<?php 
return [
	'dashboard' => 'Dashibodi',
	'language' => 'Lugha',
	'Languages' => 'Lugha',
	'revenue' => 'Mapato',
	'product' => 'Bidhaa',
	'category' => 'Jamii',
	'product_list' => 'Orodha ya Bidhaa',
	'add_product' => 'Ongeza Bidhaa',
	'import_product' => 'Importe Bidhaa',
	'print_barcode' => 'Chapisha Nambari ya Mstari',
	'welcome' => 'Karibu',
	'profile' => 'Profaili',
	'add' => 'Ongeza',
	'parent' => 'Mzazi',
	'action' => 'Kitendo',
	'import' => 'Importe',
	'edit' => 'Hariri',
	'delete' => 'Futa',
	'name' => 'Jina',
	'submit' => 'Tuma',
	'update' => 'Sasisha',
	'The field labels marked with * are required input fields' => 'Lebo za uwanja zilizochapishwa na * ni uwanja wa lazima',
	'settings' => 'Mipangilio',
	'logout' => 'Toka',
	'return' => 'Rudi',
	'profit' => 'Faida',
	'sale qty' => 'Idadi ya Uuzaji',
	'yearly report' => 'Ripoti ya Kila Mwaka',
	'sale amount' => 'Kiasi cha Uuzaji',
	'recent sales' => 'Uuzaji wa Hivi Karibuni',
	'latest' => 'Jipya',
	'best selling product' => 'Bidhaa Inayouzwa Sana',
	'top' => 'Juu',
	'date' => 'Tarehe',
	'reference' => 'Kumbukumbu',
	'customer' => 'Mteja',
	'status' => 'Hali',
	'grand total' => 'Jumla Kubwa',
	'Product Details' => 'Maelezo ya Bidhaa',
	'qty' => 'Idadi',
	'price' => 'Bei',
	'Image' => 'Picha',
	'Code' => 'Nambari',
	'Brand' => 'Chapa',
	'Quantity' => 'Kiasi',
	'Unit' => 'Kiwango',
	'Price' => 'Bei',
	'Type' => 'Aina',
	'Barcode Symbology' => 'Symbology ya Msimbo wa Barua ya Mwambaa',
	'Sale' => 'Uuzaji',
	'Purchase' => 'Ununuzi',
	'Cost' => 'Gharama',
	'Alert' => 'Arifa',
	'Promotional Price' => 'Bei ya Matangazo',
	'Promotion' => 'Matangazo',
	'Featured' => 'Imeshikiliwa',
	'Tax' => 'Kodi',
	'Invoice Details' => 'Maelezo ya Ankara',
	'Generate' => 'Tengeneza',
	'Promotion Starts' => 'Matangazo Huanza',
	'Promotion Ends' => 'Matangazo Hukamilika',
	'Date' => 'Tarehe',
	'Starting' => 'Kuanzia',
	'Ending' => 'Inayomalizika',
	'Print' => 'Chapisha',
	'Barcode' => 'Msimbo wa Barua',
	'Supplier' => 'Muuzaji',
	'Paid' => 'Imelipwa',
	'Balance' => 'Salio',
	'Status' => 'Hali',
	'Payment' => 'Malipo',
	'View' => 'Angalia',
	'Warehouse' => 'Kuhifadhi',
	'Attach Document' => 'Ambatanisha Hati',
	'Select Product' => 'Chagua Bidhaa',
	'Order' => 'Agiza',
	'Order Table' => 'Jedwali la Agizo','Discount' => 'Punguzo',
	'Unit Cost' => 'Gharama ya Kitengo',
	'Unit Price' => 'Bei ya Kitengo',
	'Net Unit Cost' => 'Gharama ya Kitengo Ndogo',
	'Net Unit Price' => 'Bei ya Kitengo Ndogo',
	'Shipping Cost' => 'Gharama ya Usafirishaji',
	'Subtotal' => 'Jumla Ndogo',
	'Note' => 'Maelezo',
	'Items' => 'Vitu',
	'Total' => 'Jumla',
	'Received' => 'Imepokelewa',
	'Upload CSV File' => 'Pakia Faili ya CSV',
	'Download Sample File' => 'Pakua Faili ya Mfano',
	'Sample File' => 'Faili ya Mfano',
	'Download' => 'Pakua',
	'The correct column order is' => 'Mpangilio sahihi wa nguzo ni',
	'and you must follow this' => 'na unapaswa kufuata hii',
	'All columns are required' => 'Nguzo zote ni lazima',
	'Biller' => 'Muuzaji',
	'From' => 'Kutoka',
	'To' => 'Kwa',
	'Created By' => 'Imetengenezwa na',
	'Amount' => 'Kiasi',
	'Staff' => 'Wafanyakazi',
	'Quotation' => 'Nukuu',
	'Create' => 'Tengeneza',
	'Adjustment' => 'Marekebisho',
	'Subtraction' => 'Kutoa',
	'Addition' => 'Kuongeza',
	'Transfer' => 'Hamisha',
	'Return' => 'Kurudisha',
	'User' => 'Mtumiaji',
	'Email' => 'Barua pepe',
	'Company Name' => 'Jina la Kampuni',
	'Phone Number' => 'Namba ya Simu',
	'Role' => 'Nafasi',
	'UserName' => 'Jina la Mtumiaji',
	'Password' => 'Nenosiri',
	'LogIn' => 'Ingia',
	'Change Password' => 'Badilisha Nenosiri',
	'Active' => 'Aktiv',
	'Customer Group' => 'Kikundi cha Wateja',
	'Address' => 'Anuani',
	'City' => 'Jiji',
	'Postal Code' => 'Nambari ya Posta',
	'Country' => 'Nchi',
	'State' => 'Jimbo',
	'Upload File' => 'Pakia Faili',
	'List' => 'Orodha',
	'VAT Number' => 'Namba ya VAT',
	'Choose Your Date' => 'Chagua Tarehe',
	'Loss' => 'Hasara',
	'Or' => 'Au',
	'Sent' => 'Imetumwa',
	'Net Profit' => 'Faida Ndogo',
	'Best Seller' => 'Muuzaji Bora',
	'Best Seller From' => 'Muuzaji Bora Kutoka',
	'Product Report' => 'Ripoti ya Bidhaa',
	'Purchased' => 'Imenunuliwa',
	'Sold' => 'Imeuza',
	'In Stock' => 'Katika Hifadhi',
	'Reports' => 'Ripoti',
	'Daily Sale' => 'Uuzaji wa Kila Siku',
	'Daily Sale Report' => 'Ripoti ya Uuzaji wa Kila Siku',
	'Monthly Sale' => 'Uuzaji wa Kila Mwezi',
	'Monthly Sale Report' => 'Ripoti ya Uuzaji wa Kila Mwezi',
	'Daily Purchase' => 'Ununuzi wa Kila Siku',
	'Daily Purchase Report' => 'Ripoti ya Ununuzi wa Kila Siku',
	'Monthly Purchase' => 'Ununuzi wa Kila Mwezi',
	'Monthly Purchase Report' => 'Ripoti ya Ununuzi wa Kila Mwezi',
	'Previous' => 'Iliyopita',
	'Next' => 'Ifuatayo',
	'Stock Chart' => 'Grafu ya Hisa',
	'Due' => 'Inayotakiwa',
	'Description' => 'Maelezo',
	'Change Permission' => 'Badilisha Ruhusa',
	'Group Permission' => 'Ruhusa ya Kikundi',
	'Permissions' => 'Ruhusa',
	'Percentage' => 'Asilimia',
	'Title' => 'Kichwa',
	'Base Unit' => 'Kitengo Msingi',
	'Operator' => 'Msimamizi',
	'Operation Value' => 'Thamani ya Uendeshaji',
	'Rate' => 'Kiambato',
	'General Setting' => 'Mipangilio Mkuu',
	'Site Title' => 'Kichwa cha Tovuti',
	'Site Logo' => 'Logo ya Tovuti',
	'Current Password' => 'Nenosiri la Sasa',
	'New Password' => 'Nenosiri Jipya',
	'Confirm Password' => 'Thibitisha Nenosiri',
	'POS Setting' => 'Mipangilio ya POS',
	'Developed By' => 'Imetengenezwa Na',
	'All' => 'Yote',
	'By' => 'Na',
	'Cheque Number' => 'Nambari ya Hundi',
	'Invoice' => 'Ankara',
	'Shipping' => 'Usafirishaji',
	'Finalize Sale' => 'Kamilisha Uuzaji',
	'People' => 'Watu',
	'Option' => 'Chaguo',
	'Bill' => 'Bili',
	'Go To' => 'Nenda Kwa',
	'Mode' => 'Njia',
	'In Words' => 'Kwa Maneno',
	'Stamp' => 'Muhuri',
	'Signature' => 'Sahihi',
	'Developed' => 'Imetengenezwa',
	'Attach File' => 'Ambatanisha Faili',
	'File Link' => 'Kiungo cha Faili',
	'Delivery' => 'Uwasilishaji',
	'Delivered' => 'Imewasilishwa',
	'For Digital product sale_unit will be n/a' => 'Kwa bidhaa za kidijitali, kitengo cha uuzaji kitakuwa s/s',
	'Forgot Password?' => 'Umesahau Nenosiri?',
	'Do not have an account?' => 'Je, huna akaunti?',
	'Register' => 'Jisajili',
	'Expense Category' => 'Jamii ya Matumizi',
	'Expense' => 'Matumizi',
	'Gift Card' => 'Kadi ya Zawadi',
	'Card' => 'Kadi',
	'Expired Date' => 'Tarehe ya Muda',
	'Recharge' => 'Jaza tena','Deposit' => 'Amana',
	'Choose Warehouse' => 'Chagua Ghala',
	'Choose Supplier' => 'Chagua Muuzaji',
	'Choose Customer' => 'Chagua Mteja',
	'Touchscreen keyboard' => 'Kibodi ya Skrini ya Kisasa',
	'Already have an account' => 'Tayari una akaunti',
	'Currency' => 'Sarafu',
	'Mail Setting' => 'Mipangilio ya Barua',
	'Mail Host' => 'Mwenyeji wa Barua',
	'Mail Port' => 'Bandari ya Barua',
	'Mail From Name' => 'Jina la Mwanzilishi wa Barua',
	'Mail Address' => 'Anwani ya Barua',
	'Encryption' => 'Ufichamishaji',
	'Today' => 'Leo',
	'Last 7 Days' => 'Siku 7 Zilizopita',
	'This Month' => 'Mwezi Huu',
	'This Year' => 'Mwaka Huu',
	'Cash in Hand' => 'Fedha Mkononi',
	'In Hand' => 'Mkononi',
	'Summary Report' => 'Ripoti ya Muhtasari',
	'Draft' => 'Rasimu',
	'Coupon' => 'Kuponi',
	'Available' => 'Inapatikana',
	'Minimum Sale' => 'Uuzaji wa Chini',
	'Add Sale' => 'Ongeza Uuzaji',
	'Import Sale' => 'Importe Uuzaji',
	'Sale Status' => 'Hali ya Uuzaji',
	'Payment Status' => 'Hali ya Malipo',
	'Generate Invoice' => 'Tengeneza Ankara',
	'Add Payment' => 'Ongeza Malipo',
	'View Payment' => 'Angalia Malipo',
	'Add Delivery' => 'Ongeza Uwasilishaji',
	'PDF' => 'PDF',
	'CSV' => 'CSV',
	'Column visibility' => 'Uonekano wa Nguzo',
	'Search' => 'Tafuta',
	'records per page' => 'rekodi kwa ukurasa',
	'Showing' => 'Inaonyesha',
	'Next' => 'Ifuatayo',
	'Order Discount' => 'Punguzo la Agizo',
	'Order Tax' => 'Kodi ya Agizo',
	'Sale Note' => 'Maelezo ya Uuzaji',
	'Staff Note' => 'Maelezo ya Wafanyakazi',
	'Paid Amount' => 'Kiasi Kilicholipwa',
	'Sale Details' => 'Maelezo ya Uuzaji',
	'Purchase List' => 'Orodha ya Ununuzi',
	'Add Purchase' => 'Ongeza Ununuzi',
	'Import Purchase By CSV' => 'Importe Ununuzi kwa CSV',
	'Sale List' => 'Orodha ya Uuzaji',
	'Add Sale' => 'Ongeza Uuzaji',
	'Import Sale By CSV' => 'Importe Uuzaji kwa CSV',
	'Gift Card List' => 'Orodha ya Kadi za Zawadi',
	'Coupon List' => 'Orodha ya Kuponi',
	'Delivery List' => 'Orodha ya Uwasilishaji',
	'Expense List' => 'Orodha ya Matumizi',
	'Add Expense' => 'Ongeza Matumizi',
	'Quotation List' => 'Orodha ya Nukuu',
	'Add Quotation' => 'Ongeza Nukuu',
	'Transfer List' => 'Orodha ya Uhamisho',
	'Add Transfer' => 'Ongeza Uhamisho',
	'Import Transfer By CSV' => 'Importe Uhamisho kwa CSV',
	'Return List' => 'Orodha ya Kurudisha',
	'Add Return' => 'Ongeza Kurudisha',
	'Quantity Adjustment' => 'Marekebisho ya Wingi',
	'Adjustment List' => 'Orodha ya Marekebisho',
	'Add Adjustment' => 'Ongeza Marekebisho',
	'User List' => 'Orodha ya Watumiaji',
	'Add User' => 'Ongeza Mtumiaji',
	'Customer List' => 'Orodha ya Wateja',
	'Add Customer' => 'Ongeza Mteja',
	'Biller List' => 'Orodha ya Wauzaji',
	'Add Biller' => 'Ongeza Muuzaji',
	'Supplier List' => 'Orodha ya Wauzaji',
	'Add Supplier' => 'Ongeza Muuzaji',
	'Product Report' => 'Ripoti ya Bidhaa',
	'Sale Report' => 'Ripoti ya Uuzaji',
	'Purchase Report' => 'Ripoti ya Ununuzi',
	'Payment Report' => 'Ripoti ya Malipo',
	'Warehouse Stock Chart' => 'Grafu ya Hisa ya Ghala',
	'Product Quantity Alert' => 'Arifa ya Kiasi cha Bidhaa',
	'Customer Report' => 'Ripoti ya Wateja',
	'Supplier Report' => 'Ripoti ya Wauzaji',
	'Due Report' => 'Ripoti ya Malipo',
	'User Profile' => 'Profaili ya Mtumiaji',
	'Cash Flow' => 'Mfumo wa Fedha',
	'Add Category' => 'Ongeza Jamii',
	'Import Category' => 'Importe Jamii',
	'Parent Category' => 'Jamii Mzazi',
	'Product Image' => 'Picha ya Bidhaa',
	'Product Name' => 'Jina la Bidhaa',
	'Product Code' => 'Nambari ya Bidhaa',
	'Product Type' => 'Aina ya Bidhaa',
	'Product Unit' => 'Kiwango cha Bidhaa',
	'Sale Unit' => 'Kiwango cha Uuzaji',
	'Purchase Unit' => 'Kiwango cha Ununuzi',
	'Product Cost' => 'Gharama ya Bidhaa',
	'Product Price' => 'Bei ya Bidhaa',
	'Alert Quantity' => 'Kiasi cha Arifa',
	'Add Promotional Price' => 'Ongeza Bei ya Matangazo',
	'Product Tax' => 'Kodi ya Bidhaa',
	'Tax Method' => 'Njia ya Kodi',
	'Featured product will be displayed in POS' => 'Bidhaa iliyoshikiliwa itaonyeshwa kwenye POS','Product Invoice Details' => 'Maelezo ya Ankara ya Bidhaa',
	'Purchase Status' => 'Hali ya Ununuzi',
	'Add Gift Card' => 'Ongeza Kadi ya Zawadi',
	'Card No' => 'Nambari ya Kadi',
	'Reference No' => 'Nambari ya Marejeo',
	'Add Coupon' => 'Ongeza Kuponi',
	'Coupon Code' => 'Nambari ya Kuponi',
	'Minimum Amount' => 'Kiasi cha Chini',
	'Update Coupon' => 'Sasisha Kuponi',
	'Update Purchase' => 'Sasisha Ununuzi',
	'Update Sale' => 'Sasisha Uuzaji',
	'Update Product' => 'Sasisha Bidhaa',
	'Update Category' => 'Sasisha Jamii',
	'Update Gift Card' => 'Sasisha Kadi ya Zawadi',
	'Delivery Reference' => 'Nambari ya Marejeo ya Uwasilishaji',
	'Sale Reference' => 'Nambari ya Marejeo ya Uuzaji',
	'Add Expense Category' => 'Ongeza Jamii ya Matumizi',
	'Import Expense Category' => 'Importe Jamii ya Matumizi',
	'Add Expense' => 'Ongeza Matumizi',
	'Update Expense' => 'Sasisha Matumizi',
	'Quotation Status' => 'Hali ya Nukuu',
	'Create Sale' => 'Tengeneza Uuzaji',
	'Create Purchase' => 'Tengeneza Ununuzi',
	'Purchase Details' => 'Maelezo ya Ununuzi',
	'Quotation Details' => 'Maelezo ya Nukuu',
	'Import Transfer' => 'Importe Uhamisho',
	'Update Transfer' => 'Sasisha Uhamisho',
	'Transfer Status' => 'Hali ya Uhamisho',
	'Transfer Details' => 'Maelezo ya Uhamisho',
	'Return Details' => 'Maelezo ya Kurudisha',
	'Return Note' => 'Maelezo ya Kurudisha',
	'Update Return' => 'Sasisha Kurudisha',
	'Card Details' => 'Maelezo ya Kadi',
	'Update Adjustment' => 'Sasisha Marekebisho',
	'Update User' => 'Sasisha Mtumiaji',
	'Update Customer' => 'Sasisha Mteja',
	'Import Customer' => 'Importe Mteja',
	'Add Deposit' => 'Ongeza Amana',
	'View Deposit' => 'Angalia Amana',
	'Import Biller' => 'Importe Muuzaji',
	'Update Biller' => 'Sasisha Muuzaji',
	'To display Image it must be stored in' => 'Ili kuonyesha Picha, lazima iwe imehifadhiwa katika',
	'directory' => 'folda',
	'Import Supplier' => 'Importe Muuzaji',
	'Update Supplier' => 'Sasisha Muuzaji',
	'Purchased Amount' => 'Kiasi cha Ununuzi',
	'Purchased Qty' => 'Kiasi cha Ununuzi',
	'Sold Amount' => 'Kiasi cha Uuzaji',
	'Sold Qty' => 'Kiasi cha Uuzaji',
	'Payment Reference' => 'Nambari ya Marejeo ya Malipo',
	'Sale Reference' => 'Nambari ya Marejeo ya Uuzaji',
	'Purchase Reference' => 'Nambari ya Marejeo ya Ununuzi',
	'Paid By' => 'Imelipwa na',
	'Total Item' => 'Jumla ya Vitu',
	'Total Quantity' => 'Jumla ya Kiasi',
	'Paid Method' => 'Njia ya Malipo',
	'Customer Details' => 'Maelezo ya Mteja',
	'Bill No' => 'Nambari ya Bili',
	'Add Role' => 'Ongeza Nafasi',
	'Update Role' => 'Sasisha Nafasi',
	'Import Warehouse' => 'Importe Ghala',
	'Update Warehouse' => 'Sasisha Ghala',
	'Import Customer Group' => 'Importe Kikundi cha Wateja',
	'Update Customer Group' => 'Sasisha Kikundi cha Wateja',
	'Import Brand' => 'Importe Brandi',
	'Update Brand' => 'Sasisha Brandi',
	'Import Unit' => 'Importe Kiwango',
	'Update Unit' => 'Sasisha Kiwango',
	'Import Tax' => 'Importe Kodi',
	'Update Tax' => 'Sasisha Kodi',
	'Update User Profile' => 'Sasisha Profaili ya Mtumiaji',
	'Default Customer' => 'Mteja wa Chaguo',
	'Default Biller' => 'Muuzaji wa Chaguo',
	'Default Warehouse' => 'Ghala la Chaguo',
	'Displayed Number of Product Row' => 'Idadi Inayoonyeshwa ya Safu za Bidhaa',
	'Add Brand' => 'Ongeza Brandi',
	'All Deposit' => 'Amana Zote',
	'Update Deposit' => 'Sasisha Amana',
	'Add Customer Group' => 'Ongeza Kikundi cha Wateja',
	'Delivered By' => 'Imesafirishwa na',
	'Recieved By' => 'Imepokelewa na',
	'Update Delivery' => 'Sasisha Uwasilishaji',
	'Update Expense Category' => 'Sasisha Jamii ya Matumizi',
	'Tax Rate' => 'Kiwa cha Kodi',
	'Unit Discount' => 'Punguzo la Kiwango',
	'Import Purchase' => 'Importe Ununuzi',
	'Payment Note' => 'Maelezo ya Malipo',
	'All Payment' => 'Malipo Yote',
	'Update Payment' => 'Sasisha Malipo',
	'Update Quotation' => 'Sasisha Nukuu',
	'Qty' => 'Kiasi',
	'Coupon Discount' => 'Punguzo la Kuponi',
	'Payment Mode' => 'Njia ya Malipo',
	'Bill To' => 'Bili Kwa',
	'Stamp & Signature' => 'Muhuri & Saini',
	'Invoice Generated By' => 'Ankara Imetengenezwa na',
	'Add Tax' => 'Ongeza Kodi',
	'Tax Name' => 'Jina la Kodi',
	'From Warehouse' => 'Kutoka Ghala',
	'To Warehouse' => 'Kwenda Ghala',
	'Transfer Details' => 'Maelezo ya Uhamisho',
	'Add Unit' => 'Ongeza Kiwango','Add Warehouse' => 'Ongeza Ghala',
	'All Warehouse' => 'Ghala Zote',
	'Net Profit' => 'Faida Ndogo',
	'Net Loss' => 'Hasara Ndogo',
	'Net Sale' => 'Uuzaji Ndogo',
	'Net Purchase' => 'Ununuzi Ndogo',
	'Net Return' => 'Kurudisha Ndogo',
	'Payment Recieved' => 'Malipo Yalipopokelewa',
	'Payment Sent' => 'Malipo Yalipotumwa',
	'Product Discount' => 'Punguzo la Bidhaa',
	'Completed' => 'Kamili',
	'Pending' => 'Inasubiri',
	'Partial' => 'Sehemu',
	'Due' => 'Inayotakiwa',
	'Paid' => 'Imelipwa',
	'Packing' => 'Pakiti',
	'Delivered' => 'Imesafirishwa',
	'Delivering' => 'Inasafirishwa',
	'Ordered' => 'Imeagizwa',
	'No Tax' => 'Hakuna Kodi',
	'Sent' => 'Imetumwa',
	'Draft' => 'Rasimu',
	'Stock Value by Price' => 'Thamani ya Hisa kwa Bei',
	'Stock Value by Cost' => 'Thamani ya Hisa kwa Gharama',
	'Estimate Profit' => 'Utabiri wa Faida',
	'Time Zone' => 'Muda wa Eneo',
	'Currency Position' => 'Mahali pa Sarafu',
	'Prefix' => 'Awali',
	'Suffix' => 'Sufiksi',
	'Exclusive' => 'Pamoja na',
	'Inclusive' => 'Isipokuwa',
	'Combo Products' => 'Bidhaa za Ushirikiano',
	'Image name must be same as product name' => 'Jina la picha lazima liwe sawa na jina la bidhaa',
	'Paying Amount' => 'Kiasi kinacholipwa',
	'Payable Amount' => 'Kiasi kinachostahili kulipwa',
	'Change' => 'Mabadiliko',
	'Back' => 'Nyuma',
	'Role Permission' => 'Idhini ya Nafasi',
	'Exclusive: Poduct price = Actual product price + Tax. Inclusive: Actual product price = Product price - Tax' => 'Pamoja na: Bei ya bidhaa = Bei halisi ya bidhaa + Kodi. Isipokuwa: Bei halisi ya bidhaa = Bei ya bidhaa - Kodi',
	'Accounting' => 'Uhasibu',
	'Account' => 'Akaunti',
	'Account List' => 'Orodha ya Akaunti',
	'Add Account' => 'Ongeza Akaunti',
	'Account No' => 'Nambari ya Akaunti',
	'Initial Balance' => 'Salio la Awali',
	'Update Account' => 'Sasisha Akaunti',
	'Default' => 'Chaguo',
	'Balance Sheet' => 'Karatasi ya Salio',
	'Debit' => 'Deni',
	'Credit' => 'Mkopo',
	'Account Statement' => 'Taarifa ya Akaunti',
	'Department' => 'Idara',
	'Add Department' => 'Ongeza Idara',
	'Update Department' => 'Sasisha Idara',
	'Employee' => 'Mfanyakazi',
	'Add Employee' => 'Ongeza Mfanyakazi',
	'Update Employee' => 'Sasisha Mfanyakazi',
	'Payroll' => 'Malipo ya Wafanyakazi',
	'Add Payroll' => 'Ongeza Malipo ya Wafanyakazi',
	'Update Payroll' => 'Sasisha Malipo ya Wafanyakazi',
	'Method' => 'Njia',
	'Sale Return' => 'Kurudisha Uuzaji',
	'Purchase Return' => 'Kurudisha Ununuzi',
	'Net Sale Return' => 'Kurudisha Uuzaji Ndogo',
	'Net Purchase Return' => 'Kurudisha Ununuzi Ndogo',
	'Attendance' => 'Mahudhurio',
	'Add Attendance' => 'Ongeza Mahudhurio',
	'HRM Setting' => 'Mipangilio ya HRM',
	'CheckIn' => 'Kuingia',
	'CheckOut' => 'Kutoka',
	'Default CheckIn' => 'Kuingia Chaguo',
	'Default CheckOut' => 'Kutoka Chaguo',
	'Present' => 'Wapo',
	'Late' => 'Kuchelewa',
	'User Report' => 'Ripoti ya Mtumiaji',
	'Choose User' => 'Chagua Mtumiaji',
	'User Report' => 'Ripoti ya Mtumiaji',
	'Recieved Amount' => 'Kiasi Kilichopokelewa',
	'Theme' => 'Mandhari',
	'Staff Access' => 'Upatikanaji wa Wafanyakazi',
	'All Records' => 'Kumbukumbu Zote',
	'Own Records' => 'Kumbukumbu Zangu',
	'Date Format' => 'Muundo wa Tarehe',
	'Empty Database' => 'Takasisha Hifadhidata',
	'Stock Count' => 'Hesabu ya Hisa',
	'Count Stock' => 'Hesabu Hisa',
	'Full' => 'Kamili',
	'Finalize' => 'Kamilisha',
	'Initial File' => 'Faili la Awali',
	'Final File' => 'Faili la Mwisho',
	'Final Report' => 'Ripoti ya Mwisho',
	'Finalize Stock Count' => 'Kamilisha Hesabu ya Hisa',
	'You just need to update the Counted column in the initial file' => 'Unahitaji tu kusasisha safu ya Kuhesabiwa katika faili la awali',
	'Files' => 'Faili',
	'Initial File' => 'Faili la Awali',
	'Final File' => 'Faili la Mwisho',
	'Expected' => 'Inatarajiwa',
	'Counted' => 'Kuhesabiwa',
	'Difference' => 'Tofauti',
	'Miscellaneous' => 'Mbalimbali',"SMS Setting" => "Mipangilio ya SMS",
	"Send SMS" => "Tuma SMS",
	"Gateway" => "Lango",
	"Select SMS gateway..." => "Chagua lango la SMS...",
	"Create SMS" => "Unda SMS",
	"Send SMS" => "Tuma SMS",
	"Mobile" => "Simu",
	"Message" => "Ujumbe",
	"Add mobile numbers by selecting the customers" => "Ongeza namba za simu kwa kuchagua wateja",
	"Help" => "Msaada",
	"Type Product Name or Code..." => "Andika Jina la Bidhaa au Kificho...",
	"Type date or sale reference..." => "Andika tarehe au kumbukumbu ya uuzaji...",
	"Type date or purchase reference..." => "Andika tarehe au kumbukumbu ya ununuzi...",
	"Tax Number" => "Nambari ya Kodi",
	"Holiday" => "Siku ya Likizo",
	"Add Holiday" => "Ongeza Siku ya Likizo",
	"Update Holiday" => "Sasisha Siku ya Likizo",
	"Approve" => "Idhinisha",
	"My Holiday" => "Likizo Yangu",
	"Holiday Approve" => "Idhini ya Likizo",
	"My Transaction" => "Hifadhi Yangu",
	"Sale Generated" => "Uuzaji Umetokea",
	"Purchase Generated" => "Ununuzi Umetokea",
	"Quotation Generated" => "Hati ya Makadirio Imetokea",
	"My Transactions" => "Hifadhi Zangu",
	"Warehouse Report" => "Ripoti ya Ghala",
	"Quick Cash" => "Fedha Haraka",
	"Clear" => "Futa",
	"You can upload multiple image. Only .jpeg, .jpg, .png, .gif file can be uploaded. First image will be base image." => "Unaweza kupakia picha nyingi. Faili za .jpeg, .jpg, .png, .gif pekee zinaweza kupakiwa. Picha ya kwanza itakuwa picha ya msingi.",
	"This product has variant" => "Bidhaa hii ina tofauti",
	"Enter variant value seperated by comma" => "Ingiza thamani tofauti zilizotenganishwa na koma",
	"Item Code" => "Nambari ya Bidhaa",
	"Additional Price" => "Bei ya Ziada",
	"Variant" => "Tofauti",
	"Warehouse Quantity" => "Kiasi cha Ghala",
	"Warehouse quantity of product variants" => "Kiasi cha ghala cha tofauti za bidhaa",
	"Thank you for shopping with us. Please come again" => "Asante kwa kununua kutoka kwetu. Tafadhali njoo tena",
	"Money Transfer" => "Uhamisho wa Fedha",
	"Add Money Transfer" => "Ongeza Uhamisho wa Fedha",
	"From Account" => "Kutoka Akaunti",
	"To Account" => "Kwenda Akaunti",
	"Update Money Transfer" => "Sasisha Uhamisho wa Fedha",
	"Stock Quantity" => "Kiasi cha Hisa",
	"Stock Worth (Price/Cost)" => "Thamani ya Hisa (Bei/Gharama)",
	"Number of Product" => "Idadi ya Bidhaa",
	"Add Cash Register" => "Ongeza Kasha la Fedha",
	"Cash Register Details" => "Maelezo ya Kasha la Fedha",
	"Please review the transaction and payments." => "Tafadhali pitia muamala na malipo.",
	"Total Sale Amount" => "Jumla ya Kiasi cha Uuzaji",
	"Total Sale Return" => "Jumla ya Kurudisha Uuzaji",
	"Total Payment" => "Jumla ya Malipo",
	"Cash Payment" => "Malipo ya Fedha Taslimu",
	"Credit Card Payment" => "Malipo ya Kadi ya Mkopo",
	"Gift Card Payment" => "Malipo ya Kadi ya Zawadi",
	"Cheque Payment" => "Malipo ya Hundi",
	"Paypal Payment" => "Malipo ya Paypal",
	"Total Expense" => "Jumla ya Matumizi",
	"Total Cash" => "Jumla ya Fedha Taslimu",
	"Cash Register List" => "Orodha ya Kasha la Fedha",
	"Closed" => "Imefungwa",
	"Close Register" => "Funga Kasha",
	"Opened at" => "Funguliwa saa",
	"Closed at" => "Fungwa saa",
	"Delivery Details" => "Maelezo ya Uwasilishaji",
	"Print Last Receipt" => "Chapisha Risiti ya Mwisho",
	"Today Sale" => "Uuzaji wa Leo",
	"Today Profit" => "Faida ya Leo",
	"Product Revenue" => "Mapato ya Bidhaa",
	"Profit" => "Faida",
	"Full Screen" => "Skrini Kamili",
	"Send Notification" => "Tuma Arifa",
	"Add Currency" => "Ongeza Sarafu",
	"Update Currency" => "Sasisha Sarafu",
	"Currency Name" => "Jina la Sarafu",
	"Currency Code" => "Nambari ya Sarafu",
	"Exchange Rate" => "Kiwango cha Kubadilishana",
	"System Title" => "Jina la Mfumo",
	"System Logo" => "Alama ya Mfumo",
	"This product has different price for different warehouse" => "Bidhaa hii ina bei tofauti kwa ghala tofauti",
	"Backup Database" => "Hifadhi Hifadhidata",
	"Deposit Payment" => "Malipo ya Amana",
	"Invoice Format" => "Muundo wa Hati ya Malipo",
	"Transaction Reference" => "Kumbukumbu ya Muamala",
	"Batch No" => "Nambari ya Kundi",
	"Expired Date" => "Tarehe ya Muda wa Matumizi",
	"This product has batch and expired date" => "Bidhaa hii ina kundi na tarehe ya muda wa matumizi",
	"Reward Point Setting" => "Mipangilio ya Pointi za Tuzo",
	"Sold amount per point" => "Kiasi kilichouzwa kwa pointi",
	"Minumum sold amount to get point" => "Kiasi cha chini kilichouzwa ili kupata pointi",
	"Point Expiry Duration" => "Muda wa Kupoteza Pointi",
	"Duration Type" => "Aina ya Muda",
	"This means how much point customer will get according to sold amount. For example, if you put 100 then for every 100 dollar spent customer will get one point as reward." => "Hii inamaanisha mteja atapata pointi ngapi kulingana na kiasi alichonunua. Kwa mfano, ikiwa unaweka 100, basi kwa kila dola 100 ambazo mteja anatumia, atapata pointi moja kama tuzo.",
	"RTL Layout" => "Usanidi wa RTL",
	"Cheque" => "Hundi",
	"Cash" => "Fedha taslimu",
	"PayPal" => "PayPal",
	"Points" => "Pointi",
	"Cancel" => "Ghairi",
	"Recent Transaction" => "Shughuli Mpya",
	"Discount Plan" => "Mpango wa Punguzo",
	"Create Discount Plan" => "Tengeneza Mpango wa Punguzo",
	"Inactive" => "Pasipo Shughuli",
	"Create Discount" => "Tengeneza Punguzo",
	"Valid From" => "Halali Kutoka",
	"Valid Till" => "Halali Hadi",
	"Discount Type" => "Aina ya Punguzo",
	"Value" => "Thamani",
	"Minimum Qty" => "Kiasi Kidogo",
	"Maximum Qty" => "Kiasi Kubwa",
	"Type product code separated by comma" => "Andika nambari ya bidhaa zikiwa zimewekwa koma",
	"Applicable For" => "Inatumika Kwa",
	"All Products" => "Bidhaa Zote",
	"Specific Products" => "Bidhaa Maalum",
	"Valid on the following days" => "Halali kwa siku zifuatazo",
	"Validity" => "Uhalali",
	"Days" => "Siku",
	"Products" => "Bidhaa",
	"Update Discount Plan" => "Sasisha Mpango wa Punguzo",
	"Update Discount" => "Sasisha Punguzo",
	"Order Discount Type" => "Aina ya Punguzo la Agizo",
	"Order Discount Value" => "Thamani ya Punguzo la Agizo",
	"Flat" => "Sawa",
	"Revenue and Profit Summary" => "Muhtasari wa Mapato na Faida",
	"Monthly Summary" => "Muhtasari wa Kila Mwezi",
	"Switch Theme" => "Badilisha Mandhari",
	"Documentation" => "Nyaraka",
	"Product Expiry Report" => "Ripoti ya Muda wa Kufikia Bidhaa",
	"Sale Return List" => "Orodha ya Kurudisha Uuzaji",
	"Purchase Return List" => "Orodha ya Kurudisha Ununuzi",
	"Purchase Return Details" => "Maelezo ya Kurudisha Ununuzi",
	"Purchase Payment" => "Malipo ya Ununuzi",
	"Sale Payment" => "Malipo ya Uuzaji",
	"Sale Report Chart" => "Chatu ya Ripoti ya Uuzaji",
	"Time Period" => "Kipindi cha Muda",
	"Notification List" => "Orodha ya Arifa",
	"Document" => "Hati",
	"All Notification" => "Arifa Zote",
	"Read" => "Soma",
	"Unread" => "Hausomwi",
	"Daily Sale Objective" => "Lengo la Uuzaji kwa Siku",
	"Product Info" => "Maelezo ya Bidhaa",
	"Number of Products" => "Idadi ya Bidhaa",
	"Daily Sale Objective Report" => "Ripoti ya Lengo la Uuzaji kwa Siku",
	"Embedded Barcode" => "Msimbo wa Mzizi Uliowekwa",
	"Minimum qty which must be sold in a day. If not, you will be notified on dashboard. But you have to set up the cron job properly for that. Follow the documentation in that regard." => "Kiasi kidogo ambacho lazima kiuzwe kwa siku. Ikiwa sivyo, utapewa taarifa kwenye dashibodi. Lakini lazima uweke kazi ya cron kwa usahihi kwa hilo. Fuata nyaraka kuhusiana na hilo.",
	"Deposited Balance" => "Salio la Amana",
	"Total Due" => "Jumla ya Deni",
	"Clear Due" => "Safisha Deni",
	"Both Customer and Supplier" => "Mteja na Muuzaji",
	"Check this if this product will be used in weight scale machine." => "Chagua hii ikiwa bidhaa hii itatumika katika kifaa cha kupima uzito.",
	"Add More Variant" => "Ongeza Tofauti Zaidi",
	"Additional Cost" => "Gharama Zaidi",
	"Product Variant Information" => "Maelezo ya Tofauti ya Bidhaa",
	"Product History" => "Historia ya Bidhaa",
	"Delivery Status" => "Hali ya Uwasilishaji",
	"Supplier Details" => "Maelezo ya Muuzaji",
	"Customer Due Report" => "Ripoti ya Deni la Mteja",
	"Supplier Due Report" => "Ripoti ya Deni la Muuzaji",
	"Returned Amount" => "Kiasi Kilichorudishwa",
	"Related Transaction" => "Shughuli Husika",
	"Tenant Name" => "Jina la Mpangaji",
	"Domain Prefix" => "Kiambishi cha Kikoa",
	"Created At" => "Imetengenezwa Tarehe",
	"Client List" => "Orodha ya Wateja",
	"Add Client" => "Ongeza Mteja",
	"Product" => "Bidhaa",
	"Invoice Size" => "Ukubwa wa Ankara",
	"A4" => "A4",
	"Thermal POS receipt" => "Hati ya POS ya Mafuta",
	"Total Before Tax" => "Jumla Kabla ya Kodi",
	"Digits after decimal point" => "Nambari Baada ya Nukta ya Mlango",
	"Subscription Ends at" => "Muda wa Kuisha kwa Usajili",
	"Customer Group Report" => "Ripoti ya Kundi la Wateja",
	"If you want to sell your product at default price, then the percentage value must be zero." => "Ikiwa unataka kuuza bidhaa yako kwa bei ya msingi, basi thamani ya asilimia lazima iwe sifuri.",
	"If this is your default currency, the exchange rate must be 1." => "Ikiwa hii ni sarafu yako ya msingi, kiwango cha ubadilishaji lazima kiwe 1.",
	"Add Purchase Return" => "Ongeza Kurudisha Ununuzi",
	"Only default currency can have 1 as exchange rate. Please change the exchange rate of your default currency" => "Sarafu ya msingi pekee inaweza kuwa na kiwango cha ubadilishaji cha 1. Tafadhali badilisha kiwango cha ubadilishaji wa sarafu yako ya msingi.",
	"Click to Add" => "Bonyeza kuongeza",
	"Free Trial Limit" => "Kikomo cha Jaribio la Bure",
	"Expiry Date" => "Tarehe ya Muda wa Mwisho",
	"Renew Subscription" => "Weka Upya Usajili",
	"Update Client DB" => "Sasisha DB ya Mteja",
	"Client" => "Mteja",
	"Customer Group Report" => "Ripoti ya Kundi la Wateja",
	"Domain" => "Kikoa",
	"Package" => "Kifurushi",
	"Package List" => "Orodha ya Kifurushi",
	"Add Package" => "Ongeza Kifurushi",
	"Update Package" => "Sasisha Kifurushi",
	"Free Trial" => "Jaribio la Bure",
	"Monthly Fee" => "Ada ya Kila Mwezi",
	"Yearly Fee" => "Ada ya Kila Mwaka",
	"Number of Warehouses" => "Idadi ya Maghala",
	"Number of Products" => "Idadi ya Bidhaa",
	"Number of Invoices" => "Idadi ya Ankara",
	"Number of User Account" => "Idadi ya Akaunti za Watumiaji",
	"Number of Employees" => "Idadi ya Wafanyakazi",
	"Infinity" => "Nisfiniti",
	"Features" => "Vipengele",
	"Unlimited" => "Hakuna Kikomo",
	"Package Name" => "Jina la Kifurushi",
	"Change Package" => "Badilisha Kifurushi",
	"Active Payment Gateway" => "Lango la Malipo Lililowezeshwa",
	"No Payment Gateway" => "Hakuna Lango la Malipo",
	"Payment Setting" => "Mipangilio ya Malipo",
	"Subscription Type" => "Aina ya Usajili",
	"Update SuperAdmin DB" => "Sasisha SuperAdmin DB",
	"Payments" => "Malipo",
	"CMS" => "CMS",
	"Support Tickets" => "Tiketi za Msaada",
	"Testimonials" => "Ushuhuda",
	"Blog" => "Blogu",
	"Page" => "Ukurasa",
	"All Blog Posts" => "Machapisho Yote ya Blogu",
	"All Pages" => "Machapisho Yote",
	"Subscription value" => "Thamani ya Usajili",
	"Total Clients" => "Jumla ya Wateja",
	"Packages" => "Vifurushi",
	"Send message to tenants" => "Tuma ujumbe kwa wapangaji",
	"SEO Setting" => "Mipangilio ya SEO",
	"Meta Title" => "Kichwa cha Meta",
	"50-60 characters" => "Herufi 50-60",
	"Meta Description" => "Maelezo ya Meta",
	"150-160 characters" => "Herufi 150-160",
	"og Title" => "Kichwa cha og",
	"og Description" => "Maelezo ya og",
	"og Image" => "Picha ya og",
	"Analytics Setting" => "Mipangilio ya Takwimu",
	"Google Analytics Script" => "Skripti ya Google Analytics",
	"Facebook Pixel Script" => "Skripti ya Facebook Pixel",
	"Chat Script" => "Skripti ya Gumzo",
	"Hero Section" => "Sehemu ya Shujaa",
	"Heading" => "Kichwa",
	"Sub Heading" => "Kichwa Kidogo",
	"Hero Image" => "Picha ya Shujaa",
	"Save" => "Hifadhi",
	"Module Section" => "Sehemu ya Moduli",
	"Click to choose icon" => "Bonyeza kuchagua ishara",
	"description" => "maelezo",
	"Add More" => "Ongeza Zaidi",
	"Icon" => "Ishara",
	"Feature Section" => "Sehemu ya Huduma",
	"FAQ Section" => "Sehemu ya Maswali Yanayoulizwa Mara kwa Mara",
	"Question" => "Swali",
	"Answer" => "Jibu",
	"Update FAQ" => "Sasisha Maswali Yanayoulizwa Mara kwa Mara",
	"Update Module" => "Sasisha Moduli",
	"Update Feature" => "Sasisha Huduma",
	"Testimonial Section" => "Sehemu ya Ushuhuda",
	"Blog Section" => "Sehemu ya Blogu",
	"Page Section" => "Sehemu ya Ukurasa",
	"Social Section" => "Sehemu ya Jamii",
	"Name" => "Jina",
	"Business Name" => "Jina la Biashara",
	"Text" => "Nakala",
	"Update Testimonial" => "Sasisha Ushuhuda",
	"Add Post" => "Ongeza Chapisho",
	"Blog Title" => "Kichwa cha Blogu",
	"Page Title" => "Kichwa cha Ukurasa",
	"Action" => "Hatua",
	"Update Blog" => "Sasisha Blogu",
	"Update Page" => "Sasisha Ukurasa",
	"Open Graph Title" => "Kichwa cha Open Graph",
	"Open Graph Description" => "Maelezo ya Open Graph",
	"Icon" => "Ishara",
	"Submit" => "Wasilisha",
	"Link" => "Kiungo",
	"Update Social" => "Sasisha Jamii",
	"Received Amount" => "Kiasi Kilichopokelewa",
	"All Blogs" => "Machapisho Yote ya Blogu",
	"Add Page" => "Ongeza Ukurasa",
	"Field Belongs To" => "Uga Unahusiana na",
	"Field Name" => "Jina la Uga",
	"Field Type" => "Aina ya Uga",
	"Default Value" => "Thamani ya Kawaida",
	"Grid (Bootstrap Column eq. 12) - Max is 12" => "Gridi (Nguzo za Bootstrap sawa na 12) - Kiwango cha Juu ni 12",
	"Required" => "Inahitajika",
	"Admin Only" => "Admin Pekee",
	"Disabled" => "Lemewa",
	"Visibility" => "Uwazi",
	"Show on Table" => "Onyesha kwenye Meza",
	"Show on Invoice" => "Onyesha kwenye Hoja",
	"Nothing Selected" => "Hakuna Kilichochaguliwa",
	"Custom Field" => "Uga wa Desturi",
	"Custom Field List" => "Orodha ya Uga wa Desturi",
	"Create Custom Field" => "Unda Uga wa Desturi",
	"Options" => "Chaguo",
	"Update Custom Field" => "Sasisha Uga wa Desturi",
	"Total Price" => "Jumla ya Bei",
	"Reminder Date" => "Tarehe ya Kukumbusha",
	"Total Cost" => "Jumla ya Gharama",
	"Mail Driver" => "Dereva ya Barua",
	"Update existing clients who are using this package" => "Sasisha wateja waliopo ambao wanatumia kifurushi hiki",
	"ZATCA QrCode" => "ZATCA QrCode",
	"VAT Registration Number" => "Nambari ya Usajili wa VAT",
	"Button Text" => "Maandishi ya Kitufe",
	"Modules" => "Moduli",
	"Add Module" => "Ongeza Moduli",
	"Add Faq" => "Ongeza Maswali Yanayoulizwa Mara kwa Mara",
	"Tenant Signup Description" => "Maelezo ya Usajili wa Mpangaji",
	"Link" => "Kiungo",
	"Icon" => "Ishara",
	"Add Language" => "Ongeza Lugha",
	"Update Language" => "Sasisha Lugha",
	"Number of Person" => "Idadi ya Watu",
	"Add Table" => "Ongeza Meza",
	"Update Table" => "Sasisha Meza",
	"Tables" => "Meza",
	"Table" => "Meza",
	"Table Management" => "Usimamizi wa Meza",
	"Initial Stock" => "Hisabati ya Awali",
	"This feature will not work for product with variants and batches" => "Kipengele hiki hakitafanya kazi kwa bidhaa zenye tofauti na sehemu",
	"Queue" => "Msururu",
	"Addons" => "Vifaa Vikuzi",
	"Addon List" => "Orodha ya Vifaa Vikuzi",
	"Sync Product Categories" => "Sawazisha Jamii za Bidhaa",
	"Sync" => "Sawazisha",
	"Sync Log" => "Fungua Usawazishaji",
	"Reset Synced Category" => "Weka upya Jamii Iliyosawazishwa",
	"Sync Products" => "Sawazisha Bidhaa",
	"Reset Synced Product" => "Weka upya Bidhaa Iliyosawazishwa",
	"Tax Rates Mapping" => "Kuweka Ramani ya Viwango vya Kodi",
	"POS Tax Rate" => "Viwango vya Kodi ya POS",
	"Equivalent WooCommerce Tax Rate" => "Kiwango cha Kodi ya WooCommerce kinacholingana",
	"Sync Orders(New Order Only)" => "Sawazisha Agizo (Agizo Jipya Pekee)",
	"Sync Type" => "Aina ya Usawazishaji",
	"Operation" => "Operesheni",
	"Records" => "Rekodi",
	"Synced By" => "Imesawazishwa na",
	"Instructions" => "Maelekezo",
	"API Settings" => "Mipangilio ya API",
	"Product Sync Settings" => "Mipangilio ya Usawazishaji wa Bidhaa",
	"Order Sync Settings" => "Mipangilio ya Usawazishaji wa Agizo",
	"Webhook Settings" => "Mipangilio ya Webhook",
	"WooCommerce App URL" => "URL ya Programu ya WooCommerce",
	"WooCommerce Consumer Key" => "Ufunguo wa Mtumiaji wa WooCommerce",
	"WooCommerce Consumer Secret" => "Siri ya Mtumiaji wa WooCommerce",
	"WooCommerce Settings" => "Mipangilio ya WooCommerce",
	"Default Tax Class" => "Darasa la Kodi ya Kawaida",
	"Sync Product Price" => "Sawazisha Bei ya Bidhaa",
	"Manage Stock" => "Usimamizi wa Hisa",
	"Stock Status" => "Hali ya Hisa",
	"Default Customer Group" => "Kikundi cha Wateja cha Kawaida",
	"WooCommerce Order Status" => "Hali ya Agizo ya WooCommerce",
	"Equivalent POS Sell Status" => "Hali ya Uuzaji wa POS inayolingana",
	"To obtain WooCommerce API details, navigate to WooCommerce -> Settings -> Advance -> REST API. Provide a description, select a user, and grant Read/Write Permission." => "Ili kupata maelezo ya API ya WooCommerce, nenda kwenye WooCommerce -> Mipangilio -> Mbele -> REST API. Toa maelezo, chagua mtumiaji, na ruhusu Soma/Andika Kibali.",
	"While synchronizing, refrain from refreshing the page or leaving it." => "Wakati wa kusawazisha, epuka kusasisha ukurasa au kuondoka.",
	"In the WordPress permalink option, select Post Name as the permalinks option." => "Katika chaguo la anwani ya kudumu ya WordPress, chagua Jina la Chapisho kama chaguo la anwani za kudumu.",
	"Buy Now" => "Nunua Sasa",
	"Install" => "Sakinisha"
];
?>