Felix van HoveGitHubCraig-RosarioJose Alberto HernandezJose Alberto Hernandezadam.magyaridependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com>* fixed identities tab * fix: Loan Product capitalized income form validation * Loan account with Capitalized Income transaction * fix: Use first API url from url list * Loan Product with Capitalized Income GL accounting mappings * fix: Loan Product capitalized income with Income Type * Loan account details - income capitalization type * fix: Loan Product Cash accounting view * fix: Loan Id updated in Loan views after url changed * fix: Charge management minimum and maximum cap values validation * build(deps-dev): bump http-proxy-middleware from 2.0.7 to 2.0.9 (#2421) Bumps [http-proxy-middleware](https://github.com/chimurai/http-proxy-middleware) from 2.0.7 to 2.0.9. - [Release notes](https://github.com/chimurai/http-proxy-middleware/releases) - [Changelog](https://github.com/chimurai/http-proxy-middleware/blob/v2.0.9/CHANGELOG.md) - [Commits](https://github.com/chimurai/http-proxy-middleware/compare/v2.0.7...v2.0.9) --- updated-dependencies: - dependency-name: http-proxy-middleware dependency-version: 2.0.9 dependency-type: indirect ... Signed-off-by: dependabot[bot] <support@github.com> Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com> * docs: Improve contributing guidelines (#2440) The CONTRIBUTING.md file has been updated to clarify that we use the dev branch for development. In addition to that, I have slightly shortened and restructured the text. FIXES: WEB-165 --------- Signed-off-by: dependabot[bot] <support@github.com> Co-authored-by: Craig-Rosario <craig.rosario04@gmail.com> Co-authored-by: Jose Alberto Hernandez <alberto@art3ch.solutions> Co-authored-by: Jose Alberto Hernandez <alberto@black-box.local> Co-authored-by: adam.magyari <magyari.adam96@gmail.com> Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com>
3495 lines
223 KiB
JSON
3495 lines
223 KiB
JSON
{
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"APP_NAME": "Mifos X",
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"Logged in as": "Imeingia kama",
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"Remember me": "Nikumbuke",
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"errors": {
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"Email not valid": "Barua pepe si halali",
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"Filling Details": "Bofya ili kuanza kujaza maelezo. * maeneo ya alama ni muhimu. Kwa maelezo zaidi bofya:",
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"Password is required": "Nenosiri linahitajika",
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"Searched query resulted more than 200 records": "Hoja iliyotafutwa ilisababisha zaidi ya rekodi 200, kuonyesha rekodi 200 za kwanza.",
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"Username is required": "Jina la mtumiaji linahitajika",
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"Username or password incorrect.": "Jina la mtumiaji au nenosiri sio sahihi",
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"error.msg.charge.attach.to.savings.product.invalid.currency": "Malipo na Bidhaa ya Akiba lazima ziwe na sarafu sawa.",
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"error.msg.charge.cannot.be.applied.to.savings.product": "Utozaji wenye kitambulisho `{{params[0].value}} hauwezi kutumika kwa bidhaa ya Akiba.",
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"error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Malipo haya hayawezi kufutwa kwa kuwa tayari yanahusishwa na Bidhaa ya Mkopo na/au Mkopo.",
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"error.msg.charge.due.at.disbursement.cannot.be.penalty": "Malipo hayawezi kuanzishwa kama adhabu kutokana na ulipaji.",
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"error.msg.charge.duplicate.name": "Malipo yenye jina hilo tayari yapo.",
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"error.msg.charge.update.of.charge.applies.to.is.not.supported": "Usasishaji wa Malipo unatumika kwa halitumiki.",
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"error.msg.loan.product.close.date.cannot.be.before.start.date": "Tarehe ya kufunga bidhaa ya mkopo haiwezi kabla ya tarehe ya kuanza.",
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"error.msg.product.loan.duplicate.charge": "Bidhaa ya mkopo inaweza kuwa na malipo moja tu ya kila aina.",
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"error.msg.product.loan.duplicate.name": "Bidhaa ya mkopo yenye jina `{{params[0].value}}` tayari ipo.",
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"error.msg.product.loan.duplicate.short.name": "Bidhaa ya mkopo yenye jina fupi {{params[0].value}} tayari ipo.",
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"error.msg.product.savings.duplicate.name": "Bidhaa ya akiba yenye jina `{{params[0].value}}` tayari ipo.",
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"error.msg.product.savings.duplicate.short.name": "Bidhaa ya akiba yenye jina fupi {{params[0].value}} tayari ipo.",
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"error.msg.savingsproduct.unknown.data.integrity.issue": "Tatizo lisilotarajiwa limetokea wakati wa kuunda/kusasisha bidhaa ya akiba. Hitilafu imeingia kwenye seva.",
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"validation.msg.charge.amount.cannot.be.blank": "Kiasi hakiwezi kuwa tupu.",
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"validation.msg.charge.amount.not.greater.than.zero": "Kiasi cha malipo lazima kiwe kikubwa kuliko sifuri.",
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"validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Ada inatumika kwa haiwezi kuwa tupu.",
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"validation.msg.charge.chargeCalculationType.cannot.be.blank": "Hesabu ya malipo haiwezi kuwa tupu.",
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"validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "Chaguo la aina iliyochaguliwa ya kukokotoa malipo si sahihi.",
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"validation.msg.charge.chargePaymentMode.cannot.be.blank": "Hali ya malipo ya malipo haiwezi kuwa tupu.",
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"validation.msg.charge.chargeTimeType.cannot.be.blank": "Muda wa malipo hauwezi kuwa wazi.",
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"validation.msg.charge.chargeTimeType.is.not.within.expected.range": "Chaguo la muda uliochaguliwa wa malipo ni batili.",
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"validation.msg.charge.currencyCode.cannot.be.blank": "Msimbo wa sarafu hauwezi kuwa tupu.",
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"validation.msg.charge.currencyCode.exceeds.max.length": "Msimbo wa sarafu hauwezi kuwa zaidi ya vibambo {{params[0].value}}.",
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"validation.msg.charge.feeInterval.cannot.be.blank": "Kutozwa Kurudia kwa kila ni lazima.",
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"validation.msg.charge.feeInterval.is.not.within.expected.range": "Malipo ya kurudiwa yanapaswa kuwa kati ya 1 na 12.",
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"validation.msg.charge.feeOnMonthDay.cannot.be.blank": "Malipo Tarehe ya mwisho ni ya lazima.",
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"validation.msg.charge.name.cannot.be.blank": "Jina haliwezi kuwa tupu.",
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"validation.msg.charge.name.exceeds.max.length": "Jina haliwezi kuwa zaidi ya vibambo {{params[0].value}}.",
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"validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Ada za akiba zenye aina ya hesabu ya malipo kama asilimia inaruhusiwa kwa ada ya Kutoa pesa pekee.",
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"validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Aina iliyochaguliwa ya hesabu ya malipo hairuhusiwi kwa ada za Akiba.",
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"validation.msg.charges.not.allowed.charge.time.for.loan": "Muda uliochaguliwa wa malipo hauruhusiwi kwa ada za Mkopo.",
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"validation.msg.charges.not.allowed.charge.time.for.savings": "Muda uliochaguliwa wa malipo hauruhusiwi kwa ada za Akiba.",
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"validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Ada za akiba zenye aina ya hesabu ya malipo kama asilimia inaruhusiwa kwa ada ya Kutoa pesa pekee.",
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"validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "Masafa ya kiasi lazima yaishe kama yamefunguliwa kwa chati ya viwango vya riba",
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"validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Kiwango cha kiasi lazima kitolewe kwa slaba zote za chati za viwango vya riba",
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"validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Kiasi cha kuanzia cha safu si sahihi kwa chati ya viwango vya riba",
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"validation.msg.fixeddeposit.chart.slabs.missing.range": "Masafa lazima yatolewe kwa chati ya viwango vya riba",
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"validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "Muda wa kipindi lazima umalizike kama wazi kwa chati ya viwango vya riba",
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"validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Muda lazima utolewe kwa slaba zote za chati za viwango vya riba",
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"validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Kipindi lazima kianze na 1",
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"validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "Masafa ya kipindi/Kiasi lazima imalizike kama wazi kwa chati ya viwango vya riba",
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"validation.msg.fixeddeposit.chart.slabs.range.has.gap": "Masafa ya kipindi/Kiasi ina pengo la chati ya viwango vya riba",
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"validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Masafa ya kipindi/Kiasi kinachopishana kwa chati ya viwango vya riba",
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"validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Kipindi/Kiasi cha kuanzia mwanzo si sahihi kwa chati ya viwango vya riba",
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"validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Kipindi cha Kuchapisha Amana Isiyobadilika hakiwezi kuwa chini ya kipindi cha kujumuisha",
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"validation.msg.loan.allowPartialPeriodInterestCalculation.not.supported.for.daily.calculations": "Ruhusu Ukokotoaji wa Usawa wa Kiasi hauwezi kuwekwa kuwa kweli kwa hesabu ya kila siku",
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"validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calculation.type": "Malipo ya Kubadilishana yanapaswa kutumiwa pamoja na hesabu ya maslahi ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
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"validation.msg.loan.interestRateDifferential.cannot.be.blank": "Tofauti ya Kiwango cha Riba kwa mkopo huu inapaswa kutolewa",
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"validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Kiwango cha kawaida cha riba {{params[0].value}} si sahihi. Lazima iwe nambari kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
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"validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Kiwango cha kawaida cha riba {{params[0].value}} si sahihi. Lazima iwe nambari iliyo chini ya au sawa na Kiwango cha juu cha riba cha Kawaida {{params[1].value}}.",
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"validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Kiwango cha kawaida cha riba {{params[0].value}} si sahihi. Lazima iwe nambari kubwa kuliko au sawa na Kiwango cha chini cha riba cha Kawaida {{params[1].value}}.",
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"validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calculation.type": "Uhesabuji wa Maslahi unapaswa kutumiwa pamoja na hesabu ya maslahi ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
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"validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calculation.type": "Kiwango cha kuelea kilichounganishwa kinafaa kutumiwa pamoja na hesabu ya faida ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
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"validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calculation.type": "Vifungu vingi vinapaswa kutumiwa pamoja na hesabu ya maslahi ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
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"validation.msg.loan.numberOfRepayments.is.greater.than.max": "Idadi ya Malipo {{params[0].value}} ni batili. Ni lazima iwe nambari iliyo chini ya au sawa na Idadi ya Juu zaidi ya malipo {{params[1].value}}.",
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"validation.msg.loan.numberOfRepayments.is.less.than.min": "Idadi ya Malipo {{params[0].value}} ni batili. Lazima iwe nambari kubwa kuliko au sawa na Kiwango cha Chini cha idadi ya malipo {{params[1].value}}.",
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"validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Idadi ya Malipo {{params[0].value}} ni batili. Lazima iwe nambari kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
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"validation.msg.loan.principal.amount.is.not.within.min.max.range": "Kiasi kikuu {{params[0].value}} si sahihi. Lazima kiwe kiasi kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
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"validation.msg.loan.principal.is.greater.than.max": "Kiasi kikuu {{params[0].value}} si sahihi. Ni lazima kiwe kiasi kidogo kuliko au sawa na Kiwango cha juu kabisa cha msingi {{params[1].value}}.",
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"validation.msg.loan.principal.is.less.than.min": "Kiasi kikuu {{params[0].value}} si sahihi. Ni lazima kiwe kiasi kikubwa kuliko au sawa na Kiasi cha Chini cha Msingi {{params[1].value}}.",
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"validation.msg.loanproduct.accountingType.cannot.be.blank": "Aina ya uhasibu ni ya lazima.",
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"validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Aina ya uhasibu ni batili. Lazima iwe nambari kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
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"validation.msg.loanproduct.allowPartialPeriodInterestCalculation.not.supported.for.daily.calculations": "Ruhusu Ukokotoaji wa Usawa wa Kiasi hauwezi kuwekwa kuwa kweli kwa hesabu ya kila siku",
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"validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calculation.type": "Malipo ya Kubadilishana yanapaswa kutumiwa pamoja na hesabu ya maslahi ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
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"validation.msg.loanproduct.amortizationType.cannot.be.blank": "Aina ya malipo ni ya lazima.",
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"validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Aina ya malipo ni batili. Lazima iwe nambari kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
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"validation.msg.loanproduct.currencyCode.cannot.be.blank": "Sarafu ni ya lazima.",
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"validation.msg.loanproduct.currencyCode.exceeds.max.length": "Msimbo wa sarafu hauwezi kuwa zaidi ya vibambo {{params[0].value}}.",
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"validation.msg.loanproduct.description.exceeds.max.length": "Jina haliwezi kuwa zaidi ya vibambo {{params[0].value}}.",
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"validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Ni lazima uweke nambari ili kuwakilisha idadi ya tarakimu baada ya desimali ili kutumika kwa bidhaa hii.",
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"validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Nafasi za decimal lazima ziwe nambari kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
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"validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Ada ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
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"validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
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"validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Ada ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
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"validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
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"validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Ada ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
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"validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
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"validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Ada ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
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"validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
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"validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Ada ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
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"validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
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"validation.msg.loanproduct.fundId.not.greater.than.zero": "Mfuko ni batili.",
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"validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "Chanzo cha Mfuko ni lazima.",
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"validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Neema kwenye riba inayotozwa lazima iwe chini ya au sawa na thamani ya # ya malipo.",
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"validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "Neema kwenye riba inayotozwa lazima iwe thamani ambayo ni sifuri au zaidi.",
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"validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Bidhaa ya Mkopo 'Grace on interest payment' lazima iwe chini ya idadi ya malipo.",
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"validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Neema kwenye malipo ya riba lazima iwe chini ya thamani ya # ya malipo.",
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"validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "Neema kwenye malipo ya riba lazima iwe thamani ambayo ni sifuri au zaidi.",
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"validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Bidhaa ya Mkopo 'Grace on principal payment' lazima iwe chini ya idadi ya malipo.",
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"validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Neema kwenye malipo ya msingi lazima iwe chini ya thamani ya # ya malipo.",
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"validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Neema kwenye malipo ya msingi lazima iwe thamani ambayo ni sifuri au zaidi.",
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"validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "Uvumilivu wa malimbikizo lazima uwe mkubwa kuliko au sawa na sufuri.",
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"validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Mapato kutoka kwa Ada ni lazima.",
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"validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Mapato kutoka kwa Adhabu ni lazima.",
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"validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Aina ya kipindi cha kuhesabu riba ni ya lazima.",
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"validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Aina ya kipindi cha kukokotoa riba ni batili. Lazima iwe nambari kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
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"validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Mapato kutoka kwa Riba ni ya lazima.",
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"validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Nambari ya mzunguko wa mkopo haiwezi kuwa tupu",
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"validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Tofauti za mzunguko wa mkopo wa viwango vya riba lazima ziishe kwa kubwa kuliko masharti",
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"validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Tofauti za mzunguko wa mkopo wa kiwango cha riba lazima zianze na hali sawa",
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"validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Nambari ya mzunguko wa mkopo {{params[0].value}} ni batili. Nambari ya mzunguko lazima iwe sawa na {{params[1].value}}",
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"validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Nambari ya mzunguko wa mkopo {{params[0].value}} ni batili. Nambari ya mzunguko lazima iwe kubwa kuliko {{params[1].value}}",
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"validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Aina ya mzunguko wa kiwango cha riba ni ya lazima.",
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"validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Aina ya marudio ya kiwango cha riba ni batili. Lazima iwe nambari kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
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"validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Kiwango cha kawaida cha riba {{params[0].value}} si sahihi. Lazima iwe nambari kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
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"validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Kiwango cha riba % ni cha lazima.",
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"validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Kiwango cha riba % hakiwezi kuwa hasi.",
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"validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Kiwango cha kawaida cha riba {{params[0].value}} si sahihi. Lazima iwe nambari iliyo chini ya au sawa na Kiwango cha juu cha riba cha Kawaida {{params[1].value}}.",
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"validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Kiwango cha kawaida cha riba {{params[0].value}} si sahihi. Lazima iwe nambari kubwa kuliko au sawa na Kiwango cha chini cha riba cha Kawaida {{params[1].value}}.",
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"validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Kiwango cha kawaida cha riba {{params[0].value}} lazima kiwe kikubwa kuliko sufuri.",
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"validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Kiwango cha riba {{params[0].value}} si sahihi. Lazima iwe nambari kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
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"validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Thamani chaguo-msingi ya kiwango cha riba ni ya lazima",
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"validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Kiwango cha riba {{params[0].value}} si sahihi. Ni lazima kiwe kiasi kidogo kuliko au sawa na Kiwango cha Juu cha Riba {{params[1].value}}.",
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"validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Kiwango cha riba {{params[0].value}} si sahihi. Lazima iwe nambari kubwa kuliko au sawa na Kiwango cha Chini cha Riba {{params[1].value}}.",
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"validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Aina ya hali ya mzunguko wa mkopo haiwezi kuwa tupu",
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"validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "aina ya hali lazima iwe sawa au kubwa kuliko pekee.",
|
|
"validation.msg.loanproduct.interestType.cannot.be.blank": "Aina ya riba ni ya lazima.",
|
|
"validation.msg.loanproduct.interestType.is.not.within.expected.range": "Aina ya riba ni batili. Lazima iwe nambari kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
|
|
"validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calculation.type": "Uhesabuji wa Maslahi unapaswa kutumiwa pamoja na hesabu ya maslahi ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
|
|
"validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calculation.type": "Kiwango cha kuelea kilichounganishwa kinafaa kutumiwa pamoja na hesabu ya faida ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
|
|
"validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Uhesabuji upya wa riba lazima uwezeshwe ili kuunganisha viwango vinavyoelea",
|
|
"validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Malipo ya Mkopo ni ya lazima.",
|
|
"validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "Kikomo cha juu cha Kiwango cha Utoaji cha Tofauti hakiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Kiwango cha juu cha riba ya Kawaida {{params[0].value}} ni batili. Lazima iwe nambari kubwa kuliko au sawa na Kiwango cha chini cha riba cha Kawaida {{params[1].value}}.",
|
|
"validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Kiwango cha juu cha kiwango cha riba cha Kawaida hakiwezi kuwa nambari hasi.",
|
|
"validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Kiwango cha juu cha riba {{params[0].value}} ni batili. Lazima iwe nambari kubwa kuliko au sawa na Kiwango cha Chini cha Riba {{params[1].value}}.",
|
|
"validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Upeo wa Idadi ya Malipo {{params[0].value}} ni batili. Lazima iwe nambari kubwa kuliko au sawa na Kiwango cha Chini cha idadi ya malipo {{params[1].value}}.",
|
|
"validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Idadi ya juu zaidi ya Marejesho lazima iwe zaidi ya sufuri ikiwa imetolewa.",
|
|
"validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Upeo wa #Malipo {{params[0].value}} ni batili. Lazima iwe nambari kubwa kuliko au sawa na Kiwango cha Chini cha #Malipo {{params[1].value}}.",
|
|
"validation.msg.loanproduct.maxPrincipal.is.less.than.min": "Kiwango cha juu cha Pesa Kuu {{params[0].value}} ni batili. Ni lazima kiwe kiasi kikubwa kuliko au sawa na Kiasi cha Chini cha Msingi {{params[1].value}}.",
|
|
"validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "Kiasi cha juu kabisa cha Malipo lazima kiwe zaidi ya sifuri ikiwa kimetolewa.",
|
|
"validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "Kiwango cha juu cha Pesa Kuu {{params[0].value}} ni batili. Ni lazima kiwe kiasi kikubwa kuliko au sawa na Kiasi cha Chini cha Msingi {{params[1].value}}.",
|
|
"validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "Pengo la juu linafaa kuwa kubwa kuliko thamani iliyobainishwa(kiwango cha chini).",
|
|
"validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "Kikomo cha Kiwango cha Chini cha Kiwango cha Utoaji cha Tofauti hakiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Kiwango cha chini cha riba cha Kawaida {{params[0].value}} ni batili. Lazima iwe nambari iliyo chini ya au sawa na Kiwango cha juu cha riba cha Kawaida {{params[1].value}}.",
|
|
"validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Kiwango cha chini cha riba cha Kawaida hakiwezi kuwa nambari hasi.",
|
|
"validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Kiwango cha chini cha riba {{params[0].value}} ni batili. Lazima iwe nambari iliyo chini ya au sawa na Kiwango cha Juu cha Riba {{params[1].value}}.",
|
|
"validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Idadi ya Chini ya Marejesho {{params[0].value}} ni batili. Ni lazima iwe nambari iliyo chini ya au sawa na Idadi ya Juu zaidi ya malipo {{params[1].value}}.",
|
|
"validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Idadi ya Chini ya Malipo lazima iwe zaidi ya sufuri ikiwa imetolewa.",
|
|
"validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Kiwango cha chini cha #Malipo {{params[0].value}} ni batili. Lazima iwe nambari iliyo chini ya au sawa na Kiwango cha Juu cha #Malipo {{params[1].value}}.",
|
|
"validation.msg.loanproduct.minPrincipal.is.greater.than.max": "Kiasi cha chini cha Msingi {{params[0].value}} ni batili. Ni lazima kiwe kiasi kikubwa kuliko au sawa na Kiasi cha Chini cha Msingi {{params[1].value}}.",
|
|
"validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "Kiasi cha chini cha Msingi lazima kiwe zaidi ya sifuri ikiwa kimetolewa.",
|
|
"validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "Kiasi cha chini cha Msingi {{params[0].value}} ni batili. Ni lazima kiwe kiasi kidogo kuliko au sawa na Kiwango cha Juu cha Kiasi cha Msingi {{params[1].value}}.",
|
|
"validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "Kima cha Chini cha Pengo ni lazima inaporuhusiwa Kibadala kimeangaliwa.",
|
|
"validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calculation.type": "Vifungu vingi vinapaswa kutumiwa pamoja na hesabu ya maslahi ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
|
|
"validation.msg.loanproduct.name.cannot.be.blank": "Jina ni lazima.",
|
|
"validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "# ya malipo ni ya lazima.",
|
|
"validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Idadi ya Malipo {{params[0].value}} ni batili. Ni lazima iwe nambari iliyo chini ya au sawa na Idadi ya Juu zaidi ya malipo {{params[1].value}}.",
|
|
"validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Idadi ya Malipo {{params[0].value}} ni batili. Lazima iwe nambari kubwa kuliko au sawa na Kiwango cha Chini cha idadi ya malipo {{params[1].value}}.",
|
|
"validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Idadi ya Malipo {{params[0].value}} ni batili. Lazima iwe nambari kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
|
|
"validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "# ya malipo lazima iwe zaidi ya 0.",
|
|
"validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Malipo {{params[0].value}} ni batili. Lazima iwe nambari kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
|
|
"validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "Thamani chaguomsingi ya #repayments ni ya lazima",
|
|
"validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Malipo {{params[0].value}} ni batili. Ni lazima kiwe kiasi kidogo kuliko au sawa na Kiwango cha Juu cha #Malipo {{params[1].value}}.",
|
|
"validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Malipo {{params[0].value}} ni batili. Lazima iwe nambari kubwa kuliko au sawa na Kiwango cha Chini cha #Malipo {{params[1].value}}.",
|
|
"validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "Chanzo cha Hazina cha kusanidi chanzo cha Hazina hadi Mipangilio ya Njia ya Malipo hakiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Aina ya Malipo ya kusanidi chanzo cha Hazina hadi Mipangilio ya Njia ya Malipo haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "Chanzo cha Hazina cha kusanidi chanzo cha Hazina hadi Mipangilio ya Njia ya Malipo hakiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Aina ya Malipo ya kusanidi chanzo cha Hazina hadi Mipangilio ya Njia ya Malipo haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "Chanzo cha Hazina cha kusanidi chanzo cha Hazina hadi Mipangilio ya Njia ya Malipo hakiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Aina ya Malipo ya kusanidi chanzo cha Hazina hadi Mipangilio ya Njia ya Malipo haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "Chanzo cha Hazina cha kusanidi chanzo cha Hazina hadi Mipangilio ya Njia ya Malipo hakiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Aina ya Malipo ya kusanidi chanzo cha Hazina hadi Mipangilio ya Njia ya Malipo haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "Chanzo cha Hazina cha kusanidi chanzo cha Hazina hadi Mipangilio ya Njia ya Malipo hakiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Aina ya Malipo ya kusanidi chanzo cha Hazina hadi Mipangilio ya Njia ya Malipo haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Adhabu ya kusanidi Akaunti mahususi za Mapato ya Adhabu haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti mahususi za Mapato ya Adhabu haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Adhabu ya kusanidi Akaunti mahususi za Mapato ya Adhabu haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti mahususi za Mapato ya Adhabu haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Adhabu ya kusanidi Akaunti mahususi za Mapato ya Adhabu haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti mahususi za Mapato ya Adhabu haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Adhabu ya kusanidi Akaunti mahususi za Mapato ya Adhabu haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti mahususi za Mapato ya Adhabu haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Adhabu ya kusanidi Akaunti mahususi za Mapato ya Adhabu haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti mahususi za Mapato ya Adhabu haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "Kiasi kikuu {{params[0].value}} si sahihi. Lazima kiwe kiasi kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
|
|
"validation.msg.loanproduct.principal.cannot.be.blank": "Kiasi cha mkopo ni lazima.",
|
|
"validation.msg.loanproduct.principal.is.greater.than.max": "Kiasi kikuu {{params[0].value}} si sahihi. Ni lazima kiwe kiasi kidogo kuliko au sawa na Kiwango cha juu kabisa cha msingi {{params[1].value}}.",
|
|
"validation.msg.loanproduct.principal.is.less.than.min": "Kiasi kikuu {{params[0].value}} si sahihi. Ni lazima kiwe kiasi kikubwa kuliko au sawa na Kiasi cha Chini cha Msingi {{params[1].value}}.",
|
|
"validation.msg.loanproduct.principal.not.greater.than.zero": "Kiasi cha mkopo lazima kiwe kikubwa kuliko sifuri.",
|
|
"validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Nambari ya mzunguko wa mkopo haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "tofauti kuu za kiasi lazima ziishe kwa kubwa kuliko hali",
|
|
"validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "tofauti kuu za kiasi lazima zianze na hali sawa",
|
|
"validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Nambari ya mzunguko wa mkopo {{params[0].value}} ni batili. Nambari ya mzunguko lazima iwe sawa na {{params[1].value}}",
|
|
"validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Nambari ya mzunguko wa mkopo {{params[0].value}} ni batili. Nambari ya mzunguko lazima iwe kubwa kuliko {{params[1].value}}",
|
|
"validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "Kiasi kikuu {{params[0].value}} si sahihi. Lazima kiwe kiasi kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
|
|
"validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "Thamani ya msingi ya kiasi chaguomsingi ni ya lazima",
|
|
"validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "Kiasi kikuu {{params[0].value}} si sahihi. Ni lazima kiwe kiasi kidogo kuliko au sawa na Kiwango cha juu kabisa cha msingi {{params[1].value}}.",
|
|
"validation.msg.loanproduct.principalPerCycle.is.less.than.min": "Kiasi kikuu {{params[0].value}} si sahihi. Ni lazima kiwe kiasi kikubwa kuliko au sawa na Kiasi cha Chini cha Msingi {{params[1].value}}.",
|
|
"validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Aina ya hali ya mzunguko wa mkopo haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "aina ya hali lazima iwe sawa au kubwa kuliko pekee.",
|
|
"validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "Ada Inayopokelewa ni lazima.",
|
|
"validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Riba Inayopatikana ni lazima.",
|
|
"validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "Adhabu Inayopatikana ni lazima.",
|
|
"validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Nambari ya mzunguko wa mkopo haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Tofauti za mzunguko wa mkopo wa nambari ya urejeshaji lazima ziishe kwa kubwa kuliko masharti",
|
|
"validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Tofauti za mzunguko wa mkopo wa nambari ya urejeshaji lazima zianze na hali sawa",
|
|
"validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Nambari ya mzunguko wa mkopo {{params[0].value}} ni batili. Nambari ya mzunguko lazima iwe sawa na {{params[1].value}}",
|
|
"validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Nambari ya mzunguko wa mkopo {{params[0].value}} ni batili. Nambari ya mzunguko lazima iwe kubwa kuliko {{params[1].value}}",
|
|
"validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Kulipwa kila ni lazima.",
|
|
"validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Inayolipwa kila lazima iwe kubwa kuliko 0.",
|
|
"validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Aina ya marudio ya malipo ni ya lazima.",
|
|
"validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Aina ya marudio ya urejeshaji si sahihi. Lazima iwe nambari kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
|
|
"validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Aina ya hali ya mzunguko wa mkopo haiwezi kuwa tupu",
|
|
"validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "aina ya hali lazima iwe sawa au kubwa kuliko pekee.",
|
|
"validation.msg.loanproduct.shortName.cannot.be.blank": "Jina fupi haliwezi kuwa tupu.",
|
|
"validation.msg.loanproduct.shortName.exceeds.max.length": "Jina fupi haliwezi kuwa zaidi ya vibambo {{params[0].value}} kwa urefu.",
|
|
"validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "Mkakati wa ulipaji ni wa lazima.",
|
|
"validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "Mbinu ya ulipaji si sahihi. Lazima iwe nambari kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
|
|
"validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Hasara Zilizoandikwa ni za lazima.",
|
|
"validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "Masafa ya kiasi lazima yaishe kama yamefunguliwa kwa chati ya viwango vya riba",
|
|
"validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Kiwango cha kiasi lazima kitolewe kwa slaba zote za chati za viwango vya riba",
|
|
"validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "Kiasi cha kuanzia cha safu si sahihi kwa chati ya viwango vya riba",
|
|
"validation.msg.recurringdeposit.chart.slabs.missing.range": "Masafa lazima yatolewe kwa chati ya viwango vya riba",
|
|
"validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Muda lazima utolewe kwa slaba zote za chati za viwango vya riba",
|
|
"validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "Masafa ya kipindi/Kiasi lazima imalizike kama wazi kwa chati ya viwango vya riba",
|
|
"validation.msg.recurringdeposit.chart.slabs.range.has.gap": "Masafa ya kipindi/Kiasi ina pengo la chati ya viwango vya riba",
|
|
"validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Masafa ya kipindi/Kiasi kinachopishana kwa chati ya viwango vya riba",
|
|
"validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "Kipindi/Kiasi cha kuanzia mwanzo si sahihi kwa chati ya viwango vya riba",
|
|
"validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "Kiasi cha amana {{params[0].value}} si sahihi. Lazima kiwe kiasi kati ya {{params[1].value}} na {{params[2].value}} zikijumlishwa.",
|
|
"validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "Kiasi Chaguomsingi cha Amana lazima kiwe Kiasi chanya",
|
|
"validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "Kiasi Chaguomsingi cha Amana lazima kiwe Nambari chanya",
|
|
"validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "Kiwango cha juu cha Amana Inayojirudia {{params[0].value}} ni batili. Ni lazima kiwe kiasi kikubwa kuliko au sawa na Kiwango cha Chini Kinachorudiwa cha amana {{params[1].value}}.",
|
|
"validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "Kiasi cha juu cha Amana lazima kiwe Kiasi chanya",
|
|
"validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "Kiasi cha Chini cha Amana lazima kiwe Kiasi chanya",
|
|
"validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "Kipindi cha Utumaji wa Amana kinachorudiwa hakiwezi kuwa chini ya kipindi cha kujumuisha",
|
|
"validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Kipindi cha Utumaji wa Amana kinachorudiwa hakiwezi kuwa chini ya kipindi cha kujumuisha",
|
|
"validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "Kuhifadhi Kipindi cha Kuchapisha Akaunti hakiwezi kuwa chini ya kipindi cha kuchanganya",
|
|
"validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "Ada ya ada ya kila mwaka ni ya lazima.",
|
|
"validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "Ada ya ada ya kila mwaka lazima iwe kubwa kuliko au sawa na sufuri ikiwa imetolewa.",
|
|
"validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "Ada ya mwaka inayotokea kwa mwezi na siku husika ni ya lazima.",
|
|
"validation.msg.savingsproduct.currencyCode.cannot.be.blank": "Sarafu ni ya lazima.",
|
|
"validation.msg.savingsproduct.description.cannot.be.blank": "Maelezo ni ya lazima.",
|
|
"validation.msg.savingsproduct.description.exceeds.max.length": "Ufafanuzi hauwezi kuwa zaidi ya vibambo {{params[0].value}} kwa urefu.",
|
|
"validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Maeneo ya decimal yaliyowekwa ni `{{params[0].value}}` na lazima iwe nambari kati ya {{params[1].value}} na {{params[2].value}}.",
|
|
"validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Mapato kutoka kwa Akaunti ya Ada ni lazima",
|
|
"validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Hesabu ya riba (Siku katika Mwaka) ni ya lazima.",
|
|
"validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Hesabu ya riba (Siku katika Mwaka) lazima iwe mojawapo ya `[ {{params[1].value}} ]`.",
|
|
"validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Aina ya hesabu ya riba ni ya lazima.",
|
|
"validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Aina ya hesabu ya riba lazima iwe mojawapo ya `[ {{params[1].value}} ]`.",
|
|
"validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "Muda wa kujumuisha riba ni lazima.",
|
|
"validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Thamani ya kipindi cha riba inayojumuisha si halali. Lazima iwe mojawapo ya `[ {{params[1].value}} ]`.",
|
|
"validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Riba kwenye Akaunti ya Akiba ni lazima",
|
|
"validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "Kipindi cha kutuma riba ni lazima.",
|
|
"validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Thamani ya kipindi cha uchapishaji cha riba si sahihi. Lazima iwe mojawapo ya `[ {{params[1].value}} ]`.",
|
|
"validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Kufungiwa ndani kwa masafa ni lazima.",
|
|
"validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "Iliyofungiwa ndani kwa marudio lazima iwe sufuri au zaidi ikiwa imetolewa.",
|
|
"validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Imefungwa kwa aina ya kipindi ni lazima.",
|
|
"validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Salio la chini kabisa la ufunguzi lazima liwe kubwa kuliko au sawa na sufuri ikitolewa.",
|
|
"validation.msg.savingsproduct.name.cannot.be.blank": "Jina ni lazima.",
|
|
"validation.msg.savingsproduct.name.exceeds.max.length": "Jina haliwezi kuwa zaidi ya vibambo {{params[0].value}}.",
|
|
"validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Kiwango cha riba cha kila mwaka ni cha lazima.",
|
|
"validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Kiwango cha kawaida cha riba kwa mwaka lazima kiwe sufuri au zaidi.",
|
|
"validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Akaunti ya Udhibiti wa Akiba ni ya lazima",
|
|
"validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Akaunti ya Marejeleo ya Akiba ni ya lazima",
|
|
"validation.msg.savingsproduct.shortName.cannot.be.blank": "Jina fupi haliwezi kuwa tupu.",
|
|
"validation.msg.savingsproduct.shortName.exceeds.max.length": "Jina fupi haliwezi kuwa zaidi ya vibambo {{params[0].value}} kwa urefu.",
|
|
"validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "Kiasi cha ada ya uondoaji ni lazima.",
|
|
"validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "Ada ya uondoaji lazima iwe kubwa kuliko au sawa na sufuri ikiwa imetolewa.",
|
|
"validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Aina ya muda wa ada ya kujiondoa ni ya lazima."
|
|
},
|
|
"labels": {
|
|
"accounting": {
|
|
"Accrual (periodic)": "Accrual (mara kwa mara)",
|
|
"Accrual (upfront)": "Accrual (mbele)",
|
|
"Cash": "Fedha taslimu",
|
|
"NONE": "Hakuna",
|
|
"financialActivity": {
|
|
"assetTransfer": "Uhamisho wa mali",
|
|
"cashAtMainVault": "fedha Katika Vault Kuu",
|
|
"cashAtTeller": "pesa kwa Teller",
|
|
"fundSource": "Chanzo cha mfuko",
|
|
"liabilityTransfer": "Uhamisho wa dhima",
|
|
"openingBalancesTransferContra": "kufungua Mizani Uhamisho Contra",
|
|
"payableDividends": "Gawio linalolipwa"
|
|
}
|
|
},
|
|
"breadcrumbs": {
|
|
"Home": "Nyumbani"
|
|
},
|
|
"buttons": {
|
|
"Accept Transfer": "Kubali Uhamisho",
|
|
"Actions": "Vitendo",
|
|
"Activate": "Amilisha",
|
|
"Activate Self Service User": "Washa Mtumiaji wa Huduma ya Kibinafsi",
|
|
"Add": "Ongeza",
|
|
"Add Account": "Ongeza Akaunti",
|
|
"Add Charge": "Ongeza Malipo",
|
|
"Add Clients": "Ongeza Wateja",
|
|
"Add Code Value": "Ongeza Thamani ya Msimbo",
|
|
"Add Collateral": "Ongeza Dhamana",
|
|
"Add Column": "Ongeza Safu",
|
|
"Add Currency": "Ongeza Sarafu",
|
|
"Add Custom Parameters": "Ongeza Vigezo Maalum",
|
|
"Add Event": "Ongeza Tukio",
|
|
"Add Funds": "Ongeza Fedha",
|
|
"Add Group": "Ongeza Kikundi",
|
|
"Add Option": "Ongeza Chaguo",
|
|
"Add Payment": "Ongeza Malipo",
|
|
"Add Question": "Ongeza Swali",
|
|
"Add Report Parameter": "Ongeza Parameta ya Ripoti",
|
|
"Add Role": "Ongeza Jukumu",
|
|
"Add Rule": "Ongeza Kanuni",
|
|
"Add Slab": "Ongeza Slab",
|
|
"Add/Edit": "Ongeza/Hariri",
|
|
"Adjustment": "Marekebisho",
|
|
"Advanced Options": "Chaguzi za Mapema",
|
|
"Allocate Cash": "Tenga Pesa",
|
|
"Applications": "Maombi",
|
|
"Apply Changes": "Tekeleza Mabadiliko",
|
|
"Approve": "Idhini",
|
|
"Assign Staff": "Wape Wafanyakazi",
|
|
"Assign Member": "Mkabidhi Mwanachama",
|
|
"Attach Meeting": "Ambatanisha Mkutano",
|
|
"Attendance": "Mahudhurio",
|
|
"Back": "Nyuma",
|
|
"Bar Chart": "Chati ya Baa",
|
|
"Browse": "Vinjari",
|
|
"Bulk JLG Loan Application": "Maombi ya Mkopo wa Wingi wa JLG",
|
|
"Buy Back Loan": "Nunua Mkopo wa Nyuma",
|
|
"Cancel": "Ghairi",
|
|
"Cancel Sell Loan": "Ghairi Mkopo wa Kuuza",
|
|
"Capture": "Nasa",
|
|
"Centers Saving Application": "Maombi ya Kuhifadhi Vituo",
|
|
"Change Password": "Badilisha neno la siri",
|
|
"Chargeback": "Urejeshaji malipo",
|
|
"Charges Overview": "Muhtasari wa Gharama",
|
|
"Client Screen Reports": "Ripoti za Skrini ya Mteja",
|
|
"Close": "Funga",
|
|
"Close Config. Wizard": "Funga Usanidi. Mchawi",
|
|
"Close Configuration Wizard": "Funga Mchawi wa Usanidi",
|
|
"Close Custom Parameters": "Funga Vigezo Maalum",
|
|
"Collapse All": "Kunja Zote",
|
|
"Collection Sheet": "Karatasi ya Mkusanyiko",
|
|
"Committee": "Kamati",
|
|
"Confirm": "Thibitisha",
|
|
"Create": "Unda",
|
|
"Create AdHoc Query": "Unda Hoja ya AdHoc",
|
|
"Create Center": "Unda Kituo",
|
|
"Create Charge": "Unda Malipo",
|
|
"Create Client": "Unda Mteja",
|
|
"Create Closure": "Unda Kufungwa",
|
|
"Create Code": "Unda Msimbo",
|
|
"Create Collateral": "Tengeneza Dhamana",
|
|
"Create Data Table": "Unda Jedwali la Data",
|
|
"Create Datatable": "Unda Datatable",
|
|
"Create Delinquency Bucket": "Tengeneza Ndoo ya Uhalifu",
|
|
"Create Employee": "Unda Mfanyakazi",
|
|
"Create Fixed Deposit Product": "Unda Bidhaa ya Amana isiyobadilika",
|
|
"Create Floating Rate": "Unda Kiwango cha Kuelea",
|
|
"Create Fund": "Unda Mfuko",
|
|
"Create GL Account": "Fungua Akaunti ya GL",
|
|
"Create Group": "Unda Kikundi",
|
|
"Create Holiday": "Unda Likizo",
|
|
"Create Hook": "Unda Hook",
|
|
"Create Journal Entries": "Unda Maingizo ya Jarida",
|
|
"Create Loan Product": "Tengeneza Bidhaa ya Mkopo",
|
|
"Create Office": "Unda Ofisi",
|
|
"Create Payment Type": "Unda Aina ya Malipo",
|
|
"Create Preference": "Tengeneza Upendeleo",
|
|
"Create Provisioning Criteria": "Tengeneza Vigezo vya Utoaji",
|
|
"Create Provisioning Entry": "Unda Ingizo la Utoaji",
|
|
"Create Recurring Deposit Product": "Unda Bidhaa ya Amana ya Mara kwa Mara",
|
|
"Create Report": "Unda Ripoti",
|
|
"Create SMS Campaign": "Unda Kampeni ya SMS",
|
|
"Create Self Service User": "Unda Mtumiaji wa Huduma ya Kibinafsi",
|
|
"Create Share Product": "Unda Bidhaa ya Kushiriki",
|
|
"Create Standing Instructions": "Tengeneza Maagizo ya Kudumu",
|
|
"Create Surveys": "Tengeneza Tafiti",
|
|
"Create Tax Component": "Unda Sehemu ya Ushuru",
|
|
"Create Tax Groups": "Unda Vikundi vya Ushuru",
|
|
"Create Teller": "Unda Mtangazaji",
|
|
"Create Template": "Tengeneza Kiolezo",
|
|
"Create User": "Unda Mtumiaji",
|
|
"Create more": "Unda zaidi",
|
|
"Dashboard": "Dashibodi",
|
|
"Day": "Siku",
|
|
"Deactivate": "Zima",
|
|
"Define New Mapping": "Bainisha Ramani Mpya",
|
|
"Define Working Days": "Bainisha Siku za Kazi",
|
|
"Delete": "Futa",
|
|
"Delete All": "Futa Zote",
|
|
"Delete Code": "Futa Msimbo",
|
|
"Delete Question": "Futa Swali",
|
|
"Delete Selected": "Futa Uliochaguliwa",
|
|
"Delete Signature": "Futa Sahihi",
|
|
"Deselect All": "Usichague zote",
|
|
"Disable": "Zima",
|
|
"Dividends": "Gawio",
|
|
"Download": "Pakua",
|
|
"Download CSV": "Pakua CSV",
|
|
"Edit": "Hariri",
|
|
"Edit Code": "Badilisha Msimbo",
|
|
"Edit Schedule": "Badilisha Ratiba",
|
|
"Edit Survey": "Hariri Utafiti",
|
|
"Edit Job Custom Parameters": "Hariri Vigezo Maalum vya Kazi",
|
|
"Enable": "Wezesha",
|
|
"Expand All": "Panua Yote",
|
|
"Export": "Hamisha",
|
|
"Export to File": "Hamisha kwa FILE",
|
|
"Export CSV": "Hamisha CSV",
|
|
"Export XLS": "Hamisha XLS",
|
|
"Filter": "Kichujio",
|
|
"Foreclosure": "Foreclosure",
|
|
"GLIM Application": "Maombi ya Mkopo wa GLIM",
|
|
"GSIM Application": "Maombi ya GSIM",
|
|
"Generate Report": "Tengeneza Ripoti",
|
|
"Get Parameters": "Pata Vigezo",
|
|
"Go to next step": "Nenda kwenye hatua inayofuata",
|
|
"Group Loan Application": "Maombi ya Mkopo wa Kikundi",
|
|
"Group Saving Application": "Maombi ya Kuokoa ya Kikundi",
|
|
"Hide Incentives": "Ficha Motisha",
|
|
"Home Screen Tour": "Ziara ya Skrini ya Nyumbani",
|
|
"Import Center": "Kituo cha Kuingiza",
|
|
"Import Client": "Ingiza Mteja",
|
|
"Import Employees": "Wafanyikazi wa Kuagiza",
|
|
"Import Group": "Kundi la Ingiza",
|
|
"Import Offices": "Ofisi za Kuagiza",
|
|
"Initiate Dividend": "Anzisha Gawio",
|
|
"Link Job Step": "Kiungo Hatua ya Kazi",
|
|
"Login": "Ingia",
|
|
"Manage Groups": "Dhibiti Vikundi",
|
|
"Manage Members": "Dhibiti Wanachama",
|
|
"Month": "Mwezi",
|
|
"More": "Zaidi",
|
|
"New Cashier": "Keshia Mpya",
|
|
"New Fixed Deposits Account": "Akaunti Mpya ya Amana Zisizohamishika",
|
|
"New Loan Account": "Akaunti Mpya ya Mkopo",
|
|
"New Recurring Deposit Account": "Akaunti Mpya ya Amana Inayojirudia",
|
|
"New Savings Account": "Akaunti Mpya ya Akiba",
|
|
"New Share Account": "Akaunti Mpya ya Kushiriki",
|
|
"Next": "Inayofuata",
|
|
"No": "Hapana",
|
|
"Parameters": "Vigezo",
|
|
"Pattern": "Muundo",
|
|
"Pause Delinquency Classification": "Pumzika uainishaji wa udanganyifu",
|
|
"Pay": "Lipa",
|
|
"Payments": "Malipo",
|
|
"Permissions": "Ruhusa",
|
|
"Pie Chart": "Jedwali la mdwara",
|
|
"Post Dividend": "Chapisha Gawio",
|
|
"Previous": "Iliyotangulia",
|
|
"Print": "Chapisha",
|
|
"Proceed": "Endelea",
|
|
"Reactivate": "Anzisha tena",
|
|
"Recapture": "Kukamata tena",
|
|
"Recreate": "Unda upya",
|
|
"Redirect to New Transaction": "Elekeza kwenye Muamala Mpya",
|
|
"Refresh": "Onyesha upya",
|
|
"Reject": "Kataa",
|
|
"Reject transfer": "Kataa uhamisho",
|
|
"Release Amount": "Kiasi cha Kutolewa",
|
|
"Remove": "Ondoa",
|
|
"Request OTP": "Omba OTP",
|
|
"Reschedule": "Panga upya",
|
|
"Resend OTP": "Tuma tena OTP",
|
|
"Reset": "Weka upya",
|
|
"Reset Password": "Weka upya Nenosiri",
|
|
"Retrieve": "Rejesha",
|
|
"Revert Transaction": "Rejesha Muamala",
|
|
"Run and Download Report": "Kukimbia na kupakua ripoti",
|
|
"Run Catch-Up": "Run Catch-Up",
|
|
"Run Periodic Accruals": "Endesha Mapato ya Mara kwa Mara",
|
|
"Run Report": "Endesha Ripoti",
|
|
"Run Selected Jobs": "Endesha Kazi Zilizochaguliwa",
|
|
"Sell Loan": "Kuuza mkopo",
|
|
"Save Changes": "Hifadhi mabadiliko",
|
|
"Search": "Tafuta",
|
|
"Search Instructions": "Tafuta Maelekezo",
|
|
"Settle Cash": "Maliza Pesa",
|
|
"Setup Accounting": "Weka Uhasibu",
|
|
"Setup Funds and Reports": "Kuanzisha Fedha na Ripoti",
|
|
"Setup Organization": "Shirika la Kuanzisha",
|
|
"Setup Products": "Weka Bidhaa",
|
|
"Setup System": "Kuanzisha Mfumo",
|
|
"Select All": "Chagua Zote",
|
|
"Show more": "Onyesha zaidi",
|
|
"Show less": "Onyesha kidogo",
|
|
"Staff": "Wafanyakazi",
|
|
"Staff Assignment History": "Historia ya Kazi ya Wafanyakazi",
|
|
"Subledger Account": "Akaunti ya Subleja",
|
|
"Submit": "Wasilisha",
|
|
"Summary": "Muhtasari",
|
|
"Survey": "Utafiti",
|
|
"Suspend": "Sitisha",
|
|
"Take Survey": "Fanya Utafiti",
|
|
"Transaction Reverted": "Muamala Umerejeshwa",
|
|
"Transfer Client": "Mteja wa Uhamisho",
|
|
"Transfer Clients": "Wateja wa Uhamisho",
|
|
"Unassign Staff": "Batilisha Wafanyikazi",
|
|
"Undo Rejection": "Tendua Kukataliwa",
|
|
"Undo": "Tengeneza",
|
|
"Undo Transfer": "Tendua Uhamisho",
|
|
"Update Default Savings": "Sasisha Akiba Chaguomsingi",
|
|
"Upload": "Pakia",
|
|
"Upload Signature": "Pakia Sahihi",
|
|
"Validate": "Kuhalalisha",
|
|
"Validate OTP": "Thibitisha OTP",
|
|
"View": "Tazama",
|
|
"View Active Accounts": "Tazama Akaunti Zinazotumika",
|
|
"View Cashiers": "Tazama Washika Fedha",
|
|
"View Closed Accounts": "Tazama Akaunti Zilizofungwa",
|
|
"View Collaterals": "Tazama Dhamana",
|
|
"View History": "Tazama Historia",
|
|
"View Incentives": "Tazama Vivutio",
|
|
"View Journal Entries": "Tazama Maingizo ya Jarida",
|
|
"View Standing Instructions": "Tazama Maagizo ya Kudumu",
|
|
"View Transactions History": "Tazama Historia ya Shughuli",
|
|
"Waive": "Acha",
|
|
"Waive Charge": "Kuondoa Malipo",
|
|
"Week": "Wiki",
|
|
"Withdraw": "Kutoa",
|
|
"View Active Charges": "Tazama Malipo Yanayotumika",
|
|
"View Inactive Charges": "Tazama Gharama Isiyotumika",
|
|
"Yes": "Ndiyo"
|
|
},
|
|
"catalogs": {
|
|
"Interest payment waiver": "Msamaha wa Malipo ya Riba",
|
|
"Active": "Inayotumika",
|
|
"account_transfer": "akaunti_uhamisho",
|
|
"Accounting": "Uhasibu",
|
|
"accounting": "uhasibu",
|
|
"authorisation": "idhini",
|
|
"Inactive": "Isiyotumika",
|
|
"Loans": "Mikopo",
|
|
"CENTER": "KITUO",
|
|
"Client": "Mteja",
|
|
"cash_mgmt": "cash_mgmt",
|
|
"collection_sheet": "laha_ya_mkusanyo",
|
|
"configuration": "usanidi",
|
|
"Check Due Installments": "Angalia Malipo Yanayostahili",
|
|
"Execute external asset owner transfer": "Tekeleza uhamisho wa mmiliki wa mali ya nje",
|
|
"datatable": "jedwali la data",
|
|
"externalservices": "huduma za nje",
|
|
"infrastructure": "miundombinu",
|
|
"interop": "interop",
|
|
"jobs": "kazi",
|
|
"loan_reschedule": "mkopo_panga upya",
|
|
"organisation": "shirika",
|
|
"portfolio": "kwingineko",
|
|
"portfolio_center": "kwingineko_katikati",
|
|
"portfolio_group": "kwingineko_kundi",
|
|
"survey": "utafiti",
|
|
"transaction_client": "muamala_mteja",
|
|
"transaction_loan": "muamala_mkopo",
|
|
"transaction_savings": "akiba_ya_muamala",
|
|
"CLIENT": "MTEJA",
|
|
"Loan": "Mkopo",
|
|
"Savings": "Akiba",
|
|
"Shares": "Hisa",
|
|
"Regular": "Mara kwa mara",
|
|
"Running": "Kimbia",
|
|
"Account transfer": "Uhamisho wa akaunti",
|
|
"Flat": "Gorofa",
|
|
"Fund": "Mfuko",
|
|
"GROUP": "KIKUNDI",
|
|
"LOAN": "MKOPO",
|
|
"LOAN_CLOSE_OF_BUSINESS": "LOAN_CLOSE_OF_BIASHARA",
|
|
"SAVINGS": "AKIBA",
|
|
"SHARES": "HISA",
|
|
"% Amount": "Kiasi",
|
|
"% Interest": "Hamu",
|
|
"% Loan Amount + Interest": "Kiasi cha Mkopo + Riba",
|
|
"Disbursement": "Utoaji",
|
|
"Specified due date": "Tarehe ya mwisho iliyoainishwa",
|
|
"Installment Fee": "Ada ya Ufungaji",
|
|
"Overdue Fees": "Ada Zilizochelewa",
|
|
"Overdraft Fee": "Ada ya Overdraft",
|
|
"Tranche Disbursement": "Utoaji wa Tranche",
|
|
"Savings Activation": "Uanzishaji wa Akiba",
|
|
"Saving No Activity Fee": "Haihifadhi Ada ya Shughuli",
|
|
"SHAREACCOUNT": "SHAREACCOUNT",
|
|
"SHAREPRODUCT": "SHAREPRODUCT",
|
|
"SSBENEFICIARYTPT": "SSBENEFICIARYTPT",
|
|
"Withdrawal Fee": "Ada ya Kuondoa",
|
|
"Annual Fee": "Ada ya Mwaka",
|
|
"Monthly Fee": "Ada ya Kila Mwezi",
|
|
"Weekly Fee": "Ada ya Wiki",
|
|
"Share Account Activate": "Shiriki Akaunti Washa",
|
|
"Share Purchase": "Shiriki Ununuzi",
|
|
"Share Redeem": "Shiriki Kukomboa",
|
|
"Days": "Siku",
|
|
"Weeks": "Wiki",
|
|
"Months": "Miezi",
|
|
"Years": "Miaka",
|
|
"Deposit": "Amana",
|
|
"Withdrawal": "Uondoaji",
|
|
"Interest Posting": "Maslahi Posting",
|
|
"Waive Charge": "Kuondoa Malipo",
|
|
"Pay Charge": "Lipa Ada",
|
|
"Dividend Payout": "Malipo ya gawio",
|
|
"Accrual": "Accrual",
|
|
"Initiate Transfer": "Anzisha Uhamisho",
|
|
"Approve Transfer": "Idhinisha Uhamisho",
|
|
"Withdraw Transfer": "Ondoa Uhamisho",
|
|
"Writtenoff": "Imeandikwa",
|
|
"Overdraft Interest": "Riba ya overdraft",
|
|
"Withhold Tax": "Kodi ya Kuzuia",
|
|
"Escheat": "Escheat",
|
|
"On Hold": "Imesimama",
|
|
"Release": "Kutolewa",
|
|
"Release Amount": "Kiasi cha Kutolewa",
|
|
"Daily": "Kila siku",
|
|
"Monthly": "Kila mwezi",
|
|
"SemiWeeks": "Kila wiki",
|
|
"Quarterly": "Kila robo",
|
|
"Semi-Annual": "Nusu ya Mwaka",
|
|
"Annually": "Kila mwaka",
|
|
"Weekly": "Kila wiki",
|
|
"Daily Balance": "Mizani ya Kila siku",
|
|
"% Disbursement Amount": "Kiasi cha Malipo",
|
|
"Average Daily Balance": "Wastani wa Salio la Kila Siku",
|
|
"BiAnnual": "BiAnnual",
|
|
"360 Days": "Siku 360",
|
|
"365 Days": "Siku 365",
|
|
"30 Days": "Siku 30",
|
|
"364 Days": "Siku 364",
|
|
"Actual": "Halisi",
|
|
"Disbursement Date": "Tarehe ya Utoaji",
|
|
"Submitted On Date": "Imewasilishwa Tarehe",
|
|
"Per year": "Kwa mwaka",
|
|
"Per month": "Kwa mwezi",
|
|
"Whole term": "Muda Mzima",
|
|
"Same as repayment period": "Sawa na kipindi cha malipo",
|
|
"Declining Balance": "Kupungua kwa Mizani",
|
|
"Cumulative": "Jumla",
|
|
"Progressive": "Maendeleo",
|
|
"Penalty": "Adhabu",
|
|
"Fees": "Ada",
|
|
"Fee": "Ada",
|
|
"Horizontal": "Mlalo",
|
|
"Vertical": "Wima",
|
|
"Advanced payment allocation strategy": "Mkakati wa hali ya juu wa ugawaji malipo",
|
|
"Past due penalty": "Adhabu ya wakati uliopita",
|
|
"Past due fee": "Ada ya malipo ya nyuma",
|
|
"Past due principal": "Mkuu wa shule aliyepita",
|
|
"Past due interest": "Maslahi yaliyopita",
|
|
"Due penalty": "Adhabu inayostahili",
|
|
"Due fee": "Ada inayodaiwa",
|
|
"Due principal": "Malipo mkuu",
|
|
"Due interest": "Nia inayostahili",
|
|
"In advance penalty": "Adhabu ya mapema",
|
|
"In advance fee": "Ada ya mapema",
|
|
"In advance principal": "Mapema mkuu",
|
|
"In advanced interest": "Maslahi ya mapema",
|
|
"Next/Last installment": "Malipo yafuatayo/Mwisho",
|
|
"Next installment": "Awamu inayofuata",
|
|
"Last installment": "Awamu ya mwisho",
|
|
"LOAN_PROVISIONING": "LOAN_PROVISIONING",
|
|
"Loan Interest Recalculation": "Uhesabuji wa Riba ya Mkopo",
|
|
"Reamortization": "Remortization",
|
|
"equals": "sawa",
|
|
"greater than": "kubwa kuliko",
|
|
"Equal installments": "Awamu sawa",
|
|
"Equal principal payments": "Malipo ya msingi sawa",
|
|
"Till Pre-Close Date": "Hadi Tarehe ya Kufungwa",
|
|
"Till Rest Frequency Date": "Hadi Tarehe ya Marudio ya Kupumzika",
|
|
"Adjust last, unpaid period": "Rekebisha kipindi cha mwisho, ambacho hakijalipwa",
|
|
"Reduce EMI amount": "Punguza Kiasi",
|
|
"Reduce number of installments": "Kupunguza idadi ya awamu",
|
|
"Reschedule next repayments": "Panga upya malipo yanayofuata",
|
|
"None": "Mtaji",
|
|
"Interest": "Hamu",
|
|
"Fee and Interest": "Ada na Riba",
|
|
"Creocore Unique": "Creocore ya kipekee",
|
|
"Early Repayment Strategy": "Mkakati wa Kulipa Mapema",
|
|
"Penalties, Fees, Interest, Principal order": "Adhabu, Ada, Riba, Agizo kuu",
|
|
"HeavensFamily Unique": "HeavensFamily ya Kipekee",
|
|
"Interest, Principal, Penalties, Fees Order": "Riba, Mkuu, Adhabu, Agizo la Ada",
|
|
"Principal, Interest, Penalties, Fees Order": "Mkuu, Riba, Adhabu, Agizo la Ada",
|
|
"Overdue/Due Fee/Int,Principal": "Ada Imechelewa/Inayodaiwa/Int,Mkuu",
|
|
"Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Adhabu inayodaiwa, ada, riba, mkuu, Mapema mkuu, adhabu, ada, riba",
|
|
"Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Adhabu inayostahili, riba, mkuu, ada, Adhabu ya mapema, riba, mkuu, ada",
|
|
"Principal": "Mkuu wa shule",
|
|
"Repayment": "Ulipaji",
|
|
"Down payment": "Malipo ya chini",
|
|
"Charge refund": "Maliza marejesho",
|
|
"Charge adjustment": "Marekebisho ya malipo",
|
|
"Waive interest": "Ondoa riba",
|
|
"Charge payment": "Malipo ya malipo",
|
|
"Refund for active loan": "Rejesha pesa kwa mkopo unaotumika",
|
|
"Chargeback": "Urejeshaji malipo",
|
|
"Default": "Chaguomsingi",
|
|
"Goodwill credit": "Mikopo ya nia njema",
|
|
"Payout refund": "Marejesho ya malipo",
|
|
"Merchant issued refund": "Mfanyabiashara alirejesha pesa",
|
|
"first": "kwanza",
|
|
"second": "pili",
|
|
"third": "cha tatu",
|
|
"fourth": "nne",
|
|
"last": "mwisho",
|
|
"on day": "siku",
|
|
"SUNDAY": "JUMAPILI",
|
|
"MONDAY": "JUMATATU",
|
|
"TUESDAY": "JUMANNE",
|
|
"WEDNESDAY": "JUMATANO",
|
|
"THURSDAY": "ALHAMISI",
|
|
"FRIDAY": "IJUMAA",
|
|
"SATURDAY": "JUMAMOSI",
|
|
"Interest posting": "Nia ya kuchapisha",
|
|
"Amount on hold": "Kiasi kilichohifadhiwa",
|
|
"Percentage": "Asilimia",
|
|
"Fixed Amount": "Kiasi kisichobadilika",
|
|
"Invalid": "Batili",
|
|
"Withdraw Deposit": "Toa Amana",
|
|
"Re-Invest Maturity Amount": "Wekeza Tena Kiasi cha Ukomavu",
|
|
"Re-Invest Principal Only": "Wekeza tena Mkuu Pekee",
|
|
"Interest refund": "Urejeshaji wa riba",
|
|
"male": "kiume",
|
|
"female": "kike",
|
|
"New": "Mpya",
|
|
"spouse": "mwenzi",
|
|
"father": "baba",
|
|
"self employed": "kazi binafsi",
|
|
"salaried employ": "kuajiriwa",
|
|
"married": "ndoa",
|
|
"unmarried": "bila kuolewa",
|
|
"office address": "anwani ya ofisi",
|
|
"residential address": "anwani ya makazi",
|
|
"Passport": "Pasipoti",
|
|
"Id": "Kitambulisho",
|
|
"Drivers License": "Leseni ya Udereva",
|
|
"Any Other Id Type": "Aina Nyingine Yoyote ya Kitambulisho",
|
|
"Check loan repayment overdue": "Angalia ulipaji wa mkopo umechelewa",
|
|
"Update loan arrears aging": "Sasisha kuzeeka kwa malimbikizo ya mkopo",
|
|
"Loan Delinquency Classification": "Uainishaji wa Uhalifu wa Mkopo",
|
|
"Add periodic accrual entries": "Ongeza maingizo ya mara kwa mara",
|
|
"Accrual Activity Posting on Installment Due Date": "Shughuli ya Accrual Inachapisha Tarehe ya Kukamilisha Malipo ya Malipo",
|
|
"Check loan repayment due": "Angalia ulipaji wa mkopo unaodaiwa",
|
|
"Transfer to Savings": "Hamisha kwa Akiba",
|
|
"Zero interest after charge-off": "Riba sifuri baada ya kutozwa",
|
|
"Accelerate maturity to charge-off date": "Kuharakisha ukomavu hadi tarehe ya kukomesha malipo",
|
|
"Full Leap Year": "Mwaka Kamili wa Kurukaruka",
|
|
"Feb 29 Period Only": "Feb 29 Kipindi Pekee"
|
|
},
|
|
"commons": {
|
|
"50 characters long": "Urefu wa herufi 50",
|
|
"12 characters long": "Urefu wa herufi 12",
|
|
"Amount must be": "Kiasi lazima kiwe",
|
|
"At least one restricted product": "Angalau bidhaa moja iliyozuiliwa",
|
|
"At least one role": "Angalau jukumu moja",
|
|
"Maximum Value must be": "Thamani ya Juu lazima iwe",
|
|
"Minimum Principal": "Kima cha chini cha Mkuu",
|
|
"Minimum Value must be": "Thamani ya Chini lazima iwe",
|
|
"Password should be at least": "Nenosiri lazima liwe angalau",
|
|
"Password should include a": "Nenosiri lazima lijumuishe a",
|
|
"Password should not be more than": "Nenosiri haipaswi kuwa zaidi ya",
|
|
"a positive number": "nambari chanya",
|
|
"a positive number with": "nambari chanya na",
|
|
"and at": "na kwa",
|
|
"and must be greater than": "na lazima iwe kubwa kuliko",
|
|
"are": "ni",
|
|
"be larger than 0 and at most 100": "kuwa kubwa kuliko 0 na angalau 100",
|
|
"begin with a special character or number": "anza na herufi maalum au nambari",
|
|
"cannot begin with a special character or number": "haiwezi kuanza na herufi maalum au nambari",
|
|
"decimal places": "maeneo ya desimali",
|
|
"do not match": "hailingani",
|
|
"does not match": "hailingani",
|
|
"greater equal to than 0": "kubwa zaidi ya 0",
|
|
"invalid": "batili",
|
|
"is": "ni",
|
|
"Is": "Ni",
|
|
"is required": "inahitajika",
|
|
"least one uppercase": "angalau herufi kubwa moja",
|
|
"lowercase and special character": "herufi ndogo na maalum",
|
|
"must be": "lazima iwe",
|
|
"must be a positive integer": "lazima iwe nambari chanya",
|
|
"must be an integer between -9999 and 9999": "lazima iwe nambari kamili kati ya -9999 na 9999",
|
|
"must be between 1 and 12": "lazima iwe kati ya 1 na 12",
|
|
"must be larger than 0": "lazima iwe kubwa kuliko 0",
|
|
"must be selected": "lazima ichaguliwe",
|
|
"must consist of 2 alphabetic characters": "lazima iwe na herufi 2 za alfabeti",
|
|
"numeral": "nambari",
|
|
"required": "inahitajika",
|
|
"required and cannot be negative": "inahitajika na haiwezi kuwa hasi",
|
|
"should": "lazima",
|
|
"on": "juu",
|
|
"Password validation": "Nenosiri lazima liwe na herufi {{minchar}}, ambazo zinafaa kuingiza herufi 1 kubwa, ndogo na maalum na haipaswi kuwa na herufi zinazorudiwa au nafasi nyeupe."
|
|
},
|
|
"heading": {
|
|
"Account Linked Financial": "Orodha ya akaunti zilizounganishwa na shughuli tofauti za kifedha. Kujua zaidi bofya:",
|
|
"Account Name": "Jina la Akaunti",
|
|
"Account Number Preferences": "Mapendeleo ya Nambari ya Akaunti",
|
|
"Account Overview": "Muhtasari wa akaunti",
|
|
"Account Summary": "Muhtasari wa Akaunti",
|
|
"Accounting": "Uhasibu",
|
|
"Accounting Rules": "Kanuni za Uhasibu",
|
|
"Accounts Linked to Financial Activities": "Akaunti Zinazohusishwa na Shughuli za Kifedha",
|
|
"Accounts linked to Financial Activities": "Akaunti zilizounganishwa na Shughuli za Kifedha",
|
|
"Accruals": "Mapato",
|
|
"Active Asset Transfer": "Uhamisho Unaotumika wa Mali",
|
|
"AdHocQuery": "AdHocQuery",
|
|
"Add Account": "Ongeza Akaunti",
|
|
"Add Currency Form": "Ongeza Fomu ya Sarafu",
|
|
"Add Client Identifier": "Ongeza Kitambulisho cha Mteja",
|
|
"Add Journal Entry Form": "Ongeza Fomu ya Kuingiza Jarida",
|
|
"Add Loan Collateral": "Ongeza Dhamana ya Mkopo",
|
|
"Add Role": "Ongeza Jukumu",
|
|
"Add/Edit Currency": "Ongeza/Hariri Sarafu",
|
|
"Address": "Anwani",
|
|
"Advanced Accounting Rules": "Sheria za Juu za Uhasibu",
|
|
"All Charges": "Malipo Yote",
|
|
"All Dividends": "Gawio Zote",
|
|
"All Interest Rates": "Viwango vyote vya Riba",
|
|
"All Standing Instructions": "Maagizo Yote ya Kudumu",
|
|
"All Transactions": "Miamala Yote",
|
|
"And thereafter, in Multiples of": "Na baada ya hapo, katika Nyingi za",
|
|
"Approve Share": "Idhinisha Shiriki",
|
|
"Approve Checker": "Kuidhinisha ukaguzi",
|
|
"Approve Loan": "Idhinisha mkopo",
|
|
"Assets": "Mali",
|
|
"Assets / Liability": "Mali / Dhima",
|
|
"Audit Trails": "Njia za Ukaguzi",
|
|
"Balance": "Mizani",
|
|
"Block Savings Account": "Zuia Akaunti ya Akiba",
|
|
"Bulk Import": "Ingiza Wingi",
|
|
"Bulk Loan Reassignment": "Ugawaji upya wa mkopo kwa wingi",
|
|
"Business Rule Parameters": "Vigezo vya Sheria ya Biashara",
|
|
"COB Catch-Up is": "COB Catch-Up ni",
|
|
"Calculate Interest": "Hesabu Riba",
|
|
"Campaign Message": "Ujumbe wa Kampeni",
|
|
"Capture Client Image": "Nasa Picha ya Mteja",
|
|
"Center Closed": "Kituo Kimefungwa",
|
|
"Center Name": "Jina la Kituo",
|
|
"Centers": "Vituo",
|
|
"Change Password": "Badilisha neno la siri",
|
|
"Charges": "Malipo",
|
|
"Charges Overview": "Muhtasari wa Gharama",
|
|
"Chart of Accounts": "Chati ya Hesabu",
|
|
"Client": "Mteja",
|
|
"Client Collateral Details": "Maelezo ya Dhamana ya Mteja",
|
|
"Client Members": "Wajumbe wa Wateja",
|
|
"Client Type": "Aina ya Mteja",
|
|
"Clients": "Wateja",
|
|
"Closing Entries": "Kufunga Maingizo",
|
|
"Collateral Data": "Data ya Dhamana",
|
|
"Collateral Management": "Usimamizi wa dhamana",
|
|
"Collaterals Data": "Data ya Dhamana",
|
|
"Command": "Amri",
|
|
"Configuration Wizard": "Mchawi wa Usanidi",
|
|
"Configuration Wizard Setup": "Umekamilisha usanidi wa Mchawi wa Usanidi.",
|
|
"Configurations": "Mipangilio",
|
|
"Configure Fund Sources for Payment Channels": "Sanidi Vyanzo vya Fedha vya Njia za Malipo",
|
|
"Configure Maker Checker Tasks": "Sanidi Majukumu ya Kikagua Kitengeneza",
|
|
"Configure Maker-Checker Tasks": "Sanidi Majukumu ya Kikagua",
|
|
"Customer Attributes": "Sifa za Wateja",
|
|
"Configure Mifos Organization Needs": "Ziara ya kufuata itakusaidia kusanidi Mifos kulingana na mahitaji ya shirika lako.",
|
|
"Create Charge": "Unda Malipo",
|
|
"Create Closure": "Unda Kufungwa",
|
|
"Create Code": "Unda Msimbo",
|
|
"Create Data Table": "Unda Jedwali la Data",
|
|
"Create Datatable": "Unda Datatable",
|
|
"Create Employee": "Unda Mfanyakazi",
|
|
"Create GL account": "Fungua akaunti ya GL",
|
|
"Create Holiday": "Unda Likizo",
|
|
"Create Journal Entries": "Unda Maingizo ya Jarida",
|
|
"Create Office": "Unda Ofisi",
|
|
"Create Report": "Unda Ripoti",
|
|
"Create User": "Unda Mtumiaji",
|
|
"Create fixed deposit product": "Unda bidhaa ya amana isiyobadilika",
|
|
"Create loan product": "Tengeneza bidhaa ya mkopo",
|
|
"Create recurring deposit product": "Unda bidhaa ya amana ya mara kwa mara",
|
|
"Create Savings Product": "Unda bidhaa ya kuokoa",
|
|
"Create share product": "Unda bidhaa ya kushiriki",
|
|
"Currency": "Sarafu",
|
|
"Currency Configuration": "Usanidi wa Sarafu",
|
|
"Dashboard": "Dashibodi",
|
|
"Default Shares per Client": "Hisa Chaguomsingi kwa kila Mteja",
|
|
"Define New Mapping": "Bainisha Ramani Mpya",
|
|
"Define Tax Components": "Bainisha Vipengee vya Ushuru",
|
|
"Define Tax Groups": "Bainisha Vikundi vya Ushuru",
|
|
"Delete": "Futa",
|
|
"Delete Client Signature": "Futa Sahihi ya Mteja",
|
|
"Delete Checker": "Futa ukaguzi",
|
|
"Delinquency Buckets": "Ndoo za Uhalifu",
|
|
"Delinquency Ranges": "Safu za Uhalifu",
|
|
"Deposit Frequency": "Mzunguko wa Amana",
|
|
"Deposit Money To Saving Account": "Weka Pesa kwa Kuokoa Akaunti",
|
|
"Deposit Period": "Kipindi cha Amana",
|
|
"Details": "Maelezo",
|
|
"Disable": "Zima",
|
|
"Disable Withhold Tax": "Lemaza Ushuru",
|
|
"Documents": "Nyaraka",
|
|
"Down Payment": "Malipo ya Chini",
|
|
"Due Collections": "Mikusanyiko Inastahili",
|
|
"Due Savings Collections": "Makusanyo ya Akiba Zinazodaiwa",
|
|
"Edit": "Hariri",
|
|
"Edit Note": "Hariri Kumbuka",
|
|
"Email External Service": "Barua pepe ya Huduma ya Nje",
|
|
"Employees": "Wafanyakazi",
|
|
"Enable": "Wezesha",
|
|
"Enable Withhold Tax": "Wezesha Ushuru",
|
|
"Entity Data Table Checks": "Ukaguzi wa Jedwali la Data ya Huluki",
|
|
"Entity to Entity Mapping": "Uchoraji wa Huluki kwa Huluki",
|
|
"Event Settings": "Mipangilio ya Tukio",
|
|
"Expenses": "Gharama",
|
|
"External Asset Owner": "Mmiliki wa Mali ya Nje",
|
|
"External Services": "Huduma za Nje",
|
|
"Family Member": "Mwanafamilia",
|
|
"Family Members": "Wanafamilia",
|
|
"Fees to Specific Income Accounts": "Ada kwa Akaunti Maalum za Mapato",
|
|
"Filter holidays": "Upau wa utafutaji ili kuchuja likizo kulingana na ofisi tofauti.",
|
|
"Filter reports by name": "Upau wa utafutaji ili kuchuja ripoti kwa majina.",
|
|
"Search bar to filter users": "Upau wa utafutaji ili kuchuja watumiaji",
|
|
"Fixed Deposit Accounts": "Akaunti za Amana zisizohamishika",
|
|
"Fixed Deposit Details": "Maelezo ya Amana zisizohamishika",
|
|
"Fixed Deposit Products": "Bidhaa za Amana zisizohamishika",
|
|
"Fixed Deposit Transactions": "Miamala ya Amana isiyobadilika",
|
|
"Floating Rates": "Viwango vya Kuelea",
|
|
"For Pre-mature closure": "Kwa kufungwa kabla ya kukomaa",
|
|
"Frequent Activities": "Shughuli za Mara kwa Mara",
|
|
"Frequent Postings": "Machapisho ya Mara kwa Mara",
|
|
"Fund Mapping": "Ramani ya Fedha",
|
|
"Fund Sources for Payment Channels": "Vyanzo vya Fedha vya Njia za Malipo",
|
|
"GLIM Account Overview": "Muhtasari wa Akaunti ya GLIM",
|
|
"GLIM Loans Account Overview": "Muhtasari wa Akaunti ya Mikopo ya GLIM",
|
|
"GSIM Account Overview": "Muhtasari wa Akaunti ya GSIM",
|
|
"General": "Mkuu",
|
|
"Global Configuration options": "Chaguzi za Usanidi wa Ulimwenguni na hali yao ya sasa. Kwa maelezo zaidi bofya",
|
|
"Group Details": "Maelezo ya Kikundi",
|
|
"Group Members": "Wajumbe wa Kikundi",
|
|
"Group Name": "Jina la Kikundi",
|
|
"Groups": "Vikundi",
|
|
"Guarantee Requirements": "Mahitaji ya Dhamana",
|
|
"Guarantor Detail": "Maelezo ya Mdhamini",
|
|
"Guarantors": "Wadhamini",
|
|
"Guarantors Details": "Maelezo ya Wadhamini",
|
|
"Hold Amount": "Shikilia Kiasi",
|
|
"Holiday": "Sikukuu",
|
|
"identifier id": "kitambulisho",
|
|
"Identities": "Vitambulisho",
|
|
"Import Employees": "Wafanyikazi wa Kuagiza",
|
|
"Import Offices": "Ofisi za Kuagiza",
|
|
"Inactivate Charge": "Zima Malipo",
|
|
"Incentives": "Motisha",
|
|
"Income": "Mapato",
|
|
"Installment Amount Variations": "Tofauti za Kiasi cha Ufungaji",
|
|
"Interest Calculations": "Mahesabu ya riba",
|
|
"Interest Details": "Maelezo ya Maslahi",
|
|
"Interest Pauses": "Maslahi Yasitisha",
|
|
"Interest Rate Chart": "Chati ya Kiwango cha Riba",
|
|
"Interest Rate Charts": "Chati za Kiwango cha Riba",
|
|
"Interest Recalculation": "Uhesabuji wa Maslahi",
|
|
"Interest Transfer": "Uhamisho wa Riba",
|
|
"It is required to add at least one Slab": "Inahitajika kuongeza angalau Slab moja",
|
|
"Journal Entries": "Maingizo ya Jarida",
|
|
"Keyboard Shortcuts": "Njia za mkato za Kibodi",
|
|
"Last Active": "Iliyotumika Mwisho",
|
|
"Liabilities": "Madeni",
|
|
"List of all codes in the Mifos system": "Orodha ya misimbo yote katika mfumo wa Mifos kwa shirika lako.",
|
|
"List of all currently available data tables": "Orodha ya majedwali yote ya data yanayopatikana kwa sasa.",
|
|
"List of all currently available reports": "Orodha ya ripoti zote zinazopatikana kwa sasa. Kwa maelezo zaidi bofya",
|
|
"List of all maker checker tasks": "Orodha ya kazi zote za kusahihisha mtengenezaji. Kwa maelezo zaidi bofya",
|
|
"List of all scheduled batch jobs": "Orodha ya kazi zote zilizopangwa za kundi",
|
|
"List of charges in the organization. For more details click": "Orodha ya malipo katika shirika. Kwa maelezo zaidi bofya",
|
|
"List of chart of all the accounts being used by your organization.": "Orodha ya chati ya akaunti zote zinazotumiwa na shirika lako.",
|
|
"List of closures. To know more click": "Orodha ya kufungwa. Kujua zaidi bofya",
|
|
"List of currencies available.": "Orodha ya sarafu inayopatikana.",
|
|
"List of employees in the organization.": "Orodha ya wafanyikazi katika shirika.",
|
|
"List of loan products in the organization": "Orodha ya bidhaa za mkopo katika shirika. Kwa maelezo zaidi bofya",
|
|
"List of offices in the organization.": "Orodha ya ofisi katika shirika.",
|
|
"List of recurring deposit products in the organization": "Orodha ya bidhaa za amana za mara kwa mara katika shirika. Kwa maelezo zaidi bofya",
|
|
"List of roles defined within the organization": "Orodha ya majukumu yaliyoainishwa ndani ya shirika. au maelezo zaidi bofya",
|
|
"List of saving products in the organization": "Orodha ya bidhaa za kuokoa katika shirika. Kwa maelezo zaidi bofya",
|
|
"List of share products in the organization": "Orodha ya bidhaa zinazoshirikiwa katika shirika. Kwa maelezo zaidi bofya",
|
|
"List of Users with their details": "Orodha ya Watumiaji na maelezo yao",
|
|
"Loan Account OverView": "Muhtasari wa Akaunti ya Mkopo",
|
|
"Loan Accounts": "Hesabu za Mikopo",
|
|
"Loan Delinquency Actions": "Vitendo vya upungufu wa mkopo",
|
|
"Loan Delinquency Classification": "Uainishaji wa mkopo wa mkopo",
|
|
"Loan Delinquency Tags": "Lebo za Uhalifu wa Mkopo",
|
|
"Loan Delinquency Installment Tags": "Vitambulisho vya Usanidi wa Mikopo ya Mkopo",
|
|
"Loan Details": "Maelezo ya Mkopo",
|
|
"Loan Disbursal": "Utoaji wa mkopo",
|
|
"Loan Product": "Bidhaa ya Mkopo",
|
|
"Loan Products": "Bidhaa za Mkopo",
|
|
"Loan Provisioning Criteria": "Vigezo vya Utoaji wa Mkopo",
|
|
"Loan Purpose": "Madhumuni ya Mkopo",
|
|
"Loan Repayments": "Marejesho ya Mikopo",
|
|
"Loan Reschedule": "Mkopo wa mkopo",
|
|
"Loan Summary": "Muhtasari wa Mkopo",
|
|
"Loan Tranche Details": "Maelezo ya Mkopo",
|
|
"Loan Tranche Details are not allowed for this Loan Product": "Maelezo ya Mkopo hayaruhusiwi kwa Bidhaa hii ya Mkopo",
|
|
"Lock-in Period": "Kipindi cha Kufunga",
|
|
"Manage Codes": "Dhibiti Misimbo",
|
|
"Manage Data Tables": "Dhibiti Majedwali ya Data",
|
|
"Manage Data tables": "Dhibiti majedwali ya Data",
|
|
"Manage Delinquency Buckets": "Dhibiti Ndoo za Uhalifu",
|
|
"Manage Delinquency Ranges": "Dhibiti Masafa ya Uhalifu",
|
|
"Manage Employees": "Dhibiti Wafanyakazi",
|
|
"Manage External Events": "Dhibiti Matukio ya Nje",
|
|
"Manage Funds": "Dhibiti Fedha",
|
|
"Manage Holidays": "Dhibiti Sikukuu",
|
|
"Manage Hooks": "Kusimamia Hooks",
|
|
"Manage Jobs": "Simamia Ajira",
|
|
"Manage Offices": "Kusimamia Ofisi",
|
|
"Manage Reports": "Dhibiti Ripoti",
|
|
"Manage Roles and Permissions": "Dhibiti Majukumu na Ruhusa",
|
|
"Manage Scheduler Jobs": "Dhibiti Kazi za Mratibu",
|
|
"Manage Surveys": "Dhibiti Tafiti",
|
|
"Manage Tax Components": "Dhibiti Vipengee vya Ushuru",
|
|
"Manage Tax Configurations": "Dhibiti Mipangilio ya Ushuru",
|
|
"Manage Tax Groups": "Dhibiti Vikundi vya Ushuru",
|
|
"Map Fees to Specific Income Accounts": "Ada za Ramani kwa Akaunti Maalum za Mapato",
|
|
"Map Penalties to Specific Income Accounts": "Adhabu za Ramani kwa Akaunti Maalum za Mapato",
|
|
"Market Price Periods": "Vipindi vya Bei ya Soko",
|
|
"Maximum Deposit Term": "Muda wa Juu wa Amana",
|
|
"Migrate Opening Balances (Office-wise)": "Hamisha Mizani ya Ufunguzi (Busara ya Ofisi)",
|
|
"Migrate opening balances (Office-wise)": "Hamisha mizani ya ufunguzi (Ofisi-busara)",
|
|
"Minimum Active Period": "Kipindi cha Amilifu cha Chini",
|
|
"Minimum Deposit Term": "Muda wa chini wa Amana",
|
|
"Moratorium": "Kusitishwa",
|
|
"Nominal Interest Rate by loan cycle": "Kiwango cha Riba cha Kawaida kwa mzunguko wa mkopo",
|
|
"Notes": "Vidokezo",
|
|
"Notification External Service": "Huduma ya Nje ya Arifa",
|
|
"Number of Repayments by loan cycle": "Idadi ya Marejesho kwa mzunguko wa mkopo",
|
|
"Offices": "Ofisi",
|
|
"Options": "Chaguo",
|
|
"Other Details": "Maelezo Mengine",
|
|
"Overdue Charges": "Gharama Zilizopitwa na Wakati",
|
|
"Password Preferences": "Mapendeleo ya Nenosiri",
|
|
"Payment Type": "Aina ya malipo",
|
|
"Penalties to Specific Income Accounts": "Adhabu kwa Akaunti Maalum za Mapato",
|
|
"Performance History": "Historia ya Utendaji",
|
|
"Post Interest": "Chapisha Maslahi",
|
|
"Principal by loan cycle": "Mkuu kwa mzunguko wa mkopo",
|
|
"Products Mix": "Mchanganyiko wa Bidhaa",
|
|
"Progress Bar": "Baa ya Maendeleo",
|
|
"Provisioning Entries": "Utoaji wa Maingizo",
|
|
"Question": "Swali",
|
|
"Recent Activities": "Shughuli za Hivi Punde",
|
|
"Recover from Guarantor": "Kupona kutoka kwa mdhamini",
|
|
"Recover Original Schedule": "Rejesha ratiba ya asili",
|
|
"Recurring Deposit Accounts": "Akaunti za Amana za Mara kwa Mara",
|
|
"Recurring Deposit Details": "Maelezo ya Amana ya Mara kwa Mara",
|
|
"Recurring Deposit Products": "Bidhaa za Amana za Mara kwa Mara",
|
|
"Recurring Deposit Transactions": "Miamala ya Mara kwa Mara ya Amana",
|
|
"Reject Share": "Kataa Kushiriki",
|
|
"Reject Checker": "Kukataa ukaguzi",
|
|
"Release Amount": "Kiasi cha Kutolewa",
|
|
"Repaid Every": "Kulipwa Kila",
|
|
"Report Parameter": "Ripoti Parameta",
|
|
"Reschedule Loan": "Rejesha mkopo",
|
|
"Revert Transaction": "Rejesha Muamala",
|
|
"S3 Amazon External Service": "Huduma ya Nje ya S3 Amazon",
|
|
"SMS": "SMS",
|
|
"SMS Campaigns": "Kampeni za SMS",
|
|
"SMS External Service": "Huduma ya Nje ya SMS",
|
|
"Saved Successfully": "Imehifadhiwa kwa Mafanikio",
|
|
"Saving Accounts": "Kuhifadhi Akaunti",
|
|
"Savings Account Overview": "Muhtasari wa Akaunti ya Akiba",
|
|
"Savings Accounts": "Akaunti za Akiba",
|
|
"Savings Account": "Akaunti ya Akiba",
|
|
"Savings Details": "Maelezo ya Akiba",
|
|
"Savings Linkage": "Uhusiano wa Akiba",
|
|
"Savings Products": "Bidhaa za Akiba",
|
|
"Savings Transactions": "Miamala ya Akiba",
|
|
"savings-transaction-datatable-tab works": "Savings-transaction-datatable-tab inafanya kazi",
|
|
"Scheduler Status": "Hali ya Mratibu",
|
|
"Scheduler status": "Hali ya Mratibu. Kitufe kitatumika kubadilisha hali.",
|
|
"Schedular Jobs": "Kazi za Ratiba",
|
|
"Search Activity": "Shughuli ya Utafutaji",
|
|
"Search Journal Entries": "Tafuta Maingizo ya Jarida",
|
|
"Search bar to filter GL accounts.": "Upau wa utafutaji ili kuchuja akaunti za GL.",
|
|
"Search bar to filter charges.": "Upau wa utafutaji ili kuchuja gharama.",
|
|
"Search bar to filter closures by office.": "Upau wa utafutaji ili kuchuja kufungwa kwa ofisi.",
|
|
"Search bar to filter codes": "Upau wa utafutaji ili kuchuja misimbo.",
|
|
"Search bar to filter configurations": "Upau wa utafutaji ili kuchuja usanidi.",
|
|
"Search bar to filter currencies.": "Upau wa utafutaji ili kuchuja sarafu.",
|
|
"Search bar to filter datatables": "Upau wa utafutaji ili kuchuja jedwali za data.",
|
|
"Search bar to filter employees.": "Upau wa utafutaji ili kuchuja wafanyakazi.",
|
|
"Search bar to filter jobs": "Upau wa utafutaji ili kuchuja kazi.",
|
|
"Search bar to filter loan products.": "Upau wa utafutaji ili kuchuja bidhaa za mkopo.",
|
|
"Search bar to filter offices.": "Upau wa utafutaji ili kuchuja ofisi.",
|
|
"Search bar to filter recurring deposit products.": "Upau wa utafutaji ili kuchuja bidhaa za amana zinazorudiwa.",
|
|
"Search bar to filter roles": "Upau wa utafutaji ili kuchuja majukumu.",
|
|
"Search bar to filter saving products.": "Upau wa utafutaji ili kuchuja bidhaa za kuhifadhi.",
|
|
"Search bar to filter share products.": "Upau wa utafutaji ili kuchuja bidhaa za kushiriki.",
|
|
"Select Excel File": "Chagua Faili ya Excel",
|
|
"Selected Clients": "Wateja Waliochaguliwa",
|
|
"Selected Groups": "Vikundi Vilivyochaguliwa",
|
|
"Selected Jobs": "Kazi Zilizochaguliwa",
|
|
"Session Timeout": "Muda wa Kikao umekwisha",
|
|
"Settings": "Mipangilio",
|
|
"Share Accounts": "Shiriki Akaunti",
|
|
"Share Products": "Shiriki Bidhaa",
|
|
"Shares Accounts": "Hesabu za Hisa",
|
|
"Shares Details": "Maelezo ya Hisa",
|
|
"Share Equity": "Shiriki Usawa",
|
|
"Shares per Client": "Hisa kwa kila Mteja",
|
|
"Standing Instructions History": "Historia ya Maagizo ya Kudumu",
|
|
"Submitted On Date": "Imewasilishwa Tarehe",
|
|
"Success!": "Mafanikio!",
|
|
"Successfully completed": "Umekamilisha usanidi wa",
|
|
"Summary Details": "Maelezo ya Muhtasari",
|
|
"Tax Components": "Vipengele vya Ushuru",
|
|
"Tax Group": "Kikundi cha Ushuru",
|
|
"Teller / Cashier Management": "Usimamizi wa Teller / Cashier",
|
|
"Template": "Kiolezo",
|
|
"Template Message": "Ujumbe wa Kiolezo",
|
|
"Template Parameters": "Vigezo vya Kigezo",
|
|
"Term Options": "Chaguzi za Muda",
|
|
"Terms": "Masharti",
|
|
"Term Variations": "Tofauti za Muda",
|
|
"Total Withdrawals": "Jumla ya Pesa",
|
|
"Transaction Details": "Maelezo ya Muamala",
|
|
"Transaction Reverted": "Muamala Umerejeshwa",
|
|
"Transactions": "Shughuli",
|
|
"Transferred From": "Imehamishwa Kutoka",
|
|
"Transferred To": "Imehamishwa Kwa",
|
|
"Transferring From Details": "Kuhamisha Kutoka kwa Maelezo",
|
|
"Tree View": "Mtazamo wa Mti",
|
|
"Two-Factor Authentication": "Uthibitishaji wa Vipengele Viwili",
|
|
"Unassign Role": "Batilisha Wajibu",
|
|
"Unassign Staff": "Batilisha Wafanyikazi",
|
|
"Undo": "Tendua",
|
|
"Undo Transaction": "Tendua Muamala",
|
|
"Upcoming Charges": "Malipo Yanayokuja",
|
|
"Upload": "Pakia",
|
|
"Upload Client Image": "Pakia Picha ya Mteja",
|
|
"Upload Client Signature": "Pakia Sahihi ya Mteja",
|
|
"Users": "Watumiaji",
|
|
"View Checker Inbox": "Tazama Kikasha cha Kusahihisha",
|
|
"View Client Signature": "Tazama Sahihi ya Mteja",
|
|
"View Journal Entry": "Tazama Ingizo la Jarida",
|
|
"Waive Charge": "Kuondoa Malipo",
|
|
"Welcome to Mifos": "Karibu na Mifos",
|
|
"Withdraw Money From Saving Account": "Toa Pesa kwenye Akaunti ya Kuokoa",
|
|
"Withhold Tax": "Kodi ya Kuzuia",
|
|
"Working Days": "Siku za kazi",
|
|
"You have created": "Umeunda",
|
|
"You can drag and drop the rows to set a Payment Allocations order": "Unaweza kuburuta na kudondosha safu mlalo ili kuweka agizo la Ugawaji wa Malipo",
|
|
"successfully select option": "kwa mafanikio. Tafadhali chagua kutoka kwa chaguo zilizo hapa chini ili kuendelea zaidi.",
|
|
"Map Charge-off reasons to Expense accounts": "Sababu za Kutozwa kwa Ramani kwa akaunti za Gharama",
|
|
"Interest Rate From Installment": "Kiwango cha Riba Kutoka kwa Awamu",
|
|
"Due Date": "Tarehe ya Mwisho",
|
|
"Delete Installment": "Futa Ufungaji",
|
|
"EMI Amount": "Kiasi cha EMI",
|
|
"Extend Repayment Period": "Kuongeza Muda wa Kulipa",
|
|
"Grace On Interest": "Neema Juu ya Maslahi",
|
|
"Grace On Principal": "Grace On Principal",
|
|
"Insert Installment": "Weka Ufungaji",
|
|
"Interest Rate": "Kiwango cha Riba",
|
|
"Principal Amount": "Kiasi cha Mkuu"
|
|
},
|
|
"inputs": {
|
|
"accounting": {
|
|
"ASSET": "ASSET",
|
|
"LIABILITY": "DHIMA",
|
|
"EQUITY": "USAWA",
|
|
"INCOME": "MAPATO",
|
|
"EXPENSE": "GHARAMA"
|
|
},
|
|
"ACCOUNTING": "UHASIBU",
|
|
"ADDRESS": "ANWANI",
|
|
"Above Changes are Effective from": "Mabadiliko Hapo Juu yanatumika kutoka",
|
|
"Absent": "Haipo",
|
|
"Account": "Akaunti",
|
|
"Account Code": "Msimbo wa Akaunti",
|
|
"Account Details": "Maelezo ya Akaunti",
|
|
"Account Name": "Jina la Akaunti",
|
|
"Account No": "Nambari ya Akaunti.",
|
|
"Account Number": "Nambari ya Akaunti",
|
|
"Account Number Preferences": "Mapendeleo ya Nambari ya Akaunti",
|
|
"Account Type": "Aina ya Akaunti",
|
|
"Account Usage": "Matumizi ya Akaunti",
|
|
"Account action": "Kitendo cha akaunti",
|
|
"Account moves out of NPA only after all arrears have been cleared": "Akaunti itaondolewa kwenye NPA baada tu ya malimbikizo yote kufutwa",
|
|
"Account to Credit": "Akaunti kwa Mkopo",
|
|
"Account to Debit": "Akaunti kwa Debit",
|
|
"Accounting Rule": "Kanuni ya Uhasibu",
|
|
"Accounting Rule Name": "Jina la Sheria ya Uhasibu",
|
|
"Accrue Date": "Tarehe ya Kuingia",
|
|
"Accrue Till Date": "Ongezeka Hadi Tarehe",
|
|
"Action": "Kitendo",
|
|
"Action Name": "Jina la Kitendo",
|
|
"Actions": "Vitendo",
|
|
"Activated On": "Imewashwa",
|
|
"Activated On Date": "Imeamilishwa Tarehe",
|
|
"Activation Date": "Tarehe ya Uanzishaji",
|
|
"Activation date": "Tarehe ya kuwezesha",
|
|
"Active": "Inayotumika",
|
|
"Active Client Borrowers": "Wakopaji Wateja Hai",
|
|
"Active Client Loans": "Mikopo ya Wateja Hai",
|
|
"Active Clients": "Wateja Hai",
|
|
"Active Group Borrowers": "Wakopaji wa Kikundi Hai",
|
|
"Active Group Loans": "Mikopo ya Kikundi hai",
|
|
"Active Overdue Client Loans": "Mikopo ya Wateja Inayolipwa Inayotumika",
|
|
"Active Overdue Group Loans": "Mikopo ya Kikundi Inayotumika",
|
|
"Active Status": "Hali Amilifu",
|
|
"Actual Available Balance": "Salio Halisi Inayopatikana",
|
|
"Add Clients": "Ongeza Wateja",
|
|
"Add Fee Frequency": "Ongeza Marudio ya Ada",
|
|
"Add Groups": "Ongeza Vikundi",
|
|
"Add Journal Entries": "Ongeza Maingizo ya Jarida",
|
|
"Added On": "Imeongezwa",
|
|
"Address": "Anwani",
|
|
"Address Line": "Mstari wa Anwani",
|
|
"Address Type": "Aina ya Anwani",
|
|
"Adjust advance payments toward future installments": "Rekebisha malipo ya awali kwa awamu zijazo",
|
|
"Adjust interest rates for remainder of loan": "Rekebisha viwango vya riba kwa salio la mkopo",
|
|
"Advance payments adjustment type": "Aina ya marekebisho ya malipo ya mapema",
|
|
"Advanced Payment Allocation Transactions": "Miamala ya Kina ya Ugawaji wa Malipo",
|
|
"Advanced Payment Allocation Transaction Type": "Aina ya ununuzi wa ugawaji wa malipo ya hali ya juu",
|
|
"Affected GL Entry (Credit)": "Ingizo la GL lililoathiriwa (Mikopo)",
|
|
"Affected GL Entry (Credit) Rule Type": "Aina ya Kanuni ya Kuingiza (Mikopo) ya GL Iliyoathiriwa",
|
|
"Affected GL Entry (Debit)": "Ingizo la GL Lililoathiriwa (Malipo)",
|
|
"Affected GL Entry (Debit) Rule Type": "Aina ya Kanuni ya Kuingiza (Malipo) ya GL Iliyoathiriwa",
|
|
"Age": "Umri",
|
|
"All": "Wote",
|
|
"Allocate Cash": "Tenga Pesa",
|
|
"Allocation": "Ugawaji",
|
|
"Allow approval / disbursal above loan applied amount": "Ruhusu idhini / utoaji juu ya kiasi kilichotumika cha mkopo",
|
|
"Allow Approved / Disbursed Amounts Over Applied": "Ruhusu Kiasi Zilizoidhinishwa / Zilizotolewa Zaidi Zilizotumika",
|
|
"Allow Partial Interest Calculation with same as repayment": "Ruhusu Kukokotoa Kiasi Cha Riba kwa njia sawa na ulipaji",
|
|
"Allow Withdrawals": "Ruhusu Uondoaji",
|
|
"Allow dividends for inactive clients": "Ruhusu gawio kwa wateja wasiofanya kazi",
|
|
"Allow fixing of the installment amount": "Ruhusu kurekebisha kiasi cha awamu",
|
|
"Allow overriding select terms and settings in loan accounts": "Ruhusu kubatilisha masharti na mipangilio iliyochaguliwa katika akaunti za mkopo",
|
|
"Allowed Products": "Bidhaa Zinazoruhusiwa",
|
|
"Allowed to be used for providing Topup Loans": "Inaruhusiwa kutumika kwa kutoa Mikopo ya Juu Zaidi",
|
|
"Alt": "Alt",
|
|
"Amortization": "Mapato",
|
|
"Amortization Type": "Aina ya Malipo",
|
|
"Amount": "Kiasi",
|
|
"Amount Collected": "Kiasi Kilichokusanywa",
|
|
"Amount Paid": "Kiasi Kilicholipwa",
|
|
"Amount Pending / Disbursed": "Kiasi Kinachosubiri / Kutolewa",
|
|
"Amount Range": "Kiwango cha Kiasi",
|
|
"Amount Recieved/Returned": "Kiasi Kilichopokelewa/Kurejeshwa",
|
|
"Amount to be Reserved": "Kiasi cha Kuhifadhiwa",
|
|
"Annual Fees Transaction Date": "Tarehe ya Muamala wa Ada ya Mwaka",
|
|
"Applies To": "Inatumika kwa",
|
|
"Applicable From Date": "Inatumika Kuanzia Tarehe",
|
|
"Applicant": "Mwombaji",
|
|
"Application Date": "Tarehe ya maombi",
|
|
"Application Table Name": "Jina la Jedwali la Maombi",
|
|
"Apply Penal Interest (less)": "Tumia Riba ya Adhabu (chini)",
|
|
"Apply Withdrawal Fee for Transfers": "Omba Ada ya Kutoa kwa Uhamisho",
|
|
"Approval Date": "Tarehe ya Kuidhinishwa",
|
|
"Approve Share": "Idhinisha Shiriki",
|
|
"Approved": "Imeidhinishwa",
|
|
"Approved Amount": "Kiasi Kilichoidhinishwa",
|
|
"Approved By": "Imeidhinishwa na",
|
|
"Approved Date": "Tarehe Iliyoidhinishwa",
|
|
"Approved On": "Imeidhinishwa Iwashwe",
|
|
"Approved On Date": "Imeidhinishwa Tarehe",
|
|
"Approved Shares": "Hisa Zilizoidhinishwa",
|
|
"Approved on": "Imeidhinishwa tarehe",
|
|
"Are Variable Installments allowed?": "Je, Mikopo Inayobadilika Inaruhusiwa?",
|
|
"Arrears By": "Madeni Na",
|
|
"Arrears Since": "Malimbikizo Tangu",
|
|
"Arrears tolerance": "Uvumilivu wa malimbikizo",
|
|
"Assignment Date": "Tarehe ya Mgawo",
|
|
"Assignment Period": "Kipindi cha Mgawo",
|
|
"Associated Center": "Kituo Kinachohusishwa",
|
|
"Associated Office": "Ofisi inayohusika",
|
|
"Associated Officer": "Afisa Mshiriki",
|
|
"Associated Staff": "Wafanyakazi Washiriki",
|
|
"Associated With": "Kuhusishwa Na",
|
|
"At least": "Angalau",
|
|
"Attendance": "Mahudhurio",
|
|
"Attribute": "Sifa",
|
|
"Attribute Name": "Jina la Sifa",
|
|
"Attribute Value": "Thamani ya Sifa",
|
|
"Auto Generate Password": "Tengeneza Nenosiri Kiotomatiki",
|
|
"Auto generate password": "Tengeneza nenosiri kiotomatiki",
|
|
"Available Balance": "Salio Inapatikana",
|
|
"Balance": "Mizani",
|
|
"Balance Of Loan": "Salio la Mkopo",
|
|
"Balance Required For Interest Calculation": "Salio Inahitajika kwa Kukokotoa Riba",
|
|
"Balance Required for Interest Calculation": "Salio Inahitajika kwa Kukokotoa Riba",
|
|
"Balloon Repayment Amount": "Kiasi cha Marejesho ya Ballon",
|
|
"Bank": "Benki",
|
|
"Bank No": "Nambari ya Benki",
|
|
"Bank Number": "Nambari ya Benki",
|
|
"Base Price": "Bei ya Msingi",
|
|
"Base Percentage": "Asilimia ya msingi",
|
|
"Beneficiary": "Anayefaidika",
|
|
"Branch": "Tawi",
|
|
"Branch Office": "Ofisi ya tawi",
|
|
"Breakdown": "Kuvunja",
|
|
"Boolean": "Boolean",
|
|
"Business Date": "Tarehe ya Biashara",
|
|
"Business Rule": "Kanuni ya Biashara",
|
|
"Bussiness Rule": "Kanuni ya Biashara",
|
|
"CAMPAIGN": "KAMPENI",
|
|
"CHARGES": "MALIPO",
|
|
"COB Date": "Tarehe ya ripoti ya COB",
|
|
"CSV format": "Umbizo la CSV",
|
|
"CURRENCY": "SARAFU",
|
|
"Calculate interest for exact days in partial period": "Kukokotoa riba kwa siku kamili katika kipindi cha sehemu",
|
|
"Calculation Type": "Aina ya Hesabu",
|
|
"Campaign Message": "Ujumbe wa Kampeni",
|
|
"Campaign Name": "Jina la Kampeni",
|
|
"Campaign Type": "Aina ya Kampeni",
|
|
"Capital Value": "Thamani ya Mtaji",
|
|
"Cash In": "Pesa Ndani",
|
|
"Cash Out": "Pesa nje",
|
|
"Cash Payment": "Malipo ya Fedha",
|
|
"Cashier": "Keshia",
|
|
"Cashier/Staff": "Keshia/Mfanyakazi",
|
|
"Category": "Kategoria",
|
|
"Category Name": "Jina la Kategoria",
|
|
"Calculation": "Hesabu",
|
|
"Center Name": "Jina la Kituo",
|
|
"Center": "Kituo",
|
|
"Change Repayment Date": "Badilisha Tarehe ya Kulipa",
|
|
"Changes Affection Date": "Mabadiliko Tarehe ya Mapenzi",
|
|
"Charge": "Malipo",
|
|
"Charge Amount": "Kiasi cha malipo",
|
|
"Charge Applies To": "Malipo Hutumika Kwa",
|
|
"Charge Calculation": "Hesabu ya malipo",
|
|
"Charge Calculation Type": "Aina ya Kukokotoa Malipo",
|
|
"Charge Frequency": "Mzunguko wa Chaji",
|
|
"Charge Name": "Jina la malipo",
|
|
"Charge Payment By": "Malipo ya Malipo Kwa",
|
|
"Charge Payment Mode": "Njia ya Malipo ya Malipo",
|
|
"Charge Time": "Muda wa Kuchaji",
|
|
"Charge Time Type": "Aina ya Muda wa Kuchaji",
|
|
"Charge Type": "Aina ya malipo",
|
|
"Charge time type": "Aina ya wakati wa malipo",
|
|
"ChargeOff Expense": "Malipo ya Gharama",
|
|
"ChargeOff Fraud Expense": "Lipiza Gharama za Ulaghai",
|
|
"Charges": "Malipo",
|
|
"Checked Date": "Tarehe ya Kukaguliwa",
|
|
"Checked To Date": "Imeangaliwa Hadi Sasa",
|
|
"Checker": "Kikagua",
|
|
"Checker From Date": "Checker Kutoka Tarehe",
|
|
"Checker Inbox": "Kikasha cha kusahihisha",
|
|
"Cheque": "Angalia",
|
|
"Cheque Number": "Nambari ya Cheki",
|
|
"City": "Jiji",
|
|
"Classification": "Uainishaji",
|
|
"Classification Name": "Jina la Uainishaji",
|
|
"Client": "Mteja",
|
|
"Client Approval": "Idhini ya Mteja",
|
|
"Client Classification": "Uainishaji wa Mteja",
|
|
"Client Details": "Maelezo ya Mteja",
|
|
"Client ID": "Kitambulisho cha Mteja",
|
|
"Client Id": "Kitambulisho cha Mteja",
|
|
"Client Member": "Mjumbe wa Mteja",
|
|
"Client Members": "Wajumbe wa Wateja",
|
|
"Client Name": "Jina la Mteja",
|
|
"Client Parameters": "Vigezo vya Mteja",
|
|
"Client Principal Loan": "Mkopo Mkuu wa Mteja",
|
|
"Create standing instructions at disbursement": "Unda maagizo ya kusimama katika utoaji",
|
|
"Client Screen Reports": "Ripoti za Skrini ya Mteja",
|
|
"Client Trends": "Mitindo ya Wateja",
|
|
"Client Type": "Aina ya Mteja",
|
|
"Client first name": "Jina la kwanza mteja",
|
|
"Client last name": "Jina la mwisho la mteja",
|
|
"Client middle name": "Jina la kati la mteja",
|
|
"Client name": "Jina la mteja",
|
|
"Clients": "Wateja",
|
|
"Closed (obligations met)": "Imefungwa (majukumu yatimizwe)",
|
|
"Closed (written-off)": "Imefungwa (iliyoandikwa)",
|
|
"Closed By": "Imefungwa Na",
|
|
"Close Date": "Tarehe ya Kufunga",
|
|
"Closed Date": "Tarehe ya Kufungwa",
|
|
"Closed On": "Imefungwa Imewashwa",
|
|
"Closed On Date": "Ilifungwa Tarehe",
|
|
"Closed on Date": "Ilifungwa Tarehe",
|
|
"Closing Date": "Tarehe ya Kufunga",
|
|
"Closing Entries": "Kufunga Maingizo",
|
|
"Closure Creation Date": "Tarehe ya Kufungwa kwa Kuundwa",
|
|
"Closure Date": "Tarehe ya Kufungwa",
|
|
"Closure Reason": "Sababu ya Kufungwa",
|
|
"Code": "Kanuni",
|
|
"Code Name": "Jina la Kanuni",
|
|
"Collateral": "Dhamana",
|
|
"Collateral Name": "Jina la dhamana",
|
|
"Collateral Type": "Aina ya dhamana",
|
|
"Collected On": "Imekusanywa",
|
|
"Column Code": "Msimbo wa Safu",
|
|
"Column Length": "Urefu wa Safu",
|
|
"Column Name": "Jina la Safu",
|
|
"Column Type": "Aina ya Safu",
|
|
"Column": "Safu",
|
|
"Columns": "Safu",
|
|
"Command": "Amri",
|
|
"Command Value": "Thamani ya Amri",
|
|
"Comments": "Maoni",
|
|
"Committee": "Kamati",
|
|
"Comparison Condition": "Hali ya Kulinganisha",
|
|
"Comparison Value": "Thamani ya Kulinganisha",
|
|
"Completed": "Imekamilika",
|
|
"Condition": "Hali",
|
|
"Condition Type": "Aina ya Hali",
|
|
"Configuration Name": "Jina la Usanidi",
|
|
"Configure Maker-Checker Tasks": "Sanidi Majukumu ya Kikagua",
|
|
"Configurable Terms and Settings": "Masharti na Mipangilio Inayoweza Kusanidi",
|
|
"Confirm Approve": "Thibitisha Idhinisha",
|
|
"Confirm Password": "Thibitisha Nenosiri",
|
|
"Constitution": "Katiba",
|
|
"Contact Information": "Maelezo ya Mawasiliano",
|
|
"Contact No": "Anwani No",
|
|
"Content Type": "Aina ya Maudhui",
|
|
"Core Report": "Ripoti ya Msingi",
|
|
"Count": "Hesabu",
|
|
"Country": "Nchi",
|
|
"Country District": "Wilaya ya Nchi",
|
|
"Country Code": "Msimbo wa Nchi",
|
|
"Cover Image": "Picha ya Jalada",
|
|
"Create Fixed Deposit Product": "Unda Bidhaa ya Amana isiyobadilika",
|
|
"Create Journal Entries": "Unda Maingizo ya Jarida",
|
|
"Created At": "Imeundwa Katika",
|
|
"Created By": "Imetengenezwa na",
|
|
"Created On": "Imeundwa Juu",
|
|
"Credit": "Mikopo",
|
|
"Credit Account": "Akaunti ya Mkopo",
|
|
"Credit Account Name": "Jina la Akaunti ya Mkopo",
|
|
"Credit Account Type": "Aina ya Akaunti ya Mkopo",
|
|
"Credit Adjustments": "Marekebisho ya Mikopo",
|
|
"Credit Allocation Order": "Agizo la mgao wa mkopo",
|
|
"Credit Allocation Rule": "Sheria ya Ugawaji wa Mikopo",
|
|
"Credit Amount": "Kiasi cha Mkopo",
|
|
"Credit Tags": "Lebo za Mikopo",
|
|
"Cron Expression": "Usemi wa Cron",
|
|
"Ctrl": "Ctrl",
|
|
"Currency": "Sarafu",
|
|
"Currency Code": "Msimbo wa Sarafu",
|
|
"Currency Configuration": "Usanidi wa Sarafu",
|
|
"Currency In Multiples Of": "Sarafu Katika Nyingi Za",
|
|
"Currency Multiple": "Sarafu Nyingi",
|
|
"Currency Name": "Jina la Sarafu",
|
|
"Currency in multiples of": "Sarafu katika mafungu ya",
|
|
"Current Balance": "Salio la Sasa",
|
|
"Current Balances": "Mizani ya Sasa",
|
|
"Current Business Date": "Tarehe ya Biashara ya Sasa",
|
|
"Current Market Price": "Bei ya Soko la Sasa",
|
|
"Currently Running": "Inaendesha Kwa Sasa",
|
|
"Custom Report Run Frequency": "Marudio ya Uendeshaji wa Ripoti Maalum",
|
|
"Custom Report Run Frequency (Days)": "Marudio ya Uendeshaji wa Ripoti Maalum (Siku)",
|
|
"COB": "Funga ya Biashara",
|
|
"DETAILS": "MAELEZO",
|
|
"Daily": "Kila siku",
|
|
"Data Table": "Jedwali la Data",
|
|
"Data Table Name": "Jina la Jedwali la Data",
|
|
"Date": "Tarehe",
|
|
"Date and Time": "Tarehe na Wakati",
|
|
"Date Of Birth": "Tarehe ya kuzaliwa",
|
|
"Date of Deposit": "Tarehe ya amana",
|
|
"Date Type": "Aina ya Tarehe",
|
|
"Date Value": "Thamani ya Tarehe",
|
|
"Date of Birth": "Tarehe ya kuzaliwa",
|
|
"DateTime": "TareheMuda",
|
|
"Days": "Siku",
|
|
"Days From": "Siku Kutoka",
|
|
"Days Till": "Siku Hadi",
|
|
"Days in Year": "Siku katika Mwaka",
|
|
"Days in year custom strategy": "Mkakati maalum wa siku kwa mwaka",
|
|
"Days in month": "Siku katika mwezi",
|
|
"Days in year": "Siku katika mwaka",
|
|
"Days to Dormancy": "Siku za kulala",
|
|
"Days to Escheat": "Siku za Escheat",
|
|
"Days to Inactive": "Siku za Kutofanya kazi",
|
|
"Debit": "Debit",
|
|
"Debit Account": "Akaunti ya Debit",
|
|
"Debit Account Name": "Jina la Akaunti ya Debit",
|
|
"Debit Account Type": "Aina ya Akaunti ya Debit",
|
|
"Debit Amount": "Kiasi cha Debit",
|
|
"Debit Tags": "Lebo za Debit",
|
|
"Decimal": "Nukta",
|
|
"Decimal Places": "Maeneo ya decimal",
|
|
"Decimals to Display": "Desimali za Kuonyeshwa",
|
|
"Default": "Chaguomsingi",
|
|
"Default Date Format": "Umbizo la Tarehe Chaguomsingi",
|
|
"Default Font": "Fonti Chaguomsingi",
|
|
"Default Language": "Lugha Chaguomsingi",
|
|
"Default Savings Account": "Akaunti ya Akiba chaguomsingi",
|
|
"Default Shares per Client": "Hisa Chaguomsingi kwa kila Mteja",
|
|
"Default Theme": "Mandhari Chaguomsingi",
|
|
"Deferred income": "Mapato yaliyoahirishwa",
|
|
"Deleted": "Imefutwa",
|
|
"Delinquency Action": "Kitendo cha Delinquency",
|
|
"Delinquency Bucket": "Ndoo ya Uhalifu",
|
|
"Delinquency Classification": "Uainishaji wa Uhalifu",
|
|
"Delinquency Tags": "Lebo za Uhalifu",
|
|
"Delinquent Days": "Siku za Uhalifu",
|
|
"Delivery Method": "Njia ya Utoaji",
|
|
"Deposit Account": "Akaunti ya Amana",
|
|
"Deposit Amount": "Kiasi cha amana",
|
|
"Deposit Frequency": "Mzunguko wa Amana",
|
|
"Deposit Frequency Same as Group/Center meeting": "Masafa ya Kuweka Amana Sawa na Mkutano wa Kikundi/Kituo",
|
|
"Deposit Frequency Type": "Aina ya Marudio ya Amana",
|
|
"Deposit Money To Saving Account": "Weka Pesa kwa Kuokoa Akaunti",
|
|
"Deposit Period": "Kipindi cha Amana",
|
|
"Deposit Period Frequency": "Mzunguko wa Kipindi cha Amana",
|
|
"Deposit Period Type": "Aina ya Kipindi cha Amana",
|
|
"Deposit Start Date": "Tarehe ya Kuanza kwa Amana",
|
|
"Deposits Frequency": "Mzunguko wa Amana",
|
|
"Deposits till Date": "Amana hadi leo",
|
|
"Description": "Maelezo",
|
|
"Description/Notes": "Maelezo/Vidokezo",
|
|
"Destination": "Marudio",
|
|
"Destination Group": "Kikundi Lengwa",
|
|
"Destination Group Details": "Maelezo ya Kikundi Lengwa",
|
|
"Details": "Maelezo",
|
|
"Determines if passwords do not expire": "Huamua kama manenosiri hayataisha muda wa mtumiaji huyu hata kama usanidi wa kimataifa wa kuisha kwa nenosiri umewashwa",
|
|
"Differential Rate": "Kiwango cha Tofauti",
|
|
"Dimension": "Dimension",
|
|
"Disabled": "Imezimwa",
|
|
"Disallow Expected Disbursements": "Usiruhusu Ulipaji Unaotarajiwa",
|
|
"Disburse Amount": "Pesa Pesa",
|
|
"Disbursed Amount Percentage Down Payment": "Kiasi Kilichotolewa Asilimia ya Malipo ya Chini",
|
|
"Disbursed On": "Imetolewa",
|
|
"Disbursed On Date": "Imetolewa Tarehe",
|
|
"Disbursed on": "Imetolewa",
|
|
"Disbursement Date": "Tarehe ya Utoaji",
|
|
"Disbursement On": "Utoaji Umewashwa",
|
|
"Disbursement on": "Ulipaji umewashwa",
|
|
"Display Name": "Jina la Kuonyesha",
|
|
"Dividend Amount": "Kiasi cha Mgao",
|
|
"Dividend Period End Date": "Tarehe ya Mwisho ya Kipindi cha Gawio",
|
|
"Dividend Period Start Date": "Tarehe ya Kuanza kwa Kipindi cha Gawio",
|
|
"Dividends": "Gawio",
|
|
"Do not calculate interest on past due principal balances": "Usihesabu riba juu ya salio la msingi lililokawia",
|
|
"Documents": "Nyaraka",
|
|
"Document Key": "Ufunguo wa Hati",
|
|
"Document Type": "Aina ya Hati",
|
|
"Dormancy Tracking": "Ufuatiliaji wa Malalamiko",
|
|
"Download": "Pakua",
|
|
"Due": "Inastahili",
|
|
"Due As Of": "Inastahili Kuanzia",
|
|
"Due Date": "Tarehe ya kukamilisha",
|
|
"Due On": "Inadaiwa",
|
|
"Due as of": "Kutokana na",
|
|
"Due days for repayment event": "Siku zinazohitajika kwa tukio la ulipaji",
|
|
"Due for collection on": "Inadaiwa kukusanywa",
|
|
"Dropdown": "Kunjuzi",
|
|
"Eexpected Disbursement Date": "Tarehe inayotarajiwa ya Utoaji",
|
|
"Effective Date": "Tarehe ya Kutumika",
|
|
"Effective From": "Kuanzia",
|
|
"Email": "Barua pepe",
|
|
"Email Address": "Barua pepe",
|
|
"Email ID": "Kitambulisho cha barua pepe",
|
|
"Email should be a": "Barua pepe inapaswa kuwa a",
|
|
"Enable Accrual Activity Posting on Installment Due Date": "Washa Utumaji wa Shughuli ya Jumla kwa Tarehe ya Kukamilisha Malipo ya Malipo",
|
|
"Enable installment level Delinquency": "Washa Uhalifu wa kiwango cha malipo",
|
|
"Enable Auto Repayment for Down Payment": "Washa Ulipaji Kiotomatiki kwa Malipo ya Chini",
|
|
"Enable Dormancy Tracking": "Washa Ufuatiliaji wa Malalamiko",
|
|
"Enable Down Payment": "Washa Malipo ya Chini",
|
|
"Enable Multiple Disbursals": "Washa Utoaji Nyingi",
|
|
"Enabled": "Imewashwa",
|
|
"End Date": "Tarehe ya mwisho",
|
|
"End Point": "Sehemu ya Mwisho",
|
|
"End Time": "Wakati wa Mwisho",
|
|
"End time": "Wakati wa mwisho",
|
|
"Enforce Minimum Balance": "Tekeleza Salio la Chini",
|
|
"Enforce Minimum Required Balance": "Kutekeleza usawa wa chini unaohitajika",
|
|
"Entity": "Huluki",
|
|
"Entity Name": "Jina la Huluki",
|
|
"Entity SubType": "Aina Ndogo ya Huluki",
|
|
"Entity Type": "Aina ya Huluki",
|
|
"Entry ID": "Kitambulisho cha kuingia",
|
|
"Equal Amortization": "Usawa wa Mapato",
|
|
"Equity": "Usawa",
|
|
"Error": "Hitilafu",
|
|
"Error Log": "Kumbukumbu ya Hitilafu",
|
|
"Escheat liability": "Escheat dhima",
|
|
"Event Type": "Aina ya Tukio",
|
|
"Events": "Matukio",
|
|
"Excel 2007 format": "Muundo wa Excel 2007",
|
|
"Excel format": "Muundo wa Excel",
|
|
"Execution Time": "Muda wa Utekelezaji",
|
|
"Existing Client": "Mteja Aliyepo",
|
|
"Existing Meeting Date": "Tarehe ya Mkutano uliopo",
|
|
"Expected Disbursement On": "Ulipaji Unaotarajiwa Umewashwa",
|
|
"Expected disbursement on": "Ulipaji unaotarajiwa umewashwa",
|
|
"Expense Account": "Akaunti ya Gharama",
|
|
"Expense Account (DR)": "Akaunti ya Gharama (DR)",
|
|
"Expenses from Goodwill Credit": "Gharama kutoka kwa Mikopo ya Nia Njema",
|
|
"Expiry Date": "Tarehe ya mwisho wa matumizi",
|
|
"Export to File": "Hamisha kwa FILE",
|
|
"Extend Repayment Period": "Kuongeza Muda wa Kulipa",
|
|
"External Asset Owner": "Mmiliki wa Mali ya Nje",
|
|
"External ID": "Kitambulisho cha Nje",
|
|
"External Id": "Kitambulisho cha Nje",
|
|
"External id": "Kitambulisho cha nje",
|
|
"event with entity name of": "tukio lenye jina la huluki ya",
|
|
"FAMILY MEMBERS": "WANAFAMILIA",
|
|
"FCM End Point": "FCM Mwisho Point",
|
|
"Failure Count": "Hesabu ya Kushindwa",
|
|
"Family Members": "Wanafamilia",
|
|
"Favicon": "Favicon",
|
|
"Fee": "Ada",
|
|
"Fee Amount": "Kiasi cha Ada",
|
|
"Fee Frequency": "Mzunguko wa Ada",
|
|
"Fee/Penalty": "Ada/Adhabu",
|
|
"Fees": "Ada",
|
|
"Fees Outstanding": "Ada Zisizolipa",
|
|
"Fees Receivable": "Ada Zinazoweza Kupokelewa",
|
|
"Field Name": "Jina la shamba",
|
|
"Field Officer": "Afisa shamba",
|
|
"File Name": "Jina la faili",
|
|
"Filter": "Chuja",
|
|
"Filter By Version": "Chuja Kwa Toleo",
|
|
"Financial Activity": "Shughuli ya Kifedha",
|
|
"First Name": "Jina la kwanza",
|
|
"First repayment on": "Malipo ya kwanza yamewashwa",
|
|
"Fixed Account": "Akaunti isiyobadilika",
|
|
"Fixed Deposit": "Amana isiyohamishika",
|
|
"Fixed Deposit Amount": "Kiasi cha Amana kisichobadilika",
|
|
"Fixed Deposit Product": "Bidhaa ya Amana isiyobadilika",
|
|
"Fixed Deposit Products": "Bidhaa za Amana zisizohamishika",
|
|
"Fixed EMI amount": "Kiasi cha EMI kisichobadilika",
|
|
"Fixed Length": "Urefu uliowekwa",
|
|
"Principal Percentage Per Installment": "Asilimia Kuu Iliyowekwa Kwa Kila Awamu",
|
|
"floating rate period with from date as": "kipindi cha kiwango cha kuelea kuanzia tarehe kama",
|
|
"Floating Interest Rate": "Kiwango cha Riba kinachoelea",
|
|
"Floating Interest Rate Calculation Allowed": "Ukokotoaji wa Kiwango cha Riba Unaoelea Unaruhusiwa",
|
|
"Floating Interest Rates": "Viwango vya Riba vinavyoelea",
|
|
"Floating Lending Interest Rate": "Kiwango cha Riba cha Ukopeshaji kinachoelea",
|
|
"Floating Rate": "Kiwango cha Kuelea",
|
|
"Floating Rate Name": "Jina la Kiwango cha Kuelea",
|
|
"Floating Rate Periods": "Vipindi vya Kiwango cha Kuelea",
|
|
"Follow": "Fuata",
|
|
"Frequency": "Mzunguko",
|
|
"Frequency Interval": "Muda wa Marudio",
|
|
"Frequency Interval for compounding": "Muda wa Mzunguko wa kuchanganya",
|
|
"Frequency Interval for recalculation": "Muda wa Marudio kwa kukokotoa upya",
|
|
"Frequency Number": "Nambari ya masafa",
|
|
"Frequency Type": "Aina ya Marudio",
|
|
"Frequency for compounding": "Mzunguko wa kuchanganya",
|
|
"Frequency for recalculate Outstanding Principal": "Masafa ya kukokotoa upya Mkuu Bora",
|
|
"Friday": "Ijumaa",
|
|
"From": "Kutoka",
|
|
"From Account": "Kutoka kwa Akaunti",
|
|
"From Account ID": "Kutoka kwa Kitambulisho cha Akaunti",
|
|
"From Account Type": "Kutoka kwa Aina ya Akaunti",
|
|
"From Client": "Kutoka kwa Mteja",
|
|
"From Date": "Kuanzia Tarehe",
|
|
"From Email": "Kutoka kwa Barua pepe",
|
|
"From Name": "Kutoka kwa Jina",
|
|
"From loan officer": "Kutoka kwa afisa mikopo",
|
|
"Full Day": "Siku nzima",
|
|
"Full Day/Time": "Siku/Muda Kamili",
|
|
"Fund": "Mfuko",
|
|
"Fund Source": "Chanzo cha Mfuko",
|
|
"Fund source": "Chanzo cha fedha",
|
|
"Future Installment Allocation Rule": "Sheria ya Ugawaji wa Ufungaji wa baadaye",
|
|
"GCM End Point": "Sehemu ya Mwisho ya GCM",
|
|
"GENERAL": "JUMLA",
|
|
"GL Account Name or Code": "Jina la Akaunti ya GL au Msimbo",
|
|
"GL Code": "Msimbo wa GL",
|
|
"GLIM Id": "Kitambulisho cha GLIM",
|
|
"GSIM Id": "Kitambulisho cha GSIM",
|
|
"Gap between Installments": "Pengo kati ya Mikopo:(Min",
|
|
"Gender": "Jinsia",
|
|
"General": "Mkuu",
|
|
"Generate Repayment Schedule": "Tengeneza ratiba ya ulipaji",
|
|
"Global Configurations": "Mipangilio ya Ulimwenguni",
|
|
"Goodwill credit": "Mikopo ya nia njema",
|
|
"Grace on Arrears Ageing": "Grace juu ya Madeni ya Kuzeeka",
|
|
"Grace on interest payment": "Neema juu ya malipo ya riba",
|
|
"Grace on principal payment": "Neema juu ya malipo kuu",
|
|
"Grace: On Interest Payment": "Grace: Juu ya Malipo ya Riba",
|
|
"Grace: On Principal Payment": "Neema: Kwenye Malipo Mkuu",
|
|
"Group": "Kikundi",
|
|
"Group Details": "Maelezo ya Kikundi",
|
|
"Group Level": "Kiwango cha Kikundi",
|
|
"Group Name": "Jina la Kikundi",
|
|
"Group Principal Loan": "Mkopo Mkuu wa Kikundi",
|
|
"Grouping": "Kuweka vikundi",
|
|
"Groups": "Vikundi",
|
|
"Guarantor Type": "Aina ya Mdhamini",
|
|
"Hide Accruals": "Ficha Accruals",
|
|
"Hide Reversed": "Ficha kurudi nyuma",
|
|
"Holiday Name": "Jina la Likizo",
|
|
"hook": "ndoano",
|
|
"Hook Name": "Jina la Hook",
|
|
"Hook Template": "Kigezo cha ndoano",
|
|
"Host": "Mwenyeji",
|
|
"Host Name": "Jina la mwenyeji",
|
|
"ID": "ID",
|
|
"INTEREST RATE CHART": "CHATI YA KIWANGO CHA RIBA",
|
|
"Id": "Kitambulisho",
|
|
"Identities": "Vitambulisho",
|
|
"Identity Documents": "Hati za Utambulisho",
|
|
"Images": "Picha",
|
|
"Import Time": "Wakati wa Kuingiza",
|
|
"In Multiples Of": "Katika Nyingi Za",
|
|
"In advance": "Mbeleni",
|
|
"Incentive Type": "Aina ya motisha",
|
|
"Include in Customer Loan Counter": "Jumuisha katika Kaunta ya Mkopo kwa Wateja",
|
|
"Income Account": "Akaunti ya Mapato",
|
|
"Income capitalization": "Mtaji wa mapato",
|
|
"INCOME CAPITALIZATION": "MTAJI WA KIPATO",
|
|
"Income from Charge": "Mapato kutoka kwa Malipo",
|
|
"Income from ChargeOff Fees": "Mapato kutoka kwa Ada ya ChargeOff",
|
|
"Income from ChargeOff Interest": "Mapato kutoka kwa Riba ya ChargeOff",
|
|
"Income from ChargeOff Penalty": "Mapato kutoka kwa Adhabu ya ChargeOff",
|
|
"Income from Goodwill Credit Fees": "Mapato kutoka kwa Ada za Mikopo ya Nia Njema",
|
|
"Income from Goodwill Credit Interest": "Mapato kutoka kwa Riba ya Mkopo wa Nia Njema",
|
|
"Income from Goodwill Credit Penalty": "Mapato kutoka kwa Adhabu ya Mikopo ya Nia Njema",
|
|
"Income from Interest": "Mapato kutoka kwa Riba",
|
|
"Income from Recovery Repayments": "Mapato kutoka kwa Marejesho ya Urejeshaji",
|
|
"Income from fees": "Mapato kutoka kwa ada",
|
|
"Income from fees Repayments": "Mapato kutokana na Malipo ya ada",
|
|
"Income from penalties": "Mapato kutoka kwa adhabu",
|
|
"Income type": "Aina ya mapato",
|
|
"Incorporation No": "Incorporation No",
|
|
"Incorporation Number": "Nambari ya Kuingiza",
|
|
"Incorporation Validity Till Date": "Uhalali wa Ujumuishaji Hadi Tarehe",
|
|
"Indexed": "Imeorodheshwa",
|
|
"Inherit Group Loan Officer": "Kurithi Afisa Mikopo wa Kikundi",
|
|
"Initiate Dividend": "Anzisha Gawio",
|
|
"Insert into table": "Ingiza kwenye meza",
|
|
"Installment Amount": "Kiasi cha Malipo",
|
|
"Installment Rescheduled to": "Ufungaji Umepangwa Upya",
|
|
"Installment Totals": "Jumla ya Mikopo",
|
|
"Installment day calculation from": "Hesabu ya siku ya malipo kutoka",
|
|
"Installment in multiples of": "Ufungaji katika mafungu ya",
|
|
"Interest": "Hamu",
|
|
"Interest Calculated Using": "Maslahi Inahesabiwa Kutumia",
|
|
"Interest Calculated using": "Riba Imehesabiwa kwa kutumia",
|
|
"Interest Calculation Period": "Kipindi cha Kuhesabu Riba",
|
|
"Interest Compounding Period": "Kipindi cha Kuchanganya Maslahi",
|
|
"Interest Date": "Tarehe ya riba",
|
|
"Interest Earned": "Riba Inayopatikana",
|
|
"Interest Earned Not Posted": "Riba Imepatikana Haijatumwa",
|
|
"Interest Free Period": "Kipindi Bila Riba",
|
|
"Interest Grace Periods": "Vipindi vya Neema vya Riba",
|
|
"Interest Method": "Mbinu ya Maslahi",
|
|
"Interest Outstanding": "Maslahi Bora",
|
|
"Interest Payable": "Riba inaelezewa",
|
|
"Interest Posted": "Nia Imetumwa",
|
|
"Interest Posting Period": "Kipindi cha Kuchapisha Riba",
|
|
"Interest Posting period": "Kipindi cha Kuchapisha Riba",
|
|
"Interest Rate": "Kiwango cha Riba",
|
|
"Interest Rates": "Viwango vya riba",
|
|
"Interest Rate Chart": "Chati ya Kiwango cha Riba",
|
|
"Interest Rate Differential": "Tofauti ya Kiwango cha Riba",
|
|
"Interest Recalculation Date": "Tarehe ya kumbukumbu ya riba",
|
|
"Interest Receivable": "Riba Inayopatikana",
|
|
"Interest Type": "Aina ya riba",
|
|
"Interest calculated using": "Riba inakokotolewa kwa kutumia",
|
|
"Interest calculation period": "Kipindi cha kuhesabu riba",
|
|
"Interest charged from": "Riba inayotozwa kutoka",
|
|
"Interest free period": "Kipindi kisicho na riba",
|
|
"Interest method": "Mbinu ya riba",
|
|
"Interest on savings": "Riba juu ya akiba",
|
|
"Interest recalculation compounding on": "Uhesabuji upya wa riba unaoendelea",
|
|
"Interest waived on": "Nia imeondolewa",
|
|
"Interests Earned": "Maslahi Yanayopatikana",
|
|
"Interests Posted": "Maslahi Yaliyotumwa",
|
|
"Interval": "Muda",
|
|
"Introduce Mid-term grace periods": "Tambulisha vipindi vya matumizi ya muda wa kati",
|
|
"Investor": "Mwekezaji",
|
|
"Is Active": "Inatumika",
|
|
"Is Active Job": "Ni Kazi Inayotumika",
|
|
"Is Arrears recognization based on original schedule": "Ni utambuzi wa Malimbikizo kulingana na ratiba asili",
|
|
"Is Base Lending Rate": "Je, Kiwango cha Mikopo cha Msingi",
|
|
"Is Cash Payment": "Ni Malipo ya Fedha",
|
|
"Is Dependent": "Inategemea",
|
|
"Is Dependent?": "Inategemea",
|
|
"Is Differential": "Ni Tofauti",
|
|
"Is Equal Amortization": "Ni Usawa wa Mapato",
|
|
"Is Floating Rate": "Ni Kiwango cha Kuelea",
|
|
"Is Floating calculation allowed?": "Je, hesabu ya kuelea inaruhusiwa?",
|
|
"Is Interest Posting required on closure date": "Je! Uchapishaji wa Maslahi unahitajika katika tarehe ya kufungwa",
|
|
"Is interest recognition on disbursement date?": "Je, ni utambuzi wa riba katika tarehe ya malipo?",
|
|
"Is Linked to floating interest rates?": "Je, Inahusishwa na viwango vya riba vinavyoelea?",
|
|
"Is Loan Officer": "Ni Afisa Mikopo",
|
|
"Is Mandatory Deposit": "Ni Amana ya Lazima",
|
|
"Is Notification": "Ni Taarifa",
|
|
"Is Overdraft Allowed": "Je, Rasimu ya Juu Inaruhusiwa",
|
|
"Is Penalty": "Ni Adhabu",
|
|
"Is Topup Loan": "Ni Mkopo wa Juu",
|
|
"Is Withhold Tax Applicable": "Kodi ya Zuio Inatumika",
|
|
"Is job active": "Je, kazi ipo",
|
|
"Is staff": "Ni wafanyakazi",
|
|
"Is Zero Interest Rate?": "Je, Kiwango cha Riba Sifuri?",
|
|
"Is primary grouping by amount?": "Je, upangaji wa msingi kwa kiasi?",
|
|
"JLG Loan Application": "Maombi ya Mkopo ya JLG",
|
|
"Job Name": "Jina la Kazi",
|
|
"Joined On": "Amejiunga kwenye",
|
|
"Joining Date": "Tarehe ya Kujiunga",
|
|
"Journal Entry Created": "Jarida Ingizo Limeundwa",
|
|
"Key": "Ufunguo",
|
|
"Language": "Lugha",
|
|
"Last Active": "Iliyotumika Mwisho",
|
|
"Last Active Transaction Date": "Tarehe ya Mwisho ya Muamala Inayotumika",
|
|
"Last Loan Amount": "Kiasi cha Mkopo wa Mwisho",
|
|
"Last Name": "Jina la familia",
|
|
"Last Repayment": "Malipo ya Mwisho",
|
|
"Last Repayment Date": "Tarehe ya Mwisho ya Kulipa",
|
|
"Late": "Marehemu",
|
|
"Leave": "Ondoka",
|
|
"Legal Form": "Fomu ya Kisheria",
|
|
"Length": "Urefu",
|
|
"Liability Account": "Akaunti ya Dhima",
|
|
"Liability Account (CR)": "Akaunti ya Dhima (CR)",
|
|
"Lifted On": "Imeinuliwa Juu",
|
|
"Link savings": "Akiba ya kiungo",
|
|
"Linked Savings Account": "Akaunti ya Akiba Iliyounganishwa",
|
|
"Linked Savings Account(Dividend Posting)": "Akaunti ya Akiba Iliyounganishwa (Uchapishaji wa Gawio)",
|
|
"Linked to floating interest rates": "Imehusishwa na viwango vya riba vinavyoelea",
|
|
"List of Accounts": "Orodha ya Hesabu",
|
|
"Loan": "Mkopo",
|
|
"Loan Account": "Akaunti ya mkopo",
|
|
"Loan Account Classification": "Uainishaji wa Akaunti ya Mkopo",
|
|
"Loan Account Number": "Nambari ya Akaunti ya Mkopo",
|
|
"Loan Account OverView": "Muhtasari wa Akaunti ya Mkopo",
|
|
"Loan Amount and Balance": "Kiasi cha Mkopo na Salio",
|
|
"Loan Approval": "Idhini ya Mkopo",
|
|
"Loan Balance": "Salio la Mkopo",
|
|
"Loan Charge-off behaviour": "Tabia ya kutoza mkopo",
|
|
"Loan Collateral Details": "Maelezo ya Dhamana ya Mkopo",
|
|
"Loan Cycle": "Mzunguko wa mkopo",
|
|
"Loan Disbursal": "Utoaji wa mkopo",
|
|
"Loan Documents": "Nyaraka za Mkopo",
|
|
"Loan Id": "Kitambulisho cha mkopo",
|
|
"Loan Officer": "Afisa Mikopo",
|
|
"Loan Outstanding Amount": "Kiasi Kilichobaki cha Mkopo",
|
|
"Loan Outstanding Percentage": "Asilimia Iliyobaki ya Mkopo",
|
|
"Loan Parameters": "Vigezo vya Mkopo",
|
|
"Loan Product": "Bidhaa ya Mkopo",
|
|
"Loan Purpose": "Madhumuni ya Mkopo",
|
|
"Loan Reschedules": "Ratiba za Mikopo",
|
|
"Loan Schedule": "Ratiba ya Mkopo",
|
|
"Loan Schedule Processing Type": "Aina ya usindikaji wa ratiba ya mkopo",
|
|
"Loan Schedule Type": "Aina ya ratiba ya mkopo",
|
|
"Loan Screen Reports": "Ripoti za skrini ya mkopo",
|
|
"Loan Status": "Hali ya Mkopo",
|
|
"Loan Term": "Muda wa Mkopo",
|
|
"Loan Tranche Details": "Maelezo ya Mkopo",
|
|
"Loan closed with Topup": "Mkopo umefungwa na Topup",
|
|
"Loan officer": "Afisa mikopo",
|
|
"Loan portfolio": "Kwingineko ya mkopo",
|
|
"Loans daily repayment schedule": "Ongeza muda wa mikopo kwa kufuata ratiba ya urejeshaji wa kila siku",
|
|
"Lock Owner": "Mmiliki wa kufuli",
|
|
"Lock Placed On": "Kufuli Imewekwa",
|
|
"Lock-in Period": "Kipindi cha Kufunga",
|
|
"Lockin Period": "Kipindi cha Kufungia",
|
|
"Login": "Ingia",
|
|
"Login Name": "Jina la Kuingia",
|
|
"Logo": "Nembo",
|
|
"Logo with Organization Name": "Nembo yenye Jina la Shirika",
|
|
"Logout": "Ondoka",
|
|
"Losses written off": "Hasara zilizofutwa",
|
|
"MARKET PRICE": "BEI YA SOKO",
|
|
"MESSAGE": "UJUMBE",
|
|
"Made By": "Imetengenezwa Na",
|
|
"Made Date": "Tarehe Iliyoundwa",
|
|
"Made on Date": "Imetengenezwa Tarehe",
|
|
"Main Business Line": "Mstari Mkuu wa Biashara",
|
|
"Main Configuration": "Usanidi Mkuu",
|
|
"Maker From Date": "Muumba Kutoka Tarehe",
|
|
"Maker To Date": "Muumba Hadi Sasa",
|
|
"Manage Codes": "Dhibiti Misimbo",
|
|
"Manage Datatables": "Dhibiti Jedwali la Data",
|
|
"Manage Employees": "Dhibiti Wafanyakazi",
|
|
"Manage Funds": "Dhibiti Fedha",
|
|
"Manage Offices": "Kusimamia Ofisi",
|
|
"Manage Reports": "Dhibiti Ripoti",
|
|
"Manage Roles and Permission": "Dhibiti Majukumu na Ruhusa",
|
|
"Mandatory": "Lazima",
|
|
"Mandatory Guarantee(%)": "Dhamana ya Lazima(%)",
|
|
"Manual Entries Allowed": "Maingizo Mwongozo Yanaruhusiwa",
|
|
"Mapper Key": "Ufunguo wa ramani",
|
|
"Mapper Value": "Thamani ya ramani",
|
|
"Mapping id": "Kitambulisho cha ramani",
|
|
"Mapping Between Entities": "Kuchora ramani kati ya Mashirika",
|
|
"Market Price Period": "Kipindi cha Bei ya Soko",
|
|
"Marital Status": "Hali ya ndoa",
|
|
"Matures on": "Inakomaa",
|
|
"Maturity Amount": "Kiasi cha Ukomavu",
|
|
"Maturity Date": "Tarehe ya Kukomaa",
|
|
"Max Age": "Umri wa Max",
|
|
"Maximum": "Upeo wa juu",
|
|
"Maximum Charge Cap": "Kiwango cha juu cha malipo",
|
|
"Maturity Instructions": "Maagizo ya ukomavu",
|
|
"Maximum Deposit Term": "Muda wa Juu wa Amana",
|
|
"Maximum Overdraft Amount Limit": "Kikomo cha juu cha Kiasi cha Overdraft",
|
|
"Maximum Tranche count": "Idadi ya juu ya Tranche",
|
|
"Maximum Value": "Thamani ya Juu",
|
|
"Maximum allowed outstanding balance": "Salio la juu linaloruhusiwa",
|
|
"Maximum gap between Installments": "Pengo la juu kati ya Mikopo",
|
|
"Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Idadi ya juu zaidi ya siku ambazo mkopo unaweza kuchelewa kabla ya kuwa NPA (mali isiyo na malipo)",
|
|
"Meeting Date": "Tarehe ya Mkutano",
|
|
"Meeting Frequency": "Masafa ya Mkutano",
|
|
"Meeting Start Date": "Tarehe ya Kuanza kwa Mkutano",
|
|
"Member Of": "Mjumbe wa",
|
|
"Middle Name": "Jina la kati",
|
|
"Migrate opening balances (Office-wise)": "Hamisha mizani ya ufunguzi (Ofisi-busara)",
|
|
"Minimum": "Kiwango cha chini",
|
|
"Min Age": "Umri mdogo",
|
|
"Minimum Active Period": "Kipindi cha Amilifu cha Chini",
|
|
"Minimum Balance": "Usawa wa Chini",
|
|
"Minimum Balance For Interest Calculation": "Salio la Chini kwa Kukokotoa Riba",
|
|
"Minimum Charge Cap": "Kima cha chini cha Ada Cap",
|
|
"Minimum Deposit Term": "Muda wa chini wa Amana",
|
|
"Minimum Deposit Term Frequency": "Kiwango cha chini cha Muda wa Muda wa Amana",
|
|
"Minimum Deposit Term Frequency Type": "Kiwango cha chini cha Muda wa Aina ya Amana",
|
|
"Minimum Guarantee from Guarantor Funds(%)": "Kiwango cha Chini cha Dhamana kutoka kwa Fedha za Wadhamini(%)",
|
|
"Minimum Guarantee from Own Funds(%)": "Kiwango cha Chini cha Dhamana kutoka kwa Fedha Mwenyewe(%)",
|
|
"Minimum Opening Balance": "Salio la chini la Ufunguzi",
|
|
"Minimum Overdraft Required for Interest Calculation": "Kiwango cha Chini cha Overdrafti Inahitajika kwa Kukokotoa Riba",
|
|
"Minimum Required Balance": "Mizani ya chini inayohitajika",
|
|
"Minimum Value": "Thamani ya chini",
|
|
"Minimum days between disbursal and first repayment date": "Siku chache kati ya malipo na tarehe ya malipo ya kwanza",
|
|
"Minimum gap between Installments": "Pengo la chini kati ya Mikopo",
|
|
"Mobile": "Rununu",
|
|
"Mobile Banking App": "Programu ya Benki ya Simu ya Mkononi",
|
|
"Mobile No": "Simu No",
|
|
"Mobile Number": "Namba ya simu ya mkononi",
|
|
"Mobile Number for SMS": "Nambari ya Simu kwa SMS",
|
|
"Monday": "Jumatatu",
|
|
"Monthly": "Kila mwezi",
|
|
"Moratorium": "Kusitishwa",
|
|
"Multi Row": "Safu nyingi",
|
|
"Multiple Credit Entries Allowed": "Maingizo Mengi ya Mikopo Yanaruhusiwa",
|
|
"Multiple Debit Entries Allowed": "Maingizo Mengi ya Malipo Yanaruhusiwa",
|
|
"N/A": "N/A",
|
|
"Name": "Jina",
|
|
"Name Decorated": "Jina Limepambwa",
|
|
"Name of the Organization": "Jina la Shirika",
|
|
"Net Cash": "Pesa Net",
|
|
"New Interest Rate": "Kiwango Kipya cha Riba",
|
|
"Next Meeting Date": "Tarehe Inayofuata ya Mkutano",
|
|
"Next Meeting on": "Mkutano Unaofuata umewashwa",
|
|
"Next Repayment Date": "Tarehe Inayofuata ya Kulipa",
|
|
"Next Run": "Run Inayofuata",
|
|
"No. Of Loan Cycles": "Nambari ya Mizunguko ya Mikopo",
|
|
"No. of Active Loans": "Idadi ya Mikopo Inayotumika",
|
|
"No. of Active Savings": "Nambari ya Akiba Inayotumika",
|
|
"No. of Days in Year": "Idadi ya Siku katika Mwaka",
|
|
"Nominal Annual Interest": "Maslahi ya Mwaka ya Majina",
|
|
"Nominal Annual Interest for Overdraft": "Riba ya Kila Mwaka ya Rasimu ya ziada",
|
|
"Nominal Interest Rate": "Kiwango cha Riba cha Jina",
|
|
"Nominal interest rate by loan cycle": "Kiwango cha riba kwa mzunguko wa mkopo",
|
|
"Nominal Price": "Bei ya Kawaida",
|
|
"Nominal interest rate": "Kiwango cha riba cha kawaida",
|
|
"Nominal/Unit Price": "Bei ya kawaida/Kitengo",
|
|
"Normal format": "Umbizo la kawaida",
|
|
"Not Available": "Haipatikani",
|
|
"Not Provided": "Haijatolewa",
|
|
"Note": "Kumbuka",
|
|
"Notes": "Vidokezo",
|
|
"Notes/Comments": "Vidokezo/Maoni",
|
|
"Notification": "Taarifa",
|
|
"Number": "Nambari",
|
|
"Number Of new Repayments": "Idadi ya Malipo mapya",
|
|
"Number Value": "Thamani ya Nambari",
|
|
"Number of Active Client Borrowers": "Idadi ya Wakopaji Wateja Hai",
|
|
"Number of Active Client Loans": "Idadi ya Mikopo ya Wateja Hai",
|
|
"Number of Active Clients": "Idadi ya Wateja Hai",
|
|
"Number of Active Overdue Client Loans": "Idadi ya Mikopo ya Wateja ambayo Haijalipwa",
|
|
"Number of Active Overdue Group Loans": "Idadi ya Mikopo ya Kikundi ambayo Haijalipwa",
|
|
"Number of Centers": "Idadi ya Vituo",
|
|
"Number of Clients": "Idadi ya Wateja",
|
|
"Number of Collaterals": "Idadi ya dhamana",
|
|
"Number of Days to Dormant sub-status": "Idadi ya Siku hadi hali ndogo ya Dormant",
|
|
"Number of Days to Escheat": "Idadi ya Siku za Escheat",
|
|
"Number of Days to Inactive sub-status": "Idadi ya Siku hadi hali ndogo Isiyotumika",
|
|
"Number of Groups": "Idadi ya Vikundi",
|
|
"Number of Installments": "Idadi ya awamu",
|
|
"Number of Repayments": "Idadi ya Marejesho",
|
|
"Number of repayments by loan cycle": "Idadi ya malipo kwa mzunguko wa mkopo",
|
|
"Number of Staff": "Idadi ya Wafanyakazi",
|
|
"Number of days a loan may be overdue before moving into arrears": "Idadi ya siku mkopo unaweza kuchelewa kabla ya kuhamia kwenye malimbikizo",
|
|
"Number of repayments": "Idadi ya malipo",
|
|
"OTP": "OTP",
|
|
"Office": "Ofisi",
|
|
"Office Name": "Jina la Ofisi",
|
|
"Officer": "Afisa",
|
|
"Offices Charges/Fees": "Ofisi --> Malipo/Ada",
|
|
"Offices Loan Products": "Ofisi --> Bidhaa za Mkopo",
|
|
"Offices Savings Products": "Ofisi --> Bidhaa za Akiba",
|
|
"On Arrears Aging": "Juu ya Madeni ya Kuzeeka",
|
|
"On Month Day": "Siku ya Mwezi",
|
|
"On arrears ageing": "Kwa kuzeeka kwa malimbikizo",
|
|
"On interest payment": "Juu ya malipo ya riba",
|
|
"On principal payment": "Juu ya malipo kuu",
|
|
"Online Banking App": "Programu ya Benki ya Mtandaoni",
|
|
"Open Savings Account": "Fungua Akaunti ya Akiba",
|
|
"Opened On": "Imefunguliwa Washa",
|
|
"Opening Balances Contra Account": "Kufungua Akaunti ya Kinyume cha Salio:",
|
|
"Opening Balances Date": "Tarehe ya Kufungua Mizani",
|
|
"Opening Date": "Tarehe ya Kufungua",
|
|
"Option": "Chaguo",
|
|
"Order": "Agizo",
|
|
"Original": "Asili",
|
|
"Original Loan": "Mkopo Asili",
|
|
"Original Schedule": "Ratiba ya Asili",
|
|
"Output Type": "Aina ya Pato",
|
|
"Outstanding": "Bora",
|
|
"Overdraft": "Overdraft",
|
|
"Over Amount": "Zaidi ya Kiasi",
|
|
"Over Amount Calculation Type": "Aina ya Kukokotoa Zaidi ya Kiasi",
|
|
"Over Applied": "Zaidi ya Kutumika",
|
|
"Over Due": "Zaidi ya Kutokana",
|
|
"Over payment liability": "Juu ya dhima ya malipo",
|
|
"Overdue days for NPA": "Siku zilizochelewa kwa NPA",
|
|
"OverDue days for repayment event": "Siku zilizochelewa kwa tukio la ulipaji",
|
|
"Overdraft Interest Income": "Mapato ya Riba ya Overdraft",
|
|
"Overdraft Interest Not Posted": "Riba ya Overdraft Haijatumwa",
|
|
"Overdraft Limit": "Kikomo cha Overdraft",
|
|
"Overdraft portfolio": "Kwingineko ya overdraft",
|
|
"Overdue Charge": "Malipo Yanayochelewa",
|
|
"Overdue Charges": "Gharama Zilizopitwa na Wakati",
|
|
"Overpaid": "Kulipwa kupita kiasi",
|
|
"Overpaid By": "Kulipwa zaidi na",
|
|
"Override Password Expire Policy": "Batilisha Sera ya Kuisha kwa Nenosiri",
|
|
"Override password expiry policy": "Batilisha sera ya kuisha muda wa nenosiri",
|
|
"Own Account": "Akaunti Mwenyewe",
|
|
"Owner External Id": "Kitambulisho cha Nje cha Mmiliki",
|
|
"PDF format": "Umbizo la PDF",
|
|
"PREVIEW": "ANGALIA",
|
|
"Paid": "Imelipwa",
|
|
"Paid Date": "Tarehe ya Kulipwa",
|
|
"Parameter": "Kigezo",
|
|
"Parameter Name Passed to Pentaho": "Jina la Kigezo Limepitishwa kwa Pentaho",
|
|
"Parent": "Mzazi",
|
|
"Parent Account Name": "Jina la Akaunti ya Mzazi",
|
|
"Parent Name": "Jina la Mzazi",
|
|
"Parent Office": "Ofisi ya Mzazi",
|
|
"Parent Type": "Aina ya Mzazi",
|
|
"Parent officeData": "Ofisi ya mzaziData",
|
|
"Password": "Nenosiri",
|
|
"Password never expires": "Nenosiri halijamalizika",
|
|
"Passwords": "Nywila",
|
|
"Passwords should be": "Nywila zinapaswa kuwa",
|
|
"Past Due Days": "Siku Zilizopita",
|
|
"Payload URL": "URL ya malipo",
|
|
"PAYMENT ALLOCATION": "MGAO WA MALIPO",
|
|
"Payment Allocation Order": "Agizo la ugawaji wa malipo",
|
|
"Payment Allocation Rule": "Sheria ya Ugawaji wa Malipo",
|
|
"Payment Due At": "Malipo Yanayodaiwa Saa",
|
|
"Payment Details": "Maelezo ya malipo",
|
|
"Payment Type": "Aina ya malipo",
|
|
"Payment Type Id": "Kitambulisho cha Aina ya Malipo",
|
|
"Payment due as of": "Malipo yanayodaiwa kufikia",
|
|
"Payment due at": "Malipo yanadaiwa saa",
|
|
"Payments due on non working days": "Malipo yanayotakiwa kwa siku zisizo za kazi",
|
|
"Penal Interest": "Riba ya Adhabu",
|
|
"Penalties": "Adhabu",
|
|
"Penalties Outstanding": "Adhabu Zilizotolewa",
|
|
"Penalties Receivable": "Adhabu Zinazoweza Kupokelewa",
|
|
"Penalty": "Adhabu",
|
|
"Penalty Amount": "Kiasi cha adhabu",
|
|
"Pending For Approval Shares": "Inasubiri Kuidhinishwa kwa Hisa",
|
|
"Pending for Approval Shares": "Inasubiri Kuidhinishwa kwa Hisa",
|
|
"Percentage": "Asilimia",
|
|
"Percentage To Base": "Asilimia Kwa Msingi",
|
|
"Percentage to Base": "Asilimia kwa Msingi",
|
|
"Period": "Kipindi",
|
|
"Period From": "Kipindi Kutoka",
|
|
"Period To": "Kipindi Kwa",
|
|
"Period Type": "Aina ya Kipindi",
|
|
"Amount Range From": "Kiwango cha kuanzia",
|
|
"Amount Range To": "Kiasi cha Masafa Kwa",
|
|
"Person": "Mtu",
|
|
"Phone Number": "Nambari ya simu",
|
|
"Place Guarantee Funds On-Hold": "Weka Pesa za Dhamana Kwa Muda",
|
|
"Port": "Bandari",
|
|
"Port Number": "Nambari ya bandari",
|
|
"Position": "Nafasi",
|
|
"Postal Code": "Msimbo wa Posta",
|
|
"Pre-closure interest calculation rule": "Kanuni ya kukokotoa riba kabla ya kufungwa",
|
|
"Pre-closure penal Interest (less)": "Adhabu ya kabla ya kufungwa Riba (chini)",
|
|
"Pre-cloure Penal": "Adhabu ya Kabla ya Kufungwa",
|
|
"Prefix Field": "Sehemu ya kiambishi awali",
|
|
"Prefix Type": "Aina ya kiambishi awali",
|
|
"Premature Close Date": "Tarehe ya Kufunga Mapema",
|
|
"Present": "Wasilisha",
|
|
"Previous Run": "Mbio Iliyotangulia",
|
|
"Previous Run Status": "Hali ya Uendeshaji Uliopita",
|
|
"Primary Grouping by Amount": "Upangaji wa Msingi kwa Kiasi",
|
|
"Principal": "Mkuu wa shule",
|
|
"Principal Amount": "Kiasi cha Mkuu",
|
|
"Principal Due": "Malipo ya Mkuu",
|
|
"Principal Grace Periods": "Vipindi vya Neema Mkuu",
|
|
"Principal by loan cycle": "Mkuu kwa mzunguko wa mkopo",
|
|
"Principal Outstanding": "Mkuu Bora",
|
|
"Principal Threshold (%) for Last Instalment": "Kiwango Kikubwa (%) cha Awamu ya Mwisho",
|
|
"Priority": "Kipaumbele",
|
|
"Product": "Bidhaa",
|
|
"Product Name": "Jina la bidhaa",
|
|
"Products": "Bidhaa",
|
|
"Profession": "Taaluma",
|
|
"Proposed Amount": "Kiasi Kilichopendekezwa",
|
|
"Provisioning Amount": "Kiasi cha Utoaji",
|
|
"Provisioning Category": "Kitengo cha Utoaji",
|
|
"Provisioning Criteria": "Vigezo vya Utoaji",
|
|
"Purchase Price Ratio": "Uwiano wa Bei ya Ununuzi",
|
|
"Purchased/Redeemed Price": "Bei Iliyonunuliwa/Imekombolewa",
|
|
"Purhcased/Redeemed Price": "Bei Iliyonunuliwa/Imekombolewa",
|
|
"Qualification": "Sifa",
|
|
"Quantity": "Kiasi",
|
|
"Quantity can not be more than": "Wingi hauwezi kuwa zaidi ya",
|
|
"Query": "Hoja",
|
|
"Question": "Swali",
|
|
"Questions": "Maswali",
|
|
"REPAYMENT SCHEDULE": "RATIBA YA MALIPO",
|
|
"Rate": "Kiwango",
|
|
"Rate of Interest": "Kiwango cha Riba",
|
|
"Re Activation On Date": "Uanzishaji upya Tarehe",
|
|
"Reactivation Date": "Tarehe ya Kuanzisha Upya",
|
|
"Reason": "Sababu",
|
|
"Reason for Charge-Off": "Sababu ya Kuzimwa",
|
|
"Reason for Rescheduling": "Sababu ya Kupanga Upya",
|
|
"Recalculate Interest": "Kokotoa upya Maslahi",
|
|
"Recalculate Interest based on new terms": "Kokotoa upya Maslahi kulingana na masharti mapya",
|
|
"Receipt No": "Risiti Na",
|
|
"Receipt Number": "namba ya risiti",
|
|
"Reciept": "Risiti",
|
|
"Recreate Provisioning": "Tengeneza Utoaji Upya",
|
|
"Recurrence": "Kujirudia",
|
|
"Recurrence Frequency": "Mzunguko wa Kujirudia",
|
|
"Recurrence Interval": "Muda wa Kurudia",
|
|
"Recurrence Type": "Aina ya Kujirudia",
|
|
"Recurring Deposit": "Amana inayorudiwa",
|
|
"Recurring Deposit Amount": "Kiasi cha Amana ya Mara kwa Mara",
|
|
"Recurring Deposit Product": "Bidhaa ya Amana ya Mara kwa Mara",
|
|
"Recurring Deposit Products": "Bidhaa za Amana za Mara kwa Mara",
|
|
"Recurring Deposit Type": "Aina ya Amana Inayojirudia",
|
|
"Reference Number": "Nambari ya Marejeleo",
|
|
"Rejected Date": "Tarehe ya Kukataliwa",
|
|
"Rejected On": "Imekataliwa",
|
|
"Rejected On Date": "Imekataliwa Tarehe",
|
|
"Rejection Date": "Tarehe ya Kukataa",
|
|
"Rejection Reason": "Sababu ya Kukataa",
|
|
"Relation Type": "Aina ya Uhusiano",
|
|
"Relationship": "Uhusiano",
|
|
"Remaining Amount": "Kiasi Kilichobaki",
|
|
"Remarks": "Maoni",
|
|
"Remember me": "Nikumbuke",
|
|
"Reopened On Date": "Ilifunguliwa tena Tarehe",
|
|
"Repaid every": "Kulipwa kila",
|
|
"Repay Every": "Rejesha Kila",
|
|
"Repayment Info": "Taarifa za Urejeshaji",
|
|
"Repayment Schedule": "Ratiba ya Marejesho",
|
|
"Repayment Schedule Parameters": "Vigezo vya Ratiba ya Marejesho",
|
|
"Repayment Scheduling Type": "Aina ya Ratiba ya Ulipaji",
|
|
"Repayment Strategy": "Mkakati wa Urejeshaji",
|
|
"Repayment scheduled to": "Ulipaji umepangwa",
|
|
"Repayment strategy": "Mkakati wa ulipaji",
|
|
"Repayments": "Malipo",
|
|
"Repayments Every": "Malipo Kila",
|
|
"Repayments Scheduled To": "Malipo Yamepangwa Kwa",
|
|
"Repeat Password": "Rudia neno siri",
|
|
"Repeats": "Hurudia",
|
|
"Repeats Every": "Hurudia Kila",
|
|
"Repeats On": "Hurudiwa Washa",
|
|
"Repeats On (M/d)": "Hurudiwa Washa (M/d)",
|
|
"Repeats on Day": "Hurudiwa Siku",
|
|
"Repeats?": "Hurudiwa?",
|
|
"Repeat Every": "Rudia kila",
|
|
"Repetition Frequency": "Mzunguko wa Kurudia",
|
|
"Repetition Interval": "Muda wa Kurudia",
|
|
"Report Category": "Aina ya Ripoti",
|
|
"Report Name": "Jina la Ripoti",
|
|
"Report Parameter": "Ripoti Parameta",
|
|
"Report Parameters": "Vigezo vya Ripoti",
|
|
"Report Run Frequency": "Ripoti Run Frequency",
|
|
"Report Sub Type": "Ripoti Aina Ndogo",
|
|
"Report Type": "Aina ya Ripoti",
|
|
"Request Date": "Tarehe ya Ombi",
|
|
"Requested Shares": "Ulizoomba Hisa",
|
|
"Reschedule Date": "Tarehe ya Kupanga upya",
|
|
"Reschedule Form": "Panga upya Fomu",
|
|
"Reschedule Loan": "Panga upya Mkopo",
|
|
"Reschedule Reason": "Panga upya Sababu",
|
|
"Reschedule Request": "Panga upya Ombi",
|
|
"Reschedule from Installment On": "Ratibu upya kutoka kwa Ufungaji Washa",
|
|
"Residence Phone": "Simu ya Makazi",
|
|
"Resource": "Rasilimali",
|
|
"Resource ID": "Kitambulisho cha Rasilimali",
|
|
"Rest Frequency Date": "Tarehe ya Marudio ya Kupumzika",
|
|
"Restricted products": "Bidhaa zilizozuiliwa",
|
|
"Reversed": "Imebadilishwa",
|
|
"Revised Meeting Date": "Tarehe ya Mkutano Iliyorekebishwa",
|
|
"Role": "Jukumu",
|
|
"Role Description": "Maelezo ya Wajibu",
|
|
"Role Name": "Jina la jukumu",
|
|
"Roles": "Majukumu",
|
|
"Roles Loan Products": "Majukumu --> Bidhaa za Mkopo",
|
|
"Roles Savings Products": "Majukumu --> Bidhaa za Akiba",
|
|
"Routing Code": "Msimbo wa Njia",
|
|
"Run Type": "Aina ya Kukimbia",
|
|
"S3 Access Key": "Ufunguo wa Ufikiaji wa S3",
|
|
"S3 Bucket Name": "Jina la ndoo ya S3",
|
|
"S3 Secret Key": "Ufunguo wa Siri wa S3",
|
|
"s3_access_key": "s3_access_key",
|
|
"s3_bucket_name": "s3_jina_la_ndoo",
|
|
"s3_secret_key": "s3_ufunguo_wa_siri",
|
|
"SETTINGS": "MIPANGILIO",
|
|
"SMS Provider": "Mtoa huduma wa SMS",
|
|
"SMS Provider Account ID": "Kitambulisho cha Akaunti ya Mtoa Huduma ya SMS",
|
|
"SMS Provider Token": "Tokeni ya Mtoa huduma wa SMS",
|
|
"SQL": "SQL",
|
|
"SQL Query": "Swali la SQL",
|
|
"Saturday": "Jumamosi",
|
|
"Saving Account": "Kuhifadhi Akaunti",
|
|
"Saving Account Transaction": "Kuhifadhi Muamala wa Akaunti",
|
|
"Saving control": "Kuhifadhi udhibiti",
|
|
"Saving reference": "Inahifadhi kumbukumbu",
|
|
"Savings Account": "Akaunti ya Akiba",
|
|
"Savings Account No": "Akaunti ya Akiba Na",
|
|
"Savings Account Number": "Nambari ya Akaunti ya Akiba",
|
|
"Savings Documents": "Nyaraka za Akiba",
|
|
"Savings Product": "Bidhaa ya Akiba",
|
|
"Savings SubType": "Aina ndogo ya Akiba",
|
|
"Savings transfers in suspense": "Uhamisho wa akiba kwa mashaka",
|
|
"Scheduler Jobs": "Kazi za Mratibu",
|
|
"Schedule Date": "Tarehe ya Ratiba",
|
|
"Score": "Alama",
|
|
"Screen Report": "Ripoti ya skrini",
|
|
"Search Journal Entries": "Tafuta Maingizo ya Jarida",
|
|
"Select Action": "Chagua Kitendo",
|
|
"Select Client Members for Transfer": "Chagua Wanachama Wateja kwa Uhamisho",
|
|
"Select Currency": "Chagua Sarafu",
|
|
"Select Day": "Chagua Siku",
|
|
"Select Entity": "Chagua Huluki",
|
|
"Select Grouping": "Chagua Kuweka vikundi",
|
|
"Select Office": "Chagua Ofisi",
|
|
"Select On": "Chagua Washa",
|
|
"Select Option": "Chagua Chaguo",
|
|
"Select Purpose": "Chagua Kusudi",
|
|
"Select allowed parameter": "Chagua kigezo kinachoruhusiwa",
|
|
"Select and Add groups": "Chagua na Ongeza vikundi",
|
|
"Select applicable offices": "Chagua ofisi zinazotumika",
|
|
"Selected Products": "Bidhaa Zilizochaguliwa",
|
|
"Send": "Tuma",
|
|
"Send password to email address": "Tuma nywila kwa anwani ya barua pepe",
|
|
"Server": "Seva",
|
|
"Server Key": "Ufunguo wa Seva",
|
|
"Settlement": "Suluhu",
|
|
"Settlement Date": "Tarehe ya Makazi",
|
|
"Share Account": "Shiriki Akaunti",
|
|
"Share Product": "Shiriki Bidhaa",
|
|
"Share reference": "Shiriki marejeleo",
|
|
"Share suspense control": "Shiriki udhibiti wa mashaka",
|
|
"Shares Accounts": "Hesabu za Hisa",
|
|
"Shares per Client": "Hisa kwa kila Mteja",
|
|
"Shares to be Issued": "Hisa zitatolewa",
|
|
"Shares to be Issued * Nominal Price (Auto calculated)": "Hisa zitatolewa * Bei ya Kawaida (Imekokotolewa otomatiki)",
|
|
"Shift": "Shift",
|
|
"Short Name": "Jina fupi",
|
|
"Show Closed Accounts": "Onyesha Akaunti Zilizofungwa",
|
|
"Show Closed Centers": "Onyesha Vituo Vilivyofungwa",
|
|
"Show Closed Groups": "Onyesha Vikundi Vilivyofungwa",
|
|
"Show Payment Details": "Onyesha Maelezo ya Malipo",
|
|
"Slab": "Kiwango",
|
|
"Specific to Installment": "Maalum kwa Installment",
|
|
"Staff": "Wafanyakazi",
|
|
"Standing Instruction": "Maagizo ya Kudumu",
|
|
"Standing Instruction Type": "Aina ya Maagizo ya Kudumu",
|
|
"Standing Instructions": "Maagizo ya Kudumu",
|
|
"Start Date": "Tarehe ya Kuanza",
|
|
"Start Time": "Wakati wa kuanza",
|
|
"Started On": "Ilianza",
|
|
"Starting date": "Tarehe ya kuanza",
|
|
"State / Province": "Jimbo / Mkoa",
|
|
"Status": "Hali",
|
|
"Step Name": "Jina la Hatua",
|
|
"Street": "Mtaa",
|
|
"String": "Kamba",
|
|
"String Value": "Thamani ya Kamba",
|
|
"Sub Type": "Aina ndogo",
|
|
"Submission Date": "Tarehe ya Kuwasilisha",
|
|
"Submitted On": "Imewasilishwa Kwenye",
|
|
"Submitted On Date": "Imewasilishwa Tarehe",
|
|
"Submitted on": "Imewasilishwa",
|
|
"Submitted on Date From": "Imewasilishwa Tarehe Kutoka",
|
|
"Submitted on Date To": "Imewasilishwa Tarehe Kwa",
|
|
"Submitted on date": "Imewasilishwa kwa tarehe",
|
|
"Substatus": "Hadhi ndogo",
|
|
"Success Count": "Hesabu ya Mafanikio",
|
|
"Summary": "Muhtasari",
|
|
"Sunday": "Jumapili",
|
|
"Survey": "Utafiti",
|
|
"Survey Name": "Jina la Utafiti",
|
|
"System Defined": "Mfumo Umefafanuliwa",
|
|
"TERMS": "MASHARTI",
|
|
"TODO": "KUFANYA",
|
|
"Table Affected": "Jedwali lililoathiriwa",
|
|
"Table Fields": "Viwanja vya Jedwali",
|
|
"Tag": "Lebo",
|
|
"Tax Group": "Kikundi cha Ushuru",
|
|
"Tax Component": "Sehemu ya Ushuru",
|
|
"Tax Components": "Vipengele vya Ushuru",
|
|
"Tax-Component Name": "Jina la Sehemu ya Ushuru",
|
|
"Teller": "Mtangazaji",
|
|
"Teller Name": "Jina la Mtangazaji",
|
|
"Template Message": "Ujumbe wa Kiolezo",
|
|
"Tenant": "Mpangaji",
|
|
"Tenant App Key": "Ufunguo wa Programu ya Mpangaji",
|
|
"Tenant Id": "Kitambulisho cha Mpangaji",
|
|
"Term Variations": "Tofauti za Muda",
|
|
"Terms vary based on loan cycle": "Masharti yanatofautiana kulingana na mzunguko wa mkopo",
|
|
"Text": "Maandishi",
|
|
"Theme": "Mandhari",
|
|
"Theme and Font": "Mandhari na Fonti",
|
|
"Thursday": "Alhamisi",
|
|
"Time": "Wakati",
|
|
"To": "Kwa",
|
|
"To Account": "Kwa Akaunti",
|
|
"To Account Type": "Kwa Aina ya Akaunti",
|
|
"To Client": "Kwa Mteja",
|
|
"To Date": "Mpaka leo",
|
|
"To Loan Officer": "Kwa Afisa Mikopo",
|
|
"To Office": "Kwa Ofisi",
|
|
"To Savings Officer": "Kwa Afisa Akiba",
|
|
"To loan officer": "Kwa afisa wa mkopo",
|
|
"Current Price": "Bei ya Leo",
|
|
"Topup closure amount": "Kiasi cha ziada cha kufungwa",
|
|
"Total": "Jumla",
|
|
"Total Amount": "Jumla",
|
|
"Total Collateral Value": "Jumla ya Thamani ya Dhamana",
|
|
"Total Cost of Loan": "Jumla ya Gharama ya Mkopo",
|
|
"Total Credit": "Jumla ya Mikopo",
|
|
"Total Debit": "Jumla ya Debit",
|
|
"Total Deposits": "Jumla ya Amana",
|
|
"Total Due": "Jumla ya Malipo",
|
|
"Total Interest Earned": "Jumla ya Riba Iliyopatikana",
|
|
"Total No. of Shares": "Jumla ya Nambari ya Hisa",
|
|
"Total Number of Shares": "Jumla ya Idadi ya Hisa",
|
|
"Total Records": "Jumla ya Rekodi",
|
|
"Total Savings": "Jumla ya Akiba",
|
|
"Total Shares": "Jumla ya Hisa",
|
|
"Total Value": "Jumla ya thamani",
|
|
"Total Withdrawals": "Jumla ya Pesa",
|
|
"Total Withdrawls": "Jumla ya Pesa",
|
|
"Town / Village": "Mji/Kijiji",
|
|
"Trail ID": "Kitambulisho cha Njia",
|
|
"Transaction": "Shughuli",
|
|
"Transaction Amount": "Kiasi cha Muamala",
|
|
"Transaction Date": "Tarehe ya Muamala",
|
|
"Transaction Date From": "Tarehe ya Muamala Kutoka",
|
|
"Transaction Date To": "Tarehe ya Muamala Kwa",
|
|
"Transaction ID": "Kitambulisho cha muamala",
|
|
"Transaction Id": "Kitambulisho cha muamala",
|
|
"Transaction Reference": "Rejeleo la Muamala",
|
|
"Transaction Type": "Aina ya Muamala",
|
|
"Transaction date": "Tarehe ya muamala",
|
|
"Transactions": "Shughuli",
|
|
"Transfer Date": "Tarehe ya Uhamisho",
|
|
"Transfer Date From": "Tarehe ya Uhamisho Kutoka",
|
|
"Transfer Date To": "Tarehe ya Uhamisho Kwa",
|
|
"Transfer Description": "Maelezo ya Uhamisho",
|
|
"Transfer External Id": "Hamisha Kitambulisho cha Nje",
|
|
"Transfer Interest to Linked Savings Account": "Hamisha Riba hadi Akaunti ya Akiba Iliyounganishwa",
|
|
"Transfer Interest to Savings Account": "Hamisha Riba kwa Akaunti ya Akiba",
|
|
"Transfer Type": "Aina ya Uhamisho",
|
|
"Transfer in suspense": "Uhamisho kwa mashaka",
|
|
"Transfer to Savings": "Hamisha kwa Akiba",
|
|
"Transfer to savings account": "Hamisha kwa akaunti ya akiba",
|
|
"Trigger Type": "Aina ya Anzisha",
|
|
"Tuesday": "Jumanne",
|
|
"Type": "Aina",
|
|
"Type/Quality": "Aina/Ubora",
|
|
"Unassigned": "Haijakabidhiwa",
|
|
"Unassignment Date": "Tarehe ya kutokabidhiwa",
|
|
"Unique": "Kipekee",
|
|
"Unit Type": "Aina ya kitengo",
|
|
"Updated By": "Imesasishwa Na",
|
|
"Updated on": "Ilisasishwa",
|
|
"Url": "Url",
|
|
"Use TLS": "Tumia TLS",
|
|
"Use the Global Configurations values to the Repayment Event (notifications)": "Tumia thamani za Mipangilio ya Ulimwenguni kwa Tukio la Urejeshaji (arifa)",
|
|
"Used as": "Inatumika kama",
|
|
"User": "Mtumiaji",
|
|
"User ID": "Kitambulisho cha Mtumiaji",
|
|
"User Id": "Kitambulisho cha Mtumiaji",
|
|
"User Name": "Jina la mtumiaji",
|
|
"User Report": "Ripoti ya Mtumiaji",
|
|
"User Report (UI)": "Ripoti ya Mtumiaji (UI)",
|
|
"User date format": "Umbizo la tarehe ya mtumiaji",
|
|
"Username": "Jina la mtumiaji",
|
|
"Users": "Watumiaji",
|
|
"Valid From Date": "Inatumika Kuanzia Tarehe",
|
|
"Valid Till Date": "Inatumika Hadi Tarehe",
|
|
"Valid from Date": "Inatumika kuanzia Tarehe",
|
|
"Validity": "Uhalali",
|
|
"Validity To": "Uhalali Kwa",
|
|
"Validity from": "Uhalali kutoka",
|
|
"Value": "Thamani",
|
|
"Variable Installments": "Viwango vinavyobadilika",
|
|
"Variable Installments Allowed": "Mikopo Inayobadilika Inaruhusiwa",
|
|
"Variable Installments allowed": "Malipo yanayobadilika yanaruhusiwa",
|
|
"Variations": "Tofauti",
|
|
"Vault Actions": "Vitendo vya Vault",
|
|
"Version": "Toleo",
|
|
"View Journal Entry": "Tazama Ingizo la Jarida",
|
|
"View Report": "Tazama Ripoti",
|
|
"View Signature": "Tazama Sahihi",
|
|
"Waived": "Imetolewa",
|
|
"Website": "Tovuti",
|
|
"Wednesday": "Jumatano",
|
|
"Weekly": "Kila wiki",
|
|
"Witdhold Tax Group": "Kikundi cha Ushuru cha Zuia",
|
|
"Withdraw Balance": "Ondoa Mizani",
|
|
"Withdraw Money From Saving Account": "Toa Pesa kwenye Akaunti ya Kuokoa",
|
|
"Withdrawal Date": "Tarehe ya Kujitoa",
|
|
"Withdrawal Fee": "Ada ya Kuondoa",
|
|
"Withdrawals Fees": "Ada ya kujiondoa",
|
|
"Withdrawal Reason": "Sababu ya Kujitoa",
|
|
"Withdrawn On": "Imetolewa",
|
|
"Withdrawn On Date": "Imetolewa Tarehe",
|
|
"Withdrwals till Date": "Matoleo hadi Tarehe",
|
|
"Withhold Tax is Applicable": "Kodi ya Zuio Inatumika",
|
|
"Within Bank": "Ndani ya Benki",
|
|
"Working Days": "Siku za kazi",
|
|
"Workflow Jobs": "Kazi za mtiririko wa kazi",
|
|
"Write Off Date": "Tarehe ya Kuzimwa",
|
|
"Write off on": "Andika mbali",
|
|
"Write-off": "Kufuta",
|
|
"Written Off": "Imeandikwa Mbali",
|
|
"Yearly": "Kila mwaka",
|
|
"Zip": "Zip",
|
|
"begin with a special character or number": "anza na herufi maalum au nambari",
|
|
"between": "kati",
|
|
"cannot": "haiwezi",
|
|
"day must be selected": "siku lazima ichaguliwe",
|
|
"email": "barua pepe",
|
|
"form": "fomu",
|
|
"json": "json",
|
|
"Job": "Kazi",
|
|
"language": "lugha",
|
|
"matched": "kuendana",
|
|
"mins": "dakika",
|
|
"name": "Jina",
|
|
"one": "moja",
|
|
"products": {
|
|
"loan": {
|
|
"Amortization": "Mapato",
|
|
"Is Equal Amortization?": "Je, Ulipaji Mapato Sawa?",
|
|
"amortizationType": {
|
|
"Equal installments": "Awamu sawa",
|
|
"Equal principal payments": "Malipo ya msingi sawa"
|
|
}
|
|
}
|
|
},
|
|
"task-management component": "sehemu ya usimamizi wa kazi",
|
|
"to": "kwa",
|
|
"Down Payments": "Malipo ya Chini",
|
|
"Enable Down Payments": "Washa Malipo ya Chini",
|
|
"valid": "halali",
|
|
"INTEREST REFUND": "MAREJESHO YA RIBA",
|
|
"Supported Interest Refund Types": "Aina za Urejeshaji wa Riba Zinazotumika",
|
|
"SUPPORTED REFUND TRANSACTIONS FOR INTEREST REFUND": "Aina za kurejesha riba zinazotumika",
|
|
"Charge-off reason": "Sababu ya malipo",
|
|
"Password must contain at least one uppercase letter": "Nenosiri lazima liwe na angalau herufi kubwa moja",
|
|
"Password must contain at least one number": "Nenosiri lazima liwe na angalau nambari moja",
|
|
"Password must have not consecutive repeating characters": "Nenosiri lazima lisiwe na vibambo vinavyorudiwa mfululizo",
|
|
"Password must contain at least one special character (@$!%*?&)": "Nenosiri lazima liwe na angalau herufi moja maalum (@$!%*?&)",
|
|
"Password minimun length must be": "Nenosiri la urefu wa chini lazima liwe",
|
|
"Passwords do not match": "Manenosiri hayalingani",
|
|
"Enable income capitalization": "Washa mtaji wa mapato",
|
|
"Income capitalization calculation type": "Aina ya kukokotoa mtaji wa mapato",
|
|
"Income capitalization strategy": "Mkakati wa mtaji wa mapato",
|
|
"Income capitalization type": "Aina ya mtaji wa mapato"
|
|
},
|
|
"links": {
|
|
"Community": "Jumuiya",
|
|
"Contribute": "Changia",
|
|
"Developer Group": "Kikundi cha Wasanidi Programu",
|
|
"Developer Zone": "Eneo la Wasanidi Programu",
|
|
"Donate": "Changia",
|
|
"Forgot Password?": "Umesahau nywila?",
|
|
"Functional Specifications": "Vipimo vya Utendaji",
|
|
"IRC": "IRC",
|
|
"Key Design Principles": "Kanuni Muhimu za Kubuni",
|
|
"Resources": "Rasilimali",
|
|
"User Group": "Kikundi cha Watumiaji",
|
|
"User Manual": "Mwongozo wa mtumiaji",
|
|
"Working with Code": "Kufanya kazi na Kanuni"
|
|
},
|
|
"menus": {
|
|
"Accounting": "Uhasibu",
|
|
"Account Overview": "Muhtasari wa akaunti",
|
|
"Activate": "Amilisha",
|
|
"Add Charge": "Ongeza Malipo",
|
|
"Add Collateral": "Ongeza Dhamana",
|
|
"Add Interest Pause": "Ongeza Kinachovutia Sitisha",
|
|
"Add Loan Charge": "Ongeza Malipo ya Mkopo",
|
|
"Admin": "Msimamizi",
|
|
"All": "Wote",
|
|
"App Configuration": "Usanidi wa Programu",
|
|
"Application Menu": "Menyu ya Maombi",
|
|
"Approve": "Idhinisha",
|
|
"Assign Loan Officer": "Mpe Afisa Mikopo",
|
|
"Assign Staff": "Wape Wafanyakazi",
|
|
"Block Account": "Zuia Akaunti",
|
|
"Block Deposit": "Kuzuia Amana",
|
|
"Block Withdrawal": "Zuia Uondoaji",
|
|
"Breadcrumbs": "Makombo ya mkate",
|
|
"Calculate Interest": "Hesabu Riba",
|
|
"Capitalized Income": "Mapato ya Mtaji",
|
|
"Centers": "Vituo",
|
|
"Charge-Off": "Chaji-Zima",
|
|
"Chart of Accounts": "Chati ya Hesabu",
|
|
"Checker Inbox and Tasks": "Kikasha cha Kusahihisha na Majukumu",
|
|
"Clients": "Wateja",
|
|
"Close": "Funga",
|
|
"Close (as Rescheduled)": "Funga (Kama Ilivyoratibiwa Upya)",
|
|
"Configuration Wizard": "Mchawi wa Usanidi",
|
|
"Create Guarantor": "Unda Mdhamini",
|
|
"Create Journal Entry": "Unda Ingizo la Jarida",
|
|
"Credit Balance Refund": "Marejesho ya Mizani ya Mkopo",
|
|
"Dashboard": "Dashibodi",
|
|
"Delete": "Futa",
|
|
"Deposit": "Amana",
|
|
"Disburse": "Lipa",
|
|
"Disburse to Savings": "Lipa kwa Akiba",
|
|
"Edit Repayment Schedule": "Badilisha Ratiba ya Ulipaji",
|
|
"Foreclosure": "Foreclosure",
|
|
"Frequent Postings": "Machapisho ya Mara kwa Mara",
|
|
"Frequently Accessed": "Zinazofikiwa mara kwa mara",
|
|
"Funds": "Fedha",
|
|
"Global Search": "Utafutaji wa Ulimwenguni",
|
|
"Goodwill Credit": "Mikopo ya Nia Njema",
|
|
"Groups": "Vikundi",
|
|
"Help": "Msaada",
|
|
"Hold Amount": "Shikilia Kiasi",
|
|
"Individual Collection Sheet": "Karatasi ya Mkusanyiko wa Mtu Binafsi",
|
|
"Institution": "Taasisi",
|
|
"Keyboard Shortcuts": "Njia za mkato za Kibodi",
|
|
"Language Selector": "Kiteuzi cha Lugha",
|
|
"Loan Screen Report": "Ripoti ya Skrini ya Mkopo",
|
|
"Loan Screen Reports": "Ripoti za skrini ya mkopo",
|
|
"Loans": "Mikopo",
|
|
"Main Items": "Vipengee Kuu",
|
|
"Make Repayment": "Fanya Marejesho",
|
|
"Merchant Issued Refund": "Pesa Zilizotolewa na Muuzaji",
|
|
"Modify Application": "Rekebisha Maombi",
|
|
"More": "Zaidi",
|
|
"Navigation": "Urambazaji",
|
|
"Notifications": "Arifa",
|
|
"Organization": "Shirika",
|
|
"Interest Payment Waiver": "Msamaha wa Malipo ya Riba",
|
|
"Payments": "Malipo",
|
|
"Payout Refund": "Marejesho ya Malipo",
|
|
"Post Interest": "Chapisha Maslahi",
|
|
"Post Interest As On": "Chapisha Maslahi Kama Imewashwa",
|
|
"Premature Close": "Premutoure Karibu",
|
|
"Prepay Loan": "Lipa Mkopo",
|
|
"Products": "Bidhaa",
|
|
"Profile": "Wasifu",
|
|
"Re-Age": "Kuzeeka",
|
|
"Re-Amortize": "Adize",
|
|
"Recover From Guarantor": "Urejeshaji Kutoka kwa Mdhamini",
|
|
"Recovery Payment": "Malipo ya uokoaji",
|
|
"Reject": "Kataa",
|
|
"Reports": "Ripoti",
|
|
"Reschedule": "Panga upya",
|
|
"Savings": "Akiba",
|
|
"Self Service": "Kujihudumia",
|
|
"Sell Loan": "Uza Mkopo",
|
|
"Settings": "Mipangilio",
|
|
"Sign Out": "Toka",
|
|
"System": "Mfumo",
|
|
"Task Management": "Usimamizi wa Kazi",
|
|
"Templates": "Violezo",
|
|
"Theme Picker": "Kiteua Mandhari",
|
|
"Transfer Funds": "Fedha za Uhamisho",
|
|
"Unblock Account": "Fungua Akaunti",
|
|
"Unblock Deposit": "Ondoa kizuizi cha Amana",
|
|
"Unblock Withdrawal": "Ondoa kizuizi cha Uondoaji",
|
|
"Undo Activation": "Uanzishaji",
|
|
"Undo Approval": "Tendua Uidhinishaji",
|
|
"Undo Disbursal": "Tendua Utoaji",
|
|
"Undo Charge-Off": "Tendua Chaji-Zima",
|
|
"Undo Last Disbursal": "Tendua Utoaji wa Mwisho",
|
|
"Undo Re-Age": "Tendua Kuzeeka",
|
|
"Undo Re-Amortize": "Tendua Adize",
|
|
"User Management": "Usimamizi wa Mtumiaji",
|
|
"User Panel": "Jopo la Mtumiaji",
|
|
"Users": "Watumiaji",
|
|
"View Guarantor": "Tazama Mdhamini",
|
|
"View Guarantors": "Tazama Wadhamini",
|
|
"Waive Interest": "Ondoa Maslahi",
|
|
"Withdrawal": "Uondoaji",
|
|
"Withdrawn by Client": "Imetolewa na mteja",
|
|
"Write Off": "Andika",
|
|
"Apply Additional Shares": "Omba Ziada",
|
|
"Redeem Shares": "Komboa Hisa",
|
|
"Approve Additional Shares": "Idhinisha Hisa za Ziada",
|
|
"Reject Additional Shares": "Kataa Hisa za Ziada"
|
|
},
|
|
"placeholders": {
|
|
"Add new server": "Ongeza seva mpya",
|
|
"Search Activity": "Shughuli ya Utafutaji"
|
|
},
|
|
"status": {
|
|
"Active": "Inayotumika",
|
|
"Approved": "Kupitishwa",
|
|
"Closed": "Imefungwa",
|
|
"Closed (obligations met)": "Imefungwa (majukumu yalikutana)",
|
|
"Closed (rescheduled)": "Imefungwa (imewekwa upya)",
|
|
"Closed (written off)": "Imefungwa (imeandikwa mbali)",
|
|
"Overpaid": "Kulipwa zaidi",
|
|
"Pending": "Inasubiri",
|
|
"Rejected": "Kukataliwa",
|
|
"Submitted and pending approval": "Imewasilishwa na idhini inayosubiri",
|
|
"Transfer in progress": "Uhamisho unaendelea",
|
|
"Transfer on hold": "Uhamisho juu ya kushikilia",
|
|
"Withdrawn": "Kutolewa"
|
|
},
|
|
"dialogContext": {
|
|
"Are you sure you want Unassign Staff": "Je, una uhakika unataka kuondoa wafanyakazi?",
|
|
"Are you sure you want to calculate interest ?": "Je, una uhakika unataka kuhesabu riba?",
|
|
"Are you sure you want to post interest ?": "Je, una uhakika unataka kuchapisha riba?",
|
|
"Enable withhold tax for this account ?": "Je, una uhakika unataka kuwezesha kodi ya kizuizi kwa akaunti hii?",
|
|
"Disable withhold tax for this account ?": "Je, una uhakika unataka kulemaza kodi ya kizuizi kwa akaunti hii?",
|
|
"Are you sure you want to waive charge with id:": "Je, una uhakika unataka kufuta malipo na kitambulisho:",
|
|
"Are you sure you want to undo this transaction ?": "Je, una uhakika unataka kufuta hii muamala?",
|
|
"Are you sure you want recover from Guarantor": "Je, una uhakika unataka kurejesha kutoka kwa mdhamini?",
|
|
"Are you sure you want recover the Original Schedule": "Je, una uhakika unataka kurejesha ratiba ya awali?",
|
|
"Are you sure you want resume the Delinquency Classification for Loan": "Je, una uhakika unataka kuendelea na uainishaji wa malipo kwa mkopo?",
|
|
"Are you sure you want": "Je, una uhakika unataka",
|
|
"the Loan Reschedule": "kupangilia upya mkopo",
|
|
"Are you sure you want undo the transaction": "Je, una uhakika unataka kufuta hii muamala?",
|
|
"Are you sure you want undo the transaction type": "Je, una uhakika unataka kufuta aina ya muamala?",
|
|
"with id": "na kitambulisho",
|
|
"Are you sure you want to activate": "Je, una uhakika unataka kuwezesha?",
|
|
"holiday": "likizo",
|
|
"this Savings Account": "akaunti hii ya akiba",
|
|
"Are you sure you want to approve checker": "Je, una uhakika unataka kuidhinisha kagua",
|
|
"Are you sure you want to reject checker": "Je, una uhakika unataka kukataa kagua",
|
|
"Are you sure you want to delete checker": "Je, una uhakika unataka kufuta kagua",
|
|
"Are you sure you want to Approve Loan": "Je, una uhakika unataka kuidhinisha mkopo",
|
|
"Are you sure you want to Disburse Loan": "Je, una uhakika unataka kutoa mkopo",
|
|
"Are you sure you want to": "Je, una uhakika unataka",
|
|
"the productmix component with id": "sehemu ya mchanganyiko wa bidhaa na kitambulisho",
|
|
"the Reschedule Loan": "kupanga upya mkopo",
|
|
"the Transaction Type": "Aina ya Muamala"
|
|
},
|
|
"text": {
|
|
"A": "A",
|
|
"Ability to manage holidays for individual offices": "Uwezo wa kudhibiti likizo kwa ofisi binafsi ni zana muhimu sana kwa shirika linalotumia maeneo mengi.Tumia chaguo hili kubinafsisha likizo kwa kila ofisi ya shirika lako.",
|
|
"Account Detail": "Maelezo ya Akaunti",
|
|
"Account Number Preferences": "Mapendeleo ya Nambari ya Akaunti",
|
|
"Account Transfer": "Uhamisho wa Akaunti",
|
|
"Accounting": "Uhasibu",
|
|
"Accounting Closures": "Kufungwa kwa Uhasibu",
|
|
"Accounting Rules": "Kanuni za Uhasibu",
|
|
"Accounting to journal entries": "Katika Mifos X, unaweza kufunga uhasibu kwa maingizo ya jarida. Kufungwa kunaweza kutumika kwa matawi yote au kwa kila tawi tofauti. Ni muhimu kwa mashirika kufunga uhasibu mara kwa mara ili kuzuia miamala inayoathiri vitabu vya uhasibu.",
|
|
"Accounts linked to Financial Activities": "Akaunti zilizounganishwa na Shughuli za Kifedha ni akaunti zilizopangwa ambazo zinahitajika kufanya shughuli za uhasibu zinazozalisha mfumo.",
|
|
"Accrues income, expenses and liabilities": "Huongeza mapato, gharama na madeni kama tarehe iliyotolewa",
|
|
"access to": "upatikanaji wa",
|
|
"Add": "Ongeza",
|
|
"Add Role": "Ongeza Jukumu",
|
|
"Add customized reports and edit core reports": "Unaweza kuongeza ripoti maalum na kuhariri ripoti za msingi za shirika lako.",
|
|
"Add Job Step to Workflow": "Adicionar etapa de trabalho ao fluxo de trabalho",
|
|
"Add new extra fields to any entity": "Ongeza sehemu mpya za ziada kwa huluki yoyote kwa njia ya jedwali la data",
|
|
"Add new loan product or modify or inactivate loan product": "Ongeza bidhaa mpya ya mkopo au urekebishe au uwashe bidhaa ya mkopo",
|
|
"Add new office or modify or deactivate office": "Ongeza ofisi mpya au urekebishe au uzime ofisi au urekebishe madaraja",
|
|
"Add new report and classify reports": "Ongeza ripoti mpya na uainisha ripoti",
|
|
"Add new savings product or modify or inactivate savings product": "Ongeza bidhaa mpya ya akiba au urekebishe au uzime bidhaa ya akiba",
|
|
"Add new share product or modify or inactivate share product": "Ongeza bidhaa mpya ya kushiriki au urekebishe au uamilishe bidhaa inayoshirikiwa",
|
|
"Add, modify or inactivate a Fixed deposit product": "Ongeza, rekebisha au uzime bidhaa ya amana isiyobadilika",
|
|
"Add, modify or inactivate a Recurring Deposit product": "Ongeza, rekebisha au uzime bidhaa ya Amana Inayojirudia",
|
|
"Address": "Anwani",
|
|
"Adhoc Query": "Swali la Adhoc",
|
|
"Advance Search": "Utafutaji wa Juu",
|
|
"Advanced search option for journal entries": "Chaguo la utafutaji wa kina kwa maingizo ya jarida",
|
|
"All": "Wote",
|
|
"All Fixed Deposits": "Amana Zote Zisizohamishika",
|
|
"All Recurring Deposits": "Amana Zote Zinazorudiwa",
|
|
"All Savings": "Akiba Yote",
|
|
"Allocate Cash": "Tenga Pesa",
|
|
"Allows you to create new fixed deposit product": "Chaguo hili hukuruhusu kuunda bidhaa mpya ya amana isiyobadilika.",
|
|
"This option allows you to create new users in your organization": "Chaguo hili hukuruhusu kuunda watumiaji wapya katika shirika lako",
|
|
"Alternative way-Tree view": "Kuna njia mbadala ya kutazama akaunti zako - kwa kutumia Mwonekano wa Mti.",
|
|
"Amazon S3": "Amazon S3",
|
|
"Are you sure you want to": "Je, una uhakika unataka",
|
|
"Are you sure you want to approve share with id": "Je, una uhakika unataka kuidhinisha kushiriki na kitambulisho",
|
|
"Are you sure you want to calculate interest": "Je, una uhakika unataka kukokotoa riba",
|
|
"Are you sure you want to cancel": "Je, una uhakika unataka kughairi",
|
|
"Are you sure you want to disable": "Je, una uhakika unataka kuzima",
|
|
"Are you sure you want to delete": "Je! Una uhakika unataka kufuta",
|
|
"Are you sure you want to enable": "Je, una uhakika unataka kuwezesha",
|
|
"Are you sure you want to inactivate charge with id": "Je, una uhakika unataka kuzima malipo kwa kutumia kitambulisho",
|
|
"Are you sure you want to leave this page and lose all inputted data": "Je, una uhakika unataka kuondoka kwenye ukurasa huu na kupoteza data yote iliyoingizwa",
|
|
"Are you sure you want to post interest": "Je, una uhakika unataka kuchapisha maslahi",
|
|
"Are you sure you want to reject share with id": "Je, una uhakika unataka kukataa kushiriki na kitambulisho",
|
|
"Are you sure you want to release this amount": "Je, una uhakika unataka kutoa kiasi hiki",
|
|
"Are you sure you want to undo this transaction": "Je, una uhakika unataka kutendua muamala huu",
|
|
"Are you sure you want to waive charge with id": "Je, una uhakika unataka kuondoa malipo kwa kutumia kitambulisho",
|
|
"Audit Trails": "Njia za Ukaguzi",
|
|
"Audit logs of all the activities": "Kagua kumbukumbu za shughuli zote, kama vile kuunda mteja, kutoa mikopo n.k",
|
|
"Bar": "Baa",
|
|
"Bulk Import": "Ingiza Wingi",
|
|
"Bulk Loan Reassignment": "Ugawaji upya wa mkopo kwa wingi",
|
|
"Bulk data import using excel spreadsheet templates": "Leta data kwa wingi kwa kutumia violezo vya lahajedwali bora kwa wateja, ofisi, n.k.",
|
|
"Bulk entry screen for mapping": "Skrini ya kuingiza kwa wingi kwa ramani ya vyanzo vya hazina kwa mikopo",
|
|
"Business Date functionality is not enabled": "Utendaji wa Tarehe ya Biashara haujawezeshwa. Ikiwa unahitaji hiyo, Nenda kwa Mipangilio ya Ulimwenguni na uwashe usanidi",
|
|
"Button for accounting department": "Kitufe hiki kinafungua menyu ili kufikia zana za mfumo zinazohitajika na idara ya uhasibu.",
|
|
"Button for individual account": "Kitufe hiki kitatumika kwa akaunti binafsi, vikundi na vituo",
|
|
"Cancel Pending Sale": "Ghairi Uuzaji Unaosubiri",
|
|
"Cashier Transactions": "Shughuli za Cashier",
|
|
"Center Actions": "Vitendo vya Kituo",
|
|
"Centers": "Vituo",
|
|
"Centers View": "Mwonekano wa Vituo",
|
|
"CentersCreateBusinessEvent": "CentersCreateBusinessEvent",
|
|
"Charges": "Malipo",
|
|
"Charges Overview": "Muhtasari wa Gharama",
|
|
"Chart": "Chati",
|
|
"Chart of Accounts": "Chati ya Hesabu",
|
|
"Checker Inbox & Tasks": "Kikasha pokezi na Majukumu",
|
|
"Checker Inbox": "Kikasha cha kukagua",
|
|
"Choose to work with a dark or bright background": "Chagua kufanya kazi na mandharinyuma meusi au angavu.",
|
|
"ClientActivateBusinessEvent": "ClientActivateBusinessEvent",
|
|
"ClientCreateBusinessEvent": "ClientCreateBusinessEvent",
|
|
"ClientRejectBusinessEvent": "ClientRejectBusinessEvent",
|
|
"Click (Define Working Days)": "Bofya (Fafanua Siku za Kazi) ili kufafanua siku za kazi. Kwa maelezo zaidi bofya",
|
|
"Click Here To Generate Cron Expression": "Bofya Hapa Ili Kuzalisha Maonyesho ya Cron",
|
|
"Client": "Mteja",
|
|
"Client Actions": "Vitendo vya Mteja",
|
|
"Client Approval": "Idhini ya Mteja",
|
|
"Client Signature is not provided.": "Sahihi ya Mteja haijatolewa.",
|
|
"Clients": "Wateja",
|
|
"Clients View": "Mtazamo wa Wateja",
|
|
"Codes": "Misimbo",
|
|
"Codes are used to define drop down values": "Misimbo hutumiwa kufafanua maadili ya kushuka",
|
|
"Collateral": "Dhamana",
|
|
"Collateral View": "Mtazamo wa dhamana",
|
|
"Collaterals": "Dhamana",
|
|
"Committee": "Kamati",
|
|
"Configurations": "Mipangilio",
|
|
"Configurations page allows you to further customize": "Ukurasa wa Mipangilio hukuruhusu kubinafsisha zaidi jinsi shirika lako linavyotumia mfumo wa Mifos.",
|
|
"Configure Maker Checker Tasks": "Sanidi Majukumu ya Kikagua Kitengeneza",
|
|
"Copy": "Nakili",
|
|
"Create": "Unda",
|
|
"Copy Account Number": "Nakili Nambari ya Akaunti",
|
|
"Create Account Number Preference": "Unda Upendeleo wa Nambari ya Akaunti",
|
|
"Create Accounting Closure": "Unda Kufungwa kwa Uhasibu",
|
|
"Create Accounting Rule": "Tengeneza Kanuni ya Uhasibu",
|
|
"Create Adhoc Query": "Unda Hoja ya Adhoc",
|
|
"Create Center": "Unda Kituo",
|
|
"Create Charge": "Unda Malipo",
|
|
"Create Client": "Unda Mteja",
|
|
"Create Code": "Unda Msimbo",
|
|
"Create Collateral": "Tengeneza Dhamana",
|
|
"Create Data Table": "Unda Jedwali la Data",
|
|
"Create Delinquency Bucket": "Tengeneza Ndoo ya Uhalifu",
|
|
"Create Delinquency Range": "Unda Masafa ya Uhalifu",
|
|
"Create Dividend": "Tengeneza Gawio",
|
|
"Create Employee": "Unda Mfanyakazi",
|
|
"Create Entity Data Table Checks": "Unda Ukaguzi wa Jedwali la Data ya Huluki",
|
|
"Create Financial Activity Mapping": "Unda Ramani ya Shughuli za Kifedha",
|
|
"Create Fixed Deposit Account": "Unda Akaunti ya Amana isiyobadilika",
|
|
"Create Fixed Deposit Product": "Unda Bidhaa ya Amana isiyobadilika",
|
|
"Create Floating Rate": "Unda Kiwango cha Kuelea",
|
|
"Create Fund": "Unda Mfuko",
|
|
"Create GL Account": "Fungua Akaunti ya GL",
|
|
"Create GLIM Application": "Unda Programu ya GLIM",
|
|
"Create GSIM Application": "Unda Programu ya GSIM",
|
|
"Create Group": "Unda Kikundi",
|
|
"Create Holiday": "Unda Likizo",
|
|
"Create Hook": "Unda Hook",
|
|
"Create Journal Entry": "Unda Ingizo la Jarida",
|
|
"Create Loan Product": "Tengeneza Bidhaa ya Mkopo",
|
|
"Create Loans Account": "Unda Akaunti ya Mikopo",
|
|
"Create New GL Account": "Chaguo hili hukuruhusu kuunda akaunti mpya za GL.",
|
|
"Create Office": "Unda Ofisi",
|
|
"Create Payment Type": "Unda Aina ya Malipo",
|
|
"Create Product Mix": "Unda Mchanganyiko wa Bidhaa",
|
|
"Create Provisioning Criteria": "Tengeneza Vigezo vya Utoaji",
|
|
"Create Provisioning Entry": "Unda Ingizo la Utoaji",
|
|
"Create Recurring Deposit Product": "Unda Bidhaa ya Amana ya Mara kwa Mara",
|
|
"Create Recurring Deposits Account": "Unda Akaunti ya Amana ya Mara kwa Mara",
|
|
"Create Report": "Unda Ripoti",
|
|
"Create SMS Campaign": "Unda Kampeni ya SMS",
|
|
"Create Savings Product": "Unda Bidhaa ya Kuokoa",
|
|
"Create Savings Account": "Unda Akaunti ya Akiba",
|
|
"Create Self Service User": "Unda Mtumiaji wa Huduma ya Kibinafsi",
|
|
"Create Share Product": "Unda Bidhaa ya Kushiriki",
|
|
"Create Shares Account": "Unda Akaunti ya Hisa",
|
|
"Create Standing Instructions": "Tengeneza Maagizo ya Kudumu",
|
|
"Create Survey": "Tengeneza Utafiti",
|
|
"Create Tax Component": "Unda Sehemu ya Ushuru",
|
|
"Create Tax Group": "Unda Kikundi cha Ushuru",
|
|
"Create Teller": "Unda Mtangazaji",
|
|
"Create Template": "Tengeneza Kiolezo",
|
|
"Create User": "Unda Mtumiaji",
|
|
"Create holidays for different offices": "Chaguo hili hukuruhusu kuunda likizo kwa ofisi tofauti katika shirika lako.",
|
|
"Create new closure": "Chaguo hili hukuruhusu kuunda kufungwa mpya.",
|
|
"Create new employees in your organization": "Chaguo hili hukuruhusu kuunda wafanyikazi wapya katika shirika lako.",
|
|
"Create new offices": "Chaguo hili hukuruhusu kuunda ofisi mpya katika shirika lako.",
|
|
"Create new report": "Chaguo hili hukuruhusu kuunda ripoti mpya.",
|
|
"Create provisioning entries": "Unda maingizo ya utoaji",
|
|
"Create standing instructions at disbursement": "Unda maagizo ya kudumu wakati wa malipo",
|
|
"Currencies available across organization": "Sarafu zinapatikana katika shirika kwa bidhaa mbalimbali",
|
|
"Currency Configuration": "Usanidi wa Sarafu",
|
|
"Current Business Date": "Tarehe ya Biashara ya Sasa",
|
|
"Dashboard": "Dashibodi",
|
|
"Data Table View": "Mtazamo wa Jedwali la Data",
|
|
"Download, Upload Offices Template": "Pakua, Pakia Kiolezo cha Ofisi",
|
|
"Download offices template and Upload office excel files": "Pakua kiolezo cha ofisi na Pakia faili bora za ofisi",
|
|
"Download groups template and Upload group excel files": "Pakua kiolezo cha vikundi na Pakia faili bora za kikundi",
|
|
"Download loan accounts template and upload loan account excel files": "Pakua kiolezo cha akaunti ya mkopo na upakie faili bora za akaunti ya mkopo",
|
|
"Download savings accounts template and upload savings account excel files": "Pakua kiolezo cha akaunti za akiba na upakie faili bora za akaunti ya akiba",
|
|
"Download fixed deposit accounts template and upload fixed deposit account excel files": "Pakua kiolezo cha akaunti za amana zisizobadilika na upakie faili za akaunti ya amana zisizobadilika",
|
|
"Download chart of accounts template and upload chart of account excel files": "Pakua chati ya kiolezo cha akaunti na upakie chati ya faili bora za akaunti",
|
|
"Download share accounts template and upload share account excel files": "Pakua kiolezo cha akaunti za kushiriki na upakie faili za excel za akaunti",
|
|
"Download employees template and upload employees excel files": "Pakua kiolezo cha wafanyikazi na upakie faili bora za wafanyikazi",
|
|
"Download clients template and upload clients excel files": "Pakua kiolezo cha wateja na upakie faili bora zaidi za wateja",
|
|
"Download centers template and upload centers excel files": "Pakua kiolezo cha vituo na vituo vya kupakia vyema zaidi",
|
|
"Download loan repayments template and upload loan repayment excel files": "Pakua kiolezo cha ulipaji wa mkopo na upakie faili za ulipaji wa mkopo bora zaidi",
|
|
"Download savings transactions template and upload savings transaction excel files": "Pakua kiolezo cha miamala ya akiba na upakie muamala wa akiba bora zaidi",
|
|
"Download fixed deposit transactions template and upload fixed deposit transaction excel files": "Pakua kiolezo cha miamala ya amana isiyobadilika na upakie faili za miamala ya amana isiyobadilika bora zaidi",
|
|
"Download recurring deposit transactions template and upload recurring deposit transaction excel files": "Pakua kiolezo cha miamala ya mara kwa mara ya amana na upakie faili za muamala wa mara kwa mara wa amana bora zaidi",
|
|
"Download journal entries template and upload journal entries excel files": "Pakua kiolezo cha maingizo ya jarida na upakie maingizo ya jarida bora zaidi",
|
|
"Download guarantors template and upload guarantor excel files": "Pakua kiolezo cha wadhamini na upakie faili za ubora wa mdhamini",
|
|
"Days": "Siku",
|
|
"Declining Balance": "Kupungua kwa Mizani",
|
|
"Define AdHocQuery for Organization": "Bainisha AdHocQuery kwa Shirika",
|
|
"Define Hooks": "Kufafanua Hooks",
|
|
"Define SMS Campaigns for Organization": "Bainisha Kampeni za SMS za Shirika",
|
|
"Define Tax Groups": "Bainisha Vikundi vya Ushuru",
|
|
"Define Tax components": "Bainisha vipengele vya Ushuru",
|
|
"Define Tax components and Tax groups": "Bainisha vipengele vya Ushuru na vikundi vya Ushuru",
|
|
"Define charges/penalties for loan products, savings and deposit products": "Bainisha ada/adhabu kwa bidhaa za mkopo, akiba na bidhaa za amana",
|
|
"Define collaterals for Collateral Management": "Bainisha dhamana za Usimamizi wa Dhamana",
|
|
"Define delinquency bucket as set of ranges": "Bainisha ndoo ya uhalifu kama seti ya masafa",
|
|
"Define delinquency day ranges": "Bainisha safu za siku za uhalifu",
|
|
"Define delinquency day ranges and bucket set for loan products": "Bainisha safu za siku za uhalifu na ndoo zilizowekwa kwa bidhaa za mkopo",
|
|
"Define floating rates for loan products": "Bainisha viwango vinavyoelea vya bidhaa za mkopo",
|
|
"Define holidays for office": "Fafanua likizo kwa ofisi",
|
|
"Define or modify Maker Checker tasks": "Bainisha au urekebishe kazi za Kikagua Kitengeneza",
|
|
"Define or modify entity to entity mappings": "Bainisha au urekebishe huluki kwa mpangilio wa huluki",
|
|
"Define or modify roles and associated permissions": "Bainisha au urekebishe majukumu na ruhusa zinazohusiana",
|
|
"Define what currencies interactions within the Mifos X system": "Sehemu hii inaruhusu shirika kufafanua ni sarafu gani zitatumika katika mwingiliano wao ndani ya mfumo wa Mifos X.",
|
|
"Defines rules for taking multiple rules": "Inafafanua sheria za kuchukua sheria nyingi",
|
|
"Delete clients signature": "Je, una uhakika unataka kufuta sahihi hii ya mteja",
|
|
"Delinquency Buckets": "Ndoo za Uhalifu",
|
|
"Delinquency Ranges": "Safu za Uhalifu",
|
|
"deselect": "acha kuchagua",
|
|
"Documents": "Nyaraka",
|
|
"Dropdown self service user administrative portal": "Kunjuzi hutoa ufikiaji wa tovuti ya usimamizi ya mtumiaji wa huduma binafsi, usanidi wa programu na udhibiti wa kazi.",
|
|
"Dropdown system reports": "Kunjuzi hutoa ufikiaji wa aina zote za ripoti za mfumo ikiwa ni pamoja na ripoti chaguomsingi zinazotolewa na Mifos na ripoti za mfumo zitakazoundwa na shirika.",
|
|
"Easy way to reassign all the loan": "Njia rahisi ya kugawa upya mkopo wote kutoka LO moja hadi LO nyingine",
|
|
"Edit": "Hariri",
|
|
"Edit Account Number Preference": "Badilisha Upendeleo wa Nambari ya Akaunti",
|
|
"Edit Accounting Closure": "Hariri Kufungwa kwa Uhasibu",
|
|
"Edit Accounting Rules": "Badilisha Sheria za Uhasibu",
|
|
"Edit Adhoc Query": "Hariri Hoja ya Adhoc",
|
|
"Edit Amazon S3 Configuration": "Hariri Usanidi wa Amazon S3",
|
|
"Edit Cashier": "Badilisha Cashier",
|
|
"Edit Center": "Hariri Kituo",
|
|
"Edit Charge": "Badilisha Malipo",
|
|
"Edit Client": "Hariri Mteja",
|
|
"Edit Code": "Badilisha Msimbo",
|
|
"Edit Collateral": "Hariri Dhamana",
|
|
"Edit Configuration": "Badilisha Usanidi",
|
|
"Edit Data table": "Hariri Jedwali la Data",
|
|
"Edit Delinquency Bucket": "Hariri Ndoo ya Uhalifu",
|
|
"Edit Delinquency Range": "Hariri Masafa ya Uhalifu",
|
|
"Edit Email Configuration": "Hariri Usanidi wa Barua Pepe",
|
|
"Edit Employee": "Hariri Mfanyakazi",
|
|
"Edit Financial Activity Mapping": "Badilisha Ramani ya Shughuli za Kifedha",
|
|
"Edit Fixed Deposit Account": "Badilisha Akaunti ya Amana Isiyobadilika",
|
|
"Edit Fixed Deposit Product": "Hariri Bidhaa ya Amana Iliyodumu",
|
|
"Edit Floating Rate": "Hariri Kiwango cha Kuelea",
|
|
"Edit Fund": "Hariri Mfuko",
|
|
"Edit GL Account": "Badilisha Akaunti ya GL",
|
|
"Edit Group": "Badilisha Kikundi",
|
|
"Edit Holidays": "Hariri Likizo",
|
|
"Edit Hook": "Hariri Hook",
|
|
"Edit Loan Product": "Hariri Bidhaa ya Mkopo",
|
|
"Edit Notification Configuration": "Badilisha Usanidi wa Arifa",
|
|
"Edit Office": "Badilisha Ofisi",
|
|
"Edit Payment Type": "Badilisha Aina ya Malipo",
|
|
"Edit Product Mix": "Badilisha Mchanganyiko wa Bidhaa",
|
|
"Edit Provisioning Criteria": "Hariri Vigezo vya Utoaji",
|
|
"Edit Recurring Deposit Account": "Badilisha Akaunti ya Amana Inayojirudia",
|
|
"Edit Recurring Deposit Product": "Hariri Bidhaa ya Amana Inayojirudia",
|
|
"Edit Report": "Badilisha Ripoti",
|
|
"Edit Role": "Badilisha Jukumu",
|
|
"Edit SMS Campaign": "Badilisha Kampeni ya SMS",
|
|
"Edit SMS Configuration": "Hariri Usanidi wa SMS",
|
|
"Edit Saving Product": "Hariri Kuokoa Bidhaa",
|
|
"Edit Savings Account": "Badilisha Akaunti ya Akiba",
|
|
"Edit Scheduler Job": "Hariri Kazi ya Mratibu",
|
|
"Edit Self Service User": "Hariri Mtumiaji wa Huduma ya Kibinafsi",
|
|
"Edit Share Product": "Badilisha Shiriki Bidhaa",
|
|
"Edit Shares Account": "Badilisha Akaunti ya Hisa",
|
|
"Edit Standing Instructions": "Hariri Maagizo ya Kudumu",
|
|
"Edit Survey": "Hariri Utafiti",
|
|
"Edit Tax Component": "Badilisha Sehemu ya Ushuru",
|
|
"Edit Tax Group": "Badilisha Kikundi cha Ushuru",
|
|
"Edit Teller": "Hariri Msemaji",
|
|
"Edit Template": "Hariri Kiolezo",
|
|
"Edit User": "Badilisha Mtumiaji",
|
|
"Effective Date From": "Tarehe ya Kuanza Kuanzia",
|
|
"Effective Date To": "Tarehe ya Kutumika Kwa",
|
|
"Elastic Search": "Utafutaji wa Elastic",
|
|
"Email Service Configuration": "Usanidi wa Huduma ya Barua pepe",
|
|
"Employee represents loan officers": "Mfanyakazi anawakilisha maafisa wa mikopo bila ufikiaji wa mifumo",
|
|
"end_point": "sehemu_ya_mwisho",
|
|
"Entity Data Table Checks": "Ukaguzi wa Jedwali la Data ya Huluki",
|
|
"Entity Data Table Checks Organization": "Bainisha Ukaguzi wa Jedwali la Data ya Huluki kwa Shirika",
|
|
"Entity to Entity Mapping": "Uchoraji wa Huluki kwa Huluki",
|
|
"Export output data to S3 repository": "Data ya pato la kuuza nje kwa hazina ya S3",
|
|
"External Asset Owner": "Mmiliki wa Mali ya Nje",
|
|
"External Events configuration, to enable or disable": "Usanidi wa Matukio ya Nje, ili kuwezesha au kuzima uchapishaji wa tukio",
|
|
"External Services": "Huduma za Nje",
|
|
"External Services Configuration": "Usanidi wa Huduma za Nje",
|
|
"Family Member View": "Mtazamo wa Mwanafamilia",
|
|
"Family Members": "Wanafamilia",
|
|
"fcm_end_point": "fcm_mwisho_point",
|
|
"Filling Details": "Bofya ili kuanza kujaza maelezo. * maeneo ya alama ni muhimu. Kwa maelezo zaidi bofya:",
|
|
"Financial Activity Mappings": "Ramani za Shughuli za Kifedha",
|
|
"Filter by name": "Chujio kwa jina",
|
|
"Fineract": "Finect",
|
|
"Fixed Deposit Account Charges": "Malipo ya Akaunti ya Amana isiyobadilika",
|
|
"Fixed Deposit Account Interest Rate Chart": "Chati ya Kiwango cha Riba cha Akaunti ya Amana isiyobadilika",
|
|
"Fixed Deposit Account Standing Instructions": "Maelekezo ya Kudumu ya Akaunti ya Amana",
|
|
"Fixed Deposit Account Transactions": "Miamala ya Akaunti ya Amana isiyobadilika",
|
|
"Fixed Deposit Account View": "Mtazamo wa Akaunti ya Amana isiyobadilika",
|
|
"Fixed Deposit Products": "Bidhaa za Amana zisizohamishika",
|
|
"Fixed Deposit Products defines the rules, default settings": "Bidhaa za Amana Isiyobadilika hufafanua sheria, mipangilio chaguo-msingi na vikwazo kwa <br> matoleo ya amana isiyobadilika ya taasisi ya fedha (pia hujulikana kama amana za muda). Bidhaa ya amana isiyobadilika hutoa kiolezo cha akaunti nyingi za amana zisizobadilika kwa wateja wa taasisi ya fedha.",
|
|
"Fixed Deposits Account Actions": "Vitendo vya Akaunti ya Amana zisizohamishika",
|
|
"Fixed Deposits Account Transactions": "Miamala ya Akaunti ya Amana zisizohamishika",
|
|
"FixedDepositAccountCreateBusinessEvent": "FixedDepositAccountCreateBusinessEvent",
|
|
"Flat": "Gorofa",
|
|
"Floating Interest Rates": "Viwango vya Riba vinavyoelea",
|
|
"Floating Rates": "Viwango vya Kuelea",
|
|
"For more details click": "Kwa maelezo zaidi bofya",
|
|
"Frequent Postings": "Machapisho ya Mara kwa Mara",
|
|
"Fund": "Mfuko",
|
|
"Funds are associated with loans": "Fedha zinahusishwa na mikopo",
|
|
"fromEmail": "kutoka kwa Barua pepe",
|
|
"fromName": "kutoka kwaJina",
|
|
"gcm_end_point": "gcm_end_point",
|
|
"GLAccount Balances Application": "Hii hurahisisha shirika linalotaka kuhamia Mifos kuhamisha salio la akaunti ya GL (kutoka maombi yao ya uhasibu iliyopo au mfumo wao wenyewe) hadi Mifos X Accounting.",
|
|
"GSIM Account View": "Mwonekano wa Akaunti ya GSIM",
|
|
"General": "Mkuu",
|
|
"Get involved": "Jihusishe",
|
|
"Global configurations, Cache and Business Date": "Mipangilio ya kimataifa, Cache na mipangilio ya Tarehe ya Biashara",
|
|
"Group": "Kikundi",
|
|
"Group Actions": "Vitendo vya Kikundi",
|
|
"GroupsCreateBusinessEvent": "GroupsCreateBusinessEvent",
|
|
"Groups": "Vikundi",
|
|
"Home": "Nyumbani",
|
|
"host": "mwenyeji",
|
|
"host_name": "mwenyeji_jina",
|
|
"Identities": "Vitambulisho",
|
|
"Import employee details from your local device": "Kitufe hiki kinatumika kuleta maelezo ya mfanyakazi kutoka kwa kifaa chako cha ndani.",
|
|
"Individual Collection Sheet": "Karatasi ya Mkusanyiko wa Mtu Binafsi",
|
|
"Initial setup and application tour": "Vifungo hivi hufungua kichawi cha usanidi ili kumsaidia mtumiaji katika usanidi wa awali na ziara ya programu.",
|
|
"Investors": "Wawekezaji",
|
|
"Journal Entries Transactions": "Maingizo ya Jarida kimsingi ni kumbukumbu za shughuli zote katika shirika lako ambazo zina athari za uhasibu.",
|
|
"Journal entries made at the end of accounting period": "Maingizo ya jarida yaliyofanywa mwishoni mwa kipindi cha uhasibu",
|
|
"Journal entry reverse transaction": "Jarida jipya limeundwa ili kubadilisha muamala huu:",
|
|
"Laon Approval": "Idhini ya Laon",
|
|
"Launch a page that create new data table": "Hii itazindua ukurasa ambao utakuruhusu kuunda jedwali mpya la data.",
|
|
"Launch an alternative view for office hierarchy": "Hii itazindua mwonekano mbadala ambao hukuruhusu kuona daraja la ofisi kwa shirika lako.",
|
|
"Launch the Bulk import/Offices": "Hii itazindua ukurasa wa Uagizaji/Ofisi Wingi.",
|
|
"List Account Transactions": "Orodhesha Miamala ya Akaunti",
|
|
"List Standing Instructions": "Orodhesha Maagizo ya Kudumu",
|
|
"List of Financial Activities and GL Account Mappings": "Orodha ya Shughuli za Kifedha na Ramani za Akaunti ya GL",
|
|
"List of accounts used by the organization": "Orodha ya akaunti zinazotumiwa na shirika",
|
|
"List of all accounting rules": "Orodha ya sheria zote za uhasibu",
|
|
"List of all currencies currently in use": "Hii itaonyesha orodha ya sarafu zote zinazotumika sasa.",
|
|
"List of fixed deposit products in the organization": "Orodha ya bidhaa za amana zisizohamishika katika shirika. Kwa maelezo zaidi bofya",
|
|
"LoanAcceptTransferBusinessEvent": "LoanAcceptTransferBusinessEvent",
|
|
"LoanAccountCustomSnapshotBusinessEvent": "LoanAccountCustomSnapshotBusinessEvent",
|
|
"LoanAccountDelinquencyPauseChangedBusinessEvent": "LoanAccountDelinquencyPauseChangedBusinessEvent",
|
|
"LoanAccountSnapshotBusinessEvent": "LoanAccountSnapshotBusinessEvent",
|
|
"Loan Account Actions": "Vitendo vya Akaunti ya Mkopo",
|
|
"Loan Collateral Details": "Maelezo ya Dhamana ya Mkopo",
|
|
"Loan Disbursal": "Utoaji wa mkopo",
|
|
"Loan Documents": "Nyaraka za Mkopo",
|
|
"Loan Products": "Bidhaa za Mkopo",
|
|
"Loan Provisioning Criteria Organization": "Bainisha Vigezo vya Utoaji wa Mkopo kwa Shirika",
|
|
"Loan Tranche Details": "Maelezo ya Mkopo",
|
|
"Loan View": "Mtazamo wa mkopo",
|
|
"Loan products define the rules, default settings": "Bidhaa za mkopo hufafanua sheria, mipangilio chaguo-msingi na vikwazo vya utoaji wa mikopo wa taasisi ya fedha. Bidhaa ya mkopo hutoa kiolezo cha akaunti nyingi za mkopo kwa wateja wa taasisi ya fedha.",
|
|
"Loan": "Mkopo",
|
|
"Loans": "Mikopo",
|
|
"Loans Account Charges": "Malipo ya Akaunti ya Mikopo",
|
|
"Loans Account Transactions": "Miamala ya Akaunti ya Mikopo",
|
|
"Loans Delinquency Tags": "Lebo za Uhalifu wa Mikopo",
|
|
"Login into Tenant": "Ingia kwa Mpangaji",
|
|
"Login": "Ingia",
|
|
"Manage Currencies": "Dhibiti Sarafu",
|
|
"Manage Data Tables": "Dhibiti Majedwali ya Data",
|
|
"Manage Delinquency Bucket": "Dhibiti Ndoo ya Uhalifu",
|
|
"Manage Delinquency Bucket Configurations": "Dhibiti Usanidi wa Ndoo za Uhalifu",
|
|
"Manage Delinquency Ranges": "Dhibiti Masafa ya Uhalifu",
|
|
"Manage Employees": "Dhibiti Wafanyakazi",
|
|
"Manage External Events": "Dhibiti Matukio ya Nje",
|
|
"Manage Funds": "Dhibiti Fedha",
|
|
"Manage Holidays": "Dhibiti Sikukuu",
|
|
"Manage Hooks": "Kusimamia Hooks",
|
|
"Manage Offices": "Kusimamia Ofisi",
|
|
"Manage Offices page allows you to create, edit": "Ukurasa wa Dhibiti Ofisi hukuruhusu kuunda, kuhariri na kuongeza ofisi ndani ya shirika lako.",
|
|
"Manage Reports": "Dhibiti Ripoti",
|
|
"Manage Schedule and Workflow jobs, modify jobs": "Dhibiti kazi za Ratiba na Mtiririko wa Kazi, rekebisha kazi au angalia historia na kumbukumbu",
|
|
"Manage Scheduler and COB Jobs": "Dhibiti Kazi za Mratibu na COB",
|
|
"Manage Surveys": "Dhibiti Tafiti",
|
|
"Manage Tax Components": "Dhibiti Vipengee vya Ushuru",
|
|
"Manage Tax Configurations": "Dhibiti Mipangilio ya Ushuru",
|
|
"Manage Tax Groups": "Dhibiti Vikundi vya Ushuru",
|
|
"Manage Tellers / Cashiers": "Dhibiti Tellers/Cashier and Cash Allocation and Suluhu",
|
|
"Manage payment types": "Dhibiti aina za malipo",
|
|
"Manage your Services": "Dhibiti Huduma zako",
|
|
"Manual journal entry transactions recorded in a journal": "Uingizaji wa shughuli za jarida kwa mikono iliyorekodiwa kwenye jarida",
|
|
"Message Gateway": "Lango la Ujumbe",
|
|
"Mifos Initiative": "Mpango wa Mifos",
|
|
"Mifos X data-tables allow the user to add custom fields": "Jedwali la data la Mifos X huruhusu mtumiaji kuongeza sehemu maalum pamoja na sehemu zilizojengewa ndani kwa wasifu wa mteja, akaunti ya mkopo/kuokoa, kikundi, kituo au ofisi.",
|
|
"Migrate Opening Balances": "Kuhamia mizani ya ufunguzi",
|
|
"Modify Loans Account": "Rekebisha Akaunti ya Mikopo",
|
|
"more_vert": "zaidi_vert",
|
|
"N/A": "N/A",
|
|
"Navigate system selecting entity": "Hii itamruhusu mtumiaji kuabiri kwa haraka huluki ya kuchagua mfumo huku akitafuta hufanya urambazaji kuwa thabiti zaidi.",
|
|
"Navigation": "Urambazaji",
|
|
"No Data": "Hakuna Data",
|
|
"Not Activated": "Haijawezeshwa",
|
|
"No Description": "Hakuna maelezo",
|
|
"No checker inbox data available for this account": "Hakuna data ya kikasha kikagua inayopatikana kwa akaunti hii.",
|
|
"No checker inbox data available for this search": "Hakuna data ya kikasha kikagua inayopatikana kwa utafutaji huu.",
|
|
"No client was found": "Hakuna mteja aliyepatikana",
|
|
"No data found": "Hakuna data iliyopatikana",
|
|
"No loan locked available": "Hakuna mkopo uliofungwa unaopatikana.",
|
|
"No notifications": "Hakuna arifa",
|
|
"No pending loan available for disbursal": "Hakuna mkopo unaosubiri kulipwa.",
|
|
"No pending loans for approval": "Hakuna mikopo inayosubiri kupitishwa.",
|
|
"No pending rescheduled loan available for this account": "Hakuna mkopo unaosubiri kuratibiwa tena unaopatikana kwa akaunti hii.",
|
|
"No repayments and disbursal": "Hakuna malipo na malipo yanayopatikana kwa mteja aliyechaguliwa na tarehe ya mkutano",
|
|
"No report data was generated": "Hakuna data ya ripoti iliyotolewa",
|
|
"No transaction was found": "Hakuna muamala uliopatikana.",
|
|
"Notes": "Vidokezo",
|
|
"Notification Service Configuration": "Usanidi wa Huduma ya Arifa",
|
|
"Notification": "Taarifa",
|
|
"Notifications": "Arifa",
|
|
"Organization": "Shirika",
|
|
"Organization available languages": "Shirika linaweza kuchagua lugha hapa kutoka kwa lugha zinazopatikana hapa.",
|
|
"out": "nje",
|
|
"Original Schedule": "Ratiba ya Asili",
|
|
"Overdue Charges": "Gharama Zilizopitwa na Wakati",
|
|
"password": "nenosiri",
|
|
"Password Preferences": "Mapendeleo ya Nenosiri",
|
|
"Passwords": "Nywila",
|
|
"Pay Charge": "Lipa Ada",
|
|
"Payment Types": "Aina za Malipo",
|
|
"Pentaho": "Pentaho",
|
|
"Periodic Accrual Accounting": "Uhasibu wa Uhasibu wa Kipindi",
|
|
"Pie": "Pai",
|
|
"Please enter the OTP": "Tafadhali ingiza OTP",
|
|
"Please retain the value Entity/Person in the filename.": "Tafadhali hifadhi thamani ya Huluki/Mtu katika jina la faili.",
|
|
"Please select a delivery method": "Tafadhali chagua njia ya kuwasilisha",
|
|
"Please select a screen report.": "Tafadhali chagua ripoti ya skrini.",
|
|
"Please update your password": "Tafadhali sasisha nenosiri lako",
|
|
"port": "bandari",
|
|
"port_number": "nambari_ya_bandari",
|
|
"percentage range": "asilimia mbalimbali",
|
|
"Preferences for generating account numbers for client": "Mapendeleo ya kutengeneza nambari za akaunti za mteja, mkopo na akaunti za akiba",
|
|
"Products": "Bidhaa",
|
|
"Products Mix": "Mchanganyiko wa Bidhaa",
|
|
"Profile": "Wasifu",
|
|
"Provisioning Criteria": "Vigezo vya Utoaji",
|
|
"Provisioning Entries": "Utoaji wa Maingizo",
|
|
"Provisioning criteria definitions": "Tafadhali jaza ufafanuzi wa vigezo vyote vya utoaji.",
|
|
"Precedes of": "Hutangulia",
|
|
"Recurring Deposit Account Charges": "Malipo ya Akaunti ya Amana ya Mara kwa Mara",
|
|
"Recurring Deposit Account Interest Rate Chart": "Chati ya Kiwango cha Riba cha Akaunti ya Amana ya Mara kwa Mara",
|
|
"Recurring Deposit Account Standing Instructions": "Maagizo ya Kudumu ya Akaunti ya Amana",
|
|
"Recurring Deposit Account Transactions": "Miamala ya Akaunti ya Amana ya Mara kwa Mara",
|
|
"Recurring Deposit Products": "Bidhaa za Amana za Mara kwa Mara",
|
|
"Recurring Deposit products define the rules, default settings": "Bidhaa za Amana zinazorudiwa hufafanua sheria, mipangilio chaguo-msingi, na vikwazo kwa matoleo ya amana ya mara kwa mara ya taasisi ya fedha (aina ya amana ya muda na amana zinazojirudia). Bidhaa ya amana inayojirudia hutoa kiolezo cha akaunti nyingi za amana zinazorudiwa kwa wateja wa taasisi ya fedha.",
|
|
"Recurring Deposits": "Amana za Mara kwa Mara",
|
|
"Recurring Deposits Account Actions": "Vitendo vya Akaunti ya Amana za Mara kwa Mara",
|
|
"Recurring Deposits Account Transactions": "Miamala ya Akaunti ya Amana ya Mara kwa Mara",
|
|
"RecurringDeposit Account View": "Mwonekano wa Akaunti ya Amana unaorudiwa",
|
|
"Red asterisk field": "Sehemu zilizo na nyota nyekundu (*) zinahitajika. Kujua zaidi bofya:",
|
|
"Repayment Schedule": "Ratiba ya Marejesho",
|
|
"Repeats' and 'Repeats every": "Kumbuka: 'Rudia' na 'Rudia kila' haziwezi kubadilishwa ikiwa kuna akaunti zinazotumika (Mikopo ya JLG, Amana Zinazorudiwa n.k) zinategemea mkutano huu.",
|
|
"Report Parameters": "Vigezo vya Ripoti",
|
|
"Reports": "Ripoti",
|
|
"Reschedule Loan": "Panga upya Mkopo",
|
|
"Revert this transaction?": "Je, una uhakika unataka kurudisha muamala huu?",
|
|
"row": "linha",
|
|
"Roles and Permissions": "Majukumu na Ruhusa",
|
|
"Roles and Permissions allow the administrator to control access": "Majukumu na Ruhusa huruhusu msimamizi kudhibiti ufikiaji wa Mifos kulingana na majukumu gani yamekabidhiwa kwa Watumiaji na Ruhusa zipi zimekabidhiwa majukumu.",
|
|
"S3 Amazon Service Configuration": "S3 Amazon Service Configuration",
|
|
"SMS": "SMS",
|
|
"SMS Campaigns": "Kampeni za SMS",
|
|
"SMS Service Configuration": "Usanidi wa Huduma ya SMS",
|
|
"Saving Account View": "Kuhifadhi Mwonekano wa Akaunti",
|
|
"Saving Products": "Kuokoa Bidhaa",
|
|
"Savings": "Akiba",
|
|
"Savings Account Actions": "Vitendo vya Akaunti ya Akiba",
|
|
"Savings Account Charges": "Malipo ya Akaunti ya Akiba",
|
|
"Savings Account Documents": "Hati za Akaunti ya Akiba",
|
|
"Savings Account Notes": "Vidokezo vya Akaunti ya Akiba",
|
|
"Savings Account SIH": "Akaunti ya Akiba SIH",
|
|
"Savings Account Transactions": "Miamala ya Akaunti ya Akiba",
|
|
"Savings products define the rules, default settings": "Bidhaa za akiba hufafanua sheria, mipangilio chaguo-msingi na vikwazo vya akaunti za akiba za sasa/za hundi za taasisi ya fedha. Bidhaa ya kuokoa hutoa kiolezo cha akaunti nyingi ambazo zinashikiliwa au zitashikiliwa na wateja, vikundi na vituo vya taasisi ya fedha.",
|
|
"Scheduler Job History": "Historia ya Kazi ya Mratibu",
|
|
"Scheduler Jobs can set batch jobs": "Kwa kutumia Kazi za Mratibu, unaweza kuweka kazi za kundi kukamilishwa kwa vipindi vya kawaida. Kutoka kwa ukurasa huu unaweza kuratibu, kurekebisha au kufuta kazi.",
|
|
"Search": "Tafuta",
|
|
"Search Journal Entry": "Tafuta Ingizo la Jarida",
|
|
"Search bar to filter fixed deposit products.": "Upau wa utafutaji ili kuchuja bidhaa za amana zisizobadilika.",
|
|
"Search by Text": "Tafuta kwa Maandishi",
|
|
"Search by user": "Tafuta na mtumiaji",
|
|
"Section Buttons": "Sehemu hii ina jina la mtumiaji, picha ya mtumiaji, mipangilio ya mtumiaji na kitufe cha kuondoka.",
|
|
"select": "chagua",
|
|
"Selection you can create new drop-downs and edit": "Kutoka kwa uteuzi huu unaweza kuunda menyu kunjuzi mpya na kuhariri thamani zake na pia kuhariri thamani za misimbo na menyu kunjuzi zinazozalishwa na mfumo.",
|
|
"Self Service": "Kujihudumia",
|
|
"Self Service App Configuration": "Usanidi wa Programu ya Kujihudumia",
|
|
"Self Service Task Management": "Usimamizi wa Kazi ya Kujihudumia",
|
|
"Self Service Users": "Watumiaji wa Kujihudumia",
|
|
"Session timed out": "Muda wa kipindi umekwisha",
|
|
"Session timed out after a period of inactivity": "Muda wa kipindi umekwisha baada ya muda wa kutofanya kazi",
|
|
"Set or update office-level opening balances for GL accounts": "Weka au usasishe masalio ya kufungua ngazi ya ofisi kwa akaunti za GL",
|
|
"Settings": "Mipangilio",
|
|
"Settle Cash": "Maliza Pesa",
|
|
"Settlement Date From": "Tarehe ya Makazi Kutoka",
|
|
"Settlement Date To": "Tarehe ya Makazi Kwa",
|
|
"Setup organization including users": "Hapa ndipo mfumo unapowekwa kulingana na shirika lako ikijumuisha watumiaji, shirika, bidhaa na violezo.",
|
|
"server_key": "ufunguo_wa_seva",
|
|
"Share Products": "Shiriki Bidhaa",
|
|
"Share Products Dividends": "Shiriki Gawio la Bidhaa",
|
|
"Share products define the rules, default settings": "Bidhaa zinazoshirikiwa hufafanua sheria, mipangilio chaguo-msingi na vikwazo vya Hisa na gawio la taasisi ya fedha. Bidhaa inayoshirikiwa hutoa kiolezo cha akaunti nyingi ambazo zinashikiliwa au zitashikiliwa na wateja wa taasisi ya fedha.",
|
|
"Shares": "Hisa",
|
|
"Shares Account Actions": "Vitendo vya Akaunti ya Hisa",
|
|
"Shares Account Charges": "Inashiriki Malipo ya Akaunti",
|
|
"Shares Account Dividends": "Gawio la Akaunti ya Hisa",
|
|
"Shares Account Transactions": "Miamala ya Akaunti ya Hisa",
|
|
"Shares Account View": "Inashiriki Mwonekano wa Akaunti",
|
|
"Shortcut accounting rules": "Njia ya mkato ya skrini ya kuingia ya Jarida na sheria za uhasibu zimewekwa",
|
|
"Shortcut accounts screen": "Njia ya mkato ya chati ya skrini ya akaunti ili kuongeza/kurekebisha akaunti za leja.",
|
|
"Shortcut entry screen": "Njia ya mkato ya skrini ya kuunda jarida.",
|
|
"Shortcut to the frequently accessed components": "Hii ina njia ya mkato kwa vipengele vinavyofikiwa mara kwa mara.",
|
|
"SMS Bridge": "Daraja la SMS",
|
|
"Standing Instructions": "Maagizo ya Kudumu",
|
|
"Standing Instructions History": "Historia ya Maagizo ya Kudumu",
|
|
"Start filling the details": "Bofya ili kuanza kujaza maelezo. * maeneo ya alama ni muhimu.",
|
|
"Step": "Hatua",
|
|
"Supports Loan charges, Savings & deposits": "Chaguo hili hukuruhusu kuunda gharama mpya. Inaauni ada za Mikopo, Ada za Akiba na amana na ada za Mteja.",
|
|
"System": "Mfumo",
|
|
"Table": "Meza",
|
|
"Tax Components": "Vipengele vya Ushuru",
|
|
"tenant_app_key": "ufunguo_wa_programu_ya_mpangaji",
|
|
"Email": "Barua pepe",
|
|
"Tellers": "Watangazaji",
|
|
"Template I am trying to use": "Hiki ndicho kiolezo ninachojaribu kutumia. Je, ni sawa.",
|
|
"Templates": "Violezo",
|
|
"The Chart of Accounts - General Ledger Setup": "Chati ya Akaunti - Mipangilio ya Leja ya Jumla hukuruhusu kupanga akaunti zako tofauti ndani ya Mifos X.",
|
|
"The report request": "Ombi la ripoti limetumwa na ripoti itasafirishwa hadi kwenye hazina ya faili",
|
|
"The usage of stronger passwords": "Bainisha viwango vya kutekeleza utumiaji wa manenosiri yenye nguvu zaidi",
|
|
"These are predefined postings": "Haya ni machapisho yaliyofafanuliwa awali",
|
|
"this": "hii",
|
|
"This allows you to manage funds associated with loans.": "Hii inakuwezesha kudhibiti fedha zinazohusiana na mikopo.",
|
|
"This option allows you to create new loan product.": "Chaguo hili hukuruhusu kuunda bidhaa mpya ya mkopo.",
|
|
"This option allows you to create new recurring product.": "Chaguo hili hukuruhusu kuunda bidhaa mpya ya mara kwa mara.",
|
|
"This option allows you to create new savings product.": "Chaguo hili hukuruhusu kuunda bidhaa mpya ya akiba.",
|
|
"This option allows you to create new share product.": "Chaguo hili hukuruhusu kuunda bidhaa mpya ya kushiriki.",
|
|
"This shows all the notifications.": "Hii inaonyesha arifa zote.",
|
|
"This will navigate the user to the dashboard component.": "Hii itaelekeza mtumiaji hadi sehemu ya dashibodi.",
|
|
"This will navigate the user to the searched activity.": "Hii itaelekeza mtumiaji kwenye shughuli iliyotafutwa.",
|
|
"To add or remove a task from the Maker-Checker list": "Kuongeza au kuondoa kazi kwenye orodha ya Kikagua.",
|
|
"To create a new role": "Ili kuunda jukumu jipya.",
|
|
"To create code,create": "Ili kuunda msimbo, bofya kwenye kuunda msimbo na uweke jina la msimbo.",
|
|
"To define new mapping.": "Ili kufafanua ramani mpya.",
|
|
"Transaction ID": "Kitambulisho cha muamala",
|
|
"Transaction": "Shughuli",
|
|
"Transactions": "Shughuli",
|
|
"Two Factor Authentication": "Uthibitishaji wa Sababu Mbili",
|
|
"Two types of charges—fees and penalties": "Mifos hutumia aina mbili za malipo—ada na adhabu. Ada hutozwa kwa huduma—kwa mfano, ada za uanachama, ada za malipo ya mkopo, ada za uondoaji. Adhabu hutozwa ili kuwakatisha tamaa wateja kutoka kwa kukiuka masharti ya bidhaa",
|
|
"Two-factor authentication configuration": "Mipangilio ya usanidi wa uthibitishaji wa vipengele viwili",
|
|
"Unassign Staff client": "Je, una uhakika unataka kutendua mgawo wa wafanyikazi kwa mteja huyu",
|
|
"Unassign role for client member": "Je, una uhakika unataka kutendua jukumu la mshiriki wa mteja aliye na kitambulisho",
|
|
"Unassign staff for this group": "Je, una uhakika kuwa unataka kuwateua wafanyikazi wa kikundi hiki",
|
|
"Unassigned": "Haijakabidhiwa",
|
|
"Undo approval of shares account with ID": "Je, una uhakika unataka kutendua uidhinishaji wa akaunti ya hisa kwa kutumia kitambulisho",
|
|
"Used Add Fund": "Fomu hii itatumika kuongeza fedha. Ikiwa ungependa kuongeza hazina bofya kitufe cha ongeza pesa na ujaze jina la mfuko kisha ubofye kitufe cha + vinginevyo bofya Inayofuata au Nyuma. Kwa maelezo zaidi bofya",
|
|
"Used to add currency": "Fomu hii itatumika kuongeza sarafu. Ili kuongeza sarafu bofya ongeza sarafu na ujaze fomu kisha ubofye ongeza lingine bofya nyuma au inayofuata. Kwa maelezo zaidi bofya",
|
|
"User Dashboard Component": "Hii itaelekeza mtumiaji hadi kijenzi cha dashibodi.",
|
|
"User Entity navigation screen": "Hii itaelekeza mtumiaji hadi kwenye skrini ya kusogeza ya huluki.",
|
|
"User settings and sign out button": "Hii itakuwa imeingia katika mipangilio ya mtumiaji na kitufe cha kuondoka.",
|
|
"User's current location": "Hii itaonyesha eneo la sasa la mtumiaji katika programu.",
|
|
"useTLS": "tumiaTLS",
|
|
"Users": "Watumiaji",
|
|
"Version": "Toleo",
|
|
"View Account Number Preference": "Tazama Upendeleo wa Nambari ya Akaunti",
|
|
"View Account Transfer": "Tazama Uhamisho wa Akaunti",
|
|
"View Accounting Closure": "Tazama Kufungwa kwa Uhasibu",
|
|
"View Accounting Rule": "Tazama Sheria ya Uhasibu",
|
|
"View Adhoc Query": "Tazama Hoja ya Adhoc",
|
|
"View Amazon S3 Configuration": "Tazama Usanidi wa Amazon S3",
|
|
"View Audit": "Angalia Ukaguzi",
|
|
"View Bulk Import": "Tazama Uingizaji Wingi",
|
|
"View Charges": "Tazama Malipo",
|
|
"View Checker Inbox Component": "Tazama Sehemu ya Kikasha cha Kusahihisha",
|
|
"View Code": "Tazama Msimbo",
|
|
"View Codes": "Tazama Misimbo",
|
|
"View Collateral": "Tazama Dhamana",
|
|
"View Data Table": "Tazama Jedwali la Data",
|
|
"View Data table": "Tazama jedwali la Data",
|
|
"View Delinquency Bucket": "Tazama Ndoo ya Uhalifu",
|
|
"View Delinquency Range": "Tazama Masafa ya Uhalifu",
|
|
"View Dividend": "Tazama Gawio",
|
|
"View Email Configuration": "Tazama Usanidi wa Barua pepe",
|
|
"View Employee": "Tazama Mfanyakazi",
|
|
"View Financial Activity Mapping": "Tazama Uchoraji wa Shughuli za Kifedha",
|
|
"View Fixed Deposit Product": "Tazama Bidhaa ya Amana Iliyodumu",
|
|
"View Floating Rate": "Tazama Kiwango cha Kuelea",
|
|
"View Fund": "Tazama Mfuko",
|
|
"View GL Account": "Angalia Akaunti ya GL",
|
|
"View Group": "Tazama Kikundi",
|
|
"View Holidays": "Tazama Likizo",
|
|
"View Hook": "Tazama ndoano",
|
|
"View Loan Product": "Tazama Bidhaa ya Mkopo",
|
|
"View Notification Configuration": "Tazama Usanidi wa Arifa",
|
|
"View Office": "Angalia Ofisi",
|
|
"View Product Mix": "Tazama Mchanganyiko wa Bidhaa",
|
|
"View Provisioning Criteria": "Tazama Vigezo vya Utoaji",
|
|
"View Provisioning Entry": "Tazama Ingizo la Utoaji",
|
|
"View Provisioning Journal Entry": "Tazama Ingizo la Jarida la Utoaji",
|
|
"View Recurring Deposit Product": "Tazama Bidhaa ya Amana Inayojirudia",
|
|
"View Report": "Tazama Ripoti",
|
|
"View Role": "Tazama Jukumu",
|
|
"View SMS Campaign": "Tazama Kampeni ya SMS",
|
|
"View SMS Configuration": "Tazama Usanidi wa SMS",
|
|
"View Saving Product": "Tazama Bidhaa ya Kuokoa",
|
|
"View Scheduler Job": "Tazama Kazi ya Mratibu",
|
|
"View Self Service User": "Tazama Mtumiaji wa Huduma ya Kibinafsi",
|
|
"View Share Product": "Tazama Bidhaa ya Kushiriki",
|
|
"View Standing Instructions": "Tazama Maagizo ya Kudumu",
|
|
"View Survey": "Tazama Utafiti",
|
|
"View Tax Component": "Tazama Sehemu ya Ushuru",
|
|
"View Tax Group": "Tazama Kikundi cha Ushuru",
|
|
"View Teller": "Tazama Mtangazaji",
|
|
"View Template": "Tazama Kiolezo",
|
|
"View Transaction": "Tazama Muamala",
|
|
"View Transfer": "Tazama Uhamisho",
|
|
"View User": "Tazama Mtumiaji",
|
|
"View logged history": "Tazama historia iliyoingia ya maagizo yaliyosimama",
|
|
"View the loan account details associated with the investors": "Tazama maelezo ya akaunti ya mkopo yanayohusiana na wawekezaji",
|
|
"View, edit and delete employees of your organization": "Kwa chaguo hili, unaweza kuangalia, kuhariri na/au kufuta wafanyakazi wa shirika lako.",
|
|
"Warning": "Onyo",
|
|
"Warning message": "Mfumo huu ni kwa matumizi yanayoruhusiwa tu. Upatikanaji usiohalali utasababisha hatua za kisheria zinazowezekana. Kwa kupata mfumo huu, unatambua kuwa una idhini ya kufanya hivyo na kuwa data yote iliyohifadhiwa na kusindika hapa ni ya siri.",
|
|
"Welcome": "Karibu",
|
|
"Welcome page logo from anywhere": "Nembo hii itamrudisha mtumiaji kwenye ukurasa wa kukaribisha kutoka mahali popote kwenye mfumo..",
|
|
"Web": "Mtandao",
|
|
"Working Days": "Siku za kazi",
|
|
"Working days and configure behaviour of payments": "Bainisha siku za kazi na uweke mipangilio ya tabia ya malipo yanayopaswa kutolewa siku za likizo",
|
|
"Working days page allows you to define which days": "Ukurasa wa siku za kazi hukuruhusu kufafanua ni siku zipi za juma ni siku za kazi.",
|
|
"Your answer is": "Jibu lako ni",
|
|
"by": "kwa",
|
|
"do not match": "hailingani",
|
|
"edit": "hariri",
|
|
"elimination of poverty": "ambayo inalenga kuharakisha uondoaji wa umaskini kwa kuwezesha Mashirika kutoa huduma za kifedha kwa ufanisi na kwa ufanisi zaidi kwa watu maskini na wasio na benki duniani. Inapendeza?",
|
|
"global community": "jumuiya ya kimataifa",
|
|
"is designed by the": "imeundwa na",
|
|
"per annum": "kwa mwaka",
|
|
"undefined": "haijafafanuliwa",
|
|
"username": "jina la mtumiaji",
|
|
"withhold tax for this account": "zuio la ushuru kwa akaunti hii",
|
|
"Journal Entries": "{kichwa: Maingizo ya Jarida",
|
|
"Mandatory": "Lazima",
|
|
"Voluntary": "Kwa hiari",
|
|
"Write a note": "Andika dokezo",
|
|
"“Maker-Checker” principle requires every tasks": "Kanuni ya \"Mtengenezaji-Kikagua\" inahitaji kila kazi kukamilishwa na watu wawili ili kupunguza uwezekano wa makosa na matumizi mabaya. Mtu mmoja anaanzisha mchakato na wa pili anakamilisha."
|
|
},
|
|
"titles": {
|
|
"Dashboard": "Dashibodi",
|
|
"Home": "Nyumbani",
|
|
"Login": "Ingia"
|
|
}
|
|
},
|
|
"languages": {
|
|
"cs-CS": "Čeština (Kicheki)",
|
|
"de-DE": "Deutsch (Kijerumani)",
|
|
"en-US": "English (Kiingereza)",
|
|
"es-MX": "Español (Kihispania)",
|
|
"es-CL": "Español Chile (Kihispania)",
|
|
"fr-FR": "Français (Kifaransa)",
|
|
"it-IT": "Italiano (Kiitaliano)",
|
|
"ko-KO": "한국어 (Kikorea)",
|
|
"lt-LT": "Lietuvių (Kilithuania)",
|
|
"lv-LV": "Latviešu (Kilatvia)",
|
|
"ne-NE": "नेपाली (Kinepali)",
|
|
"pt-PT": "Kireno (Kireno)",
|
|
"sw-SW": "Kiswahili"
|
|
},
|
|
"not_found_subtitle": "Lo.. Inaonekana kama ukurasa huu haupo.",
|
|
"tooltips": {
|
|
"A borrower loan counter (cycle)": "Kaunta ya mkopo wa mkopaji (mzunguko) hutumiwa kufuatilia ni saa ngapi mteja amechukua bidhaa hii.",
|
|
"A loan is in arrears once the number of days": "Mkopo unadaiwa mara tu idadi ya siku zilizoingizwa kwenye uwanja huu inapozidi. Ikiwa uwanja huu haujatumwa, mkopo utakuwa na malimbikizo siku moja baada ya malipo yaliyopangwa kukosa.",
|
|
"A period of time during which a fixed deposit account": "Kipindi ambacho akaunti ya amana isiyobadilika kulingana na bidhaa hii ya amana itafungiwa ndani baada ya kufunguliwa.",
|
|
"A unique identifier for the saving product": "Kitambulisho cha kipekee cha bidhaa inayookoa",
|
|
"A unique identifier for the share product": "Kitambulisho cha kipekee cha bidhaa inayoshirikiwa",
|
|
"Add future share value with date range": "Ongeza thamani ya kushiriki siku zijazo kwa kipindi cha tarehe",
|
|
"Activate": "Amilisha",
|
|
"Add": "Ongeza",
|
|
"Add Filters": "Ongeza Vichujio",
|
|
"Adjust Charge": "Rekebisha Malipo",
|
|
"After the minimum deposit term has passed": "Baada ya muda wa chini wa amana kupita, muda wa ziada wa amana unaweza kubainishwa.",
|
|
"Allocate Cash": "Tenga Pesa",
|
|
"Allowed": "Ruhusiwa",
|
|
"Amount to be rounded off": "Kiasi kitakachopunguzwa (mfano: raundi 100 hadi 200, 300, 400, n.k)",
|
|
"An boolean flag to attach": "Alama ya boolean ya kuambatisha ushuru kwa uchapishaji wa faida",
|
|
"An boolean flag to attach taxes to interest posting": "Alama ya boolean ya kuambatisha ushuru kwa uchapishaji wa faida",
|
|
"Annualised Interest rate": "Kiwango cha riba cha kila mwaka",
|
|
"Approve": "Idhinisha",
|
|
"Approve Reschedule": "Idhinisha Ratiba Upya",
|
|
"Approve Share": "Idhinisha Shiriki",
|
|
"Base lending rate for the organisation": "Angalia kama mpango huu wa viwango vya kuelea utazingatiwa kiwango cha msingi cha ukopeshaji kwa shirika",
|
|
"Capture Image": "Piga Picha",
|
|
"Chart Of Accounts": "Chati ya Hesabu",
|
|
"Checker Inbox and Tasks": "Kikasha cha Kusahihisha na Majukumu",
|
|
"Color Schemes": "Mipango ya Rangi",
|
|
"Create Journal Entry": "Unda Ingizo la Jarida",
|
|
"Create Recurring Deposit Product": "Unda Bidhaa ya Amana ya Mara kwa Mara",
|
|
"Daily - Will Calculate the interest": "Kila siku - Itakokotoa riba kwa msingi wa DAILY mfano: Mwezi wa Februari una siku 28 na itakokotoa riba kwa siku 28, SAWA NA KIPINDI CHA KUREJESHA- inakokotoa kwa mwezi, yaani, siku 30.",
|
|
"Dashboard": "Dashibodi",
|
|
"Date that the loan account disbursed": "Tarehe ambayo akaunti ya mkopo inatarajiwa kutolewa",
|
|
"Date the loan account application": "Tarehe ambayo ombi la akaunti ya mkopo lilipokelewa",
|
|
"Decimal places to be used to track and report": "Idadi ya maeneo ya desimali yatakayotumika kufuatilia na kuripoti amana.",
|
|
"Default interest rate on overdraft": "Kiwango-msingi cha riba kwa overdraft",
|
|
"Define the minimum, default, maximum, and period for the floating interest rate": "Sehemu hizi hutumika kufafanua kiwango cha chini zaidi, chaguo-msingi, kiwango cha juu zaidi na kipindi cha kiwango cha riba kinachoelea kinachoruhusiwa kwa bidhaa ya mkopo. Viwango vya chini, chaguomsingi na vya juu zaidi vinavyoelea vinaonyeshwa kama asilimia.",
|
|
"Define the minimum, default, maximum, and period for the nominal interest rate": "Sehemu hizi hutumika kufafanua kiwango cha chini zaidi, chaguo-msingi, kiwango cha juu zaidi na kipindi cha kiwango cha kawaida cha riba kinachoruhusiwa kwa bidhaa ya mkopo. Viwango vya chini, chaguomsingi na vya juu zaidi vya riba huonyeshwa kama asilimia.",
|
|
"Delete": "Futa",
|
|
"Delete Charge": "Futa Malipo",
|
|
"Delete Image": "Futa Picha",
|
|
"Delete Interest Rate Chart": "Futa Chati ya Viwango vya Riba",
|
|
"Delete Standing Instruction": "Futa Maagizo ya Kudumu",
|
|
"Deposit": "Amana",
|
|
"Description is used to provide additional information regarding the purpose": "Maelezo hutumika kutoa maelezo ya ziada kuhusu madhumuni na sifa za bidhaa ya amana inayorudiwa.",
|
|
"Due to regulatory requirements in some countries": "Kutokana na mahitaji ya udhibiti katika baadhi ya nchi, mikopo haiwezi kuzidi siku X, Fineract SOR inahitaji kuongezwa ili kusaidia kufafanua kuwa mkopo una urefu wa juu zaidi na urefu wa juu zaidi wa mkopo huo hufafanua urefu wa awamu ya mwisho ambayo itakuwa muda mfupi kuliko awamu ya kwanza.",
|
|
"Disabled": "Imezimwa",
|
|
"Disburse": "Lipa",
|
|
"Edit": "Hariri",
|
|
"Edit Charge": "Badilisha Malipo",
|
|
"Edit Period": "Kipindi cha Kuhariri",
|
|
"Edit Standing Instruction": "Hariri Maagizo ya Kudumu",
|
|
"Edit the Business Date": "Badilisha Tarehe ya Biashara",
|
|
"Edit the COB Date": "Badilisha tarehe ya COB",
|
|
"Enabled": "Imewashwa",
|
|
"Enables definition and tracking inactive": "Huwasha ufafanuzi na ufuatiliaji wa Akaunti za Akiba ambazo hazitumiki",
|
|
"Enable or disable the auto repayment of down-payment.": "Washa au lemaza ulipaji wa kiotomatiki wa malipo ya chini. Wakati 'malipo ya kiotomatiki ya malipo ya chini' yamewashwa, malipo yataanzisha shughuli ya malipo ya kiotomatiki kwa kiasi cha malipo ya chini.",
|
|
"Enter multiples of currency value": "Unaweza kuingiza mafungu ya thamani ya sarafu. Kwa mfano, ukiweka vizidishio vya 100, thamani ya sarafu itapunguzwa hadi 200, 300, 400, nk.",
|
|
"Enter the total count of repayments": "Weka jumla ya hesabu ya malipo ambayo ratiba ya mkopo inayo bila kujumuisha malipo ya chini. Mfano: Ikiwa akaunti ya mkopo ina awamu 4 pamoja na malipo ya chini basi idadi ya marejesho ni sawa na 3",
|
|
"Error Log": "Kumbukumbu ya Hitilafu",
|
|
"Error details": "Maelezo ya hitilafu",
|
|
"Failed": "Imeshindwa",
|
|
"Fields are input to calculating the repayment schedule": "Sehemu hizi ni mchango wa kukokotoa ratiba ya urejeshaji wa akaunti ya mkopo na hutumiwa kubainisha wakati malipo yanastahili.",
|
|
"Fields are used to define the minimum, default, and maximum number of repayments": "Sehemu hizi hutumika kufafanua kiwango cha chini, chaguo-msingi na idadi ya juu zaidi ya ulipaji inayoruhusiwa kwa bidhaa ya mkopo.",
|
|
"Fields are used to define the minimum, default, and maximum principal": "Maeneo haya yanatumika kufafanua kiwango cha chini kabisa, chaguo-msingi na cha juu zaidi kinachoruhusiwa kwa bidhaa ya mkopo.",
|
|
"Fields are used to define the minimum, maximum gap": "Maeneo haya yanatumika kufafanua pengo la chini, la juu zaidi ambalo linapaswa kuwepo kati ya awamu za bidhaa ya mkopo",
|
|
"Financial institution representative": "Mwakilishi wa taasisi ya fedha ambaye anawajibika, na kuingiliana na, mteja/kikundi kinachohusishwa na akaunti ya mkopo",
|
|
"Fixed Deposits Account": "Akaunti ya Amana Zisizohamishika",
|
|
"Floating interest rate and start date": "Kiwango cha riba kinachoelea na tarehe ya kuanza kwa mpango huu wa viwango vinavyoelea",
|
|
"Floating rate scheme to be activated": "Angalia ikiwa mpango huu wa viwango vya kuelea utaamilishwa",
|
|
"Frequent Postings": "Machapisho ya Mara kwa Mara",
|
|
"Help": "Msaada",
|
|
"If the Interest Free Period": "Ikiwa Kipindi Kisicho na Riba ni '4' na Marudio ya Urejeshaji wa mteja ni kila wiki, basi kwa wiki nne za kwanza mteja hahitaji kulipa riba, atalazimika kulipa kanuni inayodaiwa kwa wiki hiyo pekee.",
|
|
"Inactivate Charge": "Zima Malipo",
|
|
"Inactive period to mark an account as Dormant": "Nambari Mfululizo ya Siku za kipindi ambacho hakitumiki ili kuashiria kuwa akaunti Haijatumika",
|
|
"Inactive period to mark an account as Escheat": "Idadi Mfululizo ya Siku za kipindi ambacho hakitumiki ili kuashiria akaunti kuwa Escheat",
|
|
"Inactive period to mark an account as Inactive": "Idadi Mfululizo ya Siku za kipindi ambacho hakitumiki ili kuashiria akaunti kuwa Isiyotumika",
|
|
"Indicates whether saving accounts based on this saving product": "Inaonyesha kama kuhifadhi akaunti kulingana na bidhaa hii ya kuokoa inaweza kuwa na overdraft",
|
|
"Indicates whether the withdrawal fee": "Inaonyesha kama ada ya uondoaji inapaswa kutumika wakati fedha zinahamishwa kati ya akaunti",
|
|
"Indicates whether to enforce a minimum balance": "Inaonyesha kama itatekeleza salio la chini zaidi",
|
|
"Indicates whether the dividends can be processed even share account of this share product is inactive": "Inaonyesha kama gawio linaweza kuchakatwa hata akaunti ya hisa ya bidhaa hii inayoshirikiwa haitumiki",
|
|
"Individual Collection Sheet": "Karatasi ya Mkusanyiko wa Mtu Binafsi",
|
|
"Input to calculating the repayment schedule for a loan account": "Sehemu hizi ni mchango wa kukokotoa ratiba ya urejeshaji wa akaunti ya mkopo na hutumiwa kubainisha wakati malipo yanastahili.",
|
|
"Interest effective from date": "Riba imeanza kutumika kuanzia tarehe",
|
|
"Interest rate is posted or credited to a saving account": "Kipindi ambacho kiwango cha riba kinatumwa au kuwekwa kwenye akaunti ya akiba",
|
|
"Interest rate mentioned is added to base lending rate": "Ikiangaliwa, kiwango cha riba kilichotajwa kinaongezwa kwa kiwango cha msingi cha ukopeshaji kuanzia tarehe ya kipindi hiki, vinginevyo kabisa.",
|
|
"Keyboard Shortcuts": "Njia za mkato za Kibodi",
|
|
"Leave this checkbox checked if the loan has Down Payment": "Acha kisanduku cha kuteua kama mkopo una Malipo ya Chini, Malipo ya Chini ni kiasi ambacho mnunuzi hulipa mapema anaponunua bidhaa. Inawakilisha asilimia ya jumla ya bei ya ununuzi, na salio kawaida hufadhiliwa",
|
|
"Leave this checkbox unchecked": "Acha kisanduku tiki hiki bila kuchaguliwa ikiwa mkopo ni mkopo wa ulipaji mmoja. Teua kisanduku hiki cha kuteua ikiwa mkopo ni mkopo wa malipo mengi. Angalia sehemu za ziada kwa maelezo ya ziada yanayohitajika kwa aina hii ya mkopo.",
|
|
"Loan Account": "Akaunti ya mkopo",
|
|
"Loan Product can be used to apply for Topup Loans": "Ikichaguliwa, Bidhaa ya Mkopo inaweza kutumika kutuma maombi ya Mikopo ya Juu Zaidi.",
|
|
"Loan products may be assigned": "Bidhaa za mkopo zinaweza kutumwa kwa hazina iliyoanzishwa na taasisi yako ya kifedha. Ikiwa inapatikana, uwanja wa mfuko unaweza kutumika kwa ajili ya kufuatilia na kuripoti juu ya vikundi vya mikopo.",
|
|
"Make Repayment": "Fanya Marejesho",
|
|
"Maximum number of disbursements": "Idadi ya juu zaidi ya malipo inayoruhusiwa kwa akaunti ya mkopo.",
|
|
"Maximum outstanding loan account balance": "Salio la juu zaidi la akaunti ya mkopo linaloruhusiwa kwa wakati mmoja.",
|
|
"May be entered to override": "Inaweza kuingizwa ili kubatilisha tarehe ambayo mfumo ungeratibu",
|
|
"May be entered to override the date": "Inaweza kuingizwa ili kubatilisha tarehe ambayo mfumo utaanza kutoza riba",
|
|
"Minimum active period to consider for dividend calculations": "Kipindi cha chini cha matumizi cha kuzingatia kwa hesabu za mgao",
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"NPA (non performing asset) once the number of days": "Mkopo ni NPA (rasilimali isiyolipika) mara tu idadi ya siku zilizoingizwa kwenye uwanja huu inapopitwa. Ikiwa sehemu hii haijajazwa, mkopo utakuwa NPA siku moja baada ya malipo yaliyoratibiwa kukosa.",
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"Name of the loan product": "Jina la bidhaa ya mkopo ambayo akaunti ya mkopo inategemea",
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"Navigation": "Urambazaji",
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"New Loan Application": "Ombi Mpya la Mkopo",
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"No": "Hapana",
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"Not Allowed": "Hairuhusiwi",
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"Notifications": "Arifa",
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"Number of days in month": "Idadi ya siku katika mwezi.",
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"Number of decimal places to be used to track and report": "Idadi ya sehemu za desimali zitatumika kufuatilia na kuripoti mikopo.",
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"Pay Charge": "Lipa Ada",
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"Primary Key": "Ufunguo Msingi",
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"Product name is a unique identifier": "Jina la bidhaa ni kitambulisho cha kipekee cha bidhaa inayokopeshwa.",
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"Provide additional information": "Maelezo hutumika kutoa maelezo ya ziada kuhusu madhumuni na sifa za bidhaa ya mkopo.",
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"Provides additional information": "Hutoa maelezo ya ziada kuhusu madhumuni na sifa za bidhaa ya kuokoa",
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"Provides an external id": "Hutoa kitambulisho cha nje kwa akaunti ya mkopo",
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"Provides an indication": "Inatoa dalili ya jinsi fedha zinazotolewa kupitia mkopo zitakavyoelekezwa na zinaweza kutumika kwa vikundi vya mikopo kwa madhumuni sawa ya kutoa taarifa.",
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"Reject Reschedule": "Kataa Kupanga Upya",
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"Reject Share": "Kataa Kushiriki",
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"Remove Client from Group": "Ondoa Mteja kutoka kwa Kikundi",
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"Recurring Deposits Account": "Akaunti ya Amana ya Mara kwa Mara",
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"Remove Period": "Ondoa Kipindi",
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"Resume Delinquency Classification": "Anza uainishaji wa udanganyifu",
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"Repayment schedule will start the installment": "Ratiba ya malipo itaanza tarehe za malipo kuanzia tarehe iliyowasilishwa au tarehe ya malipo",
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"Savings Account": "Akaunti ya Akiba",
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"Sets the balance required for interest calculation": "Huweka salio linalohitajika kwa kukokotoa riba",
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"Sets the maximum allowed overdraft amount": "Huweka kiwango cha juu kinachoruhusiwa cha overdraft kwa akaunti ya akiba ambayo inaruhusiwa kuwa na overdraft",
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"Sets the minimum balance allowed for a saving account": "Huweka salio la chini linaloruhusiwa kwa akaunti ya kuhifadhi",
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"Sets the minimum deposit amount": "Huweka kiwango cha chini zaidi cha amana kinachohitajika ili kufungua akaunti ya akiba ya aina hii ya bidhaa inayookoa",
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"Sets the overdraft required for interest calculation": "Huweka overdraft inayohitajika kwa hesabu ya riba",
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"Setting for event notifications to be sent": "Tumia au usitumie thamani za Mipangilio ya Ulimwenguni kwa Tukio la Urejeshaji (arifa)",
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"Settings": "Mipangilio",
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"Settle Cash": "Maliza Pesa",
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"Shares Account": "Akaunti ya Hisa",
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"Short name is a unique identifier": "Jina fupi ni kitambulisho cha kipekee cha bidhaa ya kukopesha.",
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"Sign Out": "Toka",
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"Specific days before when repayment": "Siku mahususi kabla ya wakati arifa ya malipo inapaswa kutumwa.",
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"Specific days when after the repayment Overdue": "Siku mahususi ambapo baada ya ulipaji Arifa ya Kuchelewa inapaswa kutumwa.",
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"Successful": "Imefanikiwa",
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"The Amortization value": "Thamani ya Ulipaji Madeni inaingizwa katika kukokotoa kiasi cha ulipaji kwa ajili ya ulipaji wa mkopo.",
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"The Interest method value": "Thamani ya njia ya riba inaingizwa katika kukokotoa kiasi cha malipo kwa ajili ya ulipaji wa mkopo.",
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"The currency in which the deposit will be disbursed": "Sarafu ambayo amana itatolewa.",
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"The currency in which the loan will be disbursed": "Sarafu ambayo mkopo utatolewa.",
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"The currency to be used": "Sarafu itakayotumika",
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"The default deposit amount expected": "Kiasi chaguo-msingi cha amana kinachotarajiwa wakati akaunti ya amana isiyobadilika kulingana na bidhaa hii ya amana isiyobadilika inafunguliwa.",
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"The default interest rate set": "Kiwango cha riba chaguo-msingi huwekwa wakati wa kuunda akaunti za akiba",
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"The description is used to provide additional information": "Maelezo hutumika kutoa maelezo ya ziada kuhusu madhumuni na sifa za chati.",
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"The interest rate chart": "Chati ya viwango vya riba hutoa maelezo yanayohitajika ili kukokotoa riba inayolipwa kwenye akaunti ya amana isiyobadilika kulingana na bidhaa ya amana isiyobadilika.",
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"The loan term parameter in loan accounts": "Kigezo cha muda wa mkopo katika akaunti za mkopo ni sehemu inayokokotolewa chaguo-msingi kulingana na idadi ya marejesho na kurejesha kila thamani iliyowekwa na mtumiaji",
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"The maximum deposit amount allowed when a fixed deposit": "Kiasi cha juu cha amana kinachoruhusiwa wakati akaunti ya amana isiyobadilika kulingana na bidhaa hii ya amana isiyobadilika inafunguliwa.",
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"The maximum length of time funds": "Urefu wa juu wa muda wa pesa unaweza kuwekwa kwenye akaunti ya amana isiyobadilika kulingana na bidhaa hii ya amana isiyobadilika.",
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"The method used to calculate interest": "Mbinu inayotumika kukokotoa riba.",
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"The minimum deposit amount required to open a fixed deposit": "Kiasi cha chini cha amana kinachohitajika ili kufungua akaunti ya amana isiyobadilika kulingana na bidhaa hii ya amana isiyobadilika.",
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"The minimum length of time": "Muda wa chini zaidi wa muda ambao pesa lazima zibaki kwenye akaunti ya amana isiyobadilika ili kupata mapato kamili ya riba.",
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"The moratorium information": "Maelezo ya kusitisha yatatofautiana kutoka kwa mipangilio ya bidhaa ya mkopo, lakini inaweza kubadilishwa kwa akaunti hii ya mkopo",
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"The name is a unique identifier for the chart": "Jina ni kitambulisho cha kipekee cha chati.",
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"The number at which lock in period occurs": "Nambari ambayo lock katika kipindi hutokea.",
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"The number at which minimum deposit occurs": "Nambari ambayo kiwango cha chini cha amana hutokea.",
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"The number at which multiple deposits occurs": "Nambari ambayo amana nyingi hutokea.",
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"The period at which interest rate": "Kipindi ambacho kiwango cha riba kinajumuishwa.",
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"The period at which interest rate is compounded": "Kipindi ambacho kiwango cha riba kinajumuishwa",
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"The period at which interest rate is posted or credited": "Kipindi ambacho kiwango cha riba kinatumwa au kuwekwa kwenye akaunti ya amana isiyobadilika kulingana na bidhaa hii ya amana isiyobadilika.",
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"The percentage of disbursements amount for Down Payment": "Asilimia ya kiasi cha malipo kwa Malipo ya Chini",
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"The repayment strategy": "Mkakati wa ulipaji huamua mlolongo ambao kila sehemu hulipwa.",
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"The setting for number of days": "Mpangilio wa idadi ya siku katika mwaka za kutumia kukokotoa riba.",
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"This sections defines an interest penalty": "Sehemu hizi zinafafanua adhabu ya riba kwa kufungwa kabla ya muda wa kukomaa.",
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"These fields are used to define the minimum, default, maximum shares per customer": "Sehemu hizi hutumiwa kufafanua hisa za chini, chaguo-msingi, na za juu kwa kila mteja",
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"To be used with SAME AS REPAYMENT PERIOD": "Itumike kwa KIPINDI SAWA NA CHA KUREJESHA- kwa kukokotoa riba kamili kwa muda usiopungua mfano: Riba inayotozwa kuanzia tarehe 5 Aprili , Mkuu ni 10000 na riba ni 1% kwa mwezi kisha riba itakuwa (10000 * 1%)* (25 /30) , hukokotoa mwezi wa kwanza kisha kukokotoa vipindi kamili kati ya tarehe ya kuanza na tarehe ya mwisho(inaweza kuwa desimali)",
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"To calculate interest": "Mpangilio wa idadi ya siku katika mwaka za kutumia kukokotoa riba",
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"Toggle Collapse": "Geuza Kunja",
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"Toggle Hide/Open": "Geuza Ficha/Fungua",
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"Total number of shares that a product is offering": "Jumla ya idadi ya hisa ambazo bidhaa inatoa",
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"Total number of shares that an orgranization": "Jumla ya idadi ya hisa ambazo shirika linataka kutoa kwa wateja wake",
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"Total Capital Value": "Jumla ya Thamani ya Mtaji",
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"Track and report on share accounts": "Idadi ya sehemu za desimali zitatumika kufuatilia na kuripoti akaunti za kushiriki",
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"Track and report saving account": "Idadi ya maeneo ya desimali yatakayotumika kufuatilia na kuripoti kuokoa akaunti",
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"Transfer Funds": "Fedha za Uhamisho",
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"Unassign": "Batilisha kukabidhiwa",
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"Undo Approval": "Tendua Uidhinishaji",
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"Undo Approve": "Tendua Idhinisha",
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"Undo Transaction": "Tendua Muamala",
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"Unique name for the floating rate scheme": "Jina la kipekee la mpango wa viwango vya kuelea.",
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"Upload Image": "Pakia Picha",
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"Unit/Nominal Price of each share": "Kitengo/Bei ya Kawaida ya kila hisa",
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"Used to indicate the length of time": "Hutumika kuonyesha urefu wa muda ambao akaunti ya akiba ya aina hii ya bidhaa ya akiba imefungiwa ndani na uondoaji hauruhusiwi.",
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"Use or not the Global Configurations": "Tumia au usitumie thamani za Mipangilio ya Ulimwenguni kwa Tukio la Urejeshaji (arifa)",
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"View Entity": "Tazama Huluki",
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"View Journal Entries": "Tazama Maingizo ya Jarida",
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"View Link": "Tazama Kiungo",
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"View Loan Account": "Angalia Akaunti ya Mkopo",
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"View Receipts": "Tazama Risiti",
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"View Standing Instruction": "Tazama Maagizo ya Kudumu",
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"View Transactions": "Tazama Miamala",
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"Waive Charge": "Kuondoa Malipo",
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"With Arrears tolerance": "Ukiwa na 'Uvumilivu wa Malimbikizo' unaweza kubainisha kiasi cha uvumilivu na kama mkopo uko nyuma (unadaiwa), lakini ndani ya uvumilivu, hautaainishwa kama 'malimbikizo' na sehemu ya kwingineko iliyo hatarini.",
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"Withdraw": "Kutoa",
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"Yes": "Ndiyo",
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"loan product will be active and available to clients": "Tarehe ambayo bidhaa ya mkopo itaanza kutumika na inapatikana kwa wateja. Ikiwa tupu, bidhaa ya mkopo itaanza kutumika mara tu itakapoundwa.",
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"loan product will become inactive and unavailable to clients": "Tarehe ambayo bidhaa ya mkopo itaacha kutumika na haitapatikana kwa wateja. Ikiwa tupu, bidhaa ya kupakia haitafanya kazi kamwe.",
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"Refund transactions where interest refund will automatically be calculated": "Shughuli za kurejesha pesa ambapo urejeshaji wa riba utahesabiwa kiotomatiki"
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}
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}
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