diff --git a/src/app/collaterals/edit-collateral/edit-collateral.component.html b/src/app/collaterals/edit-collateral/edit-collateral.component.html
index d457718b0..2b9acb8e4 100644
--- a/src/app/collaterals/edit-collateral/edit-collateral.component.html
+++ b/src/app/collaterals/edit-collateral/edit-collateral.component.html
@@ -11,25 +11,25 @@
                     <div fxLayout="column">
 
                         <mat-form-field>
-                            <mat-label>Name</mat-label>
+                            <mat-label>{{"labels.inputs.name" |translate}}</mat-label>
                             <input matInput required formControlName="name">
                         </mat-form-field>
 
                         <mat-form-field>
-                            <mat-label>Quantity</mat-label>
+                            <mat-label>{{"labels.inputs.Quantity" |translate}}</mat-label>
                             <input matInput required formControlName="quantity">
                             <mat-error *ngIf="clientCollateralForm.controls.quantity.hasError('required')">
-                                Quantity is <strong>required</strong>
+                                {{"labels.inputs.Quantity" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
                             </mat-error>
                         </mat-form-field>
 
                         <mat-form-field>
-                            <mat-label>Total</mat-label>
+                            <mat-label>{{"labels.inputs.Total" |translate}}</mat-label>
                             <input matInput required formControlName="total">
                         </mat-form-field>
 
                         <mat-form-field>
-                            <mat-label>Total Collateral Value</mat-label>
+                            <mat-label>{{"labels.inputs.Total Collateral Value" |translate}}</mat-label>
                             <input matInput required formControlName="totalCollateral">
                         </mat-form-field>
 
@@ -40,8 +40,8 @@
             </mat-card-content>
 
             <mat-card-actions fxLayoutGap="5px" fxLayout="row" fsLayout.xs="column" fxLayoutAlign="center">
-                <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-                <button mat-raised-button color="primary" [disabled]="!clientCollateralForm.valid">Submit</button> 
+                <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" |translate}}</button>
+                <button mat-raised-button color="primary" [disabled]="!clientCollateralForm.valid">{{"labels.buttons.Submit" |translate}}</button> 
             </mat-card-actions>
 
         </form>
diff --git a/src/app/collaterals/view-collateral/view-collateral.component.html b/src/app/collaterals/view-collateral/view-collateral.component.html
index 02fe04fda..6f82b8318 100644
--- a/src/app/collaterals/view-collateral/view-collateral.component.html
+++ b/src/app/collaterals/view-collateral/view-collateral.component.html
@@ -1,11 +1,11 @@
 <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column" class="container m-b-20">
     <button mat-raised-button color="primary" [routerLink]="['edit']" *mifosxHasPermission="'UPDATE_CHARGE'">
       <fa-icon icon="edit" class="m-r-10"></fa-icon>
-      Edit
+      {{"labels.buttons.Edit" |translate}}
     </button>
     <button mat-raised-button color="warn" (click)="deleteCollateral()" *mifosxHasPermission="'DELETE_CHARGE'">
       <fa-icon icon="trash" class="m-r-10"></fa-icon>
-      Delete
+      {{"labels.buttons.Delete" |translate}}
     </button>
   </div>
 
@@ -15,43 +15,43 @@
 
         <div class="tab-container mat-typography">
 
-            <h3>Client Collateral Details</h3>
+            <h3>{{"labels.heading.Client Collateral Details" |translate}}</h3>
 
             <div fxLayout="row" fxLayoutGap="32px" class="group-details-container m-b-30">
               <p>
-                Name: {{ clientCollateralData.name }}<br/>
-                Quantity: {{ clientCollateralData.quantity }}<br/>
-                Total Value: {{ clientCollateralData.total }}<br/>
-                Total Collateral Value: {{ clientCollateralData.totalCollateral }}<br/>
+                {{"labels.inputs.name" |translate}}: {{ clientCollateralData.name }}<br/>
+                {{"labels.inputs.Quantity" |translate}}: {{ clientCollateralData.quantity }}<br/>
+                {{"labels.inputs.Total Value" |translate}}: {{ clientCollateralData.total }}<br/>
+                {{"labels.inputs.Total Collateral Value" |translate}}: {{ clientCollateralData.totalCollateral }}<br/>
               </p>
 
             </div>
 
 
-            <h3>Transaction Details</h3>
+            <h3>{{"labels.heading.Transaction Details" |translate}}</h3>
 
             <table mat-table [dataSource]="clientCollateralData.loanTransactionData"
             class="mat-elevation-z1 m-b-30">
 
             <ng-container matColumnDef="ID">
-                <th mat-header-cell *matHeaderCellDef> ID </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.ID" |translate}} </th>
                 <td mat-cell *matCellDef="let element">
                 {{element.loanId}}
                 </td>
             </ng-container>
 
             <ng-container matColumnDef="Last Repayment">
-                <th mat-header-cell *matHeaderCellDef>Last Repayment</th>
+                <th mat-header-cell *matHeaderCellDef>{{"labels.inputs.Last Repayment" |translate}}</th>
                 <td mat-cell *matCellDef="let element"> {{element.lastRepayment}} </td>
             </ng-container>
 
             <ng-container matColumnDef="Remaining Amount">
-                <th mat-header-cell *matHeaderCellDef> Remaining Amount </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Remaining Amount" |translate}} </th>
                 <td mat-cell *matCellDef="let element"> {{element.remainingAmount}} </td>
             </ng-container>
 
             <ng-container matColumnDef="Last Repayment Date">
-                <th mat-header-cell *matHeaderCellDef> Last Repayment Date </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Last Repayment Date" |translate}} </th>
                 <td mat-cell *matCellDef="let element"> {{element.lastRepaymentDate | dateFormat}} </td>
 
             </ng-container>
diff --git a/src/app/deposits/fixed-deposits/create-fixed-deposit-account/create-fixed-deposit-account.component.html b/src/app/deposits/fixed-deposits/create-fixed-deposit-account/create-fixed-deposit-account.component.html
index 67a19cdb2..54045ca41 100644
--- a/src/app/deposits/fixed-deposits/create-fixed-deposit-account/create-fixed-deposit-account.component.html
+++ b/src/app/deposits/fixed-deposits/create-fixed-deposit-account/create-fixed-deposit-account.component.html
@@ -24,7 +24,7 @@
 
     <mat-step [stepControl]="fixedDepositAccountDetailsForm">
 
-      <ng-template matStepLabel>DETAILS</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.DETAILS" | translate }}</ng-template>
 
       <mifosx-fixed-deposit-account-details-step
         [fixedDepositsAccountTemplate]="fixedDepositsAccountTemplate"
@@ -35,7 +35,7 @@
 
     <mat-step [stepControl]="fixedDepositAccountDetailsForm.get('productId')">
 
-      <ng-template matStepLabel>CURRENCY</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.CURRENCY" | translate }}</ng-template>
 
       <mifosx-fixed-deposit-account-currency-step
         [fixedDepositsAccountTemplate]="fixedDepositsAccountTemplate"
@@ -46,7 +46,7 @@
 
     <mat-step [stepControl]="fixedDepositAccountTermsForm">
 
-      <ng-template matStepLabel>TERMS</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.TERMS" | translate }}</ng-template>
 
       <mifosx-fixed-deposit-account-terms-step
         [fixedDepositsAccountTemplate]="fixedDepositsAccountTemplate"
@@ -57,7 +57,7 @@
 
     <mat-step [stepControl]="fixedDepositAccountSettingsForm">
 
-      <ng-template matStepLabel>SETTINGS</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.SETTINGS" | translate }}</ng-template>
 
       <mifosx-fixed-deposit-account-settings-step
         [fixedDepositsAccountTemplate]="fixedDepositsAccountTemplate"
@@ -68,7 +68,7 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>INTEREST RATE CHART</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.INTEREST RATE CHART" | translate }}</ng-template>
 
       <mifosx-fixed-deposit-account-interest-rate-chart-step
         [fixedDepositsAccountTemplate]="fixedDepositsAccountTemplate"
@@ -79,7 +79,7 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>CHARGES</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.CHARGES" | translate }}</ng-template>
 
       <mifosx-fixed-deposit-account-charges-step
         [fixedDepositsAccountTemplate]="fixedDepositsAccountTemplate"
@@ -92,7 +92,7 @@
 
     <mat-step state="preview" *ngIf="fixedDepositAccountFormValid" completed>
 
-      <ng-template matStepLabel>PREVIEW</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.PREVIEW" | translate }}</ng-template>
 
       <mifosx-fixed-deposit-account-preview-step
         [fixedDepositsAccountTemplate]="fixedDepositsAccountTemplate"
diff --git a/src/app/deposits/fixed-deposits/edit-fixed-deposit-account/edit-fixed-deposit-account.component.html b/src/app/deposits/fixed-deposits/edit-fixed-deposit-account/edit-fixed-deposit-account.component.html
index ec5a90cde..f962550b5 100644
--- a/src/app/deposits/fixed-deposits/edit-fixed-deposit-account/edit-fixed-deposit-account.component.html
+++ b/src/app/deposits/fixed-deposits/edit-fixed-deposit-account/edit-fixed-deposit-account.component.html
@@ -24,7 +24,7 @@
 
     <mat-step [stepControl]="fixedDepositAccountDetailsForm">
 
-      <ng-template matStepLabel>DETAILS</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.DETAILS" | translate }}</ng-template>
 
       <mifosx-fixed-deposit-account-details-step
         [fixedDepositsAccountTemplate]="fixedDepositsAccountAndTemplate"
@@ -35,7 +35,7 @@
 
     <mat-step [stepControl]="fixedDepositAccountDetailsForm.get('productId')">
 
-      <ng-template matStepLabel>CURRENCY</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.CURRENCY" | translate }}</ng-template>
 
       <mifosx-fixed-deposit-account-currency-step
         [fixedDepositsAccountTemplate]="fixedDepositsAccountAndTemplate"
@@ -46,7 +46,7 @@
 
     <mat-step [stepControl]="fixedDepositAccountTermsForm">
 
-      <ng-template matStepLabel>TERMS</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.TERMS" | translate }}</ng-template>
 
       <mifosx-fixed-deposit-account-terms-step
         [fixedDepositsAccountTemplate]="fixedDepositsAccountAndTemplate"
@@ -57,7 +57,7 @@
 
     <mat-step [stepControl]="fixedDepositAccountSettingsForm">
 
-      <ng-template matStepLabel>SETTINGS</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.SETTINGS" | translate }}</ng-template>
 
       <mifosx-fixed-deposit-account-settings-step
         [fixedDepositsAccountTemplate]="fixedDepositsAccountAndTemplate"
@@ -68,7 +68,7 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>INTEREST RATE CHART</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.INTEREST RATE CHART" | translate }}</ng-template>
 
       <mifosx-fixed-deposit-account-interest-rate-chart-step
         [fixedDepositsAccountTemplate]="fixedDepositsAccountAndTemplate"
@@ -79,7 +79,7 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>CHARGES</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.CHARGES" | translate }}</ng-template>
 
       <mifosx-fixed-deposit-account-charges-step
         [fixedDepositsAccountTemplate]="fixedDepositsAccountAndTemplate"
@@ -92,7 +92,7 @@
 
     <mat-step state="preview" *ngIf="fixedDepositAccountFormValidAndNotPristine" completed>
 
-      <ng-template matStepLabel>PREVIEW</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.PREVIEW" | translate }}</ng-template>
 
       <mifosx-fixed-deposit-account-preview-step
         [fixedDepositsAccountTemplate]="fixedDepositsAccountAndTemplate"
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-charges-step/fixed-deposit-account-charges-step.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-charges-step/fixed-deposit-account-charges-step.component.html
index 43e7ccc19..6f6269286 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-charges-step/fixed-deposit-account-charges-step.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-charges-step/fixed-deposit-account-charges-step.component.html
@@ -1,7 +1,7 @@
 <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
   <mat-form-field fxFlex="48%">
-    <mat-label>Charge</mat-label>
+    <mat-label>{{"labels.inputs.Charge" | translate }}</mat-label>
     <mat-select #charge>
       <mat-option *ngFor="let charge of chargeData | chargesFilter:chargesDataSource:currencyCode.value"
         [value]="charge">
@@ -13,28 +13,28 @@
   <div fxFlex="48%" fxFlexAlign="center">
     <button type="button" mat-raised-button color="primary" (click)="addCharge(charge)" [disabled]="!charge.value">
       <fa-icon icon="plus" class="m-r-10"></fa-icon>
-      Add
+      {{"labels.buttons.Add" | translate }}
     </button>
   </div>
 
   <table fxFlex="98%" class="mat-elevation-z1" mat-table [dataSource]="chargesDataSource" [hidden]="chargesDataSource.length === 0">
 
     <ng-container matColumnDef="name">
-      <th mat-header-cell *matHeaderCellDef> Name </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name" | translate }} </th>
       <td mat-cell *matCellDef="let charge">
         {{ charge.name + ', ' + charge.currency.displaySymbol }}
       </td>
     </ng-container>
 
     <ng-container matColumnDef="chargeCalculationType">
-      <th mat-header-cell *matHeaderCellDef> Type </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Type" | translate }} </th>
       <td mat-cell *matCellDef="let charge">
         {{ charge.chargeCalculationType.value }}
       </td>
     </ng-container>
 
     <ng-container matColumnDef="amount">
-      <th mat-header-cell *matHeaderCellDef> Amount </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount" | translate }} </th>
       <td mat-cell *matCellDef="let charge">
         {{ charge.amount }}
         <button mat-icon-button color="primary" (click)="editChargeAmount(charge)">
@@ -44,14 +44,14 @@
     </ng-container>
 
     <ng-container matColumnDef="chargeTimeType">
-      <th mat-header-cell *matHeaderCellDef> Collected On </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Collected On" | translate }} </th>
       <td mat-cell *matCellDef="let charge">
         {{ charge.chargeTimeType.value }}
       </td>
     </ng-container>
 
     <ng-container matColumnDef="date">
-      <th mat-header-cell *matHeaderCellDef> Date </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Date" | translate }} </th>
       <td mat-cell *matCellDef="let charge">
         <span *ngIf="charge.chargeTimeType.value === 'Specified due date' || charge.chargeTimeType.value === 'Weekly Fee'">
           {{(charge.dueDate | dateFormat) || 'Unassigned*'}}
@@ -61,7 +61,7 @@
         </span>
         <span *ngIf="!(charge.chargeTimeType.value === 'Monthly Fee' || charge.chargeTimeType.value === 'Annual Fee'
                 || charge.chargeTimeType.value === 'Specified due date' || charge.chargeTimeType.value === 'Weekly Fee')">
-          N/A
+                {{"labels.inputs.N/A" | translate }}
         </span>
         <button mat-icon-button color="primary" *ngIf="charge.chargeTimeType.value === 'Weekly Fee' || charge.chargeTimeType.value === 'Annual Fee'
                       || charge.chargeTimeType.value === 'Specified due date'" (click)="editChargeDate(charge)">
@@ -71,7 +71,7 @@
     </ng-container>
 
     <ng-container matColumnDef="repaymentsEvery">
-      <th mat-header-cell *matHeaderCellDef> Repayments Every </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Repayments Every" | translate }} </th>
       <td mat-cell *matCellDef="let charge">
         {{ charge.feeInterval || 'Not Provided' }}
         <button mat-icon-button color="primary"
@@ -83,7 +83,7 @@
     </ng-container>
 
     <ng-container matColumnDef="action">
-      <th mat-header-cell *matHeaderCellDef> Actions </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
       <td mat-cell *matCellDef="let charge">
         <button mat-icon-button color="warn" (click)="deleteCharge(charge)">
           <fa-icon icon="trash"></fa-icon>
@@ -101,10 +101,10 @@
 <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
   <button mat-raised-button matStepperPrevious>
     <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-    Previous
+    {{"labels.buttons.Previous" | translate }}
   </button>
   <button mat-raised-button matStepperNext [disabled]="!fixedDepositAccountFormValid">
-    Next
+    {{"labels.buttons.Next" | translate }}
     <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
   </button>
 </div>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-currency-step/fixed-deposit-account-currency-step.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-currency-step/fixed-deposit-account-currency-step.component.html
index dea2660b1..431a31d23 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-currency-step/fixed-deposit-account-currency-step.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-currency-step/fixed-deposit-account-currency-step.component.html
@@ -3,17 +3,17 @@
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Currency</mat-label>
+      <mat-label>{{"labels.inputs.Currency" | translate }}</mat-label>
       <input type="text" matInput formControlName="currencyCode" >
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Decimal Places</mat-label>
+      <mat-label>{{"labels.inputs.Decimal Places" | translate }}</mat-label>
       <input type="number" matInput formControlName="decimalPlaces"  >
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Currency Multiple</mat-label>
+      <mat-label>{{"labels.inputs.Currency Multiple" | translate }}</mat-label>
       <input type="number" matInput formControlName="currencyMultiple">
     </mat-form-field>
 
@@ -22,10 +22,10 @@
   <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
     <button mat-raised-button matStepperPrevious>
       <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-      Previous
+      {{"labels.buttons.Previous" | translate }}
     </button>
     <button mat-raised-button matStepperNext>
-      Next
+      {{"labels.buttons.Next" | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
   </div>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-details-step/fixed-deposit-account-details-step.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-details-step/fixed-deposit-account-details-step.component.html
index d4f4260b3..37e229fb9 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-details-step/fixed-deposit-account-details-step.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-details-step/fixed-deposit-account-details-step.component.html
@@ -3,30 +3,30 @@
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Product Name</mat-label>
+      <mat-label>{{"labels.inputs.Product Name" | translate }}</mat-label>
       <mat-select formControlName="productId" required>
         <mat-option *ngFor="let product of productData" [value]="product.id">
           {{ product.name }}
         </mat-option>
       </mat-select>
       <mat-error>
-        Product Name is <strong>required</strong>
+        {{"labels.inputs.Product Name" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%" (click)="submittedOnDatePicker.open()">
-      <mat-label>Submitted On</mat-label>
+      <mat-label>{{"labels.inputs.Submitted On" | translate }}</mat-label>
       <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="submittedOnDatePicker"
         formControlName="submittedOnDate" required>
       <mat-datepicker-toggle matSuffix [for]="submittedOnDatePicker"></mat-datepicker-toggle>
       <mat-datepicker #submittedOnDatePicker></mat-datepicker>
       <mat-error>
-        Submission Date is <strong>required</strong>
+        {{"labels.inputs.Submission Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Field Officer</mat-label>
+      <mat-label>{{"labels.inputs.Field Officer" | translate }}</mat-label>
       <mat-select formControlName="fieldOfficerId">
         <mat-option *ngFor="let officer of fieldOfficerData" [value]="officer.id">
           {{ officer.displayName }}
@@ -39,10 +39,10 @@
   <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
     <button mat-raised-button matStepperPrevious disabled>
       <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-      Previous
+      {{"labels.buttons.Previous" | translate }}
     </button>
     <button mat-raised-button matStepperNext>
-      Next
+      {{"labels.buttons.Next" | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
   </div>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-interest-rate-chart-step/fixed-deposit-account-interest-rate-chart-step.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-interest-rate-chart-step/fixed-deposit-account-interest-rate-chart-step.component.html
index 349160e89..488f5e1aa 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-interest-rate-chart-step/fixed-deposit-account-interest-rate-chart-step.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-interest-rate-chart-step/fixed-deposit-account-interest-rate-chart-step.component.html
@@ -1,64 +1,64 @@
 <div fxLayout="column" fxLayoutGap="2%">
 
   <div fxFlexFill *ngIf="fixedDepositsAccountProductTemplate?.accountChart.name">
-    <span fxFlex="40%">Name:</span>
+    <span fxFlex="40%">{{"labels.inputs.name" | translate }}:</span>
     <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate.accountChart.name }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Valid from Date:</span>
-    <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.fromDate | dateFormat }}</span>
+    <span fxFlex="40%">{{"labels.inputs.Valid from Date" | translate }}:</span>
+    <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.fromDate  | dateFormat }}</span>
   </div>
 
   <div fxFlexFill *ngIf="fixedDepositsAccountProductTemplate?.accountChart.endDate">
-    <span fxFlex="40%">End Date:</span>
-    <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.endDate | dateFormat }}</span>
+    <span fxFlex="40%">{{"labels.inputs.End Date" | translate }}:</span>
+    <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.endDate  | dateFormat }}</span>
   </div>
 
   <div fxFlexFill *ngIf="fixedDepositsAccountProductTemplate?.accountChart.description">
-    <span fxFlex="40%">Description:</span>
+    <span fxFlex="40%">{{"labels.inputs.Description" | translate }}:</span>
     <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.description }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Primary Grouping by Amount:</span>
-    <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.isPrimaryGroupingByAmount | yesNo }}</span>
+    <span fxFlex="40%">{{"labels.inputs.Primary Grouping by Amount" | translate }}:</span>
+    <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.isPrimaryGroupingByAmount ? 'Yes' : 'No' }}</span>
   </div>
 
   <table class="mat-elevation-z1" mat-table [dataSource]="interestRateChartData" #chartsTable multiTemplateDataRows>
 
     <ng-container matColumnDef="period">
-      <th mat-header-cell *matHeaderCellDef> Period </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Period" | translate }} </th>
       <td mat-cell *matCellDef="let chartSlab">
         {{chartSlab.fromPeriod}}-{{chartSlab.toPeriod}}&nbsp;{{chartSlab.periodType.value}}</td>
     </ng-container>
 
     <ng-container matColumnDef="amountRange">
-      <th mat-header-cell *matHeaderCellDef> Amount Range </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount Range" | translate }} </th>
       <td mat-cell *matCellDef="let chartSlab">{{chartSlab.amountRangeFrom}}-{{chartSlab.amountRangeTo}}</td>
     </ng-container>
 
     <ng-container matColumnDef="interest">
-      <th mat-header-cell *matHeaderCellDef> Interest </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Interest" | translate }} </th>
       <td mat-cell *matCellDef="let chartSlab"> {{ chartSlab.annualInterestRate }} </td>
     </ng-container>
 
     <ng-container matColumnDef="description">
-      <th mat-header-cell *matHeaderCellDef> Description </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Description" | translate }} </th>
       <td mat-cell *matCellDef="let chartSlab"> {{ chartSlab.description }} </td>
     </ng-container>
 
     <ng-container matColumnDef="actions">
-      <th mat-header-cell *matHeaderCellDef> Actions </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
       <td mat-cell *matCellDef="let chartSlab; let chartSlabIndex = dataIndex">
         <button mat-button color="primary" (click)="expandChartSlabIndex = expandChartSlabIndex === chartSlabIndex ? null : chartSlabIndex">
           <span *ngIf="expandChartSlabIndex !== chartSlabIndex">
             <fa-icon icon="eye" class="m-r-10"></fa-icon>
-            View Incentives
+            {{"labels.buttons.View Incentives" | translate }}
           </span>
           <span *ngIf="expandChartSlabIndex === chartSlabIndex">
             <fa-icon icon="eye-slash" class="m-r-10"></fa-icon>
-            Hide Incentives
+            {{"labels.buttons.Hide Incentives" | translate }}
           </span>
         </button>
       </td>
@@ -72,48 +72,48 @@
           <mat-card fxLayout="row wrap" fxFlexFill>
 
             <h4 class="m-b-10" fxFlex="13%">
-              Incentives
+              {{"labels.heading.Incentives" | translate }}
             </h4>
 
             <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="chartSlab.incentives" *ngIf="chartSlab.incentives.length">
 
               <ng-container matColumnDef="entityType">
-                <th mat-header-cell *matHeaderCellDef> Entity Type </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Entity Type" | translate }} </th>
                 <td mat-cell *matCellDef="let incentive">
                   {{ incentive.entityType.value }}
                 </td>
               </ng-container>
 
               <ng-container matColumnDef="attributeName">
-                <th mat-header-cell *matHeaderCellDef> Attribute Name </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Attribute Name" | translate }} </th>
                 <td mat-cell *matCellDef="let incentive">
                   {{ incentive.attributeName.value }}
                 </td>
               </ng-container>
 
               <ng-container matColumnDef="conditionType">
-                <th mat-header-cell *matHeaderCellDef> Condition Type </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Condition Type" | translate }} </th>
                 <td mat-cell *matCellDef="let incentive">
                   {{ incentive.conditionType.value | titlecase }}
                 </td>
               </ng-container>
 
               <ng-container matColumnDef="attributeValue">
-                <th mat-header-cell *matHeaderCellDef> Attribute Value </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Attribute Value" | translate }} </th>
                 <td mat-cell *matCellDef="let incentive" [ngSwitch]="incentive.attributeName">
                   {{ incentive.attributeValueDesc }}
                 </td>
               </ng-container>
 
               <ng-container matColumnDef="incentiveType">
-                <th mat-header-cell *matHeaderCellDef> Incentive Type </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Incentive Type" | translate }} </th>
                 <td mat-cell *matCellDef="let incentive">
                   {{ incentive.incentiveType.value }}
                 </td>
               </ng-container>
 
               <ng-container matColumnDef="amount">
-                <th mat-header-cell *matHeaderCellDef> Interest </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Interest" | translate }} </th>
                 <td mat-cell *matCellDef="let incentive">
                   {{ incentive.amount }}
                 </td>
@@ -140,10 +140,10 @@
 <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
   <button mat-raised-button matStepperPrevious>
     <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-    Previous
+    {{"labels.buttons.Previous" | translate }}
   </button>
   <button mat-raised-button matStepperNext>
-    Next
+    {{"labels.buttons.Next" | translate }}
     <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
   </button>
 </div>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-preview-step/fixed-deposit-account-preview-step.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-preview-step/fixed-deposit-account-preview-step.component.html
index 4e51fdb45..0411a3974 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-preview-step/fixed-deposit-account-preview-step.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-preview-step/fixed-deposit-account-preview-step.component.html
@@ -1,191 +1,191 @@
 <div fxLayout="row wrap" fxLayout.lt-md="column">
 
-  <h3 class="mat-h3" fxFlexFill>Details</h3>
+  <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Details" | translate }}</h3>
 
   <mat-divider fxFlexFill></mat-divider>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Product</span>
+    <span fxFlex="40%">{{"labels.inputs.Product" | translate }}</span>
     <span fxFlex="60%">{{ fixedDepositAccountData.productId | find:fixedDepositsAccountTemplate.productOptions:'id':'name' }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Submitted On</span>
-    <span fxFlex="60%">{{ fixedDepositAccountData.submittedOnDate | dateFormat }}</span>
+    <span fxFlex="40%">{{"labels.inputs.Submitted On" | translate }}</span>
+    <span fxFlex="60%">{{ fixedDepositAccountData.submittedOnDate  | dateFormat }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Field Officer</span>
+    <span fxFlex="40%">{{"labels.inputs.Field Officer" | translate }}</span>
     <span fxFlex="60%">{{ (fixedDepositAccountData.fieldOfficerId | find:fixedDepositsAccountProductTemplate.fieldOfficerOptions:'id':'displayName') || 'Unassigned' }}</span>
   </div>
 
-  <h3 class="mat-h3" fxFlexFill>Currency</h3>
+  <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Currency" | translate }}</h3>
 
   <mat-divider fxFlexFill></mat-divider>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Currency</span>
+    <span fxFlex="40%">{{"labels.inputs.Currency" | translate }}</span>
     <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate.currency.code }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Currency Multiple</span>
+    <span fxFlex="40%">{{"labels.inputs.Currency Multiple" | translate }}</span>
     <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate.currency.inMultiplesOf }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Decimal Places</span>
+    <span fxFlex="40%">{{"labels.inputs.Decimal Places" | translate }}</span>
     <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate.currency.decimalPlaces }}</span>
   </div>
 
-  <h3 class="mat-h3" fxFlexFill>Terms</h3>
+  <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Terms" | translate }}</h3>
 
   <mat-divider fxFlexFill></mat-divider>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Fixed Deposit Amount:</span>
+    <span fxFlex="40%">{{"labels.inputs.Fixed Deposit Amount" | translate }}:</span>
     <span fxFlex="60%">{{ fixedDepositAccountData.depositAmount }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Deposit Period:</span>
+    <span fxFlex="40%">{{"labels.inputs.Deposit Period" | translate }}:</span>
     <span fxFlex="60%">{{ fixedDepositAccountData.depositPeriod + ' ' + (fixedDepositAccountData.depositPeriodFrequencyId | find:fixedDepositsAccountProductTemplate.periodFrequencyTypeOptions:'id':'value') }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Interest Compounding Period:</span>
+    <span fxFlex="40%">{{"labels.inputs.Interest Compounding Period" | translate }}:</span>
     <span fxFlex="60%">{{ fixedDepositAccountData.interestCompoundingPeriodType | find:fixedDepositsAccountProductTemplate.interestCompoundingPeriodTypeOptions:'id':'value' }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Interest Posting Period:</span>
+    <span fxFlex="40%">{{"labels.inputs.Interest Posting Period" | translate }}:</span>
     <span fxFlex="60%">{{ fixedDepositAccountData.interestPostingPeriodType | find:fixedDepositsAccountProductTemplate.interestPostingPeriodTypeOptions:'id':'value' }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Interest Calculated using:</span>
+    <span fxFlex="40%">{{"labels.inputs.Interest Calculated using" | translate }}:</span>
     <span fxFlex="60%">{{ fixedDepositAccountData.interestCalculationType | find:fixedDepositsAccountProductTemplate.interestCalculationTypeOptions:'id':'value' }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Days in Year:</span>
+    <span fxFlex="40%">{{"labels.inputs.Days in Year" | translate }}:</span>
     <span fxFlex="60%">{{ fixedDepositAccountData.interestCalculationDaysInYearType | find:fixedDepositsAccountProductTemplate.interestCalculationDaysInYearTypeOptions:'id':'value' }}</span>
   </div>
 
-  <h3 class="mat-h3" fxFlexFill>Settings</h3>
+  <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Settings" | translate }}</h3>
 
   <mat-divider fxFlexFill></mat-divider>
 
   <div fxFlexFill *ngIf="fixedDepositAccountData.lockinPeriodFrequency">
-    <span fxFlex="40%">Lock-in Period:</span>
+    <span fxFlex="40%">{{"labels.inputs.Lock-in Period" | translate }}:</span>
     <span fxFlex="60%">{{ fixedDepositAccountData.lockinPeriodFrequency + ' ' + (fixedDepositAccountData.lockinPeriodFrequencyType | find:fixedDepositsAccountProductTemplate.lockinPeriodFrequencyTypeOptions:'id':'value') }}</span>
   </div>
 
   <div fxFlexFill *ngIf="fixedDepositsAccountProductTemplate.minDepositTerm">
-    <span fxFlex="40%">Minimum Deposit Term:</span>
+    <span fxFlex="40%">{{"labels.inputs.Minimum Deposit Term" | translate }}:</span>
     <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate.minDepositTerm + ' ' + (fixedDepositsAccountProductTemplate.minDepositTermType?.value || '') }}</span>
   </div>
 
   <div fxFlexFill *ngIf="fixedDepositsAccountProductTemplate.inMultiplesOfDepositTerm">
-    <span fxFlex="40%">In Multiples Of:</span>
+    <span fxFlex="40%">{{"labels.inputs.In Multiples Of" | translate }}:</span>
     <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate.inMultiplesOfDepositTerm + ' ' + (fixedDepositsAccountProductTemplate.inMultiplesOfDepositTermType?.value || '') }}</span>
   </div>
 
   <div fxFlexFill *ngIf="fixedDepositsAccountProductTemplate.maxDepositTerm">
-    <span fxFlex="40%">Maximum Deposit Term</span>
+    <span fxFlex="40%">{{"labels.inputs.Maximum Deposit Term" | translate }}</span>
     <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate.maxDepositTerm + ' ' + (fixedDepositsAccountProductTemplate.maxDepositTermType?.value || '') }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Transfer Interest to Savings Account?</span>
-    <span fxFlex="60%">{{ fixedDepositAccountData.transferInterestToSavings | yesNo }}</span>
+    <span fxFlex="40%">{{"labels.inputs.Transfer Interest to Savings Account" | translate }}?</span>
+    <span fxFlex="60%">{{ fixedDepositAccountData.transferInterestToSavings ? 'Yes' : 'No' }}</span>
   </div>
 
   <div fxFlexFill *ngIf="fixedDepositAccountData.transferInterestToSavings">
-    <span fxFlex="40%">Linked Savings Account</span>
+    <span fxFlex="40%">{{"labels.inputs.Linked Savings Account" | translate }}</span>
     <span fxFlex="60%">{{ fixedDepositAccountData.linkAccountId | find:fixedDepositsAccountProductTemplate.savingsAccounts:'id':'accountNo' }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Apply Penal Interest (less):</span>
-    <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate.preClosurePenalApplicable | yesNo }}</span>
+    <span fxFlex="40%">{{"labels.inputs.Apply Penal Interest (less)" | translate }}:</span>
+    <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate.preClosurePenalApplicable ? 'Yes' : 'No' }}</span>
   </div>
 
   <div fxFlexFill *ngIf="fixedDepositsAccountProductTemplate.preClosurePenalApplicable">
-    <span fxFlex="40%">Penal Interest (%):</span>
+    <span fxFlex="40%">{{"labels.inputs.Penal Interest" | translate }} (%):</span>
     <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate.preClosurePenalInterest + '% (' + (fixedDepositsAccountProductTemplate.preClosurePenalInterestOnType?.id) + ')' }}</span>
   </div>
 
   <div fxFlexFill *ngIf="fixedDepositsAccountProductTemplate.withHoldTax">
-    <span fxFlex="40%">Withhold Tax is Applicable:</span>
-    <span fxFlex="60%">{{ fixedDepositAccountData.withHoldTax | yesNo }}</span>
+    <span fxFlex="40%">{{"labels.inputs.Withhold Tax is Applicable" | translate }}:</span>
+    <span fxFlex="60%">{{ fixedDepositAccountData.withHoldTax ? 'Yes' : 'No' }}</span>
   </div>
 
-  <h3 class="mat-h3" fxFlexFill>Interest Rate Chart</h3>
+  <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Interest Rate Chart" | translate }}</h3>
 
   <mat-divider fxFlexFill></mat-divider>
 
   <div class="margin-b" fxFlexFill fxLayout="column">
 
     <div fxFlexFill *ngIf="fixedDepositsAccountProductTemplate?.accountChart.name">
-      <span fxFlex="40%">Name:</span>
+      <span fxFlex="40%">{{"labels.inputs.name" | translate }}:</span>
       <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.name }}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="40%">Valid from Date:</span>
-      <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.fromDate | dateFormat }}</span>
+      <span fxFlex="40%">{{"labels.inputs.Valid from Date" | translate }}:</span>
+      <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.fromDate  | dateFormat }}</span>
     </div>
 
     <div fxFlexFill *ngIf="fixedDepositsAccountProductTemplate?.accountChart.endDate">
-      <span fxFlex="40%">End Date:</span>
-      <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.endDate | dateFormat }}</span>
+      <span fxFlex="40%">{{"labels.inputs.End Date" | translate }}:</span>
+      <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.endDate  | dateFormat }}</span>
     </div>
 
     <div fxFlexFill *ngIf="fixedDepositsAccountProductTemplate?.accountChart.description">
-      <span fxFlex="40%">Description:</span>
+      <span fxFlex="40%">{{"labels.inputs.Description" | translate }}:</span>
       <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.description }}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="40%">Primary Grouping by Amount:</span>
-      <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.isPrimaryGroupingByAmount | yesNo }}</span>
+      <span fxFlex="40%">{{"labels.inputs.Primary Grouping by Amount" | translate }}:</span>
+      <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.isPrimaryGroupingByAmount ? 'Yes' : 'No' }}</span>
     </div>
 
     <table class="mat-elevation-z1 irc-table" mat-table [dataSource]="interestRateChartData" multiTemplateDataRows>
 
       <ng-container matColumnDef="period">
-        <th mat-header-cell *matHeaderCellDef> Period </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Period" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab">
           {{chartSlab.fromPeriod}}-{{chartSlab.toPeriod}}&nbsp;{{chartSlab.periodType.value}}</td>
       </ng-container>
 
       <ng-container matColumnDef="amountRange">
-        <th mat-header-cell *matHeaderCellDef> Amount Range </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount Range" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab">{{chartSlab.amountRangeFrom}}-{{chartSlab.amountRangeTo}}</td>
       </ng-container>
 
       <ng-container matColumnDef="interest">
-        <th mat-header-cell *matHeaderCellDef> Interest </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Interest" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab"> {{ chartSlab.annualInterestRate }} </td>
       </ng-container>
 
       <ng-container matColumnDef="description">
-        <th mat-header-cell *matHeaderCellDef> Description </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Description" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab"> {{ chartSlab.description }} </td>
       </ng-container>
 
       <ng-container matColumnDef="actions">
-        <th mat-header-cell *matHeaderCellDef> Actions </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab; let chartSlabIndex = dataIndex">
           <button mat-button color="primary" (click)="expandChartSlabIndex = expandChartSlabIndex === chartSlabIndex ? null : chartSlabIndex">
             <span *ngIf="expandChartSlabIndex !== chartSlabIndex">
               <fa-icon icon="eye" class="m-r-10"></fa-icon>
-              View Incentives
+              {{"labels.buttons.View Incentives" | translate }}
             </span>
             <span *ngIf="expandChartSlabIndex === chartSlabIndex">
               <fa-icon icon="eye-slash" class="m-r-10"></fa-icon>
-              Hide Incentives
+              {{"labels.buttons.Hide Incentives" | translate }}
             </span>
           </button>
         </td>
@@ -199,48 +199,48 @@
             <mat-card fxLayout="row wrap" fxFlexFill>
 
               <h4 class="m-b-10" fxFlex="13%">
-                Incentives
+                {{"labels.heading.Incentives" | translate }}
               </h4>
 
               <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="chartSlab.incentives" *ngIf="chartSlab.incentives.length">
 
                 <ng-container matColumnDef="entityType">
-                  <th mat-header-cell *matHeaderCellDef> Entity Type </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Entity Type" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.entityType.value }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="attributeName">
-                  <th mat-header-cell *matHeaderCellDef> Attribute Name </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Attribute Name" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.attributeName.value }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="conditionType">
-                  <th mat-header-cell *matHeaderCellDef> Condition Type </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Condition Type" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.conditionType.value | titlecase }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="attributeValue">
-                  <th mat-header-cell *matHeaderCellDef> Attribute Value </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Attribute Value" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive" [ngSwitch]="incentive.attributeName">
                     {{ incentive.attributeValueDesc }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="incentiveType">
-                  <th mat-header-cell *matHeaderCellDef> Incentive Type </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Incentive Type" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.incentiveType.value }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="amount">
-                  <th mat-header-cell *matHeaderCellDef> Interest </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Interest" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.amount }}
                   </td>
@@ -266,35 +266,35 @@
 
   <div fxFlexFill *ngIf="fixedDepositAccountData.charges.length" fxLayout="row wrap" fxLayout.lt-md="column">
 
-    <h3 class="mat-h3" fxFlexFill>Charges</h3>
+    <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Charges" | translate }}</h3>
 
     <mat-divider fxFlexFill></mat-divider>
 
     <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="fixedDepositAccountData.charges">
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef> Name </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name" | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           {{ charge.name + ', ' + charge.currency.displaySymbol }}
         </td>
       </ng-container>
 
       <ng-container matColumnDef="chargeCalculationType">
-        <th mat-header-cell *matHeaderCellDef> Type </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Type" | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           {{ charge.chargeCalculationType.value }}
         </td>
       </ng-container>
 
       <ng-container matColumnDef="amount">
-        <th mat-header-cell *matHeaderCellDef> Amount </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount" | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           {{ charge.amount }}
         </td>
       </ng-container>
 
       <ng-container matColumnDef="date">
-        <th mat-header-cell *matHeaderCellDef> Date </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Date" | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           <span
             *ngIf="charge.chargeTimeType.value === 'Specified due date' || charge.chargeTimeType.value === 'Weekly Fee'">
@@ -306,20 +306,20 @@
           <span
             *ngIf="!(charge.chargeTimeType.value === 'Monthly Fee' || charge.chargeTimeType.value === 'Annual Fee'
               || charge.chargeTimeType.value === 'Specified due date' || charge.chargeTimeType.value === 'Weekly Fee')">
-            N/A
+              {{"labels.inputs.N/A" | translate }}
           </span>
         </td>
       </ng-container>
 
       <ng-container matColumnDef="repaymentsEvery">
-        <th mat-header-cell *matHeaderCellDef> Repayments Every </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Repayments Every" | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           {{ charge.feeInterval || 'Not Provided' }}
         </td>
       </ng-container>
 
       <ng-container matColumnDef="chargeTimeType">
-        <th mat-header-cell *matHeaderCellDef> Collected On </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Collected On" | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           {{ charge.chargeTimeType.value }}
         </td>
@@ -337,12 +337,12 @@
 <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
   <button mat-raised-button matStepperPrevious>
     <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-    Previous
+    {{"labels.buttons.Previous" | translate }}
   </button>
   <button mat-raised-button [routerLink]="['../']">
-    Cancel
+    {{"labels.buttons.Cancel" | translate }}
   </button>
   <button mat-raised-button color="primary" (click)="submit.emit()">
-    Submit
+    {{"labels.buttons.Submit" | translate }}
   </button>
 </div>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-settings-step/fixed-deposit-account-settings-step.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-settings-step/fixed-deposit-account-settings-step.component.html
index ee955f902..523f79001 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-settings-step/fixed-deposit-account-settings-step.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-settings-step/fixed-deposit-account-settings-step.component.html
@@ -2,15 +2,15 @@
 
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
-    <h4 fxFlex="98%" class="mat-h4">Lock-in Period</h4>
+    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Lock-in Period" | translate }}</h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Frequency</mat-label>
+      <mat-label>{{"labels.inputs.Frequency" | translate }}</mat-label>
       <input type="number" matInput formControlName="lockinPeriodFrequency">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Type</mat-label>
+      <mat-label>{{"labels.inputs.Type" | translate }}</mat-label>
       <mat-select formControlName="lockinPeriodFrequencyType">
         <mat-option *ngFor="let lockinPeriodFrequencyType of lockinPeriodFrequencyTypeData"
           [value]="lockinPeriodFrequencyType.id">
@@ -19,37 +19,37 @@
       </mat-select>
     </mat-form-field>
 
-    <h4 fxFlex="98%" class="mat-h4">Minimum Deposit Term</h4>
+    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Minimum Deposit Term" | translate }}</h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Frequency</mat-label>
+      <mat-label>{{"labels.inputs.Frequency" | translate }}</mat-label>
       <input type="number" matInput formControlName="minDepositTerm" required>
       <mat-error>
-        Minimum Deposit Term Frequency is <strong>required</strong>
+        {{"labels.inputs.Minimum Deposit Term Frequency" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Frequency Type</mat-label>
+      <mat-label>{{"labels.inputs.Frequency Type" | translate }}</mat-label>
       <mat-select formControlName="minDepositTermTypeId" required>
         <mat-option *ngFor="let periodFrequencyType of periodFrequencyTypeData" [value]="periodFrequencyType.id">
           {{ periodFrequencyType.value }}
         </mat-option>
       </mat-select>
       <mat-error>
-        Minimum Deposit Term Frequency Type is <strong>required</strong>
+        {{"labels.inputs.Minimum Deposit Term Frequency Type" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
-    <h4 fxFlex="98%" class="mat-h4">And thereafter, in Multiples of</h4>
+    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.And thereafter, in Multiples of" | translate }}</h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Frequency</mat-label>
+      <mat-label>{{"labels.inputs.Frequency" | translate }}</mat-label>
       <input type="number" matInput formControlName="inMultiplesOfDepositTerm">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Type</mat-label>
+      <mat-label>{{"labels.inputs.Type" | translate }}</mat-label>
       <mat-select formControlName="inMultiplesOfDepositTermTypeId">
         <mat-option *ngFor="let periodFrequencyType of periodFrequencyTypeData" [value]="periodFrequencyType.id">
           {{ periodFrequencyType.value }}
@@ -57,15 +57,15 @@
       </mat-select>
     </mat-form-field>
 
-    <h4 fxFlex="98%" class="mat-h4">Maximum Deposit Term</h4>
+    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Maximum Deposit Term" | translate }}</h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Frequency</mat-label>
+      <mat-label>{{"labels.inputs.Frequency" | translate }}</mat-label>
       <input type="number" matInput formControlName="maxDepositTerm">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Type</mat-label>
+      <mat-label>{{"labels.inputs.Type" | translate }}</mat-label>
       <mat-select formControlName="maxDepositTermTypeId">
         <mat-option *ngFor="let periodFrequencyType of periodFrequencyTypeData" [value]="periodFrequencyType.id">
           {{ periodFrequencyType.value }}
@@ -75,39 +75,39 @@
 
     <mat-divider fxFlex="98%"></mat-divider>
 
-    <h3 fxFlex="23%" class="mat-h3">Interest Transfer</h3>
+    <h3 fxFlex="23%" class="mat-h3">{{"labels.heading.Interest Transfer" | translate }}</h3>
 
     <mat-checkbox fxFlex="32%" labelPosition="before" formControlName="transferInterestToSavings" class="margin-b">
-      Transfer Interest to Linked Savings Account?
+      {{"labels.inputs.Transfer Interest to Linked Savings Account" | translate }}?
     </mat-checkbox>
 
     <mat-form-field fxFlex="48%" *ngIf="fixedDepositAccountSettingsForm.contains('linkAccountId')" class="margin-b">
-      <mat-label>Link Savings Account</mat-label>
+      <mat-label>{{"labels.inputs.Link Savings Account" | translate }}</mat-label>
       <mat-select formControlName="linkAccountId" required>
         <mat-option *ngFor="let account of savingsAccountsData" [value]="account.id">
           {{ account.accountNo }}
         </mat-option>
       </mat-select>
       <mat-error>
-        Linked Savings Account is <strong>required</strong>
+        {{"labels.inputs.Linked Savings Account" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-divider fxFlex="98%"></mat-divider>
 
-    <h4 fxFlex="23%" class="mat-h4">For Pre-mature closure</h4>
+    <h4 fxFlex="23%" class="mat-h4">{{"labels.heading.For Pre-mature closure" | translate }}</h4>
 
     <mat-checkbox fxFlex="73%" labelPosition="before" formControlName="preClosurePenalApplicable" class="margin-v">
-      Apply Penal Interest (less)
+      {{"labels.inputs.Apply Penal Interest (less)" | translate }}
     </mat-checkbox>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Penal Interest (%)</mat-label>
+      <mat-label>{{"labels.inputs.Penal Interest" | translate }} (%)</mat-label>
       <input type="number" matInput formControlName="preClosurePenalInterest">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Period</mat-label>
+      <mat-label>{{"labels.inputs.Period" | translate }}</mat-label>
       <mat-select formControlName="preClosurePenalInterestOnTypeId">
         <mat-option *ngFor="let preClosurePenalInterestOnType of preClosurePenalInterestOnTypeData"
           [value]="preClosurePenalInterestOnType.id">
@@ -121,11 +121,11 @@
       <mat-divider fxFlex="98%"></mat-divider>
 
       <mat-checkbox fxFlex="48%" labelPosition="before" formControlName="withHoldTax" class="margin-p">
-        Is Withhold Tax Applicable?
+        {{"labels.inputs.Is Withhold Tax Applicable" | translate }}?
       </mat-checkbox>
 
       <mat-form-field fxFlex="48%" *ngIf="fixedDepositAccountSettingsForm.controls.taxGroupId" class="p-b-25">
-        <mat-label>Tax Group</mat-label>
+        <mat-label>{{"labels.inputs.Tax Group" | translate }}</mat-label>
         <input matInput formControlName="taxGroupId">
       </mat-form-field>
 
@@ -136,10 +136,10 @@
   <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
     <button mat-raised-button matStepperPrevious>
       <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-      Previous
+      {{"labels.buttons.Previous" | translate }}
     </button>
     <button mat-raised-button matStepperNext>
-      Next
+      {{"labels.buttons.Next" | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
   </div>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-terms-step/fixed-deposit-account-terms-step.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-terms-step/fixed-deposit-account-terms-step.component.html
index 1d25b2da7..93f9ca407 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-terms-step/fixed-deposit-account-terms-step.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-stepper/fixed-deposit-account-terms-step/fixed-deposit-account-terms-step.component.html
@@ -3,39 +3,39 @@
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Deposit Amount</mat-label>
+      <mat-label>{{"labels.inputs.Deposit Amount" | translate }}</mat-label>
       <input type="number" matInput formControlName="depositAmount" required>
       <mat-error>
-        Fixed Deposit Amount is <strong>required</strong>
+        {{"labels.inputs.Fixed Deposit Amount" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <span fxFlex="48%" fxHide.lt-md></span>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Deposit Period Frequency</mat-label>
+      <mat-label>{{"labels.inputs.Deposit Period Frequency" | translate }}</mat-label>
       <input type="number" matInput formControlName="depositPeriod" required>
       <mat-error>
-        Deposit Period Frequency is <strong>required</strong>
+        {{"labels.inputs.Deposit Period Frequency" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Deposit Period Type</mat-label>
+      <mat-label>{{"labels.inputs.Deposit Period Type" | translate }}</mat-label>
       <mat-select formControlName="depositPeriodFrequencyId" required>
         <mat-option *ngFor="let periodFrequencyType of periodFrequencyTypeData" [value]="periodFrequencyType.id">
           {{ periodFrequencyType.value }}
         </mat-option>
       </mat-select>
       <mat-error>
-        Deposit Period Type is <strong>required</strong>
+        {{"labels.inputs.Deposit Period Type" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-divider fxFlex="98%"></mat-divider>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Interest Compounding Period</mat-label>
+      <mat-label>{{"labels.inputs.Interest Compounding Period" | translate }}</mat-label>
       <mat-select formControlName="interestCompoundingPeriodType" required>
         <mat-option *ngFor="let interestCompoundingPeriodType of interestCompoundingPeriodTypeData"
           [value]="interestCompoundingPeriodType.id">
@@ -43,12 +43,12 @@
         </mat-option>
       </mat-select>
       <mat-error>
-        Interest Compounding Period is <strong>required</strong>
+        {{"labels.inputs.Interest Compounding Period" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Interest Posting Period</mat-label>
+      <mat-label>{{"labels.inputs.Interest Posting Period" | translate }}</mat-label>
       <mat-select formControlName="interestPostingPeriodType" required>
         <mat-option *ngFor="let interestPostingPeriodType of interestPostingPeriodTypeData"
           [value]="interestPostingPeriodType.id">
@@ -56,12 +56,12 @@
         </mat-option>
       </mat-select>
       <mat-error>
-        Interest Posting Period is <strong>required</strong>
+        {{"labels.inputs.Interest Posting Period" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Interest Calculated using</mat-label>
+      <mat-label>{{"labels.inputs.Interest Calculated using" | translate }}</mat-label>
       <mat-select formControlName="interestCalculationType" required>
         <mat-option *ngFor="let interestCalculationType of interestCalculationTypeData"
           [value]="interestCalculationType.id">
@@ -69,12 +69,12 @@
         </mat-option>
       </mat-select>
       <mat-error>
-        Interest Calculated using is <strong>required</strong>
+        {{"labels.inputs.Interest Calculated using" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Days in Year</mat-label>
+      <mat-label>{{"labels.inputs.Days in Year" | translate }}</mat-label>
       <mat-select formControlName="interestCalculationDaysInYearType" required>
         <mat-option *ngFor="let interestCalculationDaysInYearType of interestCalculationDaysInYearTypeData"
           [value]="interestCalculationDaysInYearType.id">
@@ -82,7 +82,7 @@
         </mat-option>
       </mat-select>
       <mat-error>
-        Days in Year is <strong>required</strong>
+        {{"labels.inputs.Days in Year" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
@@ -91,10 +91,10 @@
   <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
     <button mat-raised-button matStepperPrevious>
       <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-      Previous
+      {{"labels.buttons.Previous" | translate }}
     </button>
     <button mat-raised-button matStepperNext>
-      Next
+      {{"labels.buttons.Next" | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
   </div>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/charges-tab/charges-tab.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/charges-tab/charges-tab.component.html
index 1f4272cb5..bb2cad3df 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/charges-tab/charges-tab.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/charges-tab/charges-tab.component.html
@@ -2,7 +2,7 @@
 
   <div fxLayout="row" fxLayoutAlign="start">
     <div class="m-b-10">
-      <h3>All Charges</h3>
+      <h3>{{"labels.heading.All Charges" | translate }}</h3>
     </div>
     <div class="action-button m-b-20" *ngIf="this.chargesData">
       <button mat-raised-button color="primary" (click)="toggleCharges()">
@@ -15,79 +15,79 @@
     <table mat-table #chargesTable [dataSource]="dataSource" >
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef> Name </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{ charge.name }} </td>
       </ng-container>
 
       <ng-container matColumnDef="feeOrPenalty">
-        <th mat-header-cell *matHeaderCellDef> Fee/Penalty </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Fee/Penalty" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{ charge.penalty === true ? 'Penalty' : 'Fee' }} </td>
       </ng-container>
 
       <ng-container matColumnDef="paymentDueAt">
-        <th mat-header-cell *matHeaderCellDef> Payment Due At </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Payment Due At" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{ charge.chargeTimeType.value }} </td>
       </ng-container>
 
       <ng-container matColumnDef="dueAsOf">
-        <th mat-header-cell *matHeaderCellDef> Due As Of </th>
-        <td mat-cell *matCellDef="let charge"> {{ charge.dueDate | dateFormat }} </td>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Due As Of" | translate }} </th>
+        <td mat-cell *matCellDef="let charge"> {{ charge.dueDate  | dateFormat }} </td>
       </ng-container>
 
       <ng-container matColumnDef="repeatsOn">
-        <th mat-header-cell *matHeaderCellDef> Repeats On </th>
-        <td mat-cell *matCellDef="let charge"> {{charge.feeOnMonthDay ? ([2000].concat(charge.feeOnMonthDay) | dateFormat: 'dd MMMM') : 'Unassigned'}} </td>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Repeats On" | translate }} </th>
+        <td mat-cell *matCellDef="let charge"> {{charge.feeOnMonthDay ? ([2000].concat(charge.feeOnMonthDay)  | dateFormat: 'dd MMMM') : 'Unassigned'}} </td>
       </ng-container>
 
       <ng-container matColumnDef="calculationType">
-        <th mat-header-cell *matHeaderCellDef> Calculation Type </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Calculation Type" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{charge.chargeCalculationType.value}} </td>
       </ng-container>
 
       <ng-container matColumnDef="due">
-        <th mat-header-cell *matHeaderCellDef> Due </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Due" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{charge.currency.displaySymbol}}&nbsp;{{charge.amount}} </td>
       </ng-container>
 
       <ng-container matColumnDef="paid">
-        <th mat-header-cell *matHeaderCellDef> Paid </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Paid" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{charge.currency.displaySymbol}}&nbsp;{{charge.amountPaid}} </td>
       </ng-container>
 
       <ng-container matColumnDef="waived">
-        <th mat-header-cell *matHeaderCellDef> Waived </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Waived" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{charge.currency.displaySymbol}}&nbsp;{{charge.amountWaived}} </td>
       </ng-container>
 
       <ng-container matColumnDef="outstanding">
-        <th mat-header-cell *matHeaderCellDef> Outstanding </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Outstanding" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{charge.currency.displaySymbol}}&nbsp;{{charge.amountOutstanding}} </td>
       </ng-container>
 
       <ng-container matColumnDef="actions">
-        <th mat-header-cell *matHeaderCellDef> Actions </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           <span *ngIf="fixedDepositsAccountData.status.value === 'Submitted and pending approval'">
-            <button class="account-action-button" mat-raised-button color="primary" matTooltip="Edit Charge"
+            <button class="account-action-button" mat-raised-button color="primary" matTooltip="{{ 'tooltips.Edit Charge' | translate }}"
               *mifosxHasPermission="'UPDATE_SAVINGSACCOUNTCHARGE'" (click)="routeEdit($event); editCharge(charge)">
               <i class="fa fa-pencil"></i>
             </button>
-            <button class="account-action-button" mat-raised-button color="warn" matTooltip="Delete Charge"
+            <button class="account-action-button" mat-raised-button color="warn" matTooltip="{{ 'tooltips.Delete Charge' | translate }}"
               *mifosxHasPermission="'DELETE_SAVINGSACCOUNTCHARGE'" (click)="routeEdit($event); deleteCharge(charge.id)">
               <i class="fa fa-trash"></i>
             </button>
           </span>
           <span *ngIf="fixedDepositsAccountData.status.value === 'Active' && charge.amountOutstanding !== 0">
-            <button class="account-action-button" mat-raised-button color="primary" matTooltip="Pay Charge"
+            <button class="account-action-button" mat-raised-button color="primary" matTooltip="{{ 'tooltips.Pay Charge' | translate }}"
               *mifosxHasPermission="'PAY_SAVINGSACCOUNTCHARGE'" (click)="routeEdit($event); payCharge(charge.id)">
               <i class="fa fa-dollar"></i>
             </button>
-            <button class="account-action-button" mat-raised-button color="primary" matTooltip="Waive Charge"
+            <button class="account-action-button" mat-raised-button color="primary" matTooltip="{{ 'tooltips.Waive Charge' | translate }}"
               *mifosxHasPermission="'WAIVE_SAVINGSACCOUNTCHARGE'" (click)="routeEdit($event); waiveCharge(charge.id)">
               <i class="fa fa-flag"></i>
             </button>
             <ng-container *ngIf="isRecurringCharge(charge)">
-              <button class="account-action-button" mat-raised-button color="primary" matTooltip="Inactivate Charge"
+              <button class="account-action-button" mat-raised-button color="primary" matTooltip="{{ 'tooltips.Inactivate Charge' | translate }}"
                 *mifosxHasPermission="'INACTIVATE_SAVINGSACCOUNTCHARGE'" (click)="routeEdit($event); inactivateCharge(charge.id)">
                 <i class="fa fa-ban"></i>
               </button>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/calculate-interest-dialog/calculate-interest-dialog.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/calculate-interest-dialog/calculate-interest-dialog.component.html
index c31d2b9dc..2f550c943 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/calculate-interest-dialog/calculate-interest-dialog.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/calculate-interest-dialog/calculate-interest-dialog.component.html
@@ -1,8 +1,8 @@
-<h1 mat-dialog-title>Calculate Interest</h1>
+<h1 mat-dialog-title>{{"labels.heading.Calculate Interest" | translate }}</h1>
 <div mat-dialog-content>
-  <p>Are you sure you want to calculate interest ?</p>
+  <p>{{"labels.text.Are you sure you want to calculate interest" | translate }} ?</p>
 </div>
 <mat-dialog-actions align="end">
-  <button mat-raised-button mat-dialog-close>Cancel</button>
-  <button mat-raised-button color="primary" [mat-dialog-close]="{ confirm: true }">Confirm</button>
+  <button mat-raised-button mat-dialog-close>{{"labels.buttons.Cancel" | translate }}</button>
+  <button mat-raised-button color="primary" [mat-dialog-close]="{ confirm: true }">{{"labels.buttons.Confirm" | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/inactivate-charge-dialog/inactivate-charge-dialog.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/inactivate-charge-dialog/inactivate-charge-dialog.component.html
index ce159445f..5112ae278 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/inactivate-charge-dialog/inactivate-charge-dialog.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/inactivate-charge-dialog/inactivate-charge-dialog.component.html
@@ -1,8 +1,8 @@
-<h1 mat-dialog-title>Inactivate Charge</h1>
+<h1 mat-dialog-title>{{"labels.heading.Inactivate Charge" | translate }}</h1>
 <div mat-dialog-content>
-  <p>Are you sure you want to inactivate charge with id: {{ data.id }} ?</p>
+  <p>{{"labels.text.Are you sure you want to inactivate charge with id" | translate }}: {{ data.id }} ?</p>
 </div>
 <mat-dialog-actions align="end">
-  <button mat-raised-button mat-dialog-close>Cancel</button>
-  <button mat-raised-button color="primary" [mat-dialog-close]="{ confirm: true }">Confirm</button>
+  <button mat-raised-button mat-dialog-close>{{"labels.buttons.Cancel" | translate }}</button>
+  <button mat-raised-button color="primary" [mat-dialog-close]="{ confirm: true }">{{"labels.buttons.Confirm" | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/post-interest-dialog/post-interest-dialog.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/post-interest-dialog/post-interest-dialog.component.html
index 759431177..d7ed1cf98 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/post-interest-dialog/post-interest-dialog.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/post-interest-dialog/post-interest-dialog.component.html
@@ -1,8 +1,8 @@
-<h1 mat-dialog-title>Post Interest</h1>
+<h1 mat-dialog-title>{{"labels.heading.Post Interest" | translate }}</h1>
 <div mat-dialog-content>
-  <p>Are you sure you want to post interest ?</p>
+  <p>{{"labels.text.Are you sure you want to post interest" | translate }} ?</p>
 </div>
 <mat-dialog-actions align="end">
-  <button mat-raised-button mat-dialog-close>Cancel</button>
-  <button mat-raised-button color="primary" [mat-dialog-close]="{ confirm: true }">Confirm</button>
+  <button mat-raised-button mat-dialog-close>{{"labels.buttons.Cancel" | translate }}</button>
+  <button mat-raised-button color="primary" [mat-dialog-close]="{ confirm: true }">{{"labels.buttons.Confirm" | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/toggle-withhold-tax-dialog/toggle-withhold-tax-dialog.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/toggle-withhold-tax-dialog/toggle-withhold-tax-dialog.component.html
index 5f58d474d..0df6c9615 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/toggle-withhold-tax-dialog/toggle-withhold-tax-dialog.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/toggle-withhold-tax-dialog/toggle-withhold-tax-dialog.component.html
@@ -1,8 +1,8 @@
-<h1 mat-dialog-title>{{ data.isEnable ? 'Enable' : 'Disable' }} Withhold Tax</h1>
+<h1 mat-dialog-title>{{ data.isEnable ? 'Enable' : 'Disable' }} {{"labels.heading.Withhold Tax" | translate }}</h1>
 <div mat-dialog-content>
-  <p>Are you sure you want to {{ data.isEnable ? 'enable' : 'disable' }} withhold tax for this account ?</p>
+  <p>{{"labels.text.Are you sure you want to" | translate }} {{ data.isEnable ? 'enable' : 'disable' }} {{"labels.text.withhold tax for this account" | translate }} ?</p>
 </div>
 <mat-dialog-actions align="end">
-  <button mat-raised-button mat-dialog-close>Cancel</button>
-  <button mat-raised-button color="{{ data.isEnable ? 'accent' : 'warn' }}" [mat-dialog-close]="{ confirm: true }">Confirm</button>
+  <button mat-raised-button mat-dialog-close>{{"labels.buttons.Cancel" | translate }}</button>
+  <button mat-raised-button color="{{ data.isEnable ? 'accent' : 'warn' }}" [mat-dialog-close]="{ confirm: true }">{{"labels.buttons.Confirm" | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/waive-charge-dialog/waive-charge-dialog.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/waive-charge-dialog/waive-charge-dialog.component.html
index 1508d786e..3ecd77cf3 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/waive-charge-dialog/waive-charge-dialog.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/custom-dialogs/waive-charge-dialog/waive-charge-dialog.component.html
@@ -1,8 +1,8 @@
-<h1 mat-dialog-title>Waive Charge</h1>
+<h1 mat-dialog-title>{{"labels.heading.Waive Charge" | translate }}</h1>
 <div mat-dialog-content>
-  <p>Are you sure you want to waive charge with id: {{ data.id }} ?</p>
+  <p>{{"labels.text.Are you sure you want to waive charge with id" | translate }}: {{ data.id }} ?</p>
 </div>
 <mat-dialog-actions align="end">
-  <button mat-raised-button mat-dialog-close>Cancel</button>
-  <button mat-raised-button color="primary" [mat-dialog-close]="{ confirm: true }">Confirm</button>
+  <button mat-raised-button mat-dialog-close>{{"labels.buttons.Cancel" | translate }}</button>
+  <button mat-raised-button color="primary" [mat-dialog-close]="{ confirm: true }">{{"labels.buttons.Confirm" | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/fixed-deposit-account-view.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/fixed-deposit-account-view.component.html
index 65105c11c..9cd4c7a01 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/fixed-deposit-account-view.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/fixed-deposit-account-view.component.html
@@ -6,18 +6,17 @@
 
       <div class="profile-image-container">
         <div>
-          <img mat-card-md-image class="profile-image" matTooltip="Fixed Deposits Account"
+          <img mat-card-md-image class="profile-image"
+            matTooltip="{{ 'tooltips.Fixed Deposits Account' | translate }}"
             [src]="'assets/images/fd_account_placeholder.png'">
         </div>
       </div>
 
       <div class="mat-typography account-card-title">
         <mat-card-title>
-          <h3 fxFlex="95%">
-            <i class="fa fa-stop" [ngClass]="fixedDepositsAccountData.status.code | statusLookup"
-              [matTooltip]="fixedDepositsAccountData.status.value"></i>
-            Fixed Deposit Product : {{fixedDepositsAccountData.fixedDepositsAccountData}}<span class="m-l-10">
-              <mifosx-account-number accountNo="{{fixedDepositsAccountData.accountNo}}"></mifosx-account-number></span>
+          <h3>
+            <i class="fa fa-stop" [ngClass]="fixedDepositsAccountData.status.code | statusLookup" [matTooltip]="fixedDepositsAccountData.status.value"></i>
+            {{"labels.inputs.Account Name" | translate }} : {{fixedDepositsAccountData.depositProductName}}
           </h3>
           <div fxFlex="5%">
             <button mat-icon-button [matMenuTriggerFor]="accountMenu" aria-label="Loan account actions"
@@ -30,14 +29,10 @@
         </mat-card-title>
         <mat-card-subtitle>
           <p>
-            {{entityType}} Name: {{fixedDepositsAccountData.clientName || fixedDepositsAccountData.groupName}}
-            <span class="m-l-10" *ngIf="fixedDepositsAccountData.clientAccountNo">({{fixedDepositsAccountData.clientAccountNo}})</span><br />
-            <span
-              *ngIf="!fixedDepositsAccountData.status.rejected && !fixedDepositsAccountData.status.submittedAndPendingApproval">
-              Current Balance:
-              {{fixedDepositsAccountData.summary.accountBalance | currency:currencyCode:'symbol-narrow':'1.2-2'}}<br />
-              Deposit Amount:
-              {{fixedDepositsAccountData.depositAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}<br />
+            {{"labels.inputs.Account" | translate }} #: {{fixedDepositsAccountData.accountNo}} | {{"labels.inputs.Client Name" | translate }}: {{fixedDepositsAccountData.clientName}}<br/>
+            <span *ngIf="!fixedDepositsAccountData.status.rejected && !fixedDepositsAccountData.status.submittedAndPendingApproval">
+              {{"labels.inputs.Current Balance" | translate }}: {{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.summary.accountBalance}}<br/>
+              {{"labels.inputs.Deposit Amount" | translate }}: {{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.depositAmount}}<br/>
             </span>
           </p>
         </mat-card-subtitle>
@@ -61,6 +56,24 @@
 
     </mat-card-title-group>
 
+    <mat-card-actions class="account-actions">
+
+      <ng-container *ngFor="let button of buttonConfig.singleButtons">
+        <button mat-raised-button (click)="doAction(button.name)">
+          <i ngClass="{{button.icon}}"></i> {{button.name}}</button>
+      </ng-container>
+
+      <ng-container *ngIf="buttonConfig.options.length">
+        <button mat-raised-button [matMenuTriggerFor]="More">{{"labels.buttons.More" | translate }}</button>
+        <mat-menu #More="matMenu">
+        <span *ngFor="let option of buttonConfig.options">
+          <button mat-menu-item (click)="doAction(option.name)">{{option.name}}</button>
+        </span>
+        </mat-menu>
+      </ng-container>
+
+    </mat-card-actions>
+
   </mat-card-header>
 
   <mat-card-content class="content">
@@ -70,36 +83,31 @@
       <div fxFlex="49%" fxLayout="column" fxLayoutGap="4%">
 
         <div>
-          <h4 class="table-headers">Fixed Deposit Details</h4>
+          <h4 class="table-headers">{{"labels.heading.Fixed Deposit Details" | translate }}</h4>
           <table>
             <tbody>
               <tr>
-                <td>Activated On</td>
-                <td>{{fixedDepositsAccountData.timeline.activatedOnDate ?
-                  (fixedDepositsAccountData.timeline.activatedOnDate | dateFormat) : 'Not Activated'}}</td>
+                <td>{{"labels.inputs.Activated On" | translate }}</td>
+                <td>{{fixedDepositsAccountData.timeline.activatedOnDate ? (fixedDepositsAccountData.timeline.activatedOnDate  | dateFormat) : 'Not Activated'}}</td>
               </tr>
               <tr *ngIf="fixedDepositsAccountData.timeline.closedOnDate">
-                <td>Closed On</td>
-                <td>{{fixedDepositsAccountData.timeline.closedOnDate | dateFormat}}</td>
+                <td>{{"labels.inputs.Closed On" | translate }}</td>
+                <td>{{fixedDepositsAccountData.timeline.closedOnDate  | dateFormat}}</td>
               </tr>
               <tr>
-                <td>Field Officer</td>
-                <td>{{fixedDepositsAccountData.fieldOfficerName ? fixedDepositsAccountData.fieldOfficerName :
-                  'Unassigned'}}</td>
+                <td>{{"labels.inputs.Field Officer" | translate }}</td>
+                <td>{{fixedDepositsAccountData.fieldOfficerName ? fixedDepositsAccountData.fieldOfficerName : 'Unassigned'}}</td>
               </tr>
               <tr>
-                <td>Maturity Date</td>
-                <td>{{fixedDepositsAccountData.maturityDate ? (fixedDepositsAccountData.maturityDate | dateFormat) :
-                  'N/A'}}</td>
+                <td>{{"labels.inputs.Maturity Date" | translate }}</td>
+                <td>{{fixedDepositsAccountData.maturityDate ? (fixedDepositsAccountData.maturityDate  | dateFormat) : 'N/A'}}</td>
               </tr>
               <tr>
-                <td>Deposit Period</td>
-                <td>
-                  {{fixedDepositsAccountData.depositPeriod}}&nbsp;{{fixedDepositsAccountData.depositPeriodFrequency.value}}
-                </td>
+                <td>{{"labels.inputs.Deposit Period" | translate }}</td>
+                <td>{{fixedDepositsAccountData.depositPeriod}}&nbsp;{{fixedDepositsAccountData.depositPeriodFrequency.value}}</td>
               </tr>
               <tr *ngIf="fixedDepositsAccountData.withHoldTax">
-                <td>Tax Group</td>
+                <td>{{"labels.inputs.Tax Group" | translate }}</td>
                 <td>{{fixedDepositsAccountData.taxGroup.name}}</td>
               </tr>
             </tbody>
@@ -107,33 +115,32 @@
         </div>
 
         <div>
-          <h4 class="table-headers">Interest Details</h4>
+          <h4 class="table-headers">{{"labels.heading.Interest Details" | translate }}</h4>
           <table>
             <tbody>
               <tr>
-                <td>Interest Rate</td>
+                <td>{{"labels.inputs.Interest Rate" | translate }}</td>
                 <td>{{fixedDepositsAccountData.nominalAnnualInterestRate}}%</td>
               </tr>
               <tr>
-                <td>Interest Compounding Period</td>
+                <td>{{"labels.inputs.Interest Compounding Period" | translate }}</td>
                 <td>{{fixedDepositsAccountData.interestCompoundingPeriodType.value}}</td>
               </tr>
               <tr>
-                <td>Interest Posting Period</td>
+                <td>{{"labels.inputs.Interest Posting Period" | translate }}</td>
                 <td>{{fixedDepositsAccountData.interestPostingPeriodType.value}}</td>
               </tr>
               <tr>
-                <td>Interest Calculated Using</td>
+                <td>{{"labels.inputs.Interest Calculated Using" | translate }}</td>
                 <td>{{fixedDepositsAccountData.interestCalculationType.value}}</td>
               </tr>
               <tr>
-                <td>No. of Days in Year</td>
+                <td>{{"labels.inputs.No. of Days in Year" | translate }}</td>
                 <td>{{fixedDepositsAccountData.interestCalculationDaysInYearType.value}}</td>
               </tr>
               <tr *ngIf="fixedDepositsAccountData.preClosurePenalApplicable">
-                <td>Pre-cloure Penal</td>
-                <td>{{fixedDepositsAccountData.preClosurePenalInterest}} % on
-                  {{fixedDepositsAccountData.preClosurePenalInterestOnType.value}}</td>
+                <td>{{"labels.inputs.Pre-cloure Penal" | translate }}</td>
+                <td>{{fixedDepositsAccountData.preClosurePenalInterest}} % on {{fixedDepositsAccountData.preClosurePenalInterestOnType.value}}</td>
               </tr>
             </tbody>
           </table>
@@ -143,38 +150,29 @@
 
       <div fxFlex="49%">
 
-        <div
-          *ngIf="!fixedDepositsAccountData.status.rejected && !fixedDepositsAccountData.status.submittedAndPendingApproval; else otherDetails">
-          <h4 class="table-headers">Performance History</h4>
+        <div *ngIf="!fixedDepositsAccountData.status.rejected && !fixedDepositsAccountData.status.submittedAndPendingApproval; else otherDetails">
+          <h4 class="table-headers">{{"labels.heading.Performance History" | translate }}</h4>
           <table>
             <tbody>
               <tr>
-                <td>Principal Amount</td>
-                <td class="r-amount">{{fixedDepositsAccountData.depositAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}
-                </td>
+                <td>{{"labels.inputs.Principal Amount" | translate }}</td>
+                <td>{{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.depositAmount}}</td>
               </tr>
               <tr>
-                <td>Maturity Amount</td>
-                <td class="r-amount">{{fixedDepositsAccountData.maturityAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}
-                </td>
+                <td>{{"labels.inputs.Maturity Amount" | translate }}</td>
+                <td>{{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.maturityAmount}}</td>
               </tr>
               <tr *ngIf="fixedDepositsAccountData.summary.totalDeposits">
-                <td>Total Deposits</td>
-                <td class="r-amount">
-                  {{fixedDepositsAccountData.summary.totalDeposits | currency:currencyCode:'symbol-narrow':'1.2-2'}}
-                </td>
+                <td>{{"labels.inputs.Total Deposits" | translate }}</td>
+                <td>{{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.summary.totalDeposits}}</td>
               </tr>
               <tr *ngIf="fixedDepositsAccountData.summary.totalWithdrawals">
-                <td>Total Withdrawals</td>
-                <td class="r-amount">
-                  {{fixedDepositsAccountData.summary.totalWithdrawals | currency:currencyCode:'symbol-narrow':'1.2-2'}}
-                </td>
+                <td>{{"labels.inputs.Total Withdrawals" | translate }}</td>
+                <td>{{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.summary.totalWithdrawals}}</td>
               </tr>
               <tr *ngIf="fixedDepositsAccountData.summary.totalInterestEarned >= 0">
-                <td>Total Interest Earned</td>
-                <td class="r-amount">
-                  {{fixedDepositsAccountData.summary.totalInterestEarned | currency:currencyCode:'symbol-narrow':'1.2-2'}}
-                </td>
+                <td>{{"labels.inputs.Total Interest Earned" | translate }}</td>
+                <td>{{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.summary.totalInterestEarned}}</td>
               </tr>
             </tbody>
           </table>
@@ -182,20 +180,16 @@
 
         <ng-template #otherDetails>
           <div>
-            <h4 class="table-headers">Other Details</h4>
+            <h4 class="table-headers">{{"labels.heading.Other Details" | translate }}</h4>
             <table>
               <tbody>
                 <tr>
-                  <td>Principal Amount</td>
-                  <td>
-                    {{fixedDepositsAccountData.depositAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}
-                  </td>
+                  <td>{{"labels.inputs.Principal Amount" | translate }}</td>
+                  <td>{{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.depositAmount}}</td>
                 </tr>
                 <tr>
-                  <td>Maturity Amount</td>
-                  <td>
-                    {{fixedDepositsAccountData.maturityAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}
-                  </td>
+                  <td>{{"labels.inputs.Maturity Amount" | translate }}</td>
+                  <td>{{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.maturityAmount}}</td>
                 </tr>
               </tbody>
             </table>
@@ -208,21 +202,20 @@
 
     <nav mat-tab-nav-bar class="navigation-tabs">
       <a mat-tab-link [routerLink]="['./interest-rate-chart']" routerLinkActive #IRC="routerLinkActive"
-        [active]="IRC.isActive">
-        Interest Rate Chart
+      [active]="IRC.isActive">
+      {{"labels.inputs.Interest Rate Chart" | translate }}
       </a>
       <a mat-tab-link [routerLink]="['./transactions']" routerLinkActive #transactions="routerLinkActive"
-        [active]="transactions.isActive">
-        Transactions
+      [active]="transactions.isActive">
+      {{"labels.inputs.Transactions" | translate }}
       </a>
       <a mat-tab-link [routerLink]="['./charges']" routerLinkActive #charges="routerLinkActive"
-        [active]="charges.isActive">
-        Charges
+      [active]="charges.isActive">
+      {{"labels.inputs.Charges" | translate }}
       </a>
-      <a mat-tab-link [routerLink]="['./standing-instructions']" routerLinkActive
-        #standingInstructions="routerLinkActive" [active]="standingInstructions.isActive"
-        *ngIf="fixedDepositsAccountData.clientId">
-        Standing Instructions
+      <a mat-tab-link [routerLink]="['./standing-instructions']" routerLinkActive #standingInstructions="routerLinkActive"
+        [active]="standingInstructions.isActive" *ngIf="fixedDepositsAccountData.clientId">
+        {{"labels.inputs.Standing Instructions" | translate }}
       </a>
       <ng-container *ngFor="let savingsDatatable of savingsDatatables">
         <a mat-tab-link *mifosxHasPermission="'READ_' + savingsDatatable.registeredTableName"
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/interest-rate-chart-tab/interest-rate-chart-tab.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/interest-rate-chart-tab/interest-rate-chart-tab.component.html
index 3fff0487a..a345d1cf7 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/interest-rate-chart-tab/interest-rate-chart-tab.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/interest-rate-chart-tab/interest-rate-chart-tab.component.html
@@ -2,7 +2,7 @@
 
   <div fxLayoutAlign="start">
     <div class="m-b-20">
-      <h3>All Interest Rates</h3>
+      <h3>{{"labels.heading.All Interest Rates" | translate }}</h3>
     </div>
   </div>
 
@@ -11,37 +11,37 @@
     <table mat-table [dataSource]="interestRateChartData" #chartsTable multiTemplateDataRows>
 
       <ng-container matColumnDef="period">
-        <th mat-header-cell *matHeaderCellDef> Period </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Period" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab">
           {{chartSlab.fromPeriod}}-{{chartSlab.toPeriod}}&nbsp;{{chartSlab.periodType.value}}</td>
       </ng-container>
 
       <ng-container matColumnDef="amountRange">
-        <th mat-header-cell *matHeaderCellDef> Amount Range </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount Range" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab">{{chartSlab.amountRangeFrom}}-{{chartSlab.amountRangeTo}}</td>
       </ng-container>
 
       <ng-container matColumnDef="interest">
-        <th mat-header-cell *matHeaderCellDef> Interest </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Interest" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab"> {{ chartSlab.annualInterestRate }} </td>
       </ng-container>
 
       <ng-container matColumnDef="description">
-        <th mat-header-cell *matHeaderCellDef> Description </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Description" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab"> {{ chartSlab.description }} </td>
       </ng-container>
 
       <ng-container matColumnDef="actions">
-        <th mat-header-cell *matHeaderCellDef> Actions </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab; let chartSlabIndex = dataIndex">
           <button mat-button color="primary" (click)="expandChartSlabIndex = expandChartSlabIndex === chartSlabIndex ? null : chartSlabIndex">
             <span *ngIf="expandChartSlabIndex !== chartSlabIndex">
               <fa-icon icon="eye" class="m-r-10"></fa-icon>
-              View Incentives
+              {{"labels.buttons.View Incentives" | translate }}
             </span>
             <span *ngIf="expandChartSlabIndex === chartSlabIndex">
               <fa-icon icon="eye-slash" class="m-r-10"></fa-icon>
-              Hide Incentives
+              {{"labels.buttons.Hide Incentives" | translate }}
             </span>
           </button>
         </td>
@@ -55,48 +55,48 @@
             <mat-card fxLayout="row wrap" fxFlexFill>
 
               <h4 class="m-b-10" fxFlex="13%">
-                Incentives
+                {{"labels.heading.Incentives" | translate }}
               </h4>
 
               <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="chartSlab.incentives" *ngIf="chartSlab.incentives?.length">
 
                 <ng-container matColumnDef="entityType">
-                  <th mat-header-cell *matHeaderCellDef> Entity Type </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Entity Type" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.entityType.value }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="attributeName">
-                  <th mat-header-cell *matHeaderCellDef> Attribute Name </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Attribute Name" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.attributeName.value }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="conditionType">
-                  <th mat-header-cell *matHeaderCellDef> Condition Type </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Condition Type" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.conditionType.value | titlecase }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="attributeValue">
-                  <th mat-header-cell *matHeaderCellDef> Attribute Value </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Attribute Value" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive" [ngSwitch]="incentive.attributeName">
                     {{ incentive.attributeValueDesc }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="incentiveType">
-                  <th mat-header-cell *matHeaderCellDef> Incentive Type </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Incentive Type" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.incentiveType.value }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="amount">
-                  <th mat-header-cell *matHeaderCellDef> Interest </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Interest" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.amount }}
                   </td>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/standing-instructions-tab/standing-instructions-tab.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/standing-instructions-tab/standing-instructions-tab.component.html
index ee77ac50e..085098d6c 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/standing-instructions-tab/standing-instructions-tab.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/standing-instructions-tab/standing-instructions-tab.component.html
@@ -1,7 +1,7 @@
 <div class="tab-container mat-typography">
 
   <div class="m-b-10">
-    <h3>All Standing Instructions</h3>
+    <h3>{{"labels.heading.All Standing Instructions" | translate }}</h3>
   </div>
 
   <div class="mat-elevation-z1 m-b-25">
@@ -9,51 +9,51 @@
     <table mat-table #instructionsTable [dataSource]="dataSource">
 
       <ng-container matColumnDef="client">
-        <th mat-header-cell *matHeaderCellDef> Client </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Client" | translate }} </th>
         <td mat-cell *matCellDef="let instruction">{{instruction.fromClient.displayName}}-{{instruction.fromClient.id}}</td>
       </ng-container>
 
       <ng-container matColumnDef="fromAccount">
-        <th mat-header-cell *matHeaderCellDef> From Account </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.From Account" | translate }} </th>
         <td mat-cell *matCellDef="let instruction">{{instruction.fromAccount.accountNo}} ({{instruction.fromAccountType.value}})</td>
       </ng-container>
 
       <ng-container matColumnDef="beneficiary">
-        <th mat-header-cell *matHeaderCellDef> Beneficiary </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Beneficiary" | translate }} </th>
         <td mat-cell *matCellDef="let instruction">{{instruction.toClient.displayName}}</td>
       </ng-container>
 
       <ng-container matColumnDef="toAccount">
-        <th mat-header-cell *matHeaderCellDef> To Account </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.To Account" | translate }} </th>
         <td mat-cell *matCellDef="let instruction">{{instruction.toAccount.accountNo}} ({{instruction.toAccountType.value}})</td>
       </ng-container>
 
       <ng-container matColumnDef="amount">
-        <th mat-header-cell *matHeaderCellDef> Amount </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount" | translate }} </th>
         <td mat-cell *matCellDef="let instruction">{{instruction.instructionType.value}}/{{instruction.amount}}</td>
       </ng-container>
 
       <ng-container matColumnDef="validity">
-        <th mat-header-cell *matHeaderCellDef> Validity </th>
-        <td mat-cell *matCellDef="let instruction">{{instruction.validFrom | dateFormat}} to {{instruction.validTill | dateFormat}}</td>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Validity" | translate }} </th>
+        <td mat-cell *matCellDef="let instruction">{{instruction.validFrom  | dateFormat}} to {{instruction.validTill  | dateFormat}}</td>
       </ng-container>
 
       <ng-container matColumnDef="actions">
-        <th mat-header-cell *matHeaderCellDef> Actions </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
         <td mat-cell *matCellDef="let instruction">
           <span *ngIf="instruction.status.value!=='Deleted'">
-            <button class="account-action-button" mat-raised-button color="primary" matTooltip="Edit Standing Instruction"
+            <button class="account-action-button" mat-raised-button color="primary" matTooltip="{{ 'tooltips.Edit Standing Instruction' | translate }}"
               *mifosxHasPermission="'UPDATE_STANDINGINSTRUCTION'">
               <i class="fa fa-edit"></i>
             </button>
           </span>
           <span *ngIf="instruction.status.value!=='Deleted'">
-            <button class="account-action-button" mat-raised-button color="warn" matTooltip="Delete Standing Instruction"
+            <button class="account-action-button" mat-raised-button color="warn" matTooltip="{{ 'tooltips.Delete Standing Instruction' | translate }}"
               *mifosxHasPermission="'DELETE_STANDINGINSTRUCTION'" (click)="deleteStandingInstruction(instruction.id)">
               <i class="fa fa-times"></i>
             </button>
           </span>
-          <button class="account-action-button" mat-raised-button color="primary" matTooltip="View Standing Instruction"
+          <button class="account-action-button" mat-raised-button color="primary" matTooltip="{{ 'tooltips.View Standing Instruction' | translate }}"
             *mifosxHasPermission="'READ_STANDINGINSTRUCTION'">
             <i class="fa fa-eye"></i>
           </button>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/transactions-tab/transactions-tab.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/transactions-tab/transactions-tab.component.html
index 37df37a22..7e6886354 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/transactions-tab/transactions-tab.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/transactions-tab/transactions-tab.component.html
@@ -2,7 +2,7 @@
 
   <div fxLayoutAlign="start">
     <div class="m-b-20">
-      <h3>All Transactions</h3>
+      <h3>{{"labels.heading.All Transactions" | translate }}</h3>
     </div>
   </div>
 
@@ -11,44 +11,33 @@
     <table mat-table [dataSource]="dataSource">
 
       <ng-container matColumnDef="id">
-        <th mat-header-cell *matHeaderCellDef> ID </th>
-        <td mat-cell *matCellDef="let transaction" [ngClass]="transactionColor(transaction)"> {{ transaction.id }} </td>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.ID" | translate }} </th>
+        <td mat-cell *matCellDef="let transaction"> {{ transaction.id }} </td>
       </ng-container>
 
       <ng-container matColumnDef="transactionDate">
-        <th mat-header-cell *matHeaderCellDef> Transaction Date </th>
-        <td mat-cell *matCellDef="let transaction" [ngClass]="transactionColor(transaction)"> {{ transaction.date | dateFormat }} </td>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Transaction Date" | translate }} </th>
+        <td mat-cell *matCellDef="let transaction"> {{ transaction.date  | dateFormat }} </td>
       </ng-container>
 
       <ng-container matColumnDef="transactionType">
-        <th mat-header-cell *matHeaderCellDef> Transaction Type </th>
-        <td mat-cell *matCellDef="let transaction" [ngClass]="transactionColor(transaction)"> {{ transaction.transactionType.value }} </td>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Transaction Type" | translate }} </th>
+        <td mat-cell *matCellDef="let transaction"> {{ transaction.transactionType.value  }} </td>
       </ng-container>
 
       <ng-container matColumnDef="debit">
-        <th mat-header-cell *matHeaderCellDef> Debit </th>
-        <td mat-cell *matCellDef="let transaction" [ngClass]="transactionColor(transaction)"> {{ isDebit(transaction.transactionType) ? transaction.amount : 'N/A'}} </td>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Debit" | translate }} </th>
+        <td mat-cell *matCellDef="let transaction"> {{ isDebit(transaction.transactionType) ? transaction.amount : 'N/A'}} </td>
       </ng-container>
 
       <ng-container matColumnDef="credit">
-        <th mat-header-cell *matHeaderCellDef> Credit </th>
-        <td mat-cell *matCellDef="let transaction" [ngClass]="transactionColor(transaction)"> {{ !isDebit(transaction.transactionType) ? transaction.amount : 'N/A' }} </td>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Credit" | translate }} </th>
+        <td mat-cell *matCellDef="let transaction"> {{ !isDebit(transaction.transactionType) ? transaction.amount : 'N/A' }} </td>
       </ng-container>
 
       <ng-container matColumnDef="balance">
-        <th mat-header-cell *matHeaderCellDef> Balance </th>
-        <td mat-cell *matCellDef="let transaction" [ngClass]="transactionColor(transaction)"> {{ transaction.runningBalance | number }} </td>
-      </ng-container>
-
-      <ng-container matColumnDef="actions">
-        <th mat-header-cell *matHeaderCellDef> Actions </th>
-        <td mat-cell *matCellDef="let transaction">
-          <button class="account-action-button" mat-raised-button color="primary" matTooltip="View Journal Entries"
-          matTooltipPosition="left" (click)="routeEdit($event)"
-          [routerLink]="['/','journal-entry', 'view', 'S'+transaction.id ]">
-          <i class="fa fa-arrow-circle-right"></i>
-        </button>
-        </td>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Balance" | translate }} </th>
+        <td mat-cell *matCellDef="let transaction"> {{ transaction.runningBalance }} </td>
       </ng-container>
 
       <tr mat-header-row *matHeaderRowDef="displayedColumns"></tr>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/view-transaction/view-transaction.component.html b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/view-transaction/view-transaction.component.html
index 2bf1985e1..f9636b6ec 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/view-transaction/view-transaction.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/view-transaction/view-transaction.component.html
@@ -9,7 +9,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Transaction Id
+          {{"labels.inputs.Transaction Id" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -17,7 +17,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Type
+          {{"labels.inputs.Type" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -25,7 +25,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Transaction Date
+          {{"labels.inputs.Transaction Date" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -33,7 +33,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Currency
+          {{"labels.inputs.Currency" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -41,7 +41,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Amount
+          {{"labels.inputs.Amount" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -49,7 +49,7 @@
         </div>
 
         <div fxFlex="50%" *ngIf="transactionData.note" class="mat-body-strong">
-          Note
+          {{"labels.inputs.Note" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="transactionData.note">
@@ -59,7 +59,7 @@
         <ng-container *ngIf="transactionData.paymentDetailData">
 
           <div *ngIf="transactionData.paymentDetailData.paymentType" fxFlex="50%" class="mat-body-strong">
-            Payment Type
+            {{"labels.inputs.Payment Type" | translate }}
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.paymentType" fxFlex="50%">
@@ -67,7 +67,7 @@
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.accountNumber" fxFlex="50%" class="mat-body-strong">
-            Account No.
+            {{"labels.inputs.Account No" | translate }}.
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.accountNumber" fxFlex="50%">
@@ -75,7 +75,7 @@
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.checkNumber" fxFlex="50%" class="mat-body-strong">
-            Cheque Number
+            {{"labels.inputs.Cheque Number" | translate }}
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.checkNumber" fxFlex="50%">
@@ -83,7 +83,7 @@
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.routingCode" fxFlex="50%" class="mat-body-strong">
-            Routing Code
+            {{"labels.inputs.Routing Code" | translate }}
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.routingCode" fxFlex="50%">
@@ -91,7 +91,7 @@
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.receiptNumber" fxFlex="50%" class="mat-body-strong">
-            Receipt No.
+            {{"labels.inputs.Receipt No" | translate }}.
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.receiptNumber" fxFlex="50%">
@@ -99,7 +99,7 @@
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.bankNumber" fxFlex="50%" class="mat-body-strong">
-            Bank No.
+            {{"labels.inputs.Bank No" | translate }}.
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.bankNumber" fxFlex="50%">
diff --git a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/activate-fixed-deposits-account/activate-fixed-deposits-account.component.html b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/activate-fixed-deposits-account/activate-fixed-deposits-account.component.html
index 26f26dcf3..00ecfb1d3 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/activate-fixed-deposits-account/activate-fixed-deposits-account.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/activate-fixed-deposits-account/activate-fixed-deposits-account.component.html
@@ -7,20 +7,20 @@
       <mat-card-content>
 
         <mat-form-field fxFlex (click)="activatedOnDatePicker.open()">
-          <mat-label>Activated On Date</mat-label>
+          <mat-label>{{"labels.inputs.Activated On Date" | translate }}</mat-label>
           <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="activatedOnDatePicker" required formControlName="activatedOnDate">
           <mat-datepicker-toggle matSuffix [for]="activatedOnDatePicker"></mat-datepicker-toggle>
           <mat-datepicker #activatedOnDatePicker></mat-datepicker>
           <mat-error *ngIf="activateFixedDepositsAccountForm.controls.activatedOnDate.hasError('required')">
-            Activated On Date is <strong>required</strong>
+            {{"labels.inputs.Activated On Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
           </mat-error>
         </mat-form-field>
 
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!activateFixedDepositsAccountForm.valid">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!activateFixedDepositsAccountForm.valid">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/add-charge-fixed-deposits-account/add-charge-fixed-deposits-account.component.html b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/add-charge-fixed-deposits-account/add-charge-fixed-deposits-account.component.html
index 6804cd0e1..e4e270afa 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/add-charge-fixed-deposits-account/add-charge-fixed-deposits-account.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/add-charge-fixed-deposits-account/add-charge-fixed-deposits-account.component.html
@@ -8,29 +8,29 @@
 
         <div fxLayout="column">
           <mat-form-field>
-            <mat-label>Charge</mat-label>
+            <mat-label>{{"labels.inputs.Charge" | translate }}</mat-label>
             <mat-select required formControlName="chargeId">
               <mat-option *ngFor="let savingsCharge of savingsChargeOptions" [value]="savingsCharge.id">
                 {{ savingsCharge.name + ' (' + savingsCharge.currency.name + ')' }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="fixedDepositsChargeForm.controls.chargeId.hasError('required')">
-              Charge is <strong>required</strong>
+              {{"labels.inputs.Charge" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <div *ngIf="chargeDetails" fxLayout="column">
 
             <mat-form-field>
-              <mat-label>Amount</mat-label>
+              <mat-label>{{"labels.inputs.Amount" | translate }}</mat-label>
               <input type="number" required matInput formControlName="amount" />
               <mat-error *ngIf="fixedDepositsChargeForm.controls.amount.hasError('required')">
-                Amount is <strong>required</strong>
+                {{"labels.inputs.Amount" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
               </mat-error>
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>Charge Calculation</mat-label>
+              <mat-label>{{"labels.inputs.Charge Calculation" | translate }}</mat-label>
               <mat-select formControlName="chargeCalculationType">
                 <mat-option *ngFor="let chargeCalculation of chargeDetails.chargeCalculationTypeOptions"
                   [value]="chargeCalculation.id">
@@ -40,7 +40,7 @@
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>Charge time type</mat-label>
+              <mat-label>{{"labels.inputs.Charge time type" | translate }}</mat-label>
               <mat-select formControlName="chargeTimeType">
                 <mat-option *ngFor="let chargeTime of chargeDetails.chargeTimeTypeOptions" [value]="chargeTime.id">
                   {{ chargeTime.value }}
@@ -49,29 +49,29 @@
             </mat-form-field>
 
             <mat-form-field *ngIf="fixedDepositsChargeForm.contains('dueDate')" (click)="dueDatePicker.open()">
-              <mat-label>Due for collection on</mat-label>
+              <mat-label>{{"labels.inputs.Due for collection on" | translate }}</mat-label>
               <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="dueDatePicker" required
                 formControlName="dueDate">
               <mat-datepicker-toggle matSuffix [for]="dueDatePicker"></mat-datepicker-toggle>
               <mat-datepicker #dueDatePicker></mat-datepicker>
               <mat-error *ngIf="fixedDepositsChargeForm.controls.dueDate.hasError('required')">
-                Due for collection on is <strong>required</strong>
+                {{"labels.inputs.Due for collection on" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
               </mat-error>
             </mat-form-field>
 
             <mat-form-field *ngIf="fixedDepositsChargeForm.contains('feeOnMonthDay')" (click)="feeOnMonthDayPicker.open()">
-              <mat-label>Due On</mat-label>
+              <mat-label>{{"labels.inputs.Due On" | translate }}</mat-label>
               <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="feeOnMonthDayPicker" required
                 formControlName="feeOnMonthDay">
               <mat-datepicker-toggle matSuffix [for]="feeOnMonthDayPicker"></mat-datepicker-toggle>
               <mat-datepicker #feeOnMonthDayPicker></mat-datepicker>
               <mat-error *ngIf="fixedDepositsChargeForm.controls.feeOnMonthDay.hasError('required')">
-                Due Date is <strong>required</strong>
+                {{"labels.inputs.Due Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
               </mat-error>
             </mat-form-field>
 
             <mat-form-field *ngIf="fixedDepositsChargeForm.contains('feeInterval')">
-              <mat-label>Repeats Every</mat-label>
+              <mat-label>{{"labels.inputs.Repeats Every" | translate }}</mat-label>
               <input matInput formControlName="feeInterval" />
             </mat-form-field>
 
@@ -80,8 +80,8 @@
         </div>
 
         <mat-card-actions fxLayoutGap="5px" fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center">
-          <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-          <button mat-raised-button color="primary" [disabled]="!fixedDepositsChargeForm.valid">Submit</button>
+          <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+          <button mat-raised-button color="primary" [disabled]="!fixedDepositsChargeForm.valid">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/approve-fixed-deposits-account/approve-fixed-deposits-account.component.html b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/approve-fixed-deposits-account/approve-fixed-deposits-account.component.html
index 622e17773..f2074799c 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/approve-fixed-deposits-account/approve-fixed-deposits-account.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/approve-fixed-deposits-account/approve-fixed-deposits-account.component.html
@@ -9,17 +9,17 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="approvedOnDatePicker.open()">
-            <mat-label>Approved On Date</mat-label>
+            <mat-label>{{"labels.inputs.Approved On Date" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="approvedOnDatePicker" required formControlName="approvedOnDate">
             <mat-datepicker-toggle matSuffix [for]="approvedOnDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #approvedOnDatePicker></mat-datepicker>
             <mat-error *ngIf="approveFixedDepositsAccountForm.controls.approvedOnDate.hasError('required')">
-              Approved On Date is <strong>required</strong>
+              {{"labels.inputs.Approved On Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Note</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
@@ -28,8 +28,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!approveFixedDepositsAccountForm">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!approveFixedDepositsAccountForm">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/close-fixed-deposits-account/close-fixed-deposits-account.component.html b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/close-fixed-deposits-account/close-fixed-deposits-account.component.html
index cfa0e6e60..e7cc412ed 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/close-fixed-deposits-account/close-fixed-deposits-account.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/close-fixed-deposits-account/close-fixed-deposits-account.component.html
@@ -9,51 +9,51 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="closedOnDatePicker.open()">
-            <mat-label>Closed On Date</mat-label>
+            <mat-label>{{"labels.inputs.Closed On Date" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="closedOnDatePicker" required formControlName="closedOnDate">
             <mat-datepicker-toggle matSuffix [for]="closedOnDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #closedOnDatePicker></mat-datepicker>
             <mat-error *ngIf="closeOnMaturityAccountForm.controls.closedOnDate.hasError('required')">
-              Closed On Date is <strong>required</strong>
+              {{"labels.inputs.Closed On Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Maturity Amount</mat-label>
+            <mat-label>{{"labels.inputs.Maturity Amount" | translate }}</mat-label>
             <input type="number" matInput formControlName="maturityAmount"/>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Action</mat-label>
+            <mat-label>{{"labels.inputs.Action" | translate }}</mat-label>
             <mat-select required formControlName="onAccountClosureId">
               <mat-option *ngFor="let closureOption of onAccountClosureOptions" [value]="closureOption.id">
                 {{ closureOption.value }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="closeOnMaturityAccountForm.controls.onAccountClosureId.hasError('required')">
-              Account action is <strong>required</strong>
+              {{"labels.inputs.Account action" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="closeOnMaturityAccountForm.contains('toSavingsAccountId')">
-            <mat-label>Transfer to Savings</mat-label>
+            <mat-label>{{"labels.inputs.Transfer to Savings" | translate }}</mat-label>
             <mat-select required formControlName="toSavingsAccountId">
               <mat-option *ngFor="let account of savingsAccountsData" [value]="account.id">
                 {{ account.accountNo }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="closeOnMaturityAccountForm.controls.toSavingsAccountId.hasError('required')">
-              Transfer to savings account is <strong>required</strong>
+              {{"labels.inputs.Transfer to savings account" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="closeOnMaturityAccountForm.contains('transferDescription')">
-            <mat-label>Transfer Description</mat-label>
+            <mat-label>{{"labels.inputs.Transfer Description" | translate }}</mat-label>
             <input matInput formControlName="transferDescription"/>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Note</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
@@ -62,8 +62,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="warn" [disabled]="!closeOnMaturityAccountForm.valid">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="warn" [disabled]="!closeOnMaturityAccountForm.valid">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/premature-close-fixed-deposits-account/premature-close-fixed-deposits-account.component.html b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/premature-close-fixed-deposits-account/premature-close-fixed-deposits-account.component.html
index 86211a8bb..eab37b344 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/premature-close-fixed-deposits-account/premature-close-fixed-deposits-account.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/premature-close-fixed-deposits-account/premature-close-fixed-deposits-account.component.html
@@ -9,51 +9,51 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="closedOnDatePicker.open()">
-            <mat-label>Premature Close Date</mat-label>
+            <mat-label>{{"labels.inputs.Premature Close Date" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="closedOnDatePicker" required formControlName="closedOnDate">
             <mat-datepicker-toggle matSuffix [for]="closedOnDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #closedOnDatePicker></mat-datepicker>
             <mat-error *ngIf="prematureCloseAccountForm.controls.closedOnDate.hasError('required')">
-              Premature Close Date is <strong>required</strong>
+              {{"labels.inputs.Premature Close Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="prematureCloseAccountForm.controls.maturityAmount">
-            <mat-label>Maturity Amount</mat-label>
+            <mat-label>{{"labels.inputs.Maturity Amount" | translate }}</mat-label>
             <input type="number" matInput formControlName="maturityAmount"/>
           </mat-form-field>
 
           <mat-form-field *ngIf="prematureCloseAccountForm.contains('onAccountClosureId')">
-            <mat-label>Action</mat-label>
+            <mat-label>{{"labels.inputs.Action" | translate }}</mat-label>
             <mat-select required formControlName="onAccountClosureId">
               <mat-option *ngFor="let closureOption of onAccountClosureOptions" [value]="closureOption.id">
                 {{ closureOption.value }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="prematureCloseAccountForm.controls.onAccountClosureId.hasError('required')">
-              Account action is <strong>required</strong>
+              {{"labels.inputs.Account action" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="prematureCloseAccountForm.contains('toSavingsAccountId')">
-            <mat-label>Transfer to Savings</mat-label>
+            <mat-label>{{"labels.inputs.Transfer to Savings" | translate }}</mat-label>
             <mat-select required formControlName="toSavingsAccountId">
               <mat-option *ngFor="let account of savingsAccountsData" [value]="account.id">
                 {{ account.accountNo }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="prematureCloseAccountForm.controls.toSavingsAccountId.hasError('required')">
-              Transfer to savings account is <strong>required</strong>
+              {{"labels.inputs.Transfer to savings account" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="prematureCloseAccountForm.contains('transferDescription')">
-            <mat-label>Transfer Description</mat-label>
+            <mat-label>{{"labels.inputs.Transfer Description" | translate }}</mat-label>
             <input matInput formControlName="transferDescription"/>
           </mat-form-field>
 
           <mat-form-field *ngIf="prematureCloseAccountForm.contains('note')">
-            <mat-label>Note</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
@@ -62,8 +62,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="warn" [disabled]="!prematureCloseAccountForm.valid">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="warn" [disabled]="!prematureCloseAccountForm.valid">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/reject-fixed-deposits-account/reject-fixed-deposits-account.component.html b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/reject-fixed-deposits-account/reject-fixed-deposits-account.component.html
index cdff6c3de..530498bc6 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/reject-fixed-deposits-account/reject-fixed-deposits-account.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/reject-fixed-deposits-account/reject-fixed-deposits-account.component.html
@@ -9,17 +9,17 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="rejectedOnDatePicker.open()">
-            <mat-label>Rejected On Date</mat-label>
+            <mat-label>{{"labels.inputs.Rejected On Date" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="rejectedOnDatePicker" required formControlName="rejectedOnDate">
             <mat-datepicker-toggle matSuffix [for]="rejectedOnDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #rejectedOnDatePicker></mat-datepicker>
             <mat-error *ngIf="rejectFixedDepositsAccountForm.controls.rejectedOnDate.hasError('required')">
-              Rejected On Date is <strong>required</strong>
+              {{"labels.inputs.Rejected On Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Note</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
@@ -28,8 +28,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="warn" [disabled]="!rejectFixedDepositsAccountForm.valid">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="warn" [disabled]="!rejectFixedDepositsAccountForm.valid">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/undo-approval-fixed-deposits-account/undo-approval-fixed-deposits-account.component.html b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/undo-approval-fixed-deposits-account/undo-approval-fixed-deposits-account.component.html
index 1ab04f8c4..22142483b 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/undo-approval-fixed-deposits-account/undo-approval-fixed-deposits-account.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/undo-approval-fixed-deposits-account/undo-approval-fixed-deposits-account.component.html
@@ -7,15 +7,15 @@
       <mat-card-content>
 
         <mat-form-field fxFlex>
-          <mat-label>Note</mat-label>
+          <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
           <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
         </mat-form-field>
 
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="warn" [disabled]="!undoApprovalFixedDepositsAccountForm.valid">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="warn" [disabled]="!undoApprovalFixedDepositsAccountForm.valid">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/withdraw-by-client-fixed-deposits-account/withdraw-by-client-fixed-deposits-account.component.html b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/withdraw-by-client-fixed-deposits-account/withdraw-by-client-fixed-deposits-account.component.html
index 0d78c2bfa..c7000b164 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/withdraw-by-client-fixed-deposits-account/withdraw-by-client-fixed-deposits-account.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/withdraw-by-client-fixed-deposits-account/withdraw-by-client-fixed-deposits-account.component.html
@@ -9,17 +9,17 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="withdrawnOnDatePicker.open()">
-            <mat-label>Withdrawn On Date</mat-label>
+            <mat-label>{{"labels.inputs.Withdrawn On Date" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="withdrawnOnDatePicker" required formControlName="withdrawnOnDate">
             <mat-datepicker-toggle matSuffix [for]="withdrawnOnDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #withdrawnOnDatePicker></mat-datepicker>
             <mat-error *ngIf="withdrawFixedDepositsAccountForm.controls.withdrawnOnDate.hasError('required')">
-              Withdrawn On Date is <strong>required</strong>
+              {{"labels.inputs.Withdrawn On Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Note</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
@@ -28,8 +28,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!withdrawFixedDepositsAccountForm.valid">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!withdrawFixedDepositsAccountForm.valid">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/deposits/recurring-deposits/create-recurring-deposits-account/create-recurring-deposits-account.component.html b/src/app/deposits/recurring-deposits/create-recurring-deposits-account/create-recurring-deposits-account.component.html
index 3c06fb565..2e154eb5a 100644
--- a/src/app/deposits/recurring-deposits/create-recurring-deposits-account/create-recurring-deposits-account.component.html
+++ b/src/app/deposits/recurring-deposits/create-recurring-deposits-account/create-recurring-deposits-account.component.html
@@ -23,7 +23,7 @@
 
     <mat-step [stepControl]="recurringDepositAccountDetailsForm">
 
-      <ng-template matStepLabel>DETAILS</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.DETAILS" | translate }}</ng-template>
 
       <mifosx-recurring-deposits-account-details-step
         [recurringDepositsAccountTemplate]="recurringDepositsAccountTemplate"
@@ -34,7 +34,7 @@
 
     <mat-step [stepControl]="recurringDepositAccountCurrencyForm">
 
-      <ng-template matStepLabel>CURRENCY</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.CURRENCY" | translate }}</ng-template>
 
       <mifosx-recurring-deposits-account-currency-step
         [recurringDepositsAccountTemplate]="recurringDepositsAccountTemplate"
@@ -45,7 +45,7 @@
 
     <mat-step [stepControl]="recurringDepositAccountTermsForm">
 
-      <ng-template matStepLabel>TERMS</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.TERMS" | translate }}</ng-template>
 
       <mifosx-recurring-deposits-account-terms-step
         [recurringDepositsAccountTemplate]="recurringDepositsAccountTemplate"
@@ -56,7 +56,7 @@
 
     <mat-step [stepControl]="recurringDepositAccountSettingsForm">
 
-      <ng-template matStepLabel>SETTINGS</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.SETTINGS" | translate }}</ng-template>
 
       <mifosx-recurring-deposits-account-settings-step
         [recurringDepositsAccountTemplate]="recurringDepositsAccountTemplate"
@@ -67,7 +67,7 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>INTEREST RATE CHART</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.INTEREST RATE CHART" | translate }}</ng-template>
 
       <mifosx-recurring-deposits-account-interest-rate-chart-step
         [recurringDepositsAccountTemplate]="recurringDepositsAccountTemplate"
@@ -78,7 +78,7 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>CHARGES</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.CHARGES" | translate }}</ng-template>
 
       <mifosx-recurring-deposits-account-charges-step
         [recurringDepositsAccountTemplate]="recurringDepositsAccountTemplate"
@@ -91,7 +91,7 @@
 
     <mat-step state="preview" *ngIf="recurringDepositAccountFormValid" completed>
 
-      <ng-template matStepLabel>PREVIEW</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.PREVIEW" | translate }}</ng-template>
 
       <mifosx-recurring-deposits-account-preview-step
         [recurringDepositsAccountTemplate]="recurringDepositsAccountTemplate"
diff --git a/src/app/deposits/recurring-deposits/edit-recurring-deposit-account/edit-recurring-deposit-account.component.html b/src/app/deposits/recurring-deposits/edit-recurring-deposit-account/edit-recurring-deposit-account.component.html
index 0ee3cade5..ee93efe0a 100644
--- a/src/app/deposits/recurring-deposits/edit-recurring-deposit-account/edit-recurring-deposit-account.component.html
+++ b/src/app/deposits/recurring-deposits/edit-recurring-deposit-account/edit-recurring-deposit-account.component.html
@@ -23,7 +23,7 @@
 
     <mat-step [stepControl]="recurringDepositAccountDetailsForm">
 
-      <ng-template matStepLabel>DETAILS</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.DETAILS" | translate }}</ng-template>
 
       <mifosx-recurring-deposits-account-details-step
         [recurringDepositsAccountTemplate]="recurringDepositsAccountAndTemplate"
@@ -34,7 +34,7 @@
 
     <mat-step [stepControl]="recurringDepositAccountCurrencyForm">
 
-      <ng-template matStepLabel>CURRENCY</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.CURRENCY" | translate }}</ng-template>
 
       <mifosx-recurring-deposits-account-currency-step
         [recurringDepositsAccountTemplate]="recurringDepositsAccountAndTemplate"
@@ -45,7 +45,7 @@
 
     <mat-step [stepControl]="recurringDepositAccountTermsForm">
 
-      <ng-template matStepLabel>TERMS</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.TERMS" | translate }}</ng-template>
 
       <mifosx-recurring-deposits-account-terms-step
         [recurringDepositsAccountTemplate]="recurringDepositsAccountAndTemplate"
@@ -56,7 +56,7 @@
 
     <mat-step [stepControl]="recurringDepositAccountSettingsForm">
 
-      <ng-template matStepLabel>SETTINGS</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.SETTINGS" | translate }}</ng-template>
 
       <mifosx-recurring-deposits-account-settings-step
         [recurringDepositsAccountTemplate]="recurringDepositsAccountAndTemplate"
@@ -67,7 +67,7 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>INTEREST RATE CHART</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.INTEREST RATE CHART" | translate }}</ng-template>
 
       <mifosx-recurring-deposits-account-interest-rate-chart-step
         [recurringDepositsAccountTemplate]="recurringDepositsAccountAndTemplate"
@@ -78,7 +78,7 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>CHARGES</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.CHARGES" | translate }}</ng-template>
 
       <mifosx-recurring-deposits-account-charges-step
         [recurringDepositsAccountTemplate]="recurringDepositsAccountAndTemplate"
@@ -91,7 +91,7 @@
 
     <mat-step state="preview" *ngIf="recurringDepositAccountFormValidAndNotPristine" completed>
 
-      <ng-template matStepLabel>PREVIEW</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.PREVIEW" | translate }}</ng-template>
 
       <mifosx-recurring-deposits-account-preview-step
         [recurringDepositsAccountTemplate]="recurringDepositsAccountAndTemplate"
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/activate-recurring-deposits-account/activate-recurring-deposits-account.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/activate-recurring-deposits-account/activate-recurring-deposits-account.component.html
index 6b7fab370..c668f0e72 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/activate-recurring-deposits-account/activate-recurring-deposits-account.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/activate-recurring-deposits-account/activate-recurring-deposits-account.component.html
@@ -7,21 +7,21 @@
       <mat-card-content>
 
         <mat-form-field fxFlex (click)="activatedOnDatePicker.open()">
-          <mat-label>Activated On Date</mat-label>
+          <mat-label>{{"labels.inputs.Activated On Date" | translate }}</mat-label>
           <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="activatedOnDatePicker" required
             formControlName="activatedOnDate">
           <mat-datepicker-toggle matSuffix [for]="activatedOnDatePicker"></mat-datepicker-toggle>
           <mat-datepicker #activatedOnDatePicker></mat-datepicker>
           <mat-error *ngIf="activateRecurringDepositsAccountForm.controls.activatedOnDate.hasError('required')">
-            Activated On Date is <strong>required</strong>
+            {{"labels.inputs.Activated On Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
           </mat-error>
         </mat-form-field>
 
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!activateRecurringDepositsAccountForm.valid">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!activateRecurringDepositsAccountForm.valid">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/add-charge-recurring-deposits-account/add-charge-recurring-deposits-account.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/add-charge-recurring-deposits-account/add-charge-recurring-deposits-account.component.html
index f3626a81f..51d2fb01b 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/add-charge-recurring-deposits-account/add-charge-recurring-deposits-account.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/add-charge-recurring-deposits-account/add-charge-recurring-deposits-account.component.html
@@ -8,29 +8,29 @@
 
         <div fxLayout="column">
           <mat-form-field>
-            <mat-label>Charge</mat-label>
+            <mat-label>{{"labels.inputs.Charge" | translate }}</mat-label>
             <mat-select required formControlName="chargeId">
               <mat-option *ngFor="let savingsCharge of savingsChargeOptions" [value]="savingsCharge.id">
                 {{ savingsCharge.name + ' (' + savingsCharge.currency.name + ')' }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="recurringDepositsChargeForm.controls.chargeId.hasError('required')">
-              Charge is <strong>required</strong>
+              {{"labels.inputs.Charge" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <div *ngIf="chargeDetails" fxLayout="column">
 
             <mat-form-field>
-              <mat-label>Amount</mat-label>
+              <mat-label>{{"labels.inputs.Amount" | translate }}</mat-label>
               <input type="number" required matInput formControlName="amount" />
               <mat-error *ngIf="recurringDepositsChargeForm.controls.amount.hasError('required')">
-                Amount is <strong>required</strong>
+                {{"labels.inputs.Amount" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
               </mat-error>
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>Charge Calculation</mat-label>
+              <mat-label>{{"labels.inputs.Charge Calculation" | translate }}</mat-label>
               <mat-select formControlName="chargeCalculationType">
                 <mat-option *ngFor="let chargeCalculation of chargeDetails.chargeCalculationTypeOptions"
                   [value]="chargeCalculation.id">
@@ -40,7 +40,7 @@
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>Charge time type</mat-label>
+              <mat-label>{{"labels.inputs.Charge time type" | translate }}</mat-label>
               <mat-select formControlName="chargeTimeType">
                 <mat-option *ngFor="let chargeTime of chargeDetails.chargeTimeTypeOptions" [value]="chargeTime.id">
                   {{ chargeTime.value }}
@@ -49,29 +49,29 @@
             </mat-form-field>
 
             <mat-form-field *ngIf="recurringDepositsChargeForm.contains('dueDate')" (click)="dueDatePicker.open()">
-              <mat-label>Due for collection on</mat-label>
+              <mat-label>{{"labels.inputs.Due for collection on" | translate }}</mat-label>
               <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="dueDatePicker" required
                 formControlName="dueDate">
               <mat-datepicker-toggle matSuffix [for]="dueDatePicker"></mat-datepicker-toggle>
               <mat-datepicker #dueDatePicker></mat-datepicker>
               <mat-error *ngIf="recurringDepositsChargeForm.controls.dueDate.hasError('required')">
-                Due for collection on is <strong>required</strong>
+                {{"labels.inputs.Due for collection on" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
               </mat-error>
             </mat-form-field>
 
             <mat-form-field *ngIf="recurringDepositsChargeForm.contains('feeOnMonthDay')" (click)="feeOnMonthDayPicker.open()">
-              <mat-label>Due On</mat-label>
+              <mat-label>{{"labels.inputs.Due On" | translate }}</mat-label>
               <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="feeOnMonthDayPicker" required
                 formControlName="feeOnMonthDay">
               <mat-datepicker-toggle matSuffix [for]="feeOnMonthDayPicker"></mat-datepicker-toggle>
               <mat-datepicker #feeOnMonthDayPicker></mat-datepicker>
               <mat-error *ngIf="recurringDepositsChargeForm.controls.feeOnMonthDay.hasError('required')">
-                Due Date is <strong>required</strong>
+                {{"labels.inputs.Due Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
               </mat-error>
             </mat-form-field>
 
             <mat-form-field *ngIf="recurringDepositsChargeForm.contains('feeInterval')">
-              <mat-label>Repeats Every</mat-label>
+              <mat-label>{{"labels.inputs.Repeats Every" | translate }}</mat-label>
               <input matInput formControlName="feeInterval" />
             </mat-form-field>
 
@@ -80,8 +80,8 @@
         </div>
 
         <mat-card-actions fxLayoutGap="5px" fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center">
-          <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-          <button mat-raised-button color="primary" [disabled]="!recurringDepositsChargeForm.valid">Submit</button>
+          <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+          <button mat-raised-button color="primary" [disabled]="!recurringDepositsChargeForm.valid">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/approve-recurring-deposits-account/approve-recurring-deposits-account.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/approve-recurring-deposits-account/approve-recurring-deposits-account.component.html
index db723531b..d5dcf3d81 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/approve-recurring-deposits-account/approve-recurring-deposits-account.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/approve-recurring-deposits-account/approve-recurring-deposits-account.component.html
@@ -9,18 +9,18 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="approvedOnDatePicker.open()">
-            <mat-label>Approved On Date</mat-label>
+            <mat-label>{{"labels.inputs.Approved On Date" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="approvedOnDatePicker" required
               formControlName="approvedOnDate">
             <mat-datepicker-toggle matSuffix [for]="approvedOnDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #approvedOnDatePicker></mat-datepicker>
             <mat-error *ngIf="approveRecurringDepositsAccountForm.controls.approvedOnDate.hasError('required')">
-              Approved On Date is <strong>required</strong>
+              {{"labels.inputs.Approved On Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Note</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
@@ -29,8 +29,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!approveRecurringDepositsAccountForm">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!approveRecurringDepositsAccountForm">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/close-recurring-deposits-account/close-recurring-deposits-account.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/close-recurring-deposits-account/close-recurring-deposits-account.component.html
index 7b6ee428f..f3fc172a0 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/close-recurring-deposits-account/close-recurring-deposits-account.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/close-recurring-deposits-account/close-recurring-deposits-account.component.html
@@ -11,26 +11,26 @@
           <h3 class="mat-h3" fxFlexFill>{{title}}</h3>
 
           <mat-form-field (click)="closedOnDatePicker.open()">
-            <mat-label>Closed On</mat-label>
+            <mat-label>{{"labels.inputs.Closed On" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="closedOnDatePicker" required
               formControlName="closedOnDate">
             <mat-datepicker-toggle matSuffix [for]="closedOnDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #closedOnDatePicker></mat-datepicker>
             <mat-error *ngIf="closeRecurringDepositForm.controls.closedOnDate.hasError('required')">
-              Closed On <strong>is required</strong>
+              {{"labels.inputs.Closed On" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Maturity Amount</mat-label>
+            <mat-label>{{"labels.inputs.Maturity Amount" | translate }}</mat-label>
             <input matInput required formControlName="maturityAmount">
             <mat-error *ngIf="closeRecurringDepositForm.controls.maturityAmount.hasError('required')">
-              Maturity Amount <strong>is required</strong>
+              {{"labels.inputs.Maturity Amount" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Action</mat-label>
+            <mat-label>{{"labels.inputs.Action" | translate }}</mat-label>
             <mat-select formControlName="onAccountClosureId" required>
               <mat-option *ngFor="let onAccountClosureOption of onAccountClosureOptions"
                 [value]="onAccountClosureOption.id">
@@ -38,24 +38,24 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="closeRecurringDepositForm.controls.onAccountClosureId.hasError('required')">
-              Action <strong>is required</strong>
+              {{"labels.inputs.Action" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Payment Type Id</mat-label>
+            <mat-label>{{"labels.inputs.Payment Type Id" | translate }}</mat-label>
             <mat-select formControlName="paymentTypeId" required>
               <mat-option *ngFor="let paymentType of paymentTypes" [value]="paymentType.id">
                 {{ paymentType.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="closeRecurringDepositForm.controls.paymentTypeId.hasError('required')">
-              Payment Type <strong>is required</strong>
+              {{"labels.inputs.Payment Type" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <div fxFlexFill>
-            <span fxFlex="25%">Show Payment Details</span>
+            <span fxFlex="25%">{{"labels.inputs.Show Payment Details" | translate }}</span>
             <span fxFlex="75%" class="expandcollapsebutton" (click)="toggleDisplay()">
               <button mat-raised-button color="primary" *ngIf="showPaymentDetails">
                 <i class="fa fa-minus"></i>
@@ -68,33 +68,33 @@
 
           <ng-container *ngIf="showPaymentDetails">
             <mat-form-field>
-              <mat-label> Account #</mat-label>
+              <mat-label> {{"labels.inputs.Account" | translate }} #</mat-label>
               <input matInput formControlName="accountNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>Cheque #</mat-label>
+              <mat-label>{{"labels.inputs.Cheque" | translate }} #</mat-label>
               <input matInput formControlName="chequeNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>Routing Code</mat-label>
+              <mat-label>{{"labels.inputs.Routing Code" | translate }}</mat-label>
               <input matInput formControlName="routingCode">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>Reciept #</mat-label>
+              <mat-label>{{"labels.inputs.Reciept" | translate }} #</mat-label>
               <input matInput formControlName="receiptNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>Bank #</mat-label>
+              <mat-label>{{"labels.inputs.Bank" | translate }} #</mat-label>
               <input matInput formControlName="bankNumber">
             </mat-form-field>
           </ng-container>
 
           <mat-form-field>
-            <mat-label>Note</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
@@ -103,8 +103,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../general']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!closeRecurringDepositForm.valid">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../general']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!closeRecurringDepositForm.valid">{{"labels.buttons.Submit" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/deposit-recurring-deposits-account/deposit-recurring-deposits-account.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/deposit-recurring-deposits-account/deposit-recurring-deposits-account.component.html
index 42bbdf2c6..81a3b5825 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/deposit-recurring-deposits-account/deposit-recurring-deposits-account.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/deposit-recurring-deposits-account/deposit-recurring-deposits-account.component.html
@@ -9,38 +9,38 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="transactionDatePicker.open()">
-            <mat-label>Transaction Date</mat-label>
+            <mat-label>{{"labels.inputs.Transaction Date" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="transactionDatePicker" required
               formControlName="transactionDate">
             <mat-datepicker-toggle matSuffix [for]="transactionDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #transactionDatePicker></mat-datepicker>
             <mat-error *ngIf="depositRecurringDepositForm.controls.transactionDate.hasError('required')">
-              Transaction Date <strong>is required</strong>
+              {{"labels.inputs.Transaction Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Transaction Amount</mat-label>
+            <mat-label>{{"labels.inputs.Transaction Amount" | translate }}</mat-label>
             <input matInput required formControlName="transactionAmount">
             <mat-error *ngIf="depositRecurringDepositForm.controls.transactionAmount.hasError('required')">
-              Transaction Amount <strong>is required</strong>
+              {{"labels.inputs.Transaction Amount" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Payment Type Id</mat-label>
+            <mat-label>{{"labels.inputs.Payment Type Id" | translate }}</mat-label>
             <mat-select formControlName="paymentTypeId" required>
               <mat-option *ngFor="let paymentType of paymentTypes" [value]="paymentType.id">
                 {{ paymentType.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="depositRecurringDepositForm.controls.paymentTypeId.hasError('required')">
-              Payment Type <strong>is required</strong>
+              {{"labels.inputs.Payment Type" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <div fxFlexFill>
-            <span fxFlex="25%">Show Payment Details</span>
+            <span fxFlex="25%">{{"labels.inputs.Show Payment Details" | translate }}</span>
             <span fxFlex="75%" class="expandcollapsebutton" (click)="toggleDisplay()">
               <button mat-raised-button color="primary" *ngIf="showPaymentDetails">
                 <i class="fa fa-minus"></i>
@@ -53,33 +53,33 @@
 
           <ng-container *ngIf="showPaymentDetails">
             <mat-form-field>
-              <mat-label> Account #</mat-label>
+              <mat-label> {{"labels.inputs.Account" | translate }} #</mat-label>
               <input matInput formControlName="accountNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>Cheque #</mat-label>
+              <mat-label>{{"labels.inputs.Cheque" | translate }} #</mat-label>
               <input matInput formControlName="chequeNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>Routing Code</mat-label>
+              <mat-label>{{"labels.inputs.Routing Code" | translate }}</mat-label>
               <input matInput formControlName="routingCode">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>Reciept #</mat-label>
+              <mat-label>{{"labels.inputs.Reciept" | translate }} #</mat-label>
               <input matInput formControlName="receiptNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>Bank #</mat-label>
+              <mat-label>{{"labels.inputs.Bank" | translate }} #</mat-label>
               <input matInput formControlName="bankNumber">
             </mat-form-field>
           </ng-container>
 
           <mat-form-field>
-            <mat-label>Note</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
@@ -88,8 +88,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../general']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!depositRecurringDepositForm.valid">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../general']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!depositRecurringDepositForm.valid">{{"labels.buttons.Submit" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/premature-close-recurring-deposit-account/premature-close-recurring-deposit-account.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/premature-close-recurring-deposit-account/premature-close-recurring-deposit-account.component.html
index 50bc6d8ed..59f3da477 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/premature-close-recurring-deposit-account/premature-close-recurring-deposit-account.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/premature-close-recurring-deposit-account/premature-close-recurring-deposit-account.component.html
@@ -9,13 +9,13 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="closedOnDatePicker.open()">
-            <mat-label>Closed On</mat-label>
+            <mat-label>{{"labels.inputs.Closed On" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="closedOnDatePicker" required
               formControlName="closedOnDate">
             <mat-datepicker-toggle matSuffix [for]="closedOnDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #closedOnDatePicker></mat-datepicker>
             <mat-error *ngIf="prematureCloseRecurringDepositsAccountForm.controls.closedOnDate.hasError('required')">
-              Closed On Date is <strong>required</strong>
+              {{"labels.inputs.Closed On Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -24,8 +24,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!prematureCloseRecurringDepositsAccountForm">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!prematureCloseRecurringDepositsAccountForm">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/reject-recurring-deposits-account/reject-recurring-deposits-account.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/reject-recurring-deposits-account/reject-recurring-deposits-account.component.html
index 675838601..239e2c59c 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/reject-recurring-deposits-account/reject-recurring-deposits-account.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/reject-recurring-deposits-account/reject-recurring-deposits-account.component.html
@@ -9,18 +9,18 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="rejectedOnDatePicker.open()">
-            <mat-label>Rejected On Date</mat-label>
+            <mat-label>{{"labels.inputs.Rejected On Date" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="rejectedOnDatePicker" required
               formControlName="rejectedOnDate">
             <mat-datepicker-toggle matSuffix [for]="rejectedOnDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #rejectedOnDatePicker></mat-datepicker>
             <mat-error *ngIf="rejectRecurringDepositsAccountForm.controls.rejectedOnDate.hasError('required')">
-              Rejected On Date is <strong>required</strong>
+              {{"labels.inputs.Rejected On Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Note</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
@@ -29,8 +29,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!rejectRecurringDepositsAccountForm">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!rejectRecurringDepositsAccountForm">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/undo-approval-recurring-deposits-account/undo-approval-recurring-deposits-account.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/undo-approval-recurring-deposits-account/undo-approval-recurring-deposits-account.component.html
index 588a8385b..b480676d0 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/undo-approval-recurring-deposits-account/undo-approval-recurring-deposits-account.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/undo-approval-recurring-deposits-account/undo-approval-recurring-deposits-account.component.html
@@ -7,15 +7,15 @@
       <mat-card-content>
 
         <mat-form-field fxFlex>
-          <mat-label>Note</mat-label>
+          <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
           <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
         </mat-form-field>
 
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="warn" [disabled]="!undoApprovalRecurringDepositsAccountForm.valid">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="warn" [disabled]="!undoApprovalRecurringDepositsAccountForm.valid">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/withdraw-by-client-recurring-deposits-account/withdraw-by-client-recurring-deposits-account.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/withdraw-by-client-recurring-deposits-account/withdraw-by-client-recurring-deposits-account.component.html
index 2245037f9..d4ee93a52 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/withdraw-by-client-recurring-deposits-account/withdraw-by-client-recurring-deposits-account.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-actions/withdraw-by-client-recurring-deposits-account/withdraw-by-client-recurring-deposits-account.component.html
@@ -9,18 +9,18 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="withdrawnOnDatePicker.open()">
-            <mat-label>Withdrawn On Date</mat-label>
+            <mat-label>{{"labels.inputs.Withdrawn On Date" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="withdrawnOnDatePicker" required
               formControlName="withdrawnOnDate">
             <mat-datepicker-toggle matSuffix [for]="withdrawnOnDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #withdrawnOnDatePicker></mat-datepicker>
             <mat-error *ngIf="withdrawRecurringDepositsAccountForm.controls.withdrawnOnDate.hasError('required')">
-              Withdrawn On Date is <strong>required</strong>
+              {{"labels.inputs.Withdrawn On Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Note</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
@@ -29,8 +29,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!withdrawRecurringDepositsAccountForm.valid">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!withdrawRecurringDepositsAccountForm.valid">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-charges-step/recurring-deposits-account-charges-step.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-charges-step/recurring-deposits-account-charges-step.component.html
index bc03e4abb..03178f3ca 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-charges-step/recurring-deposits-account-charges-step.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-charges-step/recurring-deposits-account-charges-step.component.html
@@ -1,7 +1,7 @@
 <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
   <mat-form-field fxFlex="48%">
-    <mat-label>Charge</mat-label>
+    <mat-label>{{"labels.inputs.Charge" | translate }}</mat-label>
     <mat-select #charge>
       <mat-option *ngFor="let charge of chargeData | chargesFilter:chargesDataSource:currencyCode.value"
         [value]="charge">
@@ -13,7 +13,7 @@
   <div fxFlex="48%" fxFlexAlign="center">
     <button type="button" mat-raised-button color="primary" (click)="addCharge(charge)" [disabled]="!charge.value">
       <fa-icon icon="plus" class="m-r-10"></fa-icon>
-      Add
+      {{"labels.buttons.Add" | translate }}
     </button>
   </div>
 
@@ -21,21 +21,21 @@
     [hidden]="chargesDataSource.length === 0">
 
     <ng-container matColumnDef="name">
-      <th mat-header-cell *matHeaderCellDef> Name </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name" | translate }} </th>
       <td mat-cell *matCellDef="let charge">
         {{ charge.name + ', ' + charge.currency.displaySymbol }}
       </td>
     </ng-container>
 
     <ng-container matColumnDef="chargeCalculationType">
-      <th mat-header-cell *matHeaderCellDef> Type </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Type" | translate }} </th>
       <td mat-cell *matCellDef="let charge">
         {{ charge.chargeCalculationType.value }}
       </td>
     </ng-container>
 
     <ng-container matColumnDef="amount">
-      <th mat-header-cell *matHeaderCellDef> Amount </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount" | translate }} </th>
       <td mat-cell *matCellDef="let charge">
         {{ charge.amount }}
         <button mat-icon-button color="primary" (click)="editChargeAmount(charge)">
@@ -45,14 +45,14 @@
     </ng-container>
 
     <ng-container matColumnDef="chargeTimeType">
-      <th mat-header-cell *matHeaderCellDef> Collected On </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Collected On" | translate }} </th>
       <td mat-cell *matCellDef="let charge">
         {{ charge.chargeTimeType.value }}
       </td>
     </ng-container>
 
     <ng-container matColumnDef="date">
-      <th mat-header-cell *matHeaderCellDef> Date </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Date" | translate }} </th>
       <td mat-cell *matCellDef="let charge">
         <span *ngIf="charge.chargeTimeType.value === 'Specified due date' || charge.chargeTimeType.value === 'Weekly Fee'">
           {{(charge.dueDate | dateFormat) || 'Unassigned'}}
@@ -62,7 +62,7 @@
         </span>
         <span *ngIf="!(charge.chargeTimeType.value === 'Monthly Fee' || charge.chargeTimeType.value === 'Annual Fee'
                 || charge.chargeTimeType.value === 'Specified due date' || charge.chargeTimeType.value === 'Weekly Fee')">
-          N/A
+                {{"labels.inputs.N/A" | translate }}
         </span>
         <button mat-icon-button color="primary" *ngIf="charge.chargeTimeType.value === 'Weekly Fee' || charge.chargeTimeType.value === 'Annual Fee'
                       || charge.chargeTimeType.value === 'Specified due date'" (click)="editChargeDate(charge)">
@@ -72,7 +72,7 @@
     </ng-container>
 
     <ng-container matColumnDef="repaymentsEvery">
-      <th mat-header-cell *matHeaderCellDef> Repayments Every </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Repayments Every" | translate }} </th>
       <td mat-cell *matCellDef="let charge">
         {{ charge.feeInterval || 'Not Provided' }}
         <button mat-icon-button color="primary"
@@ -84,7 +84,7 @@
     </ng-container>
 
     <ng-container matColumnDef="action">
-      <th mat-header-cell *matHeaderCellDef> Actions </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
       <td mat-cell *matCellDef="let charge">
         <button mat-icon-button color="warn" (click)="deleteCharge(charge)">
           <fa-icon icon="trash"></fa-icon>
@@ -102,10 +102,10 @@
 <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
   <button mat-raised-button matStepperPrevious>
     <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-    Previous
+    {{"labels.buttons.Previous" | translate }}
   </button>
   <button mat-raised-button matStepperNext [disabled]="!recurringDepositAccountFormValid">
-    Next
+    {{"labels.buttons.Next" | translate }}
     <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
   </button>
 </div>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-currency-step/recurring-deposits-account-currency-step.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-currency-step/recurring-deposits-account-currency-step.component.html
index 8a3bdb458..8cea6bb9b 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-currency-step/recurring-deposits-account-currency-step.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-currency-step/recurring-deposits-account-currency-step.component.html
@@ -3,13 +3,13 @@
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Currency</mat-label>
+      <mat-label>{{"labels.inputs.Currency" | translate }}</mat-label>
       <input type="text" matInput formControlName="currencyCode" matTooltip="Add Currency" matTooltipPosition="above" required>
 
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Decimal Places</mat-label>
+      <mat-label>{{"labels.inputs.Decimal Places" | translate }}</mat-label>
       <input type="number" matInput formControlName="decimalPlaces" required matTooltip="Add Decimal Places" matTooltipPosition="above">
     </mat-form-field>
 
@@ -18,10 +18,10 @@
   <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
     <button mat-raised-button matStepperPrevious>
       <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-      Previous
+      {{"labels.buttons.Previous" | translate }}
     </button>
     <button mat-raised-button matStepperNext>
-      Next
+      {{"labels.buttons.Next" | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
   </div>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-details-step/recurring-deposits-account-details-step.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-details-step/recurring-deposits-account-details-step.component.html
index 7290bd73f..7536104ae 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-details-step/recurring-deposits-account-details-step.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-details-step/recurring-deposits-account-details-step.component.html
@@ -3,30 +3,30 @@
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Product Name</mat-label>
+      <mat-label>{{"labels.inputs.Product Name" | translate }}</mat-label>
       <mat-select formControlName="productId" required>
         <mat-option *ngFor="let product of productData" [value]="product.id">
           {{ product.name }}
         </mat-option>
       </mat-select>
       <mat-error>
-        Product Name is <strong>required</strong>
+        {{"labels.inputs.Product Name" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%" (click)="submittedOnDatePicker.open()">
-      <mat-label>Submitted On</mat-label>
+      <mat-label>{{"labels.inputs.Submitted On" | translate }}</mat-label>
       <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="submittedOnDatePicker"
         formControlName="submittedOnDate" required>
       <mat-datepicker-toggle matSuffix [for]="submittedOnDatePicker"></mat-datepicker-toggle>
       <mat-datepicker #submittedOnDatePicker></mat-datepicker>
       <mat-error>
-        Submission Date is <strong>required</strong>
+        {{"labels.inputs.Submission Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Field Officer</mat-label>
+      <mat-label>{{"labels.inputs.Field Officer" | translate }}</mat-label>
       <mat-select formControlName="fieldOfficerId">
         <mat-option *ngFor="let officer of fieldOfficerData" [value]="officer.id">
           {{ officer.displayName }}
@@ -39,10 +39,10 @@
   <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
     <button mat-raised-button matStepperPrevious disabled>
       <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-      Previous
+      {{"labels.buttons.Previous" | translate }}
     </button>
     <button mat-raised-button matStepperNext>
-      Next
+      {{"labels.buttons.Next" | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
   </div>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-interest-rate-chart-step/recurring-deposits-account-interest-rate-chart-step.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-interest-rate-chart-step/recurring-deposits-account-interest-rate-chart-step.component.html
index 1a3a863fe..a87219f89 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-interest-rate-chart-step/recurring-deposits-account-interest-rate-chart-step.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-interest-rate-chart-step/recurring-deposits-account-interest-rate-chart-step.component.html
@@ -1,27 +1,27 @@
 <div fxLayout="column" fxLayoutGap="2%">
 
   <div fxFlexFill *ngIf="recurringDepositsAccountProductTemplate?.accountChart.name">
-    <span fxFlex="40%">Name:</span>
+    <span fxFlex="40%">{{"labels.inputs.name" | translate }}:</span>
     <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate.accountChart.name }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Valid from Date:</span>
-    <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.fromDate | dateFormat }}</span>
+    <span fxFlex="40%">{{"labels.inputs.Valid from Date" | translate }}:</span>
+    <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.fromDate  | dateFormat }}</span>
   </div>
 
   <div fxFlexFill *ngIf="recurringDepositsAccountProductTemplate?.accountChart.endDate">
-    <span fxFlex="40%">End Date:</span>
-    <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.endDate | dateFormat }}</span>
+    <span fxFlex="40%">{{"labels.inputs.End Date" | translate }}:</span>
+    <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.endDate  | dateFormat }}</span>
   </div>
 
   <div fxFlexFill *ngIf="recurringDepositsAccountProductTemplate?.accountChart.description">
-    <span fxFlex="40%">Description:</span>
+    <span fxFlex="40%">{{"labels.inputs.Description" | translate }}:</span>
     <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.description }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Primary Grouping by Amount:</span>
+    <span fxFlex="40%">{{"labels.inputs.Primary Grouping by Amount" | translate }}:</span>
     <span
       fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.isPrimaryGroupingByAmount | yesNo }}</span>
   </div>
@@ -29,38 +29,38 @@
   <table class="mat-elevation-z1" mat-table [dataSource]="interestRateChartData" #chartsTable multiTemplateDataRows>
 
     <ng-container matColumnDef="period">
-      <th mat-header-cell *matHeaderCellDef> Period </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Period" | translate }} </th>
       <td mat-cell *matCellDef="let chartSlab">
         {{chartSlab.fromPeriod}}-{{chartSlab.toPeriod}}&nbsp;{{chartSlab.periodType.value}}</td>
     </ng-container>
 
     <ng-container matColumnDef="amountRange">
-      <th mat-header-cell *matHeaderCellDef> Amount Range </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount Range" | translate }} </th>
       <td mat-cell *matCellDef="let chartSlab">{{chartSlab.amountRangeFrom}}-{{chartSlab.amountRangeTo}}</td>
     </ng-container>
 
     <ng-container matColumnDef="interest">
-      <th mat-header-cell *matHeaderCellDef> Interest </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Interest" | translate }} </th>
       <td mat-cell *matCellDef="let chartSlab"> {{ chartSlab.annualInterestRate }} </td>
     </ng-container>
 
     <ng-container matColumnDef="description">
-      <th mat-header-cell *matHeaderCellDef> Description </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Description" | translate }} </th>
       <td mat-cell *matCellDef="let chartSlab"> {{ chartSlab.description }} </td>
     </ng-container>
 
     <ng-container matColumnDef="actions">
-      <th mat-header-cell *matHeaderCellDef> Actions </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
       <td mat-cell *matCellDef="let chartSlab; let chartSlabIndex = dataIndex">
         <button mat-button color="primary"
           (click)="expandChartSlabIndex = expandChartSlabIndex === chartSlabIndex ? null : chartSlabIndex">
           <span *ngIf="expandChartSlabIndex !== chartSlabIndex">
             <fa-icon icon="eye" class="m-r-10"></fa-icon>
-            View Incentives
+            {{"labels.buttons.View Incentives" | translate }}
           </span>
           <span *ngIf="expandChartSlabIndex === chartSlabIndex">
             <fa-icon icon="eye-slash" class="m-r-10"></fa-icon>
-            Hide Incentives
+            {{"labels.buttons.Hide Incentives" | translate }}
           </span>
         </button>
       </td>
@@ -76,49 +76,49 @@
           <mat-card fxLayout="row wrap" fxFlexFill>
 
             <h4 class="m-b-10" fxFlex="13%">
-              Incentives
+              {{"labels.heading.Incentives" | translate }}
             </h4>
 
             <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="chartSlab.incentives"
               *ngIf="chartSlab.incentives.length">
 
               <ng-container matColumnDef="entityType">
-                <th mat-header-cell *matHeaderCellDef> Entity Type </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Entity Type" | translate }} </th>
                 <td mat-cell *matCellDef="let incentive">
                   {{ incentive.entityType.value }}
                 </td>
               </ng-container>
 
               <ng-container matColumnDef="attributeName">
-                <th mat-header-cell *matHeaderCellDef> Attribute Name </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Attribute Name" | translate }} </th>
                 <td mat-cell *matCellDef="let incentive">
                   {{ incentive.attributeName.value }}
                 </td>
               </ng-container>
 
               <ng-container matColumnDef="conditionType">
-                <th mat-header-cell *matHeaderCellDef> Condition Type </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Condition Type" | translate }} </th>
                 <td mat-cell *matCellDef="let incentive">
                   {{ incentive.conditionType.value | titlecase }}
                 </td>
               </ng-container>
 
               <ng-container matColumnDef="attributeValue">
-                <th mat-header-cell *matHeaderCellDef> Attribute Value </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Attribute Value" | translate }} </th>
                 <td mat-cell *matCellDef="let incentive" [ngSwitch]="incentive.attributeName">
                   {{ incentive.attributeValueDesc }}
                 </td>
               </ng-container>
 
               <ng-container matColumnDef="incentiveType">
-                <th mat-header-cell *matHeaderCellDef> Incentive Type </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Incentive Type" | translate }} </th>
                 <td mat-cell *matCellDef="let incentive">
                   {{ incentive.incentiveType.value }}
                 </td>
               </ng-container>
 
               <ng-container matColumnDef="amount">
-                <th mat-header-cell *matHeaderCellDef> Interest </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Interest" | translate }} </th>
                 <td mat-cell *matCellDef="let incentive">
                   {{ incentive.amount }}
                 </td>
@@ -145,10 +145,10 @@
 <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
   <button mat-raised-button matStepperPrevious>
     <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-    Previous
+    {{"labels.buttons.Previous" | translate }}
   </button>
   <button mat-raised-button matStepperNext>
-    Next
+    {{"labels.buttons.Next" | translate }}
     <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
   </button>
 </div>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-preview-step/recurring-deposits-account-preview-step.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-preview-step/recurring-deposits-account-preview-step.component.html
index 4f3217065..0a7988cf5 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-preview-step/recurring-deposits-account-preview-step.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-preview-step/recurring-deposits-account-preview-step.component.html
@@ -1,106 +1,106 @@
 <div fxLayout="row wrap" fxLayout.lt-md="column">
 
-  <h3 class="mat-h3" fxFlexFill>Details</h3>
+  <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Details" | translate }}</h3>
 
   <mat-divider fxFlexFill></mat-divider>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Product</span>
+    <span fxFlex="40%">{{"labels.inputs.Product" | translate }}</span>
     <span
       fxFlex="60%">{{ recurringDepositAccountData.productId | find:recurringDepositsAccountTemplate.productOptions:'id':'name' }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Submitted On</span>
-    <span fxFlex="60%">{{ recurringDepositAccountData.submittedOnDate | dateFormat }}</span>
+    <span fxFlex="40%">{{"labels.inputs.Submitted On" | translate }}</span>
+    <span fxFlex="60%">{{ recurringDepositAccountData.submittedOnDate  | dateFormat }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Field Officer</span>
+    <span fxFlex="40%">{{"labels.inputs.Field Officer" | translate }}</span>
     <span
       fxFlex="60%">{{ recurringDepositAccountData.fieldOfficerId | find:recurringDepositsAccountProductTemplate.fieldOfficerOptions:'id':'displayName' }}</span>
   </div>
 
-  <h3 class="mat-h3" fxFlexFill>Currency</h3>
+  <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Currency" | translate }}</h3>
 
   <mat-divider fxFlexFill></mat-divider>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Currency</span>
+    <span fxFlex="40%">{{"labels.inputs.Currency" | translate }}</span>
     <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate.currency.code  }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Decimal Places</span>
+    <span fxFlex="40%">{{"labels.inputs.Decimal Places" | translate }}</span>
     <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate.currency.decimalPlaces }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Currency In Multiples Of</span>
+    <span fxFlex="40%">{{"labels.inputs.Currency In Multiples Of" | translate }}</span>
     <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate.currency.inMultiplesOf }}</span>
   </div>
 
-  <h3 class="mat-h3" fxFlexFill>Terms</h3>
+  <h3 class="mat-h3" fxFlexFill>{{"labels.inputs.Terms" | translate }}</h3>
   <mat-divider fxFlexFill></mat-divider>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Interest Compounding Period:</span>
+    <span fxFlex="40%">{{"labels.inputs.Interest Compounding Period" | translate }}:</span>
     <span
       fxFlex="60%">{{ recurringDepositAccountData.interestCompoundingPeriodType | find:recurringDepositsAccountProductTemplate.interestCompoundingPeriodTypeOptions:'id':'value' }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Interest Posting Period:</span>
+    <span fxFlex="40%">{{"labels.inputs.Interest Posting Period" | translate }}:</span>
     <span
       fxFlex="60%">{{ recurringDepositAccountData.interestPostingPeriodType | find:recurringDepositsAccountProductTemplate.interestPostingPeriodTypeOptions:'id':'value' }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Interest Calculated using:</span>
+    <span fxFlex="40%">{{"labels.inputs.Interest Calculated using" | translate }}:</span>
     <span
       fxFlex="60%">{{ recurringDepositAccountData.interestCalculationType | find:recurringDepositsAccountProductTemplate.interestCalculationTypeOptions:'id':'value' }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Days in Year:</span>
+    <span fxFlex="40%">{{"labels.inputs.Days in Year" | translate }}:</span>
     <span
       fxFlex="60%">{{ recurringDepositAccountData.interestCalculationDaysInYearType | find:recurringDepositsAccountProductTemplate.interestCalculationDaysInYearTypeOptions:'id':'value' }}</span>
   </div>
 
-  <h3 class="mat-h3" fxFlexFill>Settings</h3>
+  <h3 class="mat-h3" fxFlexFill>{{"labels.inputs.Settings" | translate }}</h3>
 
   <mat-divider fxFlexFill></mat-divider>
 
   <div fxFlexFill *ngIf="recurringDepositAccountData.lockinPeriodFrequency">
-    <span fxFlex="40%">Lock-in Period:</span>
+    <span fxFlex="40%">{{"labels.inputs.Lock-in Period" | translate }}:</span>
     <span
       fxFlex="60%">{{ recurringDepositAccountData.lockinPeriodFrequency + ' ' + (recurringDepositAccountData.lockinPeriodFrequencyType | find:recurringDepositsAccountProductTemplate.lockinPeriodFrequencyTypeOptions:'id':'value') }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Recurring Deposit Amount:</span>
+    <span fxFlex="40%">{{"labels.inputs.Recurring Deposit Amount" | translate }}:</span>
     <span fxFlex="60%">{{ recurringDepositAccountData?.mandatoryRecommendedDepositAmount}}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Deposit Period:</span>
+    <span fxFlex="40%">{{"labels.inputs.Deposit Period" | translate }}:</span>
     <span
       fxFlex="60%">{{ recurringDepositAccountData.depositPeriod + ' ' + (recurringDepositAccountData.depositPeriodFrequencyId | find:recurringDepositsAccountProductTemplate.periodFrequencyTypeData:'id':'value') }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Deposit Frequency Same as Group/Center meeting:</span>
-    <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate.isCalendarInherited === true | yesNo  }}</span>
+    <span fxFlex="40%">{{"labels.inputs.Deposit Frequency Same as Group/Center meeting" | translate }}:</span>
+    <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate.isCalendarInherited === true ? 'Yes' : 'No'  }}</span>
   </div>
 
   <ng-container *ngIf="!recurringDepositsAccountProductTemplate.isCalendarInherited">
     <div fxFlexFill>
-      <span fxFlex="40%">Deposit Start Date:</span>
-      <span fxFlex="60%">{{ recurringDepositAccountData.expectedFirstDepositOnDate | dateFormat}}</span>
+      <span fxFlex="40%">{{"labels.inputs.Deposit Start Date" | translate }}:</span>
+      <span fxFlex="60%">{{ recurringDepositAccountData.expectedFirstDepositOnDate  | dateFormat}}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="40%">Deposit Frequency:</span>
+      <span fxFlex="40%">{{"labels.inputs.Deposit Frequency" | translate }}:</span>
       <span *ngIf="recurringDepositAccountData.recurringFrequency"
         fxFlex="60%">{{ recurringDepositAccountData.recurringFrequency + ' ' + (recurringDepositAccountData.recurringFrequencyType | find:recurringDepositsAccountProductTemplate.periodFrequencyTypeData:'id':'value')}}</span>
     </div>
@@ -108,52 +108,52 @@
 
 
   <div fxFlexFill>
-    <span fxFlex="40%">Minimum Deposit Term:</span>
+    <span fxFlex="40%">{{"labels.inputs.Minimum Deposit Term" | translate }}:</span>
     <span
       fxFlex="60%">{{ (recurringDepositsAccountProductTemplate.minDepositTerm ? recurringDepositsAccountProductTemplate.minDepositTerm: '') + ' ' + (this.recurringDepositsAccountProductTemplate.minDepositTermType ? this.recurringDepositsAccountProductTemplate.minDepositTermType.value: '') }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">In Multiples Of:</span>
+    <span fxFlex="40%">{{"labels.inputs.In Multiples Of" | translate }}:</span>
     <span
       fxFlex="60%">{{ (recurringDepositsAccountProductTemplate.inMultiplesOfDepositTerm ? recurringDepositsAccountProductTemplate.inMultiplesOfDepositTerm: '') + ' ' + (this.recurringDepositsAccountProductTemplate.inMultiplesOfDepositTermType ? this.recurringDepositsAccountProductTemplate.inMultiplesOfDepositTermType.value: '') }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">Maximum Deposit Term</span>
+    <span fxFlex="40%">{{"labels.inputs.Maximum Deposit Term" | translate }}</span>
     <span
       fxFlex="60%">{{ (recurringDepositsAccountProductTemplate.maxDepositTerm ? recurringDepositsAccountProductTemplate.maxDepositTerm: '') + ' ' + (this.recurringDepositsAccountProductTemplate.maxDepositTermType ? this.recurringDepositsAccountProductTemplate.maxDepositTermType.value: '') }}</span>
   </div>
 
 
-  <h3 class="mat-h3" fxFlexFill>Interest Rate Chart</h3>
+  <h3 class="mat-h3" fxFlexFill>{{"labels.inputs.Interest Rate Chart" | translate }}</h3>
 
   <mat-divider fxFlexFill></mat-divider>
 
   <div class="margin-b" fxFlexFill fxLayout="column">
 
     <div fxFlexFill *ngIf="recurringDepositsAccountProductTemplate?.accountChart.name">
-      <span fxFlex="40%">Name:</span>
+      <span fxFlex="40%">{{"labels.inputs.name" | translate }}:</span>
       <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.name }}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="40%">Valid from Date:</span>
-      <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.fromDate | dateFormat }}</span>
+      <span fxFlex="40%">{{"labels.inputs.Valid from Date" | translate }}:</span>
+      <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.fromDate  | dateFormat }}</span>
     </div>
 
     <div fxFlexFill *ngIf="recurringDepositsAccountProductTemplate?.accountChart.endDate">
-      <span fxFlex="40%">End Date:</span>
-      <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.endDate | dateFormat }}</span>
+      <span fxFlex="40%">{{"labels.inputs.End Date" | translate }}:</span>
+      <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.endDate  | dateFormat }}</span>
     </div>
 
     <div fxFlexFill *ngIf="recurringDepositsAccountProductTemplate?.accountChart.description">
-      <span fxFlex="40%">Description:</span>
+      <span fxFlex="40%">{{"labels.inputs.Description" | translate }}:</span>
       <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.description }}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="40%">Primary Grouping by Amount:</span>
+      <span fxFlex="40%">{{"labels.inputs.Primary Grouping by Amount" | translate }}:</span>
       <span
         fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.isPrimaryGroupingByAmount | yesNo }}</span>
     </div>
@@ -161,38 +161,38 @@
     <table class="mat-elevation-z1 irc-table" mat-table [dataSource]="interestRateChartData" multiTemplateDataRows>
 
       <ng-container matColumnDef="period">
-        <th mat-header-cell *matHeaderCellDef> Period </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Period" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab">
           {{chartSlab.fromPeriod}}-{{chartSlab.toPeriod}}&nbsp;{{chartSlab.periodType.value}}</td>
       </ng-container>
 
       <ng-container matColumnDef="amountRange">
-        <th mat-header-cell *matHeaderCellDef> Amount Range </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount Range" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab">{{chartSlab.amountRangeFrom}}-{{chartSlab.amountRangeTo}}</td>
       </ng-container>
 
       <ng-container matColumnDef="interest">
-        <th mat-header-cell *matHeaderCellDef> Interest </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Interest" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab"> {{ chartSlab.annualInterestRate }} </td>
       </ng-container>
 
       <ng-container matColumnDef="description">
-        <th mat-header-cell *matHeaderCellDef> Description </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Description" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab"> {{ chartSlab.description }} </td>
       </ng-container>
 
       <ng-container matColumnDef="actions">
-        <th mat-header-cell *matHeaderCellDef> Actions </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab; let chartSlabIndex = dataIndex">
           <button mat-button color="primary"
             (click)="expandChartSlabIndex = expandChartSlabIndex === chartSlabIndex ? null : chartSlabIndex">
             <span *ngIf="expandChartSlabIndex !== chartSlabIndex">
               <fa-icon icon="eye" class="m-r-10"></fa-icon>
-              View Incentives
+              {{"labels.buttons.View Incentives" | translate }}
             </span>
             <span *ngIf="expandChartSlabIndex === chartSlabIndex">
               <fa-icon icon="eye-slash" class="m-r-10"></fa-icon>
-              Hide Incentives
+              {{"labels.buttons.Hide Incentives" | translate }}
             </span>
           </button>
         </td>
@@ -208,49 +208,49 @@
             <mat-card fxLayout="row wrap" fxFlexFill>
 
               <h4 class="m-b-10" fxFlex="13%">
-                Incentives
+                {{"labels.heading.Incentives" | translate }}
               </h4>
 
               <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="chartSlab.incentives"
                 *ngIf="chartSlab.incentives.length">
 
                 <ng-container matColumnDef="entityType">
-                  <th mat-header-cell *matHeaderCellDef> Entity Type </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Entity Type" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.entityType.value }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="attributeName">
-                  <th mat-header-cell *matHeaderCellDef> Attribute Name </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Attribute Name" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.attributeName.value }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="conditionType">
-                  <th mat-header-cell *matHeaderCellDef> Condition Type </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Condition Type" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.conditionType.value | titlecase }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="attributeValue">
-                  <th mat-header-cell *matHeaderCellDef> Attribute Value </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Attribute Value" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive" [ngSwitch]="incentive.attributeName">
                     {{ incentive.attributeValueDesc }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="incentiveType">
-                  <th mat-header-cell *matHeaderCellDef> Incentive Type </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Incentive Type" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.incentiveType.value }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="amount">
-                  <th mat-header-cell *matHeaderCellDef> Interest </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Interest" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.amount }}
                   </td>
@@ -276,35 +276,35 @@
 
   <div fxFlexFill *ngIf="recurringDepositAccountData.charges.length" fxLayout="row wrap" fxLayout.lt-md="column">
 
-    <h3 class="mat-h3" fxFlexFill>Charges</h3>
+    <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Charges" | translate }}</h3>
 
     <mat-divider fxFlexFill></mat-divider>
 
     <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="recurringDepositAccountData.charges">
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef> Name </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name" | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           {{ charge.name + ', ' + charge.currency.displaySymbol }}
         </td>
       </ng-container>
 
       <ng-container matColumnDef="chargeCalculationType">
-        <th mat-header-cell *matHeaderCellDef> Type </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Type" | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           {{ charge.chargeCalculationType.value }}
         </td>
       </ng-container>
 
       <ng-container matColumnDef="amount">
-        <th mat-header-cell *matHeaderCellDef> Amount </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount" | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           {{ charge.amount }}
         </td>
       </ng-container>
 
       <ng-container matColumnDef="date">
-        <th mat-header-cell *matHeaderCellDef> Date </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Date" | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           <span
             *ngIf="charge.chargeTimeType.value === 'Specified due date' || charge.chargeTimeType.value === 'Weekly Fee'">
@@ -316,20 +316,20 @@
           <span
             *ngIf="!(charge.chargeTimeType.value === 'Monthly Fee' || charge.chargeTimeType.value === 'Annual Fee'
               || charge.chargeTimeType.value === 'Specified due date' || charge.chargeTimeType.value === 'Weekly Fee')">
-            N/A
+              {{"labels.inputs.N/A" | translate }}
           </span>
         </td>
       </ng-container>
 
       <ng-container matColumnDef="repaymentsEvery">
-        <th mat-header-cell *matHeaderCellDef> Repayments Every </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Repayments Every" | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           {{ charge.feeInterval || 'Not Provided' }}
         </td>
       </ng-container>
 
       <ng-container matColumnDef="chargeTimeType">
-        <th mat-header-cell *matHeaderCellDef> Collected On </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Collected On" | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           {{ charge.chargeTimeType.value }}
         </td>
@@ -347,12 +347,12 @@
 <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
   <button mat-raised-button matStepperPrevious>
     <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-    Previous
+    {{"labels.buttons.Previous" | translate }}
   </button>
   <button mat-raised-button [routerLink]="['../']">
-    Cancel
+    {{"labels.buttons.Cancel" | translate }}
   </button>
   <button mat-raised-button color="primary" (click)="submit.emit()">
-    Submit
+    {{"labels.buttons.Submit" | translate }}
   </button>
 </div>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-settings-step/recurring-deposits-account-settings-step.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-settings-step/recurring-deposits-account-settings-step.component.html
index 691375d5f..a03d2f701 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-settings-step/recurring-deposits-account-settings-step.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-settings-step/recurring-deposits-account-settings-step.component.html
@@ -3,27 +3,27 @@
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
     <mat-checkbox fxFlex="48%" labelPosition="before" formControlName="isMandatoryDeposit" class="margin-v">
-      Is Mandatory Deposit?
+      {{"labels.inputs.Is Mandatory Deposit" | translate }}?
     </mat-checkbox>
 
     <mat-checkbox fxFlex="48%" labelPosition="before" formControlName="adjustAdvanceTowardsFuturePayments"
       class="margin-v">
-      Adjust advance payments toward future installments?
+      {{"labels.inputs.Adjust advance payments toward future installments" | translate }}?
     </mat-checkbox>
 
     <mat-checkbox fxFlex="48%" labelPosition="before" formControlName="allowWithdrawal" class="margin-v">
-      Allow Withdrawals?
+      {{"labels.inputs.Allow Withdrawals" | translate }}?
     </mat-checkbox>
 
-    <h4 fxFlex="98%" class="mat-h4">Lock-in Period</h4>
+    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Lock-in Period" | translate }}</h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Frequency</mat-label>
+      <mat-label>{{"labels.inputs.Frequency" | translate }}</mat-label>
       <input type="number" matInput formControlName="lockinPeriodFrequency">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Type</mat-label>
+      <mat-label>{{"labels.inputs.Type" | translate }}</mat-label>
       <mat-select formControlName="lockinPeriodFrequencyType">
         <mat-option *ngFor="let lockinPeriodFrequencyType of lockinPeriodFrequencyTypeData"
           [value]="lockinPeriodFrequencyType.id">
@@ -32,25 +32,25 @@
       </mat-select>
     </mat-form-field>
 
-    <h4 fxFlex="98%" class="mat-h4">Recurring Deposit Details</h4>
+    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Recurring Deposit Details" | translate }}</h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Recurring Deposit Amount</mat-label>
+      <mat-label>{{"labels.inputs.Recurring Deposit Amount" | translate }}</mat-label>
       <input type="number" matInput formControlName="mandatoryRecommendedDepositAmount" required>
       <mat-error>
-        Recurring Deposit Amount is <strong>required</strong>
+        {{"labels.inputs.Recurring Deposit Amount" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
       </mat-error>
     </mat-form-field>
 
-    <h4 fxFlex="98%" class="mat-h4">Deposit Period</h4>
+    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Deposit Period" | translate }}</h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Deposit Period</mat-label>
+      <mat-label>{{"labels.inputs.Deposit Period" | translate }}</mat-label>
       <input type="number" matInput formControlName="depositPeriod" required>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Type</mat-label>
+      <mat-label>{{"labels.inputs.Type" | translate }}</mat-label>
       <mat-select formControlName="depositPeriodFrequencyId" required>
         <mat-option *ngFor="let periodFrequencyType of periodFrequencyTypeData" [value]="periodFrequencyType.id">
           {{ periodFrequencyType.value }}
@@ -59,37 +59,37 @@
     </mat-form-field>
 
     <mat-checkbox fxFlex="48%" labelPosition="before" formControlName="isCalendarInherited" class="margin-v">
-      Deposit Frequency Same as Group/Center meeting
+      {{"labels.inputs.Deposit Frequency Same as Group/Center meeting" | translate }}
     </mat-checkbox>
 
     <ng-container *ngIf="!recurringDepositAccountSettingsForm.value.isCalendarInherited">
       <mat-form-field fxFlex="48%" (click)="expectedFirstDepositOnDatePicker.open()">
-        <mat-label>Deposit Start Date</mat-label>
+        <mat-label>{{"labels.inputs.Deposit Start Date" | translate }}</mat-label>
         <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="expectedFirstDepositOnDatePicker"
           formControlName="expectedFirstDepositOnDate" required>
         <mat-datepicker-toggle matSuffix [for]="expectedFirstDepositOnDatePicker"></mat-datepicker-toggle>
         <mat-datepicker #expectedFirstDepositOnDatePicker></mat-datepicker>
       </mat-form-field>
 
-      <h4 fxFlex="98%" class="mat-h4">Deposit Frequency</h4>
+      <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Deposit Frequency" | translate }}</h4>
 
       <mat-form-field fxFlex="48%">
-        <mat-label>Deposit Frequency</mat-label>
+        <mat-label>{{"labels.inputs.Deposit Frequency" | translate }}</mat-label>
         <input type="number" matInput formControlName="recurringFrequency" required>
         <mat-error>
-          Deposit Frequency is <strong>required</strong>
+          {{"labels.inputs.Deposit Frequency" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
         </mat-error>
       </mat-form-field>
 
       <mat-form-field fxFlex="48%">
-        <mat-label>Type</mat-label>
+        <mat-label>{{"labels.inputs.Type" | translate }}</mat-label>
         <mat-select formControlName="recurringFrequencyType" required>
           <mat-option *ngFor="let periodFrequencyType of periodFrequencyTypeData" [value]="periodFrequencyType.id">
             {{ periodFrequencyType.value }}
           </mat-option>
         </mat-select>
         <mat-error>
-          Deposit Frequency Type is <strong>required</strong>
+          {{"labels.inputs.Deposit Frequency Type" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
         </mat-error>
       </mat-form-field>
     </ng-container>
@@ -97,37 +97,37 @@
 
     <mat-divider fxFlex="98%"></mat-divider>
 
-    <h4 fxFlex="98%" class="mat-h4">Minimum Deposit Term</h4>
+    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Minimum Deposit Term" | translate }}</h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Frequency</mat-label>
+      <mat-label>{{"labels.inputs.Frequency" | translate }}</mat-label>
       <input type="number" matInput formControlName="minDepositTerm" required>
       <mat-error>
-        Minimum Deposit Term Frequency is <strong>required</strong>
+        {{"labels.inputs.Minimum Deposit Term Frequency" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Frequency Type</mat-label>
+      <mat-label>{{"labels.inputs.Frequency Type" | translate }}</mat-label>
       <mat-select formControlName="minDepositTermTypeId" required>
         <mat-option *ngFor="let periodFrequencyType of periodFrequencyTypeData" [value]="periodFrequencyType.id">
           {{ periodFrequencyType.value }}
         </mat-option>
       </mat-select>
       <mat-error>
-        Minimum Deposit Term Frequency Type is <strong>required</strong>
+        {{"labels.inputs.Minimum Deposit Term Frequency Type" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
       </mat-error>
     </mat-form-field>
 
-    <h4 fxFlex="98%" class="mat-h4">And thereafter, in Multiples of</h4>
+    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.And thereafter, in Multiples of" | translate }}</h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Frequency</mat-label>
+      <mat-label>{{"labels.inputs.Frequency" | translate }}</mat-label>
       <input type="number" matInput formControlName="inMultiplesOfDepositTerm">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Type</mat-label>
+      <mat-label>{{"labels.inputs.Type" | translate }}</mat-label>
       <mat-select formControlName="inMultiplesOfDepositTermTypeId">
         <mat-option *ngFor="let periodFrequencyType of periodFrequencyTypeData" [value]="periodFrequencyType.id">
           {{ periodFrequencyType.value }}
@@ -135,15 +135,15 @@
       </mat-select>
     </mat-form-field>
 
-    <h4 fxFlex="98%" class="mat-h4">Maximum Deposit Term</h4>
+    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Maximum Deposit Term" | translate }}</h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Frequency</mat-label>
+      <mat-label>{{"labels.inputs.Frequency" | translate }}</mat-label>
       <input type="number" matInput formControlName="maxDepositTerm">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Type</mat-label>
+      <mat-label>{{"labels.inputs.Type" | translate }}</mat-label>
       <mat-select formControlName="maxDepositTermTypeId">
         <mat-option *ngFor="let periodFrequencyType of periodFrequencyTypeData" [value]="periodFrequencyType.id">
           {{ periodFrequencyType.value }}
@@ -153,19 +153,19 @@
 
     <mat-divider fxFlex="98%"></mat-divider>
 
-    <h4 fxFlex="98%" class="mat-h4">For Pre-mature closure</h4>
+    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.For Pre-mature closure" | translate }}</h4>
 
     <mat-checkbox fxFlex="73%" labelPosition="before" formControlName="preClosurePenalApplicable" class="margin-v">
-      Apply Penal Interest (less)
+      {{"labels.inputs.Apply Penal Interest (less)" | translate }}
     </mat-checkbox>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Penal Interest (%)</mat-label>
+      <mat-label>{{"labels.inputs.Penal Interest" | translate }} (%)</mat-label>
       <input type="number" matInput formControlName="preClosurePenalInterest">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Period</mat-label>
+      <mat-label>{{"labels.inputs.Period" | translate }}</mat-label>
       <mat-select formControlName="preClosurePenalInterestOnTypeId">
         <mat-option *ngFor="let preClosurePenalInterestOnType of preClosurePenalInterestOnTypeData"
           [value]="preClosurePenalInterestOnType.id">
@@ -177,19 +177,19 @@
     <!-- <mat-divider fxFlex="98%"></mat-divider> -->
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Minimum Balance For Interest Calculation</mat-label>
+      <mat-label>{{"labels.inputs.Minimum Balance For Interest Calculation" | translate }}</mat-label>
       <input type="number" matInput formControlName="minBalanceForInterestCalculation">
     </mat-form-field>
 
     <ng-container *ngIf="taxGroup">
-      <h4 fxFlex="98%" class="mat-h4">Tax Group</h4>
+      <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Tax Group" | translate }}</h4>
 
       <mat-checkbox fxFlex="48%" labelPosition="before" formControlName="withHoldTax" class="margin-v">
-        Is Withhold Tax Applicable?
+        {{"labels.inputs.Is Withhold Tax Applicable" | translate }}?
       </mat-checkbox>
 
       <mat-form-field fxFlex="48%" *ngIf="recurringDepositAccountSettingsForm.controls.taxGroupId">
-        <mat-label>Tax Group</mat-label>
+        <mat-label>{{"labels.inputs.Tax Group" | translate }}</mat-label>
         <input type="text" matInput formControlName="taxGroupId">
       </mat-form-field>
     </ng-container>
@@ -199,10 +199,10 @@
   <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
     <button mat-raised-button matStepperPrevious>
       <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-      Previous
+      {{"labels.buttons.Previous" | translate }}
     </button>
     <button mat-raised-button matStepperNext>
-      Next
+      {{"labels.buttons.Next" | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
   </div>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-terms-step/recurring-deposits-account-terms-step.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-terms-step/recurring-deposits-account-terms-step.component.html
index ed3ad0ced..389ad6ede 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-terms-step/recurring-deposits-account-terms-step.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-stepper/recurring-deposits-account-terms-step/recurring-deposits-account-terms-step.component.html
@@ -3,7 +3,7 @@
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Interest Compounding Period</mat-label>
+      <mat-label>{{"labels.inputs.Interest Compounding Period" | translate }}</mat-label>
       <mat-select formControlName="interestCompoundingPeriodType" required>
         <mat-option *ngFor="let interestCompoundingPeriodType of interestCompoundingPeriodTypeData"
           [value]="interestCompoundingPeriodType.id">
@@ -11,12 +11,12 @@
         </mat-option>
       </mat-select>
       <mat-error>
-        Interest Compounding Period is <strong>required</strong>
+        {{"labels.inputs.Interest Compounding Period" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Interest Posting Period</mat-label>
+      <mat-label>{{"labels.inputs.Interest Posting Period" | translate }}</mat-label>
       <mat-select formControlName="interestPostingPeriodType" required>
         <mat-option *ngFor="let interestPostingPeriodType of interestPostingPeriodTypeData"
           [value]="interestPostingPeriodType.id">
@@ -24,12 +24,12 @@
         </mat-option>
       </mat-select>
       <mat-error>
-        Interest Posting Period is <strong>required</strong>
+        {{"labels.inputs.Interest Posting Period" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Interest Calculated using</mat-label>
+      <mat-label>{{"labels.inputs.Interest Calculated using" | translate }}</mat-label>
       <mat-select formControlName="interestCalculationType" required>
         <mat-option *ngFor="let interestCalculationType of interestCalculationTypeData"
           [value]="interestCalculationType.id">
@@ -37,12 +37,12 @@
         </mat-option>
       </mat-select>
       <mat-error>
-        Interest Calculated using is <strong>required</strong>
+        {{"labels.inputs.Interest Calculated using" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Days in Year</mat-label>
+      <mat-label>{{"labels.inputs.Days in Year" | translate }}</mat-label>
       <mat-select formControlName="interestCalculationDaysInYearType" required>
         <mat-option *ngFor="let interestCalculationDaysInYearType of interestCalculationDaysInYearTypeData"
           [value]="interestCalculationDaysInYearType.id">
@@ -50,7 +50,7 @@
         </mat-option>
       </mat-select>
       <mat-error>
-        Days in Year is <strong>required</strong>
+        {{"labels.inputs.Days in Year" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
       </mat-error>
     </mat-form-field>
 
@@ -59,10 +59,10 @@
   <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
     <button mat-raised-button matStepperPrevious>
       <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-      Previous
+      {{"labels.buttons.Previous" | translate }}
     </button>
     <button mat-raised-button matStepperNext>
-      Next
+      {{"labels.buttons.Next" | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
   </div>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/charges-tab/charges-tab.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/charges-tab/charges-tab.component.html
index c57f23f6f..599809703 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/charges-tab/charges-tab.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/charges-tab/charges-tab.component.html
@@ -2,7 +2,7 @@
 
   <div fxLayout="row" fxLayoutAlign="start">
     <div class="m-b-10">
-      <h3>All Charges</h3>
+      <h3>{{"labels.heading.All Charges" | translate }}</h3>
     </div>
   </div>
 
@@ -11,58 +11,58 @@
     <table mat-table #chargesTable [dataSource]="dataSource">
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef> Name </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{ charge.name }} </td>
       </ng-container>
 
       <ng-container matColumnDef="feeOrPenalty">
-        <th mat-header-cell *matHeaderCellDef> Fee/Penalty </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Fee/Penalty" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{ charge.penalty === true ? 'Penalty' : 'Fee' }} </td>
       </ng-container>
 
       <ng-container matColumnDef="paymentDueAt">
-        <th mat-header-cell *matHeaderCellDef> Payment Due At </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Payment Due At" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{ charge.chargeTimeType.value }} </td>
       </ng-container>
 
       <ng-container matColumnDef="dueAsOf">
-        <th mat-header-cell *matHeaderCellDef> Due As Of </th>
-        <td mat-cell *matCellDef="let charge"> {{ charge.dueDate | dateFormat }} </td>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Due As Of" | translate }} </th>
+        <td mat-cell *matCellDef="let charge"> {{ charge.dueDate  | dateFormat }} </td>
       </ng-container>
 
       <ng-container matColumnDef="repeatsOn">
-        <th mat-header-cell *matHeaderCellDef> Repeats On </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Repeats On" | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           {{charge.feeOnMonthDay ? ([2000].concat(charge.feeOnMonthDay) | dateFormat: 'dd MMMM') : 'Unassigned'}} </td>
       </ng-container>
 
       <ng-container matColumnDef="calculationType">
-        <th mat-header-cell *matHeaderCellDef> Calculation Type </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Calculation Type" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{charge.chargeCalculationType.value}} </td>
       </ng-container>
 
       <ng-container matColumnDef="due">
-        <th mat-header-cell *matHeaderCellDef> Due </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Due" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{charge.currency.displaySymbol}}&nbsp;{{charge.amount}} </td>
       </ng-container>
 
       <ng-container matColumnDef="paid">
-        <th mat-header-cell *matHeaderCellDef> Paid </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Paid" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{charge.currency.displaySymbol}}&nbsp;{{charge.amountPaid}} </td>
       </ng-container>
 
       <ng-container matColumnDef="waived">
-        <th mat-header-cell *matHeaderCellDef> Waived </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Waived" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{charge.currency.displaySymbol}}&nbsp;{{charge.amountWaived}} </td>
       </ng-container>
 
       <ng-container matColumnDef="outstanding">
-        <th mat-header-cell *matHeaderCellDef> Outstanding </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Outstanding" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{charge.currency.displaySymbol}}&nbsp;{{charge.amountOutstanding}} </td>
       </ng-container>
 
       <ng-container matColumnDef="actions">
-        <th mat-header-cell *matHeaderCellDef> Actions </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           <span *ngIf="recurringDepositsAccountData.status.value === 'Submitted and pending approval'">
             <button class="account-action-button" mat-raised-button color="primary" matTooltip="Edit Charge"
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/custom-dialogs/recurring-deposit-confirmation-dialog/recurring-deposit-confirmation-dialog.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/custom-dialogs/recurring-deposit-confirmation-dialog/recurring-deposit-confirmation-dialog.component.html
index a50cbd7df..216366884 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/custom-dialogs/recurring-deposit-confirmation-dialog/recurring-deposit-confirmation-dialog.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/custom-dialogs/recurring-deposit-confirmation-dialog/recurring-deposit-confirmation-dialog.component.html
@@ -3,6 +3,6 @@
   <p>{{ data.dialogContext }}</p>
 </div>
 <mat-dialog-actions align="end">
-  <button mat-raised-button mat-dialog-close>Cancel</button>
-  <button mat-raised-button color="warn" [mat-dialog-close]="{ confirm: true }">Confirm</button>
+  <button mat-raised-button mat-dialog-close>{{"labels.buttons.Cancel" | translate }}</button>
+  <button mat-raised-button color="warn" [mat-dialog-close]="{ confirm: true }">{{"labels.buttons.Confirm" | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/interest-rate-chart-tab/interest-rate-chart-tab.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/interest-rate-chart-tab/interest-rate-chart-tab.component.html
index 5972570fa..3997655a7 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/interest-rate-chart-tab/interest-rate-chart-tab.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/interest-rate-chart-tab/interest-rate-chart-tab.component.html
@@ -2,7 +2,7 @@
 
   <div fxLayoutAlign="start">
     <div class="m-b-20">
-      <h3>All Interest Rates</h3>
+      <h3>{{"labels.heading.All Interest Rates" | translate }}</h3>
     </div>
   </div>
 
@@ -11,38 +11,38 @@
     <table mat-table [dataSource]="interestRateChartData" #chartsTable multiTemplateDataRows>
 
       <ng-container matColumnDef="period">
-        <th mat-header-cell *matHeaderCellDef> Period </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Period" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab">
           {{chartSlab.fromPeriod}}-{{chartSlab.toPeriod}}&nbsp;{{chartSlab.periodType.value}}</td>
       </ng-container>
 
       <ng-container matColumnDef="amountRange">
-        <th mat-header-cell *matHeaderCellDef> Amount Range </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount Range" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab">{{chartSlab.amountRangeFrom}}-{{chartSlab.amountRangeTo}}</td>
       </ng-container>
 
       <ng-container matColumnDef="interest">
-        <th mat-header-cell *matHeaderCellDef> Interest </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Interest" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab"> {{ chartSlab.annualInterestRate }} </td>
       </ng-container>
 
       <ng-container matColumnDef="description">
-        <th mat-header-cell *matHeaderCellDef> Description </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Description" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab"> {{ chartSlab.description }} </td>
       </ng-container>
 
       <ng-container matColumnDef="actions">
-        <th mat-header-cell *matHeaderCellDef> Actions </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
         <td mat-cell *matCellDef="let chartSlab; let chartSlabIndex = dataIndex">
           <button mat-button color="primary"
             (click)="expandChartSlabIndex = expandChartSlabIndex === chartSlabIndex ? null : chartSlabIndex">
             <span *ngIf="expandChartSlabIndex !== chartSlabIndex">
               <fa-icon icon="eye" class="m-r-10"></fa-icon>
-              View Incentives
+              {{"labels.buttons.View Incentives" | translate }}
             </span>
             <span *ngIf="expandChartSlabIndex === chartSlabIndex">
               <fa-icon icon="eye-slash" class="m-r-10"></fa-icon>
-              Hide Incentives
+              {{"labels.buttons.Hide Incentives" | translate }}
             </span>
           </button>
         </td>
@@ -58,49 +58,49 @@
             <mat-card fxLayout="row wrap" fxFlexFill>
 
               <h4 class="m-b-10" fxFlex="13%">
-                Incentives
+                {{"labels.heading.Incentives" | translate }}
               </h4>
 
               <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="chartSlab.incentives"
                 *ngIf="chartSlab.incentives?.length">
 
                 <ng-container matColumnDef="entityType">
-                  <th mat-header-cell *matHeaderCellDef> Entity Type </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Entity Type" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.entityType.value }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="attributeName">
-                  <th mat-header-cell *matHeaderCellDef> Attribute Name </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Attribute Name" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.attributeName.value }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="conditionType">
-                  <th mat-header-cell *matHeaderCellDef> Condition Type </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Condition Type" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.conditionType.value | titlecase }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="attributeValue">
-                  <th mat-header-cell *matHeaderCellDef> Attribute Value </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Attribute Value" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive" [ngSwitch]="incentive.attributeName">
                     {{ incentive.attributeValueDesc }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="incentiveType">
-                  <th mat-header-cell *matHeaderCellDef> Incentive Type </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Incentive Type" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.incentiveType.value }}
                   </td>
                 </ng-container>
 
                 <ng-container matColumnDef="amount">
-                  <th mat-header-cell *matHeaderCellDef> Interest </th>
+                  <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Interest" | translate }} </th>
                   <td mat-cell *matCellDef="let incentive">
                     {{ incentive.amount }}
                   </td>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/recurring-deposits-account-view.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/recurring-deposits-account-view.component.html
index 56f3b5e08..273dd7d12 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/recurring-deposits-account-view.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/recurring-deposits-account-view.component.html
@@ -16,7 +16,7 @@
           <h3 fxFlex="95%">
             <i class="fa fa-stop" [ngClass]="recurringDepositsAccountData.status.code | statusLookup"
               [matTooltip]="recurringDepositsAccountData.status.value"></i>
-            Account Name : {{recurringDepositsAccountData.depositProductName}}
+              {{"labels.inputs.Account Name" | translate }} : {{recurringDepositsAccountData.depositProductName}}
           </h3>
           <div fxFlex="5%">
             <button mat-icon-button [matMenuTriggerFor]="accountMenu" aria-label="Loan account actions"
@@ -29,14 +29,14 @@
         </mat-card-title>
         <mat-card-subtitle>
           <p>
-            Account #: {{recurringDepositsAccountData.accountNo}} | Client Name:
+            {{"labels.inputs.Account" | translate }} #: {{recurringDepositsAccountData.accountNo}} | {{"labels.inputs.Client Name" | translate }}:
             {{recurringDepositsAccountData.clientName}}<br />
             <span
               *ngIf="!recurringDepositsAccountData.status.rejected && !recurringDepositsAccountData.status.submittedAndPendingApproval">
-              Current Balance:
-              {{recurringDepositsAccountData.summary.accountBalance | currency:currencyCode:'symbol-narrow':'1.2-2'}}<br />
-              Available Balance:
-              {{recurringDepositsAccountData.summary.availableBalance | currency:currencyCode:'symbol-narrow':'1.2-2'}}<br />
+              {{"labels.inputs.Current Balance" | translate }}:
+              {{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;{{recurringDepositsAccountData.summary.accountBalance}}<br />
+              {{"labels.inputs.Available Balance" | translate }}:
+              {{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;{{recurringDepositsAccountData.summary.availableBalance}}<br />
             </span>
           </p>
         </mat-card-subtitle>
@@ -61,6 +61,24 @@
 
     </mat-card-title-group>
 
+    <mat-card-actions class="account-actions">
+
+      <ng-container *ngFor="let button of buttonConfig.singleButtons">
+        <button mat-raised-button (click)="doAction(button.name)">
+          <i ngClass="{{button.icon}}"></i> {{button.name}}</button>
+      </ng-container>
+
+      <ng-container *ngIf="buttonConfig.options.length">
+        <button mat-raised-button [matMenuTriggerFor]="More">{{"labels.buttons.More" | translate }}</button>
+        <mat-menu #More="matMenu">
+        <span *ngFor="let option of buttonConfig.options">
+          <button mat-menu-item (click)="doAction(option.name)">{{option.name}}</button>
+        </span>
+        </mat-menu>
+      </ng-container>
+
+    </mat-card-actions>
+
   </mat-card-header>
 
   <mat-card-content class="content">
@@ -69,46 +87,41 @@
 
       <div fxFlex="49%"
         *ngIf="!recurringDepositsAccountData.status.rejected && !recurringDepositsAccountData.status.submittedAndPendingApproval">
-        <h4 class="table-headers">Savings Details</h4>
+        <h4 class="table-headers">{{"labels.heading.Savings Details" | translate }}</h4>
         <table>
           <tbody>
             <tr>
-              <td>Field Officer</td>
+              <td>{{"labels.inputs.Field Officer" | translate }}</td>
               <td>{{recurringDepositsAccountData.fieldOfficerName}}<span
-                  *ngIf="!recurringDepositsAccountData.fieldOfficerName">Unassigned</span></td>
+                  *ngIf="!recurringDepositsAccountData.fieldOfficerName">{{"labels.inputs.Unassigned" | translate }}</span></td>
             </tr>
             <tr>
-              <td>Activation date</td>
-              <td>{{recurringDepositsAccountData.timeline.activatedOnDate | dateFormat}}</td>
+              <td>{{"labels.inputs.Activation date" | translate }}</td>
+              <td>{{recurringDepositsAccountData.timeline.activatedOnDate  | dateFormat}}</td>
             </tr>
             <tr>
-              <td>Maturity Date</td>
-              <td><span>{{recurringDepositsAccountData.maturityDate | dateFormat}}</span></td>
+              <td>{{"labels.inputs.Maturity Date" | translate }}</td>
+              <td><span>{{recurringDepositsAccountData.maturityDate  | dateFormat}}</span></td>
             </tr>
             <tr
               *ngIf="recurringDepositsAccountData.timeline.closedOnDate || recurringDepositsAccountData.summary.totalWitddrawals">
               <td *ngIf="recurringDepositsAccountData.timeline.closedOnDate">
-                Closed on Date</td>
-              <td><span>{{recurringDepositsAccountData.timeline.closedOnDate | dateFormat}}</span></td>
+                {{"labels.inputs.Closed on Date" | translate }}</td>
+              <td><span>{{recurringDepositsAccountData.timeline.closedOnDate  | dateFormat}}</span></td>
             </tr>
             <tr>
-              <td>Period</td>
-              <td>
-                <span>{{recurringDepositsAccountData.depositPeriod}}&nbsp;{{recurringDepositsAccountData.depositPeriodFrequency.value}}</span>
-              </td>
             </tr>
             <tr>
-              <td>Deposit Frequency</td>
               <td><span>{{recurringDepositsAccountData.recurringFrequency}}
                   &nbsp;{{recurringDepositsAccountData.recurringFrequencyType.value}}
                 </span></td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.minBalanceForInterestCalculation">
-              <td> Balance Required For Interest Calculation</td>
-              <td><span>{{recurringDepositsAccountData.minBalanceForInterestCalculation | number }}</span></td>
+              <td> {{"labels.inputs.Balance Required For Interest Calculation" | translate }}</td>
+              <td><span>{{recurringDepositsAccountData.minBalanceForInterestCalculation}}</span></td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.witdHoldTax">
-              <td> Witdhold Tax Group </td>
+              <td> {{"labels.inputs.Witdhold Tax Group" | translate }} </td>
               <td><span>{{recurringDepositsAccountData.taxGroup.name}}</span></td>
             </tr>
           </tbody>
@@ -117,29 +130,29 @@
 
       <div fxFlex="49%"
         *ngIf="!recurringDepositsAccountData.status.rejected && !recurringDepositsAccountData.status.submittedAndPendingApproval">
-        <h4 class="table-headers">Performance History</h4>
+        <h4 class="table-headers">{{"labels.heading.Performance History" | translate }}</h4>
         <table>
           <tbody>
             <tr>
-              <td>Principal Amount</td>
+              <td>{{"labels.inputs.Principal Amount" | translate }}</td>
               <td>
                 <span>{{recurringDepositsAccountData.depositAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}}</span>
               </td>
             </tr>
             <tr>
-              <td>Maturity Amount</td>
+              <td>{{"labels.inputs.Maturity Amount" | translate }}</td>
               <td>
                 <span>{{recurringDepositsAccountData.maturityAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}}</span>
               </td>
             </tr>
             <tr>
-              <td>Recurring Deposit Amount</td>
+              <td>{{"labels.inputs.Recurring Deposit Amount" | translate }}</td>
               <td>
                 <span>{{recurringDepositsAccountData?.mandatoryRecommendedDepositAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
               </td>
             </tr>
             <tr>
-              <td>Deposits till Date</td>
+              <td>{{"labels.inputs.Deposits till Date" | translate }}</td>
               <td><span
                   *ngIf="recurringDepositsAccountData.summary.totalDeposits">{{recurringDepositsAccountData.summary.totalDeposits | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
                 <span
@@ -147,7 +160,7 @@
               </td>
             </tr>
             <tr>
-              <td>Withdrwals till Date</td>
+              <td>{{"labels.inputs.Withdrwals till Date" | translate }}</td>
               <td><span
                   *ngIf="recurringDepositsAccountData.summary.totalWithdrawals">{{recurringDepositsAccountData.summary.totalWithdrawals | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
                 <span
@@ -156,8 +169,8 @@
             </tr>
 
             <tr *ngIf="recurringDepositsAccountData.summary.totalInterestEarned >= 0">
-              <td >Interest Earned</td>
-              <td><span>{{recurringDepositsAccountData.summary.totalInterestEarned | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
+              <td >{{"labels.inputs.Interest Earned" | translate }}</td>
+              <td><span>{{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;{{recurringDepositsAccountData.summary.totalInterestEarned| formatNumber}}</span>
               </td>
             </tr>
 
@@ -170,55 +183,55 @@
         <table>
           <tbody>
             <tr>
-              <td>Date of Deposit</td>
+              <td>{{"labels.inputs.Date of Deposit" | translate }}</td>
               <td>
-                <span *ngIf="!recurringDepositsAccountData.expectedFirstDepositOnDate">{{recurringDepositsAccountData.timeline.activatedOnDate | dateFormat}}
-                  <span *ngIf="!recurringDepositsAccountData.timeline.activatedOnDate">Not Activated</span>
+                <span *ngIf="!recurringDepositsAccountData.expectedFirstDepositOnDate">{{recurringDepositsAccountData.timeline.activatedOnDate  | dateFormat}}
+                  <span *ngIf="!recurringDepositsAccountData.timeline.activatedOnDate">{{"labels.inputs.Not Activated" | translate }}</span>
                 </span>
-                <span *ngIf="recurringDepositsAccountData.expectedFirstDepositOnDate" >{{recurringDepositsAccountData.expectedFirstDepositOnDate | dateFormat}}
-                  <span *ngIf="!recurringDepositsAccountData.expectedFirstDepositOnDate">Not Activated</span>
+                <span *ngIf="recurringDepositsAccountData.expectedFirstDepositOnDate" >{{recurringDepositsAccountData.expectedFirstDepositOnDate  | dateFormat}}
+                  <span *ngIf="!recurringDepositsAccountData.expectedFirstDepositOnDate">{{"labels.inputs.Not Activated" | translate }}</span>
                 </span>
               </td>
             </tr>
             <tr>
-              <td>Period</td>
+              <td>{{"labels.inputs.Period" | translate }}</td>
               <td>
                 <span>{{recurringDepositsAccountData.depositPeriod}}&nbsp;{{recurringDepositsAccountData.depositPeriodFrequency.value}}</span>
               </td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.maturityDate">
-              <td>Maturity Date</td>
-              <td><span>{{recurringDepositsAccountData.maturityDate | dateFormat}}</span></td>
+              <td>{{"labels.inputs.Maturity Date" | translate }}</td>
+              <td><span>{{recurringDepositsAccountData.maturityDate  | dateFormat}}</span></td>
             </tr>
             <tr>
-              <td>Total Deposits </td>
+              <td>{{"labels.inputs.Total Deposits" | translate }}</td>
               <td>
                 <span *ngIf="recurringDepositsAccountData.summary.totalDeposits">{{ recurringDepositsAccountData.summary.totalDeposits | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
                 <span *ngIf="!recurringDepositsAccountData.summary.totalDeposits">{{ 0 | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
               </td>
             </tr>
             <tr >
-              <td> Actual Available Balance</td>
-              <td>{{ recurringDepositsAccountData.summary.accountBalance | currency:currencyCode:'symbol-narrow':'1.2-2'}}</td>
+              <td> {{"labels.inputs.Actual Available Balance" | translate }}</td>
+              <td>{{ recurringDepositsAccountData.currency.displaySymbol }}&nbsp;{{ recurringDepositsAccountData.summary.accountBalance }}</td>
             </tr>
             <tr>
-              <td> Recurring Deposits Amount</td>
+              <td> {{"labels.inputs.Recurring Deposits Amount" | translate }}</td>
               <td>
                 {{ recurringDepositsAccountData.mandatoryRecommendedDepositAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}
               </td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.summary.totalInterestEarned">
-              <td> Interests Earned </td>
-              <td><span>{{ recurringDepositsAccountData.summary.totalInterestEarned | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span></td>
+              <td> {{"labels.inputs.Interests Earned" | translate }} </td>
+              <td><span>{{ recurringDepositsAccountData.currency.displaySymbol }}&nbsp;{{ recurringDepositsAccountData.summary.totalInterestEarned }}</span></td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.summary.totalWithdrawals">
-              <td> Total Withdrawls </td>
+              <td> {{"labels.inputs.Total Withdrawls" | translate }} </td>
               <td>
                 <span>{{ recurringDepositsAccountData.summary.totalWithdrawals | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
               </td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.minBalanceForInterestCalculation">
-              <td> Balance Required For Interest Calculation </td>
+              <td> {{"labels.inputs.Balance Required For Interest Calculation" | translate }} </td>
               <td>
                 <span>{{ recurringDepositsAccountData.minBalanceForInterestCalculation | number  }}</span>
               </td>
@@ -232,7 +245,7 @@
         <table>
           <tbody>
             <tr>
-              <td>Principal Amount</td>
+              <td>{{"labels.inputs.Principal Amount" | translate }}</td>
               <td><span
                   *ngIf="recurringDepositsAccountData.depositAmount">{{ recurringDepositsAccountData.depositAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
                 <span
@@ -240,19 +253,19 @@
               </td>
             </tr>
             <tr>
-              <td>Rate of Interest</td>
+              <td>{{"labels.inputs.Rate of Interest" | translate }}</td>
               <td>
                 <span>{{recurringDepositsAccountData.nominalAnnualInterestRate}}</span>
               </td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.maturityDate">
-              <td>Maturity Amount</td>
+              <td>{{"labels.inputs.Maturity Amount" | translate }}</td>
               <td>
                 <span>{{ recurringDepositsAccountData.maturityAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
               </td>
             </tr>
             <tr>
-              <td>Total Withdrawls </td>
+              <td>{{"labels.inputs.Total Withdrawls" | translate }} </td>
               <td>
                 <span
                   *ngIf="recurringDepositsAccountData.summary.totalWithdrawals">{{ recurringDepositsAccountData.summary.totalWithdrawals | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
@@ -261,19 +274,19 @@
               </td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.timeline.closedOnDate">
-              <td> Closed on Date </td>
+              <td> {{"labels.inputs.Closed on Date" | translate }} </td>
               <td>
                 {{ recurringDepositsAccountData.timeline.closedOnDate | dateFormat }}
               </td>
             </tr>
             <tr>
-              <td> Deposits Frequency </td>
+              <td> {{"labels.inputs.Deposits Frequency" | translate }} </td>
               <td>
                 {{ recurringDepositsAccountData.recurringFrequency }}&nbsp;{{ recurringDepositsAccountData.recurringFrequencyType.value }}
               </td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.summary.totalInterestEarned">
-              <td> Interests Posted </td>
+              <td> {{"labels.inputs.Interests Posted" | translate }} </td>
               <td>
                 <span
                   *ngIf="recurringDepositsAccountData.summary.totalInterestPosted">{{recurringDepositsAccountData.summary.totalInterestPosted | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
@@ -289,31 +302,31 @@
     <div class="recurring-deposits-account-tables" fxLayout="row" fxLayoutGap="2%">
       <div fxFlex="49%"
         *ngIf="!recurringDepositsAccountData.status.rejected && !recurringDepositsAccountData.status.submittedAndPendingApproval">
-        <h4 class="table-headers">Interest Details</h4>
+        <h4 class="table-headers">{{"labels.heading.Interest Details" | translate }}</h4>
         <table>
           <tbody>
             <tr>
-              <td >Interest Rate</td>
+              <td>{{"labels.inputs.Interest Rate" | translate }}</td>
               <td><span>{{recurringDepositsAccountData.nominalAnnualInterestRate}}%</span></td>
             </tr>
             <tr>
-              <td>Interest Compounding period</td>
+              <td>{{"labels.inputs.Interest Compounding period" | translate }}</td>
               <td><span>{{recurringDepositsAccountData.interestCompoundingPeriodType.value}}</span></td>
             </tr>
             <tr>
-              <td>Interest Posting period</td>
+              <td>{{"labels.inputs.Interest Posting period" | translate }}</td>
               <td><span>{{recurringDepositsAccountData.interestPostingPeriodType.value}}</span></td>
             </tr>
             <tr>
-              <td>Interest calculated using</td>
+              <td>{{"labels.inputs.Interest calculated using" | translate }}</td>
               <td><span>{{recurringDepositsAccountData.interestCalculationType.value}}</span></td>
             </tr>
             <tr>
-              <td># Days in Year</td>
+              <td># {{"labels.inputs.Days in Year" | translate }}</td>
               <td><span>{{recurringDepositsAccountData.interestCalculationDaysInYearType.value}}</span></td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.preClosurePenalApplicable">
-              <td>Pre-closure penal Interest (less)</td>
+              <td>{{"labels.inputs.Pre-closure penal Interest (less)" | translate }}</td>
               <td><span>{{recurringDepositsAccountData.preClosurePenalInterest}} % on
                   {{recurringDepositsAccountData.preClosurePenalInterestOnType.value}}</span></td>
             </tr>
@@ -326,28 +339,28 @@
         <table>
           <tbody>
             <tr>
-              <td>Interest Compounding Period</td>
+              <td>{{"labels.inputs.Interest Compounding Period" | translate }}</td>
               <td><span>{{recurringDepositsAccountData.interestCompoundingPeriodType.value}}</span></td>
             </tr>
             <tr>
-              <td>Interest Posting period</td>
+              <td>{{"labels.inputs.Interest Posting period" | translate }}</td>
               <td><span>{{recurringDepositsAccountData.interestPostingPeriodType.value}}</span></td>
             </tr>
             <tr>
-              <td>Interest calculated using</td>
+              <td>{{"labels.inputs.Interest calculated using" | translate }}</td>
               <td><span>{{recurringDepositsAccountData.interestCalculationType.value}}</span></td>
             </tr>
             <tr>
-              <td># Days in Year</td>
+              <td># {{"labels.inputs.Days in Year" | translate }}</td>
               <td><span>{{recurringDepositsAccountData.interestCalculationDaysInYearType.value}}</span></td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.preClosurePenalApplicable">
-              <td>Pre-closure penal Interest (less)</td>
+              <td>{{"labels.inputs.Pre-closure penal Interest (less)" | translate }}</td>
               <td><span>{{recurringDepositsAccountData.preClosurePenalInterest}} % on
                   {{recurringDepositsAccountData.preClosurePenalInterestOnType.value}}</span></td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.witdHoldTax">
-              <td> Witdhold Tax Group </td>
+              <td> {{"labels.inputs.Witdhold Tax Group" | translate }} </td>
               <td><span>{{recurringDepositsAccountData.taxGroup.name}}</span></td>
             </tr>
           </tbody>
@@ -359,21 +372,21 @@
     <nav mat-tab-nav-bar class="navigation-tabs">
         <a mat-tab-link [routerLink]="['./interest-rate-chart']" routerLinkActive #IRC="routerLinkActive"
           [active]="IRC.isActive">
-          Interest Rate Chart
+          {{"labels.inputs.Interest Rate Chart" | translate }}
         </a>
         <ng-container *ngIf="recurringDepositsAccountData.transactions">
           <a mat-tab-link [routerLink]="['./transactions']" routerLinkActive #transactions="routerLinkActive"
             [active]="transactions.isActive">
-            Transactions
+            {{"labels.inputs.Transactions" | translate }}
           </a>
         </ng-container>
         <a mat-tab-link [routerLink]="['./charges']" routerLinkActive #charges="routerLinkActive" [active]="charges.isActive">
-          Charges
+          {{"labels.inputs.Charges" | translate }}
         </a>
         <ng-container *ngIf="recurringDepositsAccountData.clientId">
           <a mat-tab-link [routerLink]="['./standing-instructions-tab']" routerLinkActive #standingInstructions="routerLinkActive"
             [active]="standingInstructions.isActive">
-            Standing Instructions
+            {{"labels.inputs.Standing Instructions" | translate }}
           </a>
         </ng-container>
         <ng-container *ngFor="let savingsDatatable of savingsDatatables">
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/standing-instructions-tab/standing-instructions-tab.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/standing-instructions-tab/standing-instructions-tab.component.html
index 344f3c504..e70cdb894 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/standing-instructions-tab/standing-instructions-tab.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/standing-instructions-tab/standing-instructions-tab.component.html
@@ -1,7 +1,7 @@
 <div class="tab-container mat-typography">
 
   <div class="m-b-10">
-    <h3>All Standing Instructions</h3>
+    <h3>{{"labels.heading.All Standing Instructions" | translate }}</h3>
   </div>
 
   <div class="mat-elevation-z1 m-b-25">
@@ -9,41 +9,41 @@
     <table mat-table #instructionsTable [dataSource]="dataSource">
 
       <ng-container matColumnDef="client">
-        <th mat-header-cell *matHeaderCellDef> Client </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Client" | translate }} </th>
         <td mat-cell *matCellDef="let instruction">{{instruction.fromClient.displayName}}-{{instruction.fromClient.id}}
         </td>
       </ng-container>
 
       <ng-container matColumnDef="fromAccount">
-        <th mat-header-cell *matHeaderCellDef> From Account </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.From Account" | translate }} </th>
         <td mat-cell *matCellDef="let instruction">{{instruction.fromAccount.accountNo}}
           ({{instruction.fromAccountType.value}})</td>
       </ng-container>
 
       <ng-container matColumnDef="beneficiary">
-        <th mat-header-cell *matHeaderCellDef> Beneficiary </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Beneficiary" | translate }} </th>
         <td mat-cell *matCellDef="let instruction">{{instruction.toClient.displayName}}</td>
       </ng-container>
 
       <ng-container matColumnDef="toAccount">
-        <th mat-header-cell *matHeaderCellDef> To Account </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.To Account" | translate }} </th>
         <td mat-cell *matCellDef="let instruction">{{instruction.toAccount.accountNo}}
           ({{instruction.toAccountType.value}})</td>
       </ng-container>
 
       <ng-container matColumnDef="amount">
-        <th mat-header-cell *matHeaderCellDef> Amount </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount" | translate }} </th>
         <td mat-cell *matCellDef="let instruction">{{instruction.instructionType.value}}/{{instruction.amount}}</td>
       </ng-container>
 
       <ng-container matColumnDef="validity">
-        <th mat-header-cell *matHeaderCellDef> Validity </th>
-        <td mat-cell *matCellDef="let instruction">{{instruction.validFrom | dateFormat}} to {{instruction.validTill | dateFormat}}
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Validity" | translate }} </th>
+        <td mat-cell *matCellDef="let instruction">{{instruction.validFrom  | dateFormat}} to {{instruction.validTill  | dateFormat}}
         </td>
       </ng-container>
 
       <ng-container matColumnDef="actions">
-        <th mat-header-cell *matHeaderCellDef> Actions </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
         <td mat-cell *matCellDef="let instruction">
           <span *ngIf="instruction.status.value!=='Deleted'">
             <button class="account-action-button" mat-raised-button color="primary"
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/transactions-tab/edit-transaction/edit-transaction.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/transactions-tab/edit-transaction/edit-transaction.component.html
index a174d0bab..e6b4d8339 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/transactions-tab/edit-transaction/edit-transaction.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/transactions-tab/edit-transaction/edit-transaction.component.html
@@ -7,26 +7,26 @@
       <mat-card-content fxLayout="column">
 
         <mat-form-field (click)="dueDatePicker.open()">
-          <mat-label>Transaction Date</mat-label>
+          <mat-label>{{"labels.inputs.Transaction Date" | translate }}</mat-label>
           <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="dueDatePicker"
             formControlName="transactionDate" required>
           <mat-datepicker-toggle matSuffix [for]="dueDatePicker"></mat-datepicker-toggle>
           <mat-datepicker #dueDatePicker></mat-datepicker>
           <mat-error *ngIf="editTransactionForm.controls.transactionDate.hasError('required')">
-            Transaction Date is <strong>required</strong>
+            {{"labels.inputs.Transaction Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
           </mat-error>
         </mat-form-field>
 
         <mat-form-field>
-          <mat-label>Transaction Amount</mat-label>
+          <mat-label>{{"labels.inputs.Transaction Amount" | translate }}</mat-label>
           <input type="number" formControlName="transactionAmount" required matInput />
           <mat-error *ngIf="editTransactionForm.controls.transactionAmount.hasError('required')">
-            Transaction Amount is <strong>required</strong>
+            {{"labels.inputs.Transaction Amount" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
           </mat-error>
         </mat-form-field>
 
         <mat-form-field>
-          <mat-label>Payment Type</mat-label>
+          <mat-label>{{"labels.inputs.Payment Type" | translate }}</mat-label>
           <mat-select formControlName="paymentTypeId">
             <mat-option *ngFor="let paymentType of paymentTypeOptions" [value]="paymentType.id">
               {{ paymentType.name }}
@@ -35,40 +35,40 @@
         </mat-form-field>
 
         <div fxLayoutGap="5px" fxLayout="row" fxLayout.xs="column">
-          <mat-label fxFlexAlign="center">Show Payment Details</mat-label>
+          <mat-label fxFlexAlign="center">{{"labels.inputs.Show Payment Details" | translate }}</mat-label>
           <button type="button" mat-mini-fab color="primary" (click)="addPaymentDetails()">
             <fa-icon [icon]="!addPaymentDetailsFlag ? 'plus-circle' : 'minus-circle'" size="lg"></fa-icon>
           </button>
         </div>
 
         <mat-form-field *ngIf="editTransactionForm.controls['accountNumber']">
-          <mat-label>Account Number</mat-label>
+          <mat-label>{{"labels.inputs.Account Number" | translate }}</mat-label>
           <input type="number" formControlName="accountNumber" matInput />
         </mat-form-field>
 
         <mat-form-field *ngIf="editTransactionForm.controls['checkNumber']">
-          <mat-label>Cheque</mat-label>
+          <mat-label>{{"labels.inputs.Cheque" | translate }}</mat-label>
           <input type="number" formControlName="checkNumber" matInput />
         </mat-form-field>
 
         <mat-form-field *ngIf="editTransactionForm.controls['routingCode']">
-          <mat-label>Routing Code</mat-label>
+          <mat-label>{{"labels.inputs.Routing Code" | translate }}</mat-label>
           <input formControlName="routingCode" matInput />
         </mat-form-field>
 
         <mat-form-field *ngIf="editTransactionForm.controls['receiptNumber']">
-          <mat-label>Receipt Number</mat-label>
+          <mat-label>{{"labels.inputs.Receipt Number" | translate }}</mat-label>
           <input formControlName="receiptNumber" matInput />
         </mat-form-field>
 
         <mat-form-field *ngIf="editTransactionForm.controls['bankNumber']">
-          <mat-label>Bank</mat-label>
+          <mat-label>{{"labels.inputs.Bank" | translate }}</mat-label>
           <input formControlName="bankNumber" matInput />
         </mat-form-field>
 
         <mat-card-actions fxLayoutGap="5px" fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center">
-          <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-          <button mat-raised-button color="primary" [disabled]="!editTransactionForm.valid">Submit</button>
+          <button type="button" mat-raised-button [routerLink]="['../']">{{"labels.buttons.Cancel" | translate }}</button>
+          <button mat-raised-button color="primary" [disabled]="!editTransactionForm.valid">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/transactions-tab/transactions-tab.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/transactions-tab/transactions-tab.component.html
index 29db2851e..e241df854 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/transactions-tab/transactions-tab.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/transactions-tab/transactions-tab.component.html
@@ -5,34 +5,34 @@
     <table mat-table [dataSource]="dataSource">
 
       <ng-container matColumnDef="id">
-        <th mat-header-cell *matHeaderCellDef> ID </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.ID" | translate }} </th>
         <td mat-cell *matCellDef="let transaction" [ngClass]="{'strike': transaction.reversed}"> {{ transaction.id }} </td>
       </ng-container>
 
       <ng-container matColumnDef="transactionDate">
-        <th mat-header-cell *matHeaderCellDef> Transaction Date </th>
-        <td mat-cell *matCellDef="let transaction" [ngClass]="{'strike': transaction.reversed}"> {{ transaction.date | dateFormat }} </td>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Transaction Date" | translate }} </th>
+        <td mat-cell *matCellDef="let transaction" [ngClass]="{'strike': transaction.reversed}"> {{ transaction.date  | dateFormat }} </td>
       </ng-container>
 
       <ng-container matColumnDef="transactionType">
-        <th mat-header-cell *matHeaderCellDef> Transaction Type </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Transaction Type" | translate }} </th>
         <td mat-cell *matCellDef="let transaction" [ngClass]="{'strike': transaction.reversed}"> {{ transaction.transactionType.value  }} </td>
       </ng-container>
 
       <ng-container matColumnDef="debit">
-        <th mat-header-cell *matHeaderCellDef> Debit </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Debit" | translate }} </th>
         <td mat-cell *matCellDef="let transaction" [ngClass]="{'strike': transaction.reversed}">
           {{ isDebit(transaction.transactionType) ? transaction.amount : 'N/A'}} </td>
       </ng-container>
 
       <ng-container matColumnDef="credit">
-        <th mat-header-cell *matHeaderCellDef> Credit </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Credit" | translate }} </th>
         <td mat-cell *matCellDef="let transaction" [ngClass]="{'strike': transaction.reversed}">
           {{ !isDebit(transaction.transactionType) ? transaction.amount : 'N/A' }} </td>
       </ng-container>
 
       <ng-container matColumnDef="balance">
-        <th mat-header-cell *matHeaderCellDef> Balance </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Balance" | translate }} </th>
         <td mat-cell *matCellDef="let transaction" [ngClass]="{'strike': transaction.reversed}"> {{ transaction.runningBalance }} </td>
       </ng-container>
 
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/transactions-tab/view-transaction/view-transaction.component.html b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/transactions-tab/view-transaction/view-transaction.component.html
index 6e15f8802..8eecd3304 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/transactions-tab/view-transaction/view-transaction.component.html
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/transactions-tab/view-transaction/view-transaction.component.html
@@ -4,13 +4,13 @@
     <button mat-raised-button color="primary"
       *ngIf="!(transactionData.transactionType.value == 'Transfer' || transactionData.reversed == 'true')"
       [routerLink]="'edit'">
-      <fa-icon icon="edit" class="m-r-10"></fa-icon>Edit
+      <fa-icon icon="edit" class="m-r-10"></fa-icon>{{"labels.buttons.Edit" | translate }}
     </button>
   </span>
   <button mat-raised-button color="warn"
     *mifosxHasPermission="'UNDOTRANSACTION_SAVINGSACCOUNT'"
     (click)="undoTransaction()">
-    <fa-icon icon="undo" class="m-r-10"></fa-icon>Undo
+    <fa-icon icon="undo" class="m-r-10"></fa-icon>{{"labels.buttons.Undo" | translate }}
   </button>
 </div>
 
@@ -23,7 +23,7 @@
       <div fxLayout="row wrap" class="content">
 
         <div fxFlex="50%" class="mat-body-strong">
-          Transaction Id
+          {{"labels.inputs.Transaction Id" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -31,7 +31,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Type
+          {{"labels.inputs.Type" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -39,7 +39,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Transaction Date
+          {{"labels.inputs.Transaction Date" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -47,7 +47,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Currency
+          {{"labels.inputs.Currency" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -55,7 +55,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Amount
+          {{"labels.inputs.Amount" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -63,7 +63,7 @@
         </div>
 
         <div fxFlex="50%" *ngIf="transactionData.note" class="mat-body-strong">
-          Note
+          {{"labels.inputs.Note" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="transactionData.note">
@@ -73,7 +73,7 @@
         <ng-container *ngIf="transactionData.paymentDetailData">
 
           <div *ngIf="transactionData.paymentDetailData.paymentType" fxFlex="50%" class="mat-body-strong">
-            Payment Type
+            {{"labels.inputs.Payment Type" | translate }}
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.paymentType" fxFlex="50%">
@@ -81,7 +81,7 @@
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.accountNumber" fxFlex="50%" class="mat-body-strong">
-            Account No.
+            {{"labels.inputs.Account No" | translate }}.
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.accountNumber" fxFlex="50%">
@@ -89,7 +89,7 @@
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.checkNumber" fxFlex="50%" class="mat-body-strong">
-            Cheque Number
+            {{"labels.inputs.Cheque Number" | translate }}
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.checkNumber" fxFlex="50%">
@@ -97,7 +97,7 @@
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.routingCode" fxFlex="50%" class="mat-body-strong">
-            Routing Code
+            {{"labels.inputs.Routing Code" | translate }}
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.routingCode" fxFlex="50%">
@@ -105,7 +105,7 @@
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.receiptNumber" fxFlex="50%" class="mat-body-strong">
-            Receipt No.
+            {{"labels.inputs.Receipt No" | translate }}.
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.receiptNumber" fxFlex="50%">
@@ -113,7 +113,7 @@
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.bankNumber" fxFlex="50%" class="mat-body-strong">
-            Bank No.
+            {{"labels.inputs.Bank No" | translate }}.
           </div>
 
           <div *ngIf="transactionData.paymentDetailData.bankNumber" fxFlex="50%">
diff --git a/src/app/groups/create-group/create-group.component.html b/src/app/groups/create-group/create-group.component.html
index 2ed7aca03..84bd4c9ad 100644
--- a/src/app/groups/create-group/create-group.component.html
+++ b/src/app/groups/create-group/create-group.component.html
@@ -9,30 +9,30 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Name</mat-label>
+            <mat-label>{{"labels.inputs.name" | translate }}</mat-label>
             <input matInput required formControlName="name">
             <mat-error *ngIf="groupForm.controls.name.hasError('required')">
-              Group Name is <strong>required</strong>
+              {{"labels.inputs.Group Name" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
             <mat-error *ngIf="groupForm.controls.name.hasError('pattern')">
-              Group Name <strong>cannot</strong> begin with a special character or number
+              {{"labels.inputs.Group Name" | translate }} <strong>{{"labels.inputs.cannot" | translate }}</strong> {{ "labels.commons.begin with a special character or number" | translate }}
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Office</mat-label>
+            <mat-label>{{"labels.inputs.Office" | translate }}</mat-label>
             <mat-select required formControlName="officeId">
               <mat-option *ngFor="let office of officeData" [value]="office.id">
               {{ office.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="groupForm.controls.officeId.hasError('required')">
-              Office is <strong>required</strong>
+              {{"labels.inputs.Office" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Staff</mat-label>
+            <mat-label>{{"labels.inputs.Staff" | translate }}</mat-label>
             <mat-select formControlName="staffId">
               <mat-option *ngFor="let staff of staffData" [value]="staff.id">
               {{ staff.displayName }}
@@ -41,36 +41,36 @@
           </mat-form-field>
 
           <mat-form-field (click)="submittedOnDatePicker.open()">
-            <mat-label>Submitted on</mat-label>
+            <mat-label>{{"labels.inputs.Submitted On" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="submittedOnDatePicker" required formControlName="submittedOnDate">
             <mat-datepicker-toggle matSuffix [for]="submittedOnDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #submittedOnDatePicker></mat-datepicker>
             <mat-error *ngIf="groupForm.controls.submittedOnDate.hasError('required')">
-              Submission Date is <strong>required</strong>
+              {{"labels.inputs.Submission Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-checkbox labelPosition="before" formControlName="active">
-            Active
+            {{"labels.inputs.Active" | translate }}
           </mat-checkbox>
 
           <mat-form-field *ngIf="groupForm.controls.active.value" (click)="activationDatePicker.open()">
-            <mat-label>Activation Date</mat-label>
+            <mat-label>{{"labels.inputs.Activation Date" | translate }}</mat-label>
             <input matInput [min]="groupForm.value.submittedOnDate" [max]="maxDate" [matDatepicker]="activationDatePicker" required formControlName="activationDate">
             <mat-datepicker-toggle matSuffix [for]="activationDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #activationDatePicker></mat-datepicker>
             <mat-error *ngIf="groupForm.controls.activationDate.hasError('required')">
-              Activation Date is <strong>required</strong>
+              {{"labels.inputs.Activation Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>External id</mat-label>
+            <mat-label>{{"labels.inputs.External id" | translate }}</mat-label>
             <input matInput formControlName="externalId">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Add Clients</mat-label>
+            <mat-label>{{"labels.inputs.Add Clients" | translate }}</mat-label>
             <input matInput [formControl]="clientChoice" [matAutocomplete]="clientsAutocomplete">
           </mat-form-field>
 
@@ -86,27 +86,27 @@
 
           <div class="mat-table" *ngIf="clientChoice.value">
             <div class="mat-header-row">
-              <div class="mat-header-cell">Client Details</div>
+              <div class="mat-header-cell">{{"labels.inputs.Client Details" | translate }}</div>
               <button mat-icon-button (click)="addClient()">
                 <fa-icon icon="plus"></fa-icon>
               </button>
             </div>
             <div class="mat-row">
-              <div class="mat-cell">Name</div>
+              <div class="mat-cell">{{"labels.inputs.name" | translate }}</div>
               <div class="mat-cell">{{clientChoice.value.displayName}}</div>
             </div>
             <div class="mat-row">
-              <div class="mat-cell">Id</div>
+              <div class="mat-cell">{{"labels.inputs.Id" | translate }}</div>
               <div class="mat-cell">{{clientChoice.value.id}}</div>
             </div>
             <div class="mat-row">
-              <div class="mat-cell">Office</div>
+              <div class="mat-cell">{{"labels.inputs.Office" | translate }}</div>
               <div class="mat-cell">{{clientChoice.value.officeName}}</div>
             </div>
           </div>
 
           <mat-nav-list *ngIf="clientMembers.length">
-            <h3 matSubheader>Selected Clients</h3>
+            <h3 matSubheader>{{"labels.heading.Selected Clients" | translate }}</h3>
             <div mat-list-item *ngFor="let client of clientMembers index as i">
               <span matLine>{{client.displayName}}</span>
               <button mat-icon-button color="warn" (click)="removeClient(i)">
@@ -120,8 +120,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!groupForm.valid" (click)="submit()">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!groupForm.valid" (click)="submit()">{{"labels.buttons.Submit" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/groups/edit-group/edit-group.component.html b/src/app/groups/edit-group/edit-group.component.html
index 14d39bca8..baad9a040 100644
--- a/src/app/groups/edit-group/edit-group.component.html
+++ b/src/app/groups/edit-group/edit-group.component.html
@@ -9,18 +9,18 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Name</mat-label>
+            <mat-label>{{"labels.inputs.name" | translate }}</mat-label>
             <input matInput required formControlName="name">
             <mat-error *ngIf="editGroupForm.controls.name.hasError('required')">
-              Group Name is <strong>required</strong>
+              {{"labels.inputs.Group Name" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
             <mat-error *ngIf="editGroupForm.controls.name.hasError('pattern')">
-              Group Name <strong>cannot</strong> begin with a special character or number
+              {{"labels.inputs.Group Name" | translate }} <strong>{{"labels.inputs.cannot" | translate }}</strong> {{ "labels.commons.begin with a special character or number" | translate }}
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Staff</mat-label>
+            <mat-label>{{"labels.inputs.Staff" | translate }}</mat-label>
             <mat-select formControlName="staffId">
               <mat-option *ngFor="let staff of staffData" [value]="staff.id">
               {{ staff.displayName }}
@@ -29,27 +29,27 @@
           </mat-form-field>
 
           <mat-form-field (click)="submittedOnDatePicker.open()">
-            <mat-label>Submitted on</mat-label>
+            <mat-label>{{"labels.inputs.Submitted On" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="submittedOnDatePicker" required formControlName="submittedOnDate">
             <mat-datepicker-toggle matSuffix [for]="submittedOnDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #submittedOnDatePicker></mat-datepicker>
             <mat-error *ngIf="editGroupForm.controls.submittedOnDate.hasError('required')">
-              Submission Date is <strong>required</strong>
+              {{"labels.inputs.Submission Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="this.editGroupForm.contains('activationDate')" (click)="activationDatePicker.open()">
-            <mat-label>Activation Date</mat-label>
+            <mat-label>{{"labels.inputs.Activation Date" | translate }}</mat-label>
             <input matInput [min]="editGroupForm.value.submittedOnDate" [max]="maxDate" [matDatepicker]="activationDatePicker" required formControlName="activationDate">
             <mat-datepicker-toggle matSuffix [for]="activationDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #activationDatePicker></mat-datepicker>
             <mat-error *ngIf="editGroupForm.controls.activationDate.hasError('required')">
-              Activation Date is <strong>required</strong>
+              {{"labels.inputs.Activation Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>External id</mat-label>
+            <mat-label>{{"labels.inputs.External id" | translate }}</mat-label>
             <input matInput formControlName="externalId">
           </mat-form-field>
 
@@ -58,8 +58,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!editGroupForm.valid" (click)="submit()">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!editGroupForm.valid" (click)="submit()">{{"labels.buttons.Submit" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/groups/groups-view/add-role/add-role.component.html b/src/app/groups/groups-view/add-role/add-role.component.html
index 2db0d501a..01c9b004f 100644
--- a/src/app/groups/groups-view/add-role/add-role.component.html
+++ b/src/app/groups/groups-view/add-role/add-role.component.html
@@ -9,26 +9,26 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Client</mat-label>
+            <mat-label>{{"labels.inputs.Client" | translate }}</mat-label>
             <mat-select formControlName="clientId">
               <mat-option *ngFor="let client of clientMemberData" [value]="client.id">
                 {{ client.displayName }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="groupsAddRoleForm.controls.clientId.hasError('required')">
-              Client Member is <strong>required</strong>
+              {{"labels.inputs.Client Member" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Role</mat-label>
+            <mat-label>{{"labels.inputs.Role" | translate }}</mat-label>
             <mat-select formControlName="role">
               <mat-option *ngFor="let role of roleData" [value]="role.id">
                 {{ role.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="groupsAddRoleForm.controls.role.hasError('required')">
-              Role is <strong>required</strong>
+              {{"labels.inputs.Role" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -37,9 +37,9 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{"labels.buttons.Cancel" | translate }}</button>
         <button mat-raised-button color="primary" [disabled]="!groupsAddRoleForm.valid"
-          *mifosxHasPermission="'ASSIGNROLE_GROUP'">Confirm</button>
+          *mifosxHasPermission="'ASSIGNROLE_GROUP'">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/groups/groups-view/committee-tab/committee-tab.component.html b/src/app/groups/groups-view/committee-tab/committee-tab.component.html
index 91bef37b0..a7c64dfb3 100644
--- a/src/app/groups/groups-view/committee-tab/committee-tab.component.html
+++ b/src/app/groups/groups-view/committee-tab/committee-tab.component.html
@@ -2,12 +2,12 @@
   
   <div fxLayout="row" fxLayoutAlign="start">
     <div class="m-b-10">
-      <h3>Client Members</h3>
+      <h3>{{"labels.heading.Client Members" | translate }}</h3>
     </div>
     <div class="action-button m-b-10" fxLayoutGap="25px" *ngIf="groupStatus !== 'Closed'">
       <button mat-raised-button class="f-right" color="primary"
       *mifosxHasPermission="'ASSIGNROLE_GROUP'" [routerLink]="['add-role']">
-        <i class="fa fa-plus"></i>&nbsp; Add</button>
+        <i class="fa fa-plus"></i>&nbsp; {{"labels.buttons.Add" | translate }}</button>
     </div>
   </div>
 
@@ -16,27 +16,27 @@
     <table #rolesTable mat-table [dataSource]="groupRolesData" class="mat-elevation-z1 m-b-25">
 
       <ng-container matColumnDef="Name">
-        <th mat-header-cell *matHeaderCellDef> Name </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.clientName}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Role">
-        <th mat-header-cell *matHeaderCellDef> Role </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Role" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.role.name}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Client Id">
-        <th mat-header-cell *matHeaderCellDef> Client Id </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Client Id" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.clientId}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Actions">
-        <th mat-header-cell *matHeaderCellDef> Actions </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
         <td mat-cell *matCellDef="let element">
           <span *ngIf="groupStatus !== 'Closed'">
             <button class="account-action-button" mat-raised-button color="warn"
             *mifosxHasPermission="'UNASSIGNROLE_GROUP'" (click)="unassignRole(element.clientId, element.id)">
-            <i class="fa fa-ban" matTooltip="Unassign"></i>
+            <i class="fa fa-ban" matTooltip="{{ 'tooltips.Unassign' | translate }}"></i>
             </button>
           </span>
         </td>
diff --git a/src/app/groups/groups-view/custom-dialogs/unassign-role-dialog/unassign-role-dialog.component.html b/src/app/groups/groups-view/custom-dialogs/unassign-role-dialog/unassign-role-dialog.component.html
index 2ec98ad19..a3b6cd20c 100644
--- a/src/app/groups/groups-view/custom-dialogs/unassign-role-dialog/unassign-role-dialog.component.html
+++ b/src/app/groups/groups-view/custom-dialogs/unassign-role-dialog/unassign-role-dialog.component.html
@@ -1,8 +1,8 @@
-<h1 mat-dialog-title>Unassign Role</h1>
+<h1 mat-dialog-title>{{ "labels.heading.Unassign Role" | translate }}</h1>
 <div mat-dialog-content>
-  <p>Are you sure you want to unassign role for client member with id: {{ data.id }} ?</p>
+  <p>{{"labels.text.Unassign role for client member" |translate}}: {{ data.id }} ?</p>
 </div>
 <mat-dialog-actions align="end">
-  <button mat-raised-button mat-dialog-close>Cancel</button>
-  <button mat-raised-button color="warn" [mat-dialog-close]="{ confirm: true }">Confirm</button>
+  <button mat-raised-button mat-dialog-close>{{"labels.buttons.Cancel" | translate }}</button>
+  <button mat-raised-button color="warn" [mat-dialog-close]="{ confirm: true }">{{"labels.buttons.Confirm" | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/groups/groups-view/custom-dialogs/unassign-staff-dialog/unassign-staff-dialog.component.html b/src/app/groups/groups-view/custom-dialogs/unassign-staff-dialog/unassign-staff-dialog.component.html
index 054539569..73346e540 100644
--- a/src/app/groups/groups-view/custom-dialogs/unassign-staff-dialog/unassign-staff-dialog.component.html
+++ b/src/app/groups/groups-view/custom-dialogs/unassign-staff-dialog/unassign-staff-dialog.component.html
@@ -1,8 +1,8 @@
-<h1 mat-dialog-title>Unassign Staff</h1>
+<h1 mat-dialog-title>{{ "labels.heading.Unassign Role" | translate }}</h1>
 <div mat-dialog-content>
-  <p>Are you sure you want to unassign staff for this group ?</p>
+  <p>{{"labels.text.Unassign staff for this group" |translate}} ?</p>
 </div>
 <mat-dialog-actions align="end">
-  <button mat-raised-button mat-dialog-close>Cancel</button>
-  <button mat-raised-button color="warn" [mat-dialog-close]="{ confirm: true }">Confirm</button>
+  <button mat-raised-button mat-dialog-close>{{"labels.buttons.Cancel" | translate }}</button>
+  <button mat-raised-button color="warn" [mat-dialog-close]="{ confirm: true }">{{"labels.buttons.Confirm" | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/groups/groups-view/general-tab/general-tab.component.html b/src/app/groups/groups-view/general-tab/general-tab.component.html
index 3b96eaebd..da368bf53 100644
--- a/src/app/groups/groups-view/general-tab/general-tab.component.html
+++ b/src/app/groups/groups-view/general-tab/general-tab.component.html
@@ -1,33 +1,33 @@
 <div class="tab-container mat-typography">
 
-  <h3>Group Details</h3>
+  <h3>{{"labels.heading.Group Details" | translate }}</h3>
 
   <div fxLayout="row" fxLayoutGap="32px" class="group-details-container m-b-30">
     <p>
-      Active Client Loans: {{groupSummary?.activeClientLoans}}<br/>
-      Active Client Borrowers: {{groupSummary?.activeClientBorrowers}}<br/>
-      Active Overdue Client Loans: {{groupSummary?.overdueClientLoans}}<br/>
+      {{"labels.inputs.Active Client Loans" | translate }}: {{groupSummary?.activeClientLoans}}<br/>
+      {{"labels.inputs.Active Client Borrowers" | translate }}: {{groupSummary?.activeClientBorrowers}}<br/>
+      {{"labels.inputs.Active Overdue Client Loans" | translate }}: {{groupSummary?.overdueClientLoans}}<br/>
     </p>
     <p>
-      Active Group Loans: {{groupSummary?.activeGroupLoans}}<br/>
-      Active Group Borrowers: {{groupSummary?.activeGroupBorrowers}}<br/>
-      Active Overdue Group Loans: {{groupSummary?.overdueGroupLoans}}<br/>
+      {{"labels.inputs.Active Group Loans" | translate }}: {{groupSummary?.activeGroupLoans}}<br/>
+      {{"labels.inputs.Active Group Borrowers" | translate }}: {{groupSummary?.activeGroupBorrowers}}<br/>
+      {{"labels.inputs.Active Overdue Group Loans" | translate }}: {{groupSummary?.overdueGroupLoans}}<br/>
     </p>
     <p>
-      Active Clients: {{groupSummary?.activeClients}}<br/>
+      {{"labels.inputs.Active Clients" | translate }}: {{groupSummary?.activeClients}}<br/>
     </p>
   </div>
 
   <!-- Client Members Table -->
   <div *ngIf="groupClientMembers">
 
-    <h3>Client Members</h3>
+    <h3>{{"labels.heading.Client Members" | translate }}</h3>
 
     <table mat-table [dataSource]="groupClientMembers"
       class="mat-elevation-z1 m-b-30">
 
       <ng-container matColumnDef="Name">
-        <th mat-header-cell *matHeaderCellDef> Name </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name" | translate }} </th>
         <td mat-cell *matCellDef="let element">
           <i class="fa fa-stop" [ngClass]="element.status.code|statusLookup" [matTooltip]="element.status.value"></i>
           {{element.displayName}}
@@ -35,21 +35,21 @@
       </ng-container>
 
       <ng-container matColumnDef="Account No">
-        <th mat-header-cell *matHeaderCellDef> Account No. </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Account No" | translate }}. </th>
         <td mat-cell *matCellDef="let element"> {{element.accountNo}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Office">
-        <th mat-header-cell *matHeaderCellDef> Office </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Office" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.officeName}} </td>
       </ng-container>
 
       <ng-container matColumnDef="JLG Loan Application">
-        <th mat-header-cell *matHeaderCellDef> JLG Loan Application </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.JLG Loan Application" | translate }} </th>
         <td mat-cell *matCellDef="let element">
           <div class="m-l-30" *ngIf="element.status.code !== 'clientStatusType.closed'">
             <button class="account-action-button" mat-raised-button color="primary">
-              <i class="fa fa-plus" matTooltip="New Loan Application"></i>
+              <i class="fa fa-plus" matTooltip="{{ 'tooltips.New Loan Application' | translate }}"></i>
             </button>
           </div>
         </td>
@@ -66,7 +66,7 @@
 
     <div fxLayout="row" fxLayoutAlign="start" class="table-header">
       <div class="m-b-10">
-        <h3>Loan Accounts</h3>
+        <h3>{{"labels.heading.Loan Accounts" | translate }}</h3>
       </div>
       <div *ngIf="(loanAccounts|accountsFilter:'loan':'closed').length" class="action-button m-b-10">
         <button mat-raised-button class="f-right" color="primary"
@@ -79,7 +79,7 @@
       class="mat-elevation-z1 m-b-30">
 
       <ng-container matColumnDef="Account No">
-        <th mat-header-cell *matHeaderCellDef> Account No. </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Account No" | translate }}. </th>
         <td mat-cell *matCellDef="let element"> <i class="fa fa-stop"
             [ngClass]="element.inArrears?'status-active-overdue':(element.status.code|statusLookup)"
             [matTooltip]="element.inArrears?'Active Overdue':element.status.value"></i>
@@ -88,27 +88,27 @@
       </ng-container>
 
       <ng-container matColumnDef="Loan Account">
-        <th mat-header-cell *matHeaderCellDef> Loan Account </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Loan Account" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.productName}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Original Loan">
-        <th mat-header-cell *matHeaderCellDef> Original Loan </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Original Loan" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.originalLoan}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Loan Balance">
-        <th mat-header-cell *matHeaderCellDef> Loan Balance </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Loan Balance" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.loanBalance}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Amount Paid">
-        <th mat-header-cell *matHeaderCellDef> Amount Paid </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount Paid" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.amountPaid}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Type">
-        <th mat-header-cell *matHeaderCellDef> Type </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Type" | translate }} </th>
         <td mat-cell *matCellDef="let element">
           <i class="fa fa-large" [ngClass]="(element.loanType.value==='Individual')?'fa-user':'fa-group'"
           [matTooltip]="(element.loanType.value==='Individual')?'Individual':'Group'"></i>
@@ -116,21 +116,21 @@
       </ng-container>
 
       <ng-container matColumnDef="Actions">
-        <th mat-header-cell *matHeaderCellDef> Actions </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
         <td mat-cell *matCellDef="let element">
           <button *ngIf="element.status.active" class="account-action-button" mat-raised-button color="primary">
-            <i class="fa fa-dollar" matTooltip="Make Repayment"></i>
+            <i class="fa fa-dollar" matTooltip="{{ 'tooltips.Make Repayment' | translate }}"></i>
           </button>
           <button *ngIf="element.status.pendingApproval" class="account-action-button" mat-raised-button color="primary">
-            <i class="fa fa-check" matTooltip="Approve"></i>
+            <i class="fa fa-check" matTooltip="{{ 'tooltips.Approve' | translate }}"></i>
           </button>
           <button *ngIf="!element.status.pendingApproval && !element.status.active && !element.status.overpaid"
             class="account-action-button" mat-raised-button color="primary">
-            <i class="fa fa-flag" matTooltip="Disburse"></i>
+            <i class="fa fa-flag" matTooltip="{{ 'tooltips.Disburse' | translate }}"></i>
           </button>
           <button *ngIf="!element.status.pendingApproval && !element.status.active && element.status.overpaid"
             class="account-action-button" mat-raised-button color="primary">
-            <i class="fa fa-exchange" matTooltip="Transfer Funds"></i>
+            <i class="fa fa-exchange" matTooltip="{{ 'tooltips.Transfer Funds' | translate }}"></i>
           </button>
         </td>
       </ng-container>
@@ -145,7 +145,7 @@
       class="mat-elevation-z1 m-b-30">
 
       <ng-container matColumnDef="Account No">
-        <th mat-header-cell *matHeaderCellDef> Account No. </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Account No" | translate }}. </th>
         <td mat-cell *matCellDef="let element"> <i class="fa fa-stop"
             [ngClass]="element.inArrears?'status-active-overdue':(element.status.code|statusLookup)"
             [matTooltip]="element.inArrears?'Active Overdue':element.status.value"></i>
@@ -154,27 +154,27 @@
       </ng-container>
 
       <ng-container matColumnDef="Loan Account">
-        <th mat-header-cell *matHeaderCellDef> Loan Account </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Loan Account" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.productName}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Original Loan">
-        <th mat-header-cell *matHeaderCellDef> Original Loan </th>
-        <td mat-cell *matCellDef="let element"> {{element.lastActiveTransactionDate | dateFormat}} </td>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Original Loan" | translate }} </th>
+        <td mat-cell *matCellDef="let element"> {{element.lastActiveTransactionDate  | dateFormat}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Loan Balance">
-        <th mat-header-cell *matHeaderCellDef>Loan Balance </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Loan Balance" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.loanBalance}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Amount Paid">
-        <th mat-header-cell *matHeaderCellDef> Amount Paid </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount Paid" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.accountBalance}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Type">
-        <th mat-header-cell *matHeaderCellDef> Type </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Type" | translate }} </th>
         <td mat-cell *matCellDef="let element">
           <i class="fa fa-large" [ngClass]="(element.loanType.value=== 'Individual')?'fa-user':'fa-group'"
           [matTooltip]="(element.loanType.value==='Individual')?'Individual':'Group'"></i>
@@ -182,8 +182,8 @@
       </ng-container>
 
       <ng-container matColumnDef="Closed Date">
-        <th mat-header-cell *matHeaderCellDef> Closed Date </th>
-        <td mat-cell *matCellDef="let element">{{element.timeline.closedOnDate | dateFormat}}</td>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Closed Date" | translate }} </th>
+        <td mat-cell *matCellDef="let element">{{element.timeline.closedOnDate  | dateFormat}}</td>
       </ng-container>
 
       <tr mat-header-row *matHeaderRowDef="closedLoansColumns"></tr>
@@ -197,7 +197,7 @@
 
     <div fxLayout="row" fxLayoutAlign="start" class="table-header">
       <div class="m-b-10">
-        <h3>GSIM Account Overview</h3>
+        <h3>{{"labels.heading.GSIM Account Overview" | translate }}</h3>
       </div>
     </div>
 
@@ -206,28 +206,28 @@
       class="mat-elevation-z1 m-b-30">
 
       <ng-container matColumnDef="GSIM Id">
-        <th mat-header-cell *matHeaderCellDef> GSIM Id </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.GSIM Id" | translate }} </th>
         <td mat-cell *matCellDef="let element">
           {{element.gsimId}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Account Number">
-        <th mat-header-cell *matHeaderCellDef> Account Number </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Account Number" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.accountNumber}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Product">
-        <th mat-header-cell *matHeaderCellDef> Product </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Product" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.childGSIMAccounts[0].productName}}</td>
       </ng-container>
 
       <ng-container matColumnDef="Balance">
-        <th mat-header-cell *matHeaderCellDef> Balance </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Balance" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.parentBalance}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Status">
-        <th mat-header-cell *matHeaderCellDef> Status </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Status" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.savingsStatus}} </td>
       </ng-container>
 
@@ -242,7 +242,7 @@
 
     <div fxLayout="row" fxLayoutAlign="start" class="table-header">
       <div class="m-b-10">
-        <h3>GLIM Loans Account Overview</h3>
+        <h3>{{"labels.heading.GLIM Loans Account Overview" | translate }}</h3>
       </div>
     </div>
 
@@ -251,28 +251,28 @@
       class="mat-elevation-z1 m-b-30">
 
       <ng-container matColumnDef="GLIM Id">
-        <th mat-header-cell *matHeaderCellDef> GLIM Id </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.GLIM Id" | translate }} </th>
         <td mat-cell *matCellDef="let element">
           {{element.glimId}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Account Number">
-        <th mat-header-cell *matHeaderCellDef> Account Number </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Account Number" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.accountNumber}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Product">
-        <th mat-header-cell *matHeaderCellDef> Product </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Product" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.childGLIMAccounts[0].productName}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Original Loan">
-        <th mat-header-cell *matHeaderCellDef> Original Loan </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Original Loan" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.parentPrincipalAmount}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Status">
-        <th mat-header-cell *matHeaderCellDef> Status </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Status" | translate }} </th>
         <td mat-cell *matCellDef="let element">{{element.loanStatus}} </td>
       </ng-container>
 
@@ -287,7 +287,7 @@
 
     <div fxLayout="row" fxLayoutAlign="start" class="table-header">
       <div class="m-b-10">
-        <h3>Saving Accounts</h3>
+        <h3>{{"labels.heading.Saving Accounts" | translate }}</h3>
       </div>
       <div class="action-button m-b-10">
         <button *ngIf="(savingAccounts|accountsFilter:'saving':'closed').length" mat-raised-button class="f-right" color="primary"
@@ -300,50 +300,50 @@
       class="mat-elevation-z1 m-b-30">
 
       <ng-container matColumnDef="Account No">
-        <th mat-header-cell *matHeaderCellDef> Account No. </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Account No" | translate }}. </th>
         <td mat-cell *matCellDef="let element"> <i class="fa fa-stop" [ngClass]="element.status.code|statusLookup" [matTooltip]="element.status.value"></i>
           {{element.accountNo}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Saving Account">
-        <th mat-header-cell *matHeaderCellDef> Saving Account </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Saving Account" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.productName}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Last Active">
-        <th mat-header-cell *matHeaderCellDef> Last Active </th>
-        <td mat-cell *matCellDef="let element"> {{element.lastActiveTransactionDate | dateFormat}} </td>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Last Active" | translate }} </th>
+        <td mat-cell *matCellDef="let element"> {{element.lastActiveTransactionDate  | dateFormat}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Balance">
-        <th mat-header-cell *matHeaderCellDef> Balance </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Balance" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.accountBalance}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Actions">
-        <th mat-header-cell *matHeaderCellDef> Actions </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
         <td mat-cell *matCellDef="let element">
           <button *ngIf="element.status.active" class="account-action-button" mat-raised-button color="primary"
             (click)="routeEdit($event)" [routerLink]="['../','savings-accounts', element.id, 'actions', 'Deposit']">
-            <i class="fa fa-arrow-up" matTooltip="Deposit"></i>
+            <i class="fa fa-arrow-up" matTooltip="{{ 'tooltips.Deposit' | translate }}"></i>
           </button>
           <button *ngIf="element.status.active" class="account-action-button" mat-raised-button color="primary"
             (click)="routeEdit($event)" [routerLink]="['../','savings-accounts', element.id, 'actions', 'Withdrawal']">
-            <i class="fa fa-arrow-down" matTooltip="Withdraw"></i>
+            <i class="fa fa-arrow-down" matTooltip="{{ 'tooltips.Withdraw' | translate }}"></i>
           </button>
           <button *ngIf="element.status.submittedAndPendingApproval" class="account-action-button" mat-raised-button color="primary"
             (click)="routeEdit($event)" [routerLink]="['../','savings-accounts', element.id, 'actions', 'Approve']">
-            <i class="fa fa-check" matTooltip="Approve"></i>
+            <i class="fa fa-check" matTooltip="{{ 'tooltips.Approve' | translate }}"></i>
           </button>
           <button *ngIf="!element.status.submittedAndPendingApproval && !element.status.active"
             class="account-action-button" mat-raised-button color="primary"
             (click)="routeEdit($event)" [routerLink]="['../','savings-accounts', element.id, 'actions', 'Undo Approval']">
-            <i class="fa fa-undo" matTooltip="Undo Approval"></i>
+            <i class="fa fa-undo" matTooltip="{{ 'tooltips.Undo Approval' | translate }}"></i>
           </button>
           <button *ngIf="!element.status.submittedAndPendingApproval && !element.status.active"
             class="account-action-button" mat-raised-button color="primary"
             (click)="routeEdit($event)" [routerLink]="['../','savings-accounts', element.id, 'actions', 'Activate']">
-            <i class="fa fa-check-circle" matTooltip="Activate"></i>
+            <i class="fa fa-check-circle" matTooltip="{{ 'tooltips.Activate' | translate }}"></i>
           </button>
         </td>
       </ng-container>
@@ -358,19 +358,19 @@
       class="mat-elevation-z1 m-b-30">
 
       <ng-container matColumnDef="Account No">
-        <th mat-header-cell *matHeaderCellDef> Account No. </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Account No" | translate }}. </th>
         <td mat-cell *matCellDef="let element"> <i class="fa fa-stop" [ngClass]="element.status.code|statusLookup" [matTooltip]="element.status.value"></i>
           {{element.accountNo}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Saving Account">
-        <th mat-header-cell *matHeaderCellDef> Saving Account </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Saving Account" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.productName}} </td>
       </ng-container>
 
       <ng-container matColumnDef="Closed Date">
-        <th mat-header-cell *matHeaderCellDef> Closed Date </th>
-        <td mat-cell *matCellDef="let element">{{element.timeline.closedOnDate | dateFormat}}</td>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Closed Date" | translate }} </th>
+        <td mat-cell *matCellDef="let element">{{element.timeline.closedOnDate  | dateFormat}}</td>
       </ng-container>
 
       <tr mat-header-row *matHeaderRowDef="closedSavingsColumns"></tr>
diff --git a/src/app/groups/groups-view/group-actions/activate-group/activate-group.component.html b/src/app/groups/groups-view/group-actions/activate-group/activate-group.component.html
index a6b94950c..16eca638a 100644
--- a/src/app/groups/groups-view/group-actions/activate-group/activate-group.component.html
+++ b/src/app/groups/groups-view/group-actions/activate-group/activate-group.component.html
@@ -7,20 +7,20 @@
       <mat-card-content>
 
           <mat-form-field fxFlex (click)="activationDatePicker.open()">
-            <mat-label>Activated On Date</mat-label>
+            <mat-label>{{"labels.inputs.Activated On Date" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="activationDatePicker" required formControlName="activationDate">
             <mat-datepicker-toggle matSuffix [for]="activationDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #activationDatePicker></mat-datepicker>
             <mat-error *ngIf="activateGroupForm.controls.activationDate.hasError('required')">
-              Activated On Date is <strong>required</strong>
+              {{"labels.inputs.Activated On Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!activateGroupForm.valid">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!activateGroupForm.valid">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/groups/groups-view/group-actions/attach-group-meeting/attach-group-meeting.component.html b/src/app/groups/groups-view/group-actions/attach-group-meeting/attach-group-meeting.component.html
index f404a15ca..836c29e35 100644
--- a/src/app/groups/groups-view/group-actions/attach-group-meeting/attach-group-meeting.component.html
+++ b/src/app/groups/groups-view/group-actions/attach-group-meeting/attach-group-meeting.component.html
@@ -9,52 +9,52 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="startDatePicker.open()">
-            <mat-label>Meeting Start Date</mat-label>
+            <mat-label>{{"labels.inputs.Meeting Start Date" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="startDatePicker" required formControlName="startDate">
             <mat-datepicker-toggle matSuffix [for]="startDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #startDatePicker></mat-datepicker>
             <mat-error *ngIf="groupMeetingForm.controls.startDate.hasError('required')">
-              Start Date is <strong>required</strong>
+              {{"labels.inputs.Start Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-checkbox class="m-t-10 m-b-10" labelPosition="before" formControlName="repeating">
-            Repeats?
+            {{"labels.inputs.Repeats" | translate }}?
           </mat-checkbox>
 
           <mat-form-field *ngIf="groupMeetingForm.contains('frequency')">
-            <mat-label>Repetition Frequency</mat-label>
+            <mat-label>{{"labels.inputs.Repetition Frequency" | translate }}</mat-label>
             <mat-select formControlName="frequency">
               <mat-option *ngFor="let option of frequencyOptions" [value]="option.id">
                 {{ option.value }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="groupMeetingForm.controls.frequency.hasError('repeatsOnDay')">
-              Repetition Frequency is <strong>required</strong>
+              {{"labels.inputs.Repetition Frequency" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="groupMeetingForm.contains('interval')">
-            <mat-label>Repetition Interval</mat-label>
+            <mat-label>{{"labels.inputs.Repetition Interval" | translate }}</mat-label>
             <mat-select formControlName="interval">
               <mat-option *ngFor="let interval of repetitionIntervals" [value]="interval">
                 {{ interval }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="groupMeetingForm.controls.interval.hasError('repeatsOnDay')">
-              Repeition Interval is <strong>required</strong>
+              {{"labels.inputs.Repeition Interval" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="groupMeetingForm.contains('repeatsOnDay')">
-          <mat-label>Repeats on Day</mat-label>
+          <mat-label>{{"labels.inputs.Repeats on Day" | translate }}</mat-label>
           <mat-select formControlName="repeatsOnDay" required>
             <mat-option *ngFor="let day of repeatsOnDays" [value]="day.id">
               {{ day.value }}
             </mat-option>
           </mat-select>
           <mat-error *ngIf="groupMeetingForm.controls.repeatsOnDay.hasError('repeatsOnDay')">
-            At least <strong>one</strong> day must be selected
+            {{"labels.inputs.At least" | translate }} <strong>{{"labels.inputs.one" | translate }}</strong> {{"labels.inputs.day must be selected" | translate }}
           </mat-error>
         </mat-form-field>
   
@@ -63,9 +63,9 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
         <button mat-raised-button color="primary" [disabled]="!groupMeetingForm.valid" (click)="submit()"
-          *mifosxHasPermission="'CREATE_MEETING'">Submit</button>
+          *mifosxHasPermission="'CREATE_MEETING'">{{"labels.buttons.Submit" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/groups/groups-view/group-actions/close-group/close-group.component.html b/src/app/groups/groups-view/group-actions/close-group/close-group.component.html
index 00710c219..c25cac460 100644
--- a/src/app/groups/groups-view/group-actions/close-group/close-group.component.html
+++ b/src/app/groups/groups-view/group-actions/close-group/close-group.component.html
@@ -9,24 +9,24 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="closureDatePicker.open()">
-            <mat-label>Closed On Date</mat-label>
+            <mat-label>{{"labels.inputs.Closed On Date" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="closureDatePicker" required formControlName="closureDate">
             <mat-datepicker-toggle matSuffix [for]="closureDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #closureDatePicker></mat-datepicker>
             <mat-error *ngIf="closeGroupForm.controls.closureDate.hasError('required')">
-              Closed On Date is <strong>required</strong>
+              {{"labels.inputs.Closed On Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Closure Reason</mat-label>
+            <mat-label>{{"labels.inputs.Closure Reason" | translate }}</mat-label>
             <mat-select formControlName="closureReasonId">
               <mat-option *ngFor="let reason of closureData" [value]="reason.id">
                 {{ reason.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="closeGroupForm.controls.closureReasonId.hasError('required')">
-              Closure Reason is <strong>required</strong>
+              {{"labels.inputs.Closure Reason" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -35,8 +35,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="warn" [disabled]="!closeGroupForm.valid">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="warn" [disabled]="!closeGroupForm.valid">{{"labels.buttons.Confirm" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/groups/groups-view/group-actions/edit-group-meeting-schedule/edit-group-meeting-schedule.component.html b/src/app/groups/groups-view/group-actions/edit-group-meeting-schedule/edit-group-meeting-schedule.component.html
index 2f6e02255..3762a86bb 100644
--- a/src/app/groups/groups-view/group-actions/edit-group-meeting-schedule/edit-group-meeting-schedule.component.html
+++ b/src/app/groups/groups-view/group-actions/edit-group-meeting-schedule/edit-group-meeting-schedule.component.html
@@ -9,24 +9,24 @@
         <div fxLayout="column">
 
         <mat-form-field>
-          <mat-label>Existing Meeting Date</mat-label>
+          <mat-label>{{"labels.inputs.Existing Meeting Date"  |translate}}</mat-label>
           <mat-select formControlName="presentMeetingDate">
             <mat-option *ngFor="let date of nextMeetingDates" [value]="date">
               {{ date | dateFormat }}
             </mat-option>
           </mat-select>
           <mat-error *ngIf="groupEditMeetingScheduleForm.controls.presentMeetingDate.hasError('repeatsOnDay')">
-            Existing Meeting Date is <strong>required</strong>
+            {{"labels.inputs.Existing Meeting Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
           </mat-error>
         </mat-form-field>
 
         <mat-form-field (click)="newMeetingDatePicker.open()">
-          <mat-label>Revised Meeting Date</mat-label>
+          <mat-label>{{"labels.inputs.Revised Meeting Date"  |translate}}</mat-label>
           <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="newMeetingDatePicker" required formControlName="newMeetingDate">
           <mat-datepicker-toggle matSuffix [for]="newMeetingDatePicker"></mat-datepicker-toggle>
           <mat-datepicker #newMeetingDatePicker></mat-datepicker>
           <mat-error *ngIf="groupEditMeetingScheduleForm.controls.newMeetingDate.hasError('required')">
-            Revised Meeting Date is <strong>required</strong>
+            {{"labels.inputs.Revised Meeting Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
           </mat-error>
         </mat-form-field>
 
@@ -35,9 +35,9 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
         <button mat-raised-button color="primary" [disabled]="!groupEditMeetingScheduleForm.valid" (click)="submit()"
-          *mifosxHasPermission="'CREATE_MEETING'">Submit</button>
+          *mifosxHasPermission="'CREATE_MEETING'">{{"labels.buttons.Submit" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/groups/groups-view/group-actions/edit-group-meeting/edit-group-meeting.component.html b/src/app/groups/groups-view/group-actions/edit-group-meeting/edit-group-meeting.component.html
index 86ca190fa..45a9f9877 100644
--- a/src/app/groups/groups-view/group-actions/edit-group-meeting/edit-group-meeting.component.html
+++ b/src/app/groups/groups-view/group-actions/edit-group-meeting/edit-group-meeting.component.html
@@ -1,7 +1,7 @@
 <div class="container m-b-20" fxLayout="row" fxLayoutAlign="end">
   <button mat-raised-button color="primary" (click)="editSchedule()">
     <fa-icon icon="edit" class="m-r-10"></fa-icon>
-    Edit Schedule
+    {{"labels.buttons.Edit Schedule"  |translate}}
   </button>
 </div>
 
@@ -16,52 +16,51 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Repetition Frequency</mat-label>
+            <mat-label>{{"labels.inputs.Repetition Frequency"  |translate}}</mat-label>
             <mat-select formControlName="frequency">
               <mat-option *ngFor="let option of frequencyOptions" [value]="option.id">
                 {{ option.value }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="groupEditMeetingForm.controls.frequency.hasError('repeatsOnDay')">
-              Repetition Frequency is <strong>required</strong>
+              {{"labels.inputs.Repetition Frequency"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Repetition Interval</mat-label>
+            <mat-label>{{"labels.inputs.Repetition Interval"  |translate}}</mat-label>
             <mat-select formControlName="interval">
               <mat-option *ngFor="let interval of repetitionIntervals" [value]="interval">
                 {{ interval }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="groupEditMeetingForm.controls.interval.hasError('repeatsOnDay')">
-              Repeition Interval is <strong>required</strong>
+              {{"labels.inputs.Repeition Interval"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="groupEditMeetingForm.contains('repeatsOnDay')">
-          <mat-label>Repeats on Day</mat-label>
+          <mat-label>{{"labels.inputs.Repeats on Day"  |translate}}</mat-label>
           <mat-select formControlName="repeatsOnDay" required>
             <mat-option *ngFor="let day of repeatsOnDays" [value]="day.id">
               {{ day.value }}
             </mat-option>
           </mat-select>
           <mat-error *ngIf="groupEditMeetingForm.controls.repeatsOnDay.hasError('repeatsOnDay')">
-            At least <strong>one</strong> day must be selected
+            {{"labels.inputs.At least" | translate }} <strong>{{"labels.inputs.one" | translate }}</strong> {{"labels.inputs.day must be selected" | translate }}
           </mat-error>
         </mat-form-field>
 
         <mat-form-field class="m-b-5" (click)="startDatePicker.open()">
-          <mat-label>Above Changes are Effective from</mat-label>
+          <mat-label>{{"labels.inputs.Above Changes are Effective from"  |translate}}</mat-label>
           <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="startDatePicker" required formControlName="startDate">
           <mat-datepicker-toggle matSuffix [for]="startDatePicker"></mat-datepicker-toggle>
           <mat-datepicker #startDatePicker></mat-datepicker>
           <mat-error *ngIf="groupEditMeetingForm.controls.startDate.hasError('required')">
-            Changes Affection Date is <strong>required</strong>
+            {{"labels.inputs.Changes Affection Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
           </mat-error>
           <mat-hint>
-            Note: 'Repeats' and 'Repeats every' cannot not be modified if there are active accounts <br>
-            (JLG Loans, Recurring Deposits etc) dependent on this meeting.
+            {{"labels.text.Repeats' and 'Repeats every" |translate}}
           </mat-hint>
         </mat-form-field>
 
@@ -70,9 +69,9 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel" | translate }}</button>
         <button mat-raised-button color="primary" [disabled]="!groupEditMeetingForm.valid" (click)="submit()"
-        *mifosxHasPermission="'CREATE_MEETING'">Submit</button>
+        *mifosxHasPermission="'CREATE_MEETING'">{{"labels.buttons.Submit" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/groups/groups-view/group-actions/group-assign-staff/group-assign-staff.component.html b/src/app/groups/groups-view/group-actions/group-assign-staff/group-assign-staff.component.html
index 6e73ef791..1c9612f2a 100644
--- a/src/app/groups/groups-view/group-actions/group-assign-staff/group-assign-staff.component.html
+++ b/src/app/groups/groups-view/group-actions/group-assign-staff/group-assign-staff.component.html
@@ -9,14 +9,14 @@
         <div fxLayout="column">
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Staff</mat-label>
+            <mat-label>{{"labels.inputs.Staff"  |translate}}</mat-label>
             <mat-select formControlName="staffId">
               <mat-option *ngFor="let staff of staffData" [value]="staff.id">
                 {{ staff.displayName }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="groupAssignStaffForm.controls.staffId.hasError('required')">
-              Staff is <strong>required</strong>
+              {{"labels.inputs.Staff"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -25,8 +25,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!groupAssignStaffForm.valid">Confirm</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel"  |translate}}</button>
+        <button mat-raised-button color="primary" [disabled]="!groupAssignStaffForm.valid">{{"labels.buttons.Confirm"  |translate}}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/groups/groups-view/group-actions/group-attendance/group-attendance.component.html b/src/app/groups/groups-view/group-actions/group-attendance/group-attendance.component.html
index 5e2c21a06..060d2c504 100644
--- a/src/app/groups/groups-view/group-actions/group-attendance/group-attendance.component.html
+++ b/src/app/groups/groups-view/group-actions/group-attendance/group-attendance.component.html
@@ -3,30 +3,30 @@
   <mat-card fxLayout="column" fxLayoutGap="3%">
 
     <mat-form-field fxFlex>
-      <mat-label>Meeting Date</mat-label>
+      <mat-label>{{"labels.inputs.Meeting Date"  |translate}}</mat-label>
       <mat-select [formControl]="meetingDate">
         <mat-option *ngFor="let date of meetingDates" [value]="date">
           {{ date | dateFormat }}
         </mat-option>
       </mat-select>
-      <mat-hint>Next Meeting on: {{ this.groupData.collectionMeetingCalendar.nextTenRecurringDates[0] | dateFormat }}</mat-hint>
+      <mat-hint>{{"labels.inputs.Next Meeting on"  |translate}}: {{this.groupData.collectionMeetingCalendar.nextTenRecurringDates[0] | dateFormat}}</mat-hint>
     </mat-form-field>
 
     <table class="mat-elevation-z1" mat-table [dataSource]="dataSource">
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef> Name </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name"  |translate}} </th>
         <td mat-cell *matCellDef="let member"> {{ member.clientId | find:membersData:'id':'displayName' }} </td>
       </ng-container>
 
       <ng-container matColumnDef="attendance">
-        <th mat-header-cell *matHeaderCellDef> Attendance </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Attendance"  |translate}} </th>
         <td mat-cell *matCellDef="let member" [ngSwitch]="member.attendanceType">
-          <span *ngSwitchCase="1">Present</span>
-          <span *ngSwitchCase="2">Absent</span>
-          <span *ngSwitchCase="3">Approved</span>
-          <span *ngSwitchCase="4">Leave</span>
-          <span *ngSwitchCase="5">Late</span>
+          <span *ngSwitchCase="1">{{"labels.inputs.Present"  |translate}}</span>
+          <span *ngSwitchCase="2">{{"labels.inputs.Absent"  |translate}}</span>
+          <span *ngSwitchCase="3">{{"labels.inputs.Approved"  |translate}}</span>
+          <span *ngSwitchCase="4">{{"labels.inputs.Leave"  |translate}}</span>
+          <span *ngSwitchCase="5">{{"labels.inputs.Late"  |translate}}</span>
           <button mat-icon-button color="primary"
             (click)="editAttendance(member)">
             <fa-icon icon="pen"></fa-icon>
@@ -40,9 +40,9 @@
     </table>
 
     <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-      <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
+      <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel"  |translate}}</button>
       <button mat-raised-button color="primary" (click)="submit()"
-        *mifosxHasPermission="'SAVEORUPDATEATTENDANCE_MEETING'">Confirm</button>
+        *mifosxHasPermission="'SAVEORUPDATEATTENDANCE_MEETING'">{{"labels.buttons.Confirm"  |translate}}</button>
     </mat-card-actions>
 
   </mat-card>
diff --git a/src/app/groups/groups-view/group-actions/group-transfer-clients/group-transfer-clients.component.html b/src/app/groups/groups-view/group-actions/group-transfer-clients/group-transfer-clients.component.html
index 8780509dc..ecc2ac6b0 100644
--- a/src/app/groups/groups-view/group-actions/group-transfer-clients/group-transfer-clients.component.html
+++ b/src/app/groups/groups-view/group-actions/group-transfer-clients/group-transfer-clients.component.html
@@ -9,26 +9,26 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Select Client Members for Transfer</mat-label>
+            <mat-label>{{"labels.inputs.Select Client Members for Transfer"  |translate}}</mat-label>
             <mat-select required formControlName="clients" multiple>
               <mat-option *ngFor="let member of clientMembers" [value]="{ id: member.id }">
                 {{ member.displayName }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="transferClientsForm.controls.clients.hasError('required')">
-              Office is <strong>required</strong>
+              {{"labels.inputs.Office"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-checkbox class="m-t-10 m-b-10" labelPosition="before" formControlName="inheritDestinationGroupLoanOfficer">
-            Inherit Group Loan Officer?
+            {{"labels.inputs.Inherit Group Loan Officer"  |translate}}?
           </mat-checkbox>
 
           <mat-form-field>
-            <mat-label>Destination Group</mat-label>
+            <mat-label>{{"labels.inputs.Destination Group"  |translate}}</mat-label>
             <input matInput formControlName="destinationGroupId" [matAutocomplete]="groupsAutocomplete">
             <mat-error *ngIf="transferClientsForm.controls.destinationGroupId.hasError('required')">
-              Destination Group is <strong>required</strong>
+              {{"labels.inputs.Destination Group"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -42,26 +42,26 @@
 
         <div class="mat-table" *ngIf="transferClientsForm.get('destinationGroupId').value">
           <div class="mat-header-row">
-            <div class="mat-header-cell">Destination Group Details</div>
+            <div class="mat-header-cell">{{"labels.inputs.Destination Group Details"  |translate}}</div>
           </div>
           <div class="mat-row">
-            <div class="mat-cell">Name</div>
+            <div class="mat-cell">{{"labels.inputs.name"  |translate}}</div>
             <div class="mat-cell">{{transferClientsForm.get('destinationGroupId').value.name}}</div>
           </div>
           <div class="mat-row">
-            <div class="mat-cell">Id</div>
+            <div class="mat-cell">{{"labels.inputs.Id"  |translate}}</div>
             <div class="mat-cell">{{transferClientsForm.get('destinationGroupId').value.id}}</div>
           </div>
           <div class="mat-row">
-            <div class="mat-cell">Activation Date</div>
-            <div class="mat-cell">{{(transferClientsForm.get('destinationGroupId').value.activationDate | dateFormat) || 'Not Activated'}}</div>
+            <div class="mat-cell">{{"labels.inputs.Activation Date"  |translate}}</div>
+            <div class="mat-cell">{{(transferClientsForm.get('destinationGroupId').value.activationDate  | dateFormat) || 'Not Activated'}}</div>
           </div>
           <div class="mat-row">
-            <div class="mat-cell">Staff</div>
+            <div class="mat-cell">{{"labels.inputs.Staff"  |translate}}</div>
             <div class="mat-cell">{{transferClientsForm.get('destinationGroupId').value.staffName || 'Unassigned'}}</div>
           </div>
           <div class="mat-row">
-            <div class="mat-cell">External Id</div>
+            <div class="mat-cell">{{"labels.inputs.External Id"  |translate}}</div>
             <div class="mat-cell">{{transferClientsForm.get('destinationGroupId').value.externalId || 'Unassigned'}}</div>
           </div>
         </div>
@@ -69,9 +69,9 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{"labels.buttons.Cancel"  |translate}}</button>
         <button mat-raised-button color="primary" [disabled]="!transferClientsForm.valid" (click)="submit()"
-          *mifosxHasPermission="'TRANSFERCLIENTS_GROUP'">Submit</button>
+          *mifosxHasPermission="'TRANSFERCLIENTS_GROUP'">{{"labels.buttons.Submit"  |translate}}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/groups/groups-view/group-actions/manage-group-members/manage-group-members.component.html b/src/app/groups/groups-view/group-actions/manage-group-members/manage-group-members.component.html
index ac8642751..3364522ce 100644
--- a/src/app/groups/groups-view/group-actions/manage-group-members/manage-group-members.component.html
+++ b/src/app/groups/groups-view/group-actions/manage-group-members/manage-group-members.component.html
@@ -1,66 +1,59 @@
-<mat-card class="container">
+<div class="container" fxLayout="row" fxLayoutGap="3%">
 
-  <mat-card-content fxLayout="row" >
+  <mat-card fxFlex class="client-card" fxLayout="column" fxLayoutGap="2%">
 
-    <mat-card fxFlex class="client-card" fxLayout="column" fxLayoutGap="2%">
+    <mat-form-field fxFlex="30%">
+      <mat-label>{{"labels.inputs.Add Clients"  |translate}}</mat-label>
+      <input matInput [formControl]="clientChoice" [matAutocomplete]="clientsAutocomplete">
+    </mat-form-field>
 
-      <mat-form-field fxFlex="30%">
-        <mat-label>Add Clients</mat-label>
-        <input matInput [formControl]="clientChoice" [matAutocomplete]="clientsAutocomplete">
-      </mat-form-field>
+    <mat-autocomplete autoActiveFirstOption #clientsAutocomplete="matAutocomplete" [displayWith]="displayClient">
+      <mat-option *ngFor="let client of clientsData" [value]="client">
+        {{ client.displayName }}
+      </mat-option>
+    </mat-autocomplete>
 
-      <mat-autocomplete autoActiveFirstOption #clientsAutocomplete="matAutocomplete" [displayWith]="displayClient">
-        <mat-option *ngFor="let client of clientsData" [value]="client">
-          {{ client.displayName }}
-        </mat-option>
-      </mat-autocomplete>
-
-      <div class="mat-table">
-        <div class="mat-header-row">
-          <div class="mat-header-cell">Client Details</div>
-          <button mat-icon-button (click)="addClient()">
-            <fa-icon icon="plus"></fa-icon>
-          </button>
-        </div>
-        <div class="mat-row">
-          <div class="mat-cell">Name</div>
-          <div class="mat-cell">{{clientChoice.value.displayName}}</div>
-        </div>
-        <div class="mat-row">
-          <div class="mat-cell">Id</div>
-          <div class="mat-cell">{{clientChoice.value.id}}</div>
-        </div>
-        <div class="mat-row">
-          <div class="mat-cell">Office</div>
-          <div class="mat-cell">{{clientChoice.value.officeName}}</div>
-        </div>
+    <div class="mat-table">
+      <div class="mat-header-row">
+        <div class="mat-header-cell">{{"labels.inputs.Client Details"  |translate}}</div>
+        <button mat-icon-button (click)="addClient()">
+          <fa-icon icon="plus"></fa-icon>
+        </button>
+      </div>
+      <div class="mat-row">
+        <div class="mat-cell">{{"labels.inputs.name"  |translate}}</div>
+        <div class="mat-cell">{{clientChoice.value.displayName}}</div>
+      </div>
+      <div class="mat-row">
+        <div class="mat-cell">{{"labels.inputs.Id"  |translate}}</div>
+        <div class="mat-cell">{{clientChoice.value.id}}</div>
+      </div>
+      <div class="mat-row">
+        <div class="mat-cell">{{"labels.inputs.Office"  |translate}}</div>
+        <div class="mat-cell">{{clientChoice.value.officeName}}</div>
       </div>
-
-    </mat-card>
-
-    <mat-card fxFlex="50%">
-
-      <h3 matSubheader>Client Members</h3>
-
-      <mat-nav-list *ngIf="clientMembers?.length">
-        <div mat-list-item *ngFor="let client of clientMembers index as i">
-          <span matLine class="p-t-10">{{client.displayName}}</span>
-          <div fxFlex></div>
-          <button mat-icon-button color="warn" (click)="removeClient(i, client)" matTooltip="Remove Client from Group"
-            matTooltipPosition="left">
-            <fa-icon icon="trash"></fa-icon>
-          </button>
-        </div>
-      </mat-nav-list>
-
-    </mat-card>
-
-  </mat-card-content>
-
-  <mat-card-actions>
-    <div fxLayout="row" fxLayoutAlign="center" fxLayoutGap="2%" fxLayout.lt-md="column">
-      <button type="button" mat-raised-button color="primary" [routerLink]="['../..']">{{ 'Back' | translate}}</button>
     </div>
-  </mat-card-actions>
 
-</mat-card>
+  </mat-card>
+
+  <mat-card fxFlex="50%">
+
+    <h3 matSubheader>{{"labels.heading.Client Members"  |translate}}</h3>
+
+    <mat-nav-list  *ngIf="clientMembers?.length">
+      <div mat-list-item *ngFor="let client of clientMembers index as i">
+        <span matLine class="p-t-10">{{client.displayName}}</span>
+        <div fxFlex></div>
+        <button mat-icon-button color="warn" (click)="removeClient(i, client)" matTooltip="{{ 'tooltips.Remove Client from Group' | translate }}" matTooltipPosition="left">
+          <fa-icon icon="trash"></fa-icon>
+        </button>
+      </div>
+    </mat-nav-list>
+
+  </mat-card>
+
+  <div fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
+    <button type="button" mat-raised-button [routerLink]="['../']">{{"labels.buttons.Back"  |translate}}</button>
+  </div>
+
+</div>
diff --git a/src/app/groups/groups-view/groups-view.component.html b/src/app/groups/groups-view/groups-view.component.html
index 065f25571..a91efc260 100644
--- a/src/app/groups/groups-view/groups-view.component.html
+++ b/src/app/groups/groups-view/groups-view.component.html
@@ -15,7 +15,7 @@
           <h3 fxFlex="95%">
             <i class="fa fa-stop" [ngClass]="groupViewData.status.code|statusLookup"
               [matTooltip]="groupViewData.status.value"></i>
-            Group Name : {{groupViewData.name}}
+              {{"labels.heading.Group Name"  |translate}} : {{groupViewData.name}}
           </h3>
 
           <div fxFlex="5%">
@@ -29,28 +29,28 @@
 
         <mat-card-subtitle>
           <div fxFlex="45%">
-            <b>Group :</b> {{groupViewData.name}} | <b>Center Name:</b> {{groupViewData.centerName}} | <b>Staff:</b>
+            <b>{{"labels.inputs.Group"  |translate}} :</b> {{groupViewData.name}} | <b>{{"labels.inputs.Center Name"  |translate}}:</b> {{groupViewData.centerName}} | <b>{{"labels.inputs.Staff"  |translate}}:</b>
             {{groupViewData.staffName || 'Unassigned'}}<br />
-            <b>Office Name :</b> {{groupViewData.officeName}}<br />
-            <b>Activation Date :</b> {{(groupViewData.activationDate)?(groupViewData.activationDate | dateFormat) :'Not Activated'}}<br />
+            <b>{{"labels.inputs.Office Name"  |translate}} :</b> {{groupViewData.officeName}}<br />
+            <b>{{"labels.inputs.Activation Date"  |translate}} :</b> {{(groupViewData.activationDate)?(groupViewData.activationDate | dateFormat) :'Not Activated'}}<br />
             <span *ngIf="!groupViewData.active">
-              <b>Closure Date :</b> {{groupViewData.timeline.closedOnDate | dateFormat}}
+              <b>{{"labels.inputs.Closure Date"  |translate}} :</b> {{groupViewData.timeline.closedOnDate | dateFormat}}
             </span>
           </div>
           <div  fxFlex="45%" class="group-meeting" fxLayoutAlign="start start">
             <div *ngIf="groupViewData.collectionMeetingCalendar; else unassigned">
               <p>
-                Next Meeting on: {{groupViewData.collectionMeetingCalendar?.nextTenRecurringDates[0] | dateFormat}}
+                {{"labels.inputs.Next Meeting on"  |translate}}: {{groupViewData.collectionMeetingCalendar?.nextTenRecurringDates[0] | dateFormat}}
                 <i class="fa fa-edit" *ngIf="editMeeting" (click)="doAction('Edit Meeting')"></i><br />
-                Meeting Frequency: {{groupViewData.collectionMeetingCalendar?.frequency.value | lowercase}}
+                {{"labels.inputs.Meeting Frequency"  |translate}}: {{groupViewData.collectionMeetingCalendar?.frequency.value | lowercase}}
               </p>
             </div>
             <ng-template #unassigned>
               <div>
                 <p>
-                  Next Meeting on: Unassigned
+                  {{"labels.inputs.Next Meeting on"  |translate}}: {{"labels.inputs.Unassigned"  |translate}}
                   <i class="fa fa-calendar"></i><br />
-                  Meeting Frequency: N/A
+                  {{"labels.inputs.Meeting Frequency"  |translate}}: {{"labels.inputs.N/A"  |translate}}
                 </p>
               </div>
             </ng-template>
@@ -65,72 +65,73 @@
             <mat-icon matListIcon>
               <fa-icon icon="checkSign" size="sm"></fa-icon>
             </mat-icon>
-            <span>Activate</span>
+            <span>{{"labels.buttons.Activate"  |translate}}</span>
           </button>
         </span>
         <button mat-menu-item *mifosxHasPermission="'UPDATE_GROUP'" (click)="doAction('Edit')">
           <mat-icon matListIcon>
             <fa-icon icon="edit" size="sm"></fa-icon>
           </mat-icon>
-          <span>Edit</span>
+          <span>{{"labels.buttons.Edit"  |translate}}</span>
         </button>
         <button mat-menu-item *mifosxHasPermission="'CREATE_CLIENT'" (click)="doAction('Manage Members')">
           <mat-icon matListIcon>
             <fa-icon icon="plus" size="sm"></fa-icon>
           </mat-icon>
-          <span>Add Clients</span>
+          <span>{{"labels.buttons.Add Clients"  |translate}}</span>
         </button>
         <button mat-menu-item *mifosxHasPermission="'ASSOCIATECLIENTS_GROUP'"
           (click)="doAction('Transfer Clients')">
           <mat-icon matListIcon>
             <fa-icon icon="users" size="sm"></fa-icon>
           </mat-icon>
-          <span>Transfer Clients</span>
+          <span>{{"labels.buttons.Transfer Clients"  |translate}}</span>
         </button>
         <button mat-menu-item *mifosxHasPermission="'TRANSFERCLIENTS_GROUP'" (click)="doAction('Manage Members')">
           <mat-icon matListIcon>
             <fa-icon icon="user" size="sm"></fa-icon>
           </mat-icon>
-          <span>Manage Members</span>
+          <span>{{"labels.buttons.Manage Members"  |translate}}</span>
         </button>
 
         <button mat-menu-item *ngIf="groupViewData.active" [matMenuTriggerFor]="AccountApplications">
           <mat-icon matListIcon>
             <fa-icon icon="money-bill-alt" size="sm"></fa-icon>
           </mat-icon>
-          <span>Applications</span>
+          <span>{{"labels.buttons.Applications"  |translate}}</span>
         </button>
 
         <mat-menu #AccountApplications="matMenu">
           <span *ngIf="groupViewData.clientMembers">
-            <button mat-menu-item *mifosxHasPermission="'CREATE_LOAN'">Bulk JLG Loan Application</button></span>
+            <button mat-menu-item *mifosxHasPermission="'CREATE_LOAN'">{{"labels.buttons.Bulk JLG Loan Application"  |translate}}</button></span>
           <button mat-menu-item *mifosxHasPermission="'CREATE_SAVINGSACCOUNT'"
-            [routerLink]="['savings-accounts', 'create']">Group Saving Application</button>
-          <button mat-menu-item *mifosxHasPermission="'CREATE_LOAN'" [routerLink]="['loans-accounts', 'create']">Group
-            Loan Application</button>
-          <button mat-menu-item [routerLink]="['loans-accounts', 'glim-account', 'create']">GLIM Loan
-            Application</button>
-          <button mat-menu-item [routerLink]="['savings-accounts', 'gsim-account' , 'create']"> GSIM Application
+            [routerLink]="['savings-accounts', 'create']">{{"labels.buttons.Group Saving Application"  |translate}}</button>
+          <button mat-menu-item *mifosxHasPermission="'CREATE_LOAN'" [routerLink]="['loans-accounts', 'create']">
+            {{"labels.buttons.Group Loan Application"  |translate}}</button>
+          <button mat-menu-item [routerLink]="['loans-accounts', 'glim-account', 'create']">
+            {{"labels.buttons.GLIM Loan Application"  |translate}}</button>
+          <button mat-menu-item [routerLink]="['savings-accounts', 'gsim-account' , 'create']"> 
+            {{"labels.buttons.GSIM Application"  |translate}}
           </button>
         </mat-menu>
 
-        <button mat-menu-item [matMenuTriggerFor]="More">More</button>
+        <button mat-menu-item [matMenuTriggerFor]="More">{{"labels.buttons.More"  |translate}}</button>
         <mat-menu #More="matMenu">
           <span *ngIf="groupViewData.collectionMeetingCalendar">
             <button mat-menu-item *mifosxHasPermission="'SAVEORUPDATEATTENDANCE_MEETING'"
-              (click)="doAction('Attendance')">Attendance</button></span>
+              (click)="doAction('Attendance')">{{"labels.buttons.Attendance"  |translate}}</button></span>
           <span *ngIf="!groupViewData.staffId">
-            <button mat-menu-item *mifosxHasPermission="'ASSIGNSTAFF_GROUP'" (click)="doAction('Assign Staff')">Assign
-              Staff</button></span>
+            <button mat-menu-item *mifosxHasPermission="'ASSIGNSTAFF_GROUP'" (click)="doAction('Assign Staff')">
+              {{"labels.buttons.Assign Staff"  |translate}}</button></span>
           <span *ngIf="groupViewData.staffId">
             <button mat-menu-item *mifosxHasPermission="'UNASSIGNSTAFF_GROUP'"
-              (click)="doAction('Unassign Staff')">Unassign Staff</button></span>
+              (click)="doAction('Unassign Staff')">{{"labels.buttons.Unassign Staff"  |translate}}</button></span>
           <span
             *ngIf="!(groupViewData.centerId || groupViewData.collectionMeetingCalendar) && groupViewData.status.value==='Active'">
-            <button mat-menu-item *mifosxHasPermission="'CREATE_MEETING'" (click)="doAction('Attach Meeting')">Attach
-              Meeting</button></span>
-          <button mat-menu-item *mifosxHasPermission="'CLOSE_GROUP'" (click)="doAction('Close')">Close</button>
-          <button mat-menu-item *mifosxHasPermission="'DELETE_GROUP'" (click)="doAction('Delete')">Delete</button>
+            <button mat-menu-item *mifosxHasPermission="'CREATE_MEETING'" (click)="doAction('Attach Meeting')">
+              {{"labels.buttons.Attach Meeting"  |translate}}</button></span>
+          <button mat-menu-item *mifosxHasPermission="'CLOSE_GROUP'" (click)="doAction('Close')">{{"labels.buttons.Close"  |translate}}</button>
+          <button mat-menu-item *mifosxHasPermission="'DELETE_GROUP'" (click)="doAction('Delete')">{{"labels.buttons.Delete"  |translate}}</button>
         </mat-menu>
       </mat-menu>
     </mat-card-title-group>
@@ -142,15 +143,15 @@
     <nav mat-tab-nav-bar class="navigation-tabs">
       <a mat-tab-link [routerLink]="['./general']" routerLinkActive #general="routerLinkActive"
         [active]="general.isActive">
-        General
+        {{"labels.inputs.General"  |translate}}
       </a>
       <a mat-tab-link [routerLink]="['./notes']" *mifosxHasPermission="'READ_GROUPNOTE'" routerLinkActive
         #notes="routerLinkActive" [active]="notes.isActive">
-        Notes
+        {{"labels.inputs.Notes"  |translate}}
       </a>
       <a mat-tab-link [routerLink]="['./committee']" routerLinkActive #committee="routerLinkActive"
         [active]="committee.isActive">
-        Committee
+        {{"labels.inputs.Committee"  |translate}}
       </a>
       <span *ngFor="let groupDatatable of groupDatatables">
         <a mat-tab-link *mifosxHasPermission="'READ_' + groupDatatable.registeredTableName"
diff --git a/src/app/groups/groups.component.html b/src/app/groups/groups.component.html
index 47d422ad4..b42b353fc 100644
--- a/src/app/groups/groups.component.html
+++ b/src/app/groups/groups.component.html
@@ -5,14 +5,14 @@
       <mat-form-field>
         <input matInput placeholder="Search by Name" [formControl]="name">
       </mat-form-field>
-      <mat-checkbox #showClosedGroups labelPosition="after" (change)="changeShowClosedGroups()">Show Closed Groups</mat-checkbox>
+      <mat-checkbox #showClosedGroups labelPosition="after" (change)="changeShowClosedGroups()">{{"labels.inputs.Show Closed Groups"  |translate}}</mat-checkbox>
     </div>
     <div class="action-button" fxLayoutGap="25px">
       <button mat-raised-button color="primary" [routerLink]="['../', 'organization', 'bulk-import', 'Groups']">
-        <fa-icon icon="download" class="m-r-10"></fa-icon>Import Group
+        <fa-icon icon="download" class="m-r-10"></fa-icon>{{"labels.buttons.Import Group"  |translate}}
       </button>
       <button mat-raised-button color="primary" [routerLink]="['create']" *mifosxHasPermission="'CREATE_GROUP'">
-        <fa-icon icon="plus" class="m-r-10"></fa-icon>Create Group
+        <fa-icon icon="plus" class="m-r-10"></fa-icon>{{"labels.buttons.Create Group"  |translate}}
       </button>
     </div>
   </div>
@@ -20,22 +20,22 @@
   <table mat-table [dataSource]="dataSource" matSort>
 
     <ng-container matColumnDef="name">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> Name </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.name"  |translate}} </th>
       <td mat-cell *matCellDef="let group"> {{ group.name }} </td>
     </ng-container>
 
     <ng-container matColumnDef="accountNo">
-      <th mat-header-cell *matHeaderCellDef> Account # </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Account"  |translate}} # </th>
       <td mat-cell *matCellDef="let group"> {{ group.accountNo }} </td>
     </ng-container>
 
     <ng-container matColumnDef="externalId">
-      <th mat-header-cell *matHeaderCellDef> ExternalID </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.External Id"  |translate}} </th>
       <td mat-cell *matCellDef="let group"> {{ group.externalId }} </td>
     </ng-container>
 
     <ng-container matColumnDef="status">
-      <th mat-header-cell *matHeaderCellDef> Status </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Status"  |translate}} </th>
       <td mat-cell *matCellDef="let row">
         <div [ngClass]="row.status.code|statusLookup">
           <fa-icon icon="stop"></fa-icon>
@@ -44,7 +44,7 @@
     </ng-container>
 
     <ng-container matColumnDef="officeName">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> Office Name </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Office Name"  |translate}} </th>
       <td mat-cell *matCellDef="let group"> {{ group.officeName }} </td>
     </ng-container>
 
diff --git a/src/app/organization/adhoc-query/adhoc-query.component.html b/src/app/organization/adhoc-query/adhoc-query.component.html
index 4b2059271..02f089424 100644
--- a/src/app/organization/adhoc-query/adhoc-query.component.html
+++ b/src/app/organization/adhoc-query/adhoc-query.component.html
@@ -1,7 +1,7 @@
 <div class="container m-b-20" fxLayout="row" fxLayoutAlign="end" fxLayoutGap="20px">
   <button mat-raised-button color="primary" [routerLink]="['create']" *mifosxHasPermission="'CREATE_ADHOC'">
     <fa-icon icon="plus" class="m-r-10"></fa-icon>
-    Create AdHoc Query
+    {{"labels.buttons.Create AdHoc Query" | translate }}
   </button>
 </div>
 
@@ -19,32 +19,32 @@
     <table mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Name </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.name' | translate }} </th>
         <td mat-cell *matCellDef="let adhocquery"> {{ adhocquery.name }} </td>
       </ng-container>
 
       <ng-container matColumnDef="query">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> SQL Query </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.SQL Query' | translate }} </th>
         <td mat-cell *matCellDef="let adhocquery"> {{ adhocquery.query }} </td>
       </ng-container>
 
       <ng-container matColumnDef="tableName">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Table Affected </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Table Affected' | translate }} </th>
         <td mat-cell *matCellDef="let adhocquery"> {{ adhocquery.tableName }} </td>
       </ng-container>
 
       <ng-container matColumnDef="email">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Email </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Email' | translate }} </th>
         <td mat-cell *matCellDef="let adhocquery"> {{ adhocquery.email }} </td>
       </ng-container>
 
       <ng-container matColumnDef="reportRunFrequency">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Report Run Frequency </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Report Run Frequency' | translate }} </th>
         <td mat-cell *matCellDef="let adhocquery"> {{ adhocquery.reportRunFrequency }} </td>
       </ng-container>
 
       <ng-container matColumnDef="isActive">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Status </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Status' | translate }} </th>
         <td mat-cell *matCellDef="let adhocquery">
           <div [className]="adhocquery.isActive === true ? 'true' : 'false'">
             <fa-icon matTooltip="{{ adhocquery.isActive === true ? 'Active' : 'Inactive' }}" matTooltipPosition="right" icon="circle" size="lg"></fa-icon>
@@ -53,7 +53,7 @@
       </ng-container>
 
       <ng-container matColumnDef="createdBy">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Created By </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Created By' | translate }} </th>
         <td mat-cell *matCellDef="let adhocquery"> {{ adhocquery.createdBy }} </td>
       </ng-container>
 
diff --git a/src/app/organization/adhoc-query/create-adhoc-query/create-adhoc-query.component.html b/src/app/organization/adhoc-query/create-adhoc-query/create-adhoc-query.component.html
index 02f6b1f17..6666fae1f 100644
--- a/src/app/organization/adhoc-query/create-adhoc-query/create-adhoc-query.component.html
+++ b/src/app/organization/adhoc-query/create-adhoc-query/create-adhoc-query.component.html
@@ -9,47 +9,47 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Name</mat-label>
+            <mat-label>{{ 'labels.inputs.name' | translate }}</mat-label>
             <input matInput required formControlName="name">
             <mat-error *ngIf="adhocQueryForm.controls.name.hasError('required')">
-              Name is <strong>required</strong>
+              {{ 'labels.inputs.name' | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>SQL Query</mat-label>
+            <mat-label>{{ 'labels.inputs.SQL Query' | translate }}</mat-label>
             <textarea matInput required formControlName="query"></textarea>
             <mat-error *ngIf="adhocQueryForm.controls.query.hasError('required')">
-              SQL Query is <strong>required</strong>
+              {{ 'labels.inputs.SQL Query' | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Insert into table</mat-label>
+            <mat-label>{{ 'labels.inputs.Insert into table' | translate }}</mat-label>
             <input matInput required formControlName="tableName">
             <mat-error *ngIf="adhocQueryForm.controls.tableName.hasError('required')">
-              Insert into table is <strong>required</strong>
+              {{ 'labels.inputs.Insert into table' | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Table Fields</mat-label>
+            <mat-label>{{ 'labels.inputs.Table Fields' | translate }}</mat-label>
             <textarea matInput required formControlName="tableFields"></textarea>
             <mat-error *ngIf="adhocQueryForm.controls.tableFields.hasError('required')">
-              Table Fields are <strong>required</strong>
+              {{ 'labels.inputs.Table Fields' | translate }} {{ "labels.commons.are"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Email</mat-label>
+            <mat-label>{{ 'labels.inputs.Email' | translate }}</mat-label>
             <input matInput formControlName="email">
             <mat-error *ngIf="adhocQueryForm.controls.email.hasError('email')">
-              Email is <strong>invalid</strong>
+              {{ 'labels.inputs.Email' | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.invalid"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Report Run Frequency</mat-label>
+            <mat-label>{{ 'labels.inputs.Report Run Frequency' | translate }}</mat-label>
             <mat-select formControlName="reportRunFrequency">
               <mat-option *ngFor="let reportRunFrequency of reportRunFrequencyData" [value]="reportRunFrequency.id">
                 {{ reportRunFrequency.value }}
@@ -58,18 +58,18 @@
           </mat-form-field>
 
           <mat-form-field *ngIf="adhocQueryForm.controls.reportRunFrequency.value === 5">
-            <mat-label>Custom Report Run Frequency (Days)</mat-label>
+            <mat-label>{{ 'labels.inputs.Custom Report Run Frequency (Days)' | translate }}</mat-label>
             <input type="number" matInput required formControlName="reportRunEvery">
             <mat-error *ngIf="adhocQueryForm.controls.reportRunEvery.hasError('required')">
-              Custom Report Run Frequency is <strong>required</strong>
+              {{ 'labels.inputs.Custom Report Run Frequency' | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
             <mat-error *ngIf="adhocQueryForm.controls.reportRunEvery.hasError('min')">
-              Custom Report Run Frequency <strong>must be larger than 0</strong>
+              {{ 'labels.inputs.Custom Report Run Frequency' | translate }} <strong>{{ "labels.commons.must be larger than 0"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-checkbox labelPosition="before" formControlName="isActive">
-            Active
+            {{ 'labels.inputs.Active' | translate }}
           </mat-checkbox>
 
         </div>
@@ -77,8 +77,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!adhocQueryForm.valid" *mifosxHasPermission="'CREATE_ADHOC'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!adhocQueryForm.valid" *mifosxHasPermission="'CREATE_ADHOC'">{{"labels.buttons.Submit" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/adhoc-query/edit-adhoc-query/edit-adhoc-query.component.html b/src/app/organization/adhoc-query/edit-adhoc-query/edit-adhoc-query.component.html
index a4274d3c7..7783bc4ab 100644
--- a/src/app/organization/adhoc-query/edit-adhoc-query/edit-adhoc-query.component.html
+++ b/src/app/organization/adhoc-query/edit-adhoc-query/edit-adhoc-query.component.html
@@ -9,47 +9,47 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Name</mat-label>
+            <mat-label>{{ 'labels.inputs.name' | translate }}</mat-label>
             <input matInput required formControlName="name">
             <mat-error *ngIf="editAdhocQueryForm.controls.name.hasError('required')">
-              Name is <strong>required</strong>
+              {{ 'labels.inputs.name' | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>SQL Query</mat-label>
+            <mat-label>{{ 'labels.inputs.SQL Query' | translate }}</mat-label>
             <textarea matInput required formControlName="query"></textarea>
             <mat-error *ngIf="editAdhocQueryForm.controls.query.hasError('required')">
-              SQL Query is <strong>required</strong>
+              {{ 'labels.inputs.SQL Query' | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Insert into table</mat-label>
+            <mat-label>{{ 'labels.inputs.Insert into table' | translate }}</mat-label>
             <input matInput required formControlName="tableName">
             <mat-error *ngIf="editAdhocQueryForm.controls.tableName.hasError('required')">
-              Insert into table is <strong>required</strong>
+              {{ 'labels.inputs.Insert into table' | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Table Fields</mat-label>
+            <mat-label>{{ 'labels.inputs.Table Fields' | translate }}</mat-label>
             <textarea matInput required formControlName="tableFields"></textarea>
             <mat-error *ngIf="editAdhocQueryForm.controls.tableFields.hasError('required')">
-              Table Fields are <strong>required</strong>
+              {{ 'labels.inputs.Table Fields' | translate }} {{ "labels.commons.are"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Email</mat-label>
+            <mat-label>{{ 'labels.inputs.Email' | translate }}</mat-label>
             <input matInput formControlName="email">
             <mat-error *ngIf="editAdhocQueryForm.controls.email.hasError('email')">
-              Email is <strong>invalid</strong>
+              {{ 'labels.inputs.Email' | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.invalid"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Report Run Frequency</mat-label>
+            <mat-label>{{ 'labels.inputs.Report Run Frequency' | translate }}</mat-label>
             <mat-select formControlName="reportRunFrequency">
               <mat-option *ngFor="let reportRunFrequency of reportRunFrequencyData" [value]="reportRunFrequency.id">
                 {{ reportRunFrequency.value }}
@@ -58,18 +58,18 @@
           </mat-form-field>
 
           <mat-form-field *ngIf="editAdhocQueryForm.controls.reportRunFrequency.value === 5">
-            <mat-label>Custom Report Run Frequency (Days)</mat-label>
+            <mat-label>{{ 'labels.inputs.Custom Report Run Frequency (Days)' | translate }}</mat-label>
             <input type="number" matInput required formControlName="reportRunEvery">
             <mat-error *ngIf="editAdhocQueryForm.controls.reportRunEvery.hasError('required')">
-              Custom Report Run Frequency is <strong>required</strong>
+              {{ 'labels.inputs.Custom Report Run Frequency' | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
             <mat-error *ngIf="editAdhocQueryForm.controls.reportRunEvery.hasError('min')">
-              Custom Report Run Frequency <strong>must be larger than 0</strong>
+              {{ 'labels.inputs.Custom Report Run Frequency' | translate }} <strong>{{ "labels.commons.must be larger than 0"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-checkbox labelPosition="before" formControlName="isActive">
-            Active
+            {{ 'labels.inputs.Active' | translate }}
           </mat-checkbox>
 
         </div>
@@ -77,8 +77,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!editAdhocQueryForm.valid" *mifosxHasPermission="'UPDATE_ADHOC'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!editAdhocQueryForm.valid" *mifosxHasPermission="'UPDATE_ADHOC'">{{"labels.buttons.Submit" | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/adhoc-query/view-adhoc-query/view-adhoc-query.component.html b/src/app/organization/adhoc-query/view-adhoc-query/view-adhoc-query.component.html
index b3821fc0e..c38c9f291 100644
--- a/src/app/organization/adhoc-query/view-adhoc-query/view-adhoc-query.component.html
+++ b/src/app/organization/adhoc-query/view-adhoc-query/view-adhoc-query.component.html
@@ -1,11 +1,11 @@
 <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column" class="container m-b-20">
   <button mat-raised-button color="primary" [routerLink]="['edit']" *mifosxHasPermission="'UPDATE_ADHOC'">
     <fa-icon icon="edit" class="m-r-10"></fa-icon>
-    Edit
+    {{"labels.buttons.Edit" | translate }}
   </button>
   <button mat-raised-button color="warn" (click)="deleteAdhocQuery()" *mifosxHasPermission="'DELETE_ADHOC'">
     <fa-icon icon="trash" class="m-r-10"></fa-icon>
-    Delete
+    {{"labels.buttons.Delete" | translate }}
   </button>
 </div>
 
@@ -18,7 +18,7 @@
       <div fxLayout="row wrap" class="content">
 
         <div fxFlex="50%" class="mat-body-strong">
-          Name
+          {{ 'labels.inputs.name' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -26,7 +26,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Query
+          {{ 'labels.inputs.Query' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -34,7 +34,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Table Affected
+          {{ 'labels.inputs.Table Affected' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -42,7 +42,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="adhocQueryData.reportRunFrequency">
-          Report Run Frequency
+          {{ 'labels.inputs.Report Run Frequency' | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="adhocQueryData.reportRunFrequency">
@@ -50,7 +50,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Status
+          {{ 'labels.inputs.Status' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -58,7 +58,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Created By
+          {{ 'labels.inputs.Created By' | translate }}
         </div>
 
         <div fxFlex="50%">
diff --git a/src/app/organization/bulk-import/bulk-import.component.html b/src/app/organization/bulk-import/bulk-import.component.html
index 65f077ea7..8d52140d1 100644
--- a/src/app/organization/bulk-import/bulk-import.component.html
+++ b/src/app/organization/bulk-import/bulk-import.component.html
@@ -13,56 +13,56 @@
             <mat-icon matListIcon>
               <fa-icon icon="building" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Offices</h4>
+            <h4 matLine>{{'labels.heading.Offices' | translate }}</h4>
           </mat-list-item>
 
           <mat-list-item [routerLink]="['Users']" *mifosxHasPermission="'READ_OFFICE'">
             <mat-icon matListIcon>
               <fa-icon icon="user" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Users</h4>
+            <h4 matLine>{{'labels.heading.Users' | translate }}</h4>
           </mat-list-item>
 
           <mat-list-item [routerLink]="['Groups']" *mifosxHasPermission="'READ_OFFICE'">
             <mat-icon matListIcon>
               <fa-icon icon="users" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Groups</h4>
+            <h4 matLine>{{'labels.heading.Groups' | translate }}</h4>
           </mat-list-item>
 
           <mat-list-item [routerLink]="['Loan Accounts']" *mifosxHasPermission="'READ_OFFICE'">
             <mat-icon matListIcon>
               <fa-icon icon="money-bill-alt" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Loan Accounts</h4>
+            <h4 matLine>{{'labels.heading.Loan Accounts' | translate }}</h4>
           </mat-list-item>
 
           <mat-list-item [routerLink]="['Savings Accounts']" *mifosxHasPermission="'READ_OFFICE'">
             <mat-icon matListIcon>
               <fa-icon icon="money-bill-alt" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Savings Accounts</h4>
+            <h4 matLine>{{'labels.heading.Savings Accounts' | translate }}</h4>
           </mat-list-item>
 
           <mat-list-item [routerLink]="['Fixed Deposit Accounts']" *mifosxHasPermission="'READ_OFFICE'">
             <mat-icon matListIcon>
               <fa-icon icon="money-bill-alt" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Fixed Deposit Accounts</h4>
+            <h4 matLine>{{'labels.heading.Fixed Deposit Accounts' | translate }}</h4>
           </mat-list-item>
 
           <mat-list-item [routerLink]="['Chart of Accounts']" *mifosxHasPermission="'READ_OFFICE'">
             <mat-icon matListIcon>
               <fa-icon icon="money-bill-alt" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Chart of Accounts</h4>
+            <h4 matLine>{{'labels.heading.Chart of Accounts' | translate }}</h4>
           </mat-list-item>
 
           <mat-list-item [routerLink]="['Share Accounts']" *mifosxHasPermission="'READ_OFFICE'">
             <mat-icon matListIcon>
               <fa-icon icon="money-bill-alt" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Share Accounts</h4>
+            <h4 matLine>{{'labels.heading.Share Accounts' | translate }}</h4>
           </mat-list-item>
 
         </mat-nav-list>
@@ -77,7 +77,7 @@
             <mat-icon matListIcon>
               <fa-icon icon="user" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Employees</h4>
+            <h4 matLine>{{'labels.heading.Employees' | translate }}</h4>
           </mat-list-item>
 
 
@@ -85,56 +85,56 @@
             <mat-icon matListIcon>
               <fa-icon icon="user" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Clients</h4>
+            <h4 matLine>{{'labels.heading.Clients' | translate }}</h4>
           </mat-list-item>
 
           <mat-list-item [routerLink]="['Centers']" *mifosxHasPermission="'READ_OFFICE'">
             <mat-icon matListIcon>
               <fa-icon icon="users" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Centers</h4>
+            <h4 matLine>{{'labels.heading.Centers' | translate }}</h4>
           </mat-list-item>
 
           <mat-list-item [routerLink]="['Loan Repayments']" *mifosxHasPermission="'READ_OFFICE'">
             <mat-icon matListIcon>
               <fa-icon icon="chevron-right" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Loan Repayments</h4>
+            <h4 matLine>{{'labels.heading.Loan Repayments' | translate }}</h4>
           </mat-list-item>
 
           <mat-list-item [routerLink]="['Savings Transactions']" *mifosxHasPermission="'READ_OFFICE'">
             <mat-icon matListIcon>
               <fa-icon icon="chevron-right" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Savings Transactions</h4>
+            <h4 matLine>{{'labels.heading.Savings Transactions' | translate }}</h4>
           </mat-list-item>
 
           <mat-list-item [routerLink]="['Fixed Deposit Transactions']" *mifosxHasPermission="'READ_OFFICE'">
             <mat-icon matListIcon>
               <fa-icon icon="chevron-right" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Fixed Deposit Transactions</h4>
+            <h4 matLine>{{'labels.heading.Fixed Deposit Transactions' | translate }}</h4>
           </mat-list-item>
 
           <mat-list-item [routerLink]="['Recurring Deposit Transactions']" *mifosxHasPermission="'READ_OFFICE'">
             <mat-icon matListIcon>
               <fa-icon icon="chevron-right" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Recurring Deposit Transactions</h4>
+            <h4 matLine>{{'labels.heading.Recurring Deposit Transactions' | translate }}</h4>
           </mat-list-item>
 
           <mat-list-item [routerLink]="['Journal Entries']" *mifosxHasPermission="'READ_OFFICE'">
             <mat-icon matListIcon>
               <fa-icon icon="chevron-right" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Journal Entries</h4>
+            <h4 matLine>{{'labels.heading.Journal Entries' | translate }}</h4>
           </mat-list-item>
 
           <mat-list-item [routerLink]="['Guarantors']" *mifosxHasPermission="'READ_OFFICE'">
             <mat-icon matListIcon>
               <fa-icon icon="chevron-right" size="sm"></fa-icon>
             </mat-icon>
-            <h4 matLine>Guarantors</h4>
+            <h4 matLine>{{'labels.heading.Guarantors' | translate }}</h4>
           </mat-list-item>
 
         </mat-nav-list>
diff --git a/src/app/organization/bulk-import/view-bulk-import/view-bulk-import.component.html b/src/app/organization/bulk-import/view-bulk-import/view-bulk-import.component.html
index 79d117090..1dda2ac33 100644
--- a/src/app/organization/bulk-import/view-bulk-import/view-bulk-import.component.html
+++ b/src/app/organization/bulk-import/view-bulk-import/view-bulk-import.component.html
@@ -4,7 +4,7 @@
 
     <mat-card fxLayout="column" fxLayoutGap="2%" fxFlex="50%">
 
-      <h3><strong>{{bulkImport.name}} Template</strong></h3>
+      <h3><strong>{{bulkImport.name}} {{ 'labels.heading.Template' | translate }}</strong></h3>
 
       <form [formGroup]="bulkImportForm">
 
@@ -12,7 +12,7 @@
 
           <div *ngIf="bulkImport.formFields >= 1">
             <mat-form-field fxFlex>
-              <mat-label>Office</mat-label>
+              <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
               <mat-select formControlName="officeId">
                 <mat-option *ngFor="let office of officeData" [value]="office.id">
                 {{ office.name }}
@@ -23,7 +23,7 @@
 
           <div *ngIf="bulkImport.formFields >= 2">
             <mat-form-field fxFlex>
-              <mat-label>Staff</mat-label>
+              <mat-label>{{ 'labels.inputs.Staff' | translate }}</mat-label>
               <mat-select formControlName="staffId">
                 <mat-option *ngFor="let staff of staffData" [value]="staff.id">
                 {{ staff.displayName }}
@@ -34,10 +34,10 @@
 
           <div *ngIf="bulkImport.formFields === 3">
             <mat-form-field fxFlex>
-              <mat-label>Legal Form</mat-label>
+              <mat-label>{{ 'labels.inputs.Legal Form' | translate }}</mat-label>
               <mat-select required formControlName="legalForm">
-                <mat-option value="Entity">Entity</mat-option>
-                <mat-option value="Person">Person</mat-option>
+                <mat-option value="Entity">{{ 'labels.inputs.Entity' | translate }}</mat-option>
+                <mat-option value="Person">{{ 'labels.inputs.Person' | translate }}</mat-option>
               </mat-select>
             </mat-form-field>
           </div>
@@ -48,7 +48,7 @@
 
       <div fxFlex="13%">
         <button mat-raised-button color="primary" (click)="downloadTemplate()" *mifosxHasPermission="bulkImport.permission">
-          <i class="fa fa-download"></i>&nbsp;&nbsp;Download
+          <i class="fa fa-download"></i>&nbsp;&nbsp;{{'labels.buttons.Download' | translate }}
         </button>
       </div>
 
@@ -58,15 +58,15 @@
 
       <h3><strong>{{bulkImport.name}}</strong></h3>
 
-      <h4>Select Excel File</h4>
+      <h4>{{'labels.heading.Select Excel File' | translate }}</h4>
 
       <mifosx-file-upload flex="75%" (change)="onFileSelect($event)" acceptFilter=".xls,.xlsx"></mifosx-file-upload>
 
-      <mat-hint *ngIf="bulkImport.name === 'Clients'">Please retain the value Entity/Person in the filename.</mat-hint>
+      <mat-hint *ngIf="bulkImport.name === 'Clients'">{{ 'labels.text.Please retain the value Entity/Person in the filename.' | translate }}</mat-hint>
 
       <div fxFlex="13%">
         <button mat-raised-button color="primary" [disabled]="!template" (click)="uploadTemplate()">
-          <i class="fa fa-upload"></i>&nbsp;&nbsp;Upload
+          <i class="fa fa-upload"></i>&nbsp;&nbsp;{{'labels.buttons.Upload' | translate }}
         </button>
       </div>
 
@@ -79,12 +79,12 @@
   <mat-card>
 
     <div>
-      <h3 class="documents"><strong>Documents</strong></h3>
+      <h3 class="documents"><strong>{{ 'labels.heading.Documents' | translate }}</strong></h3>
     </div>
 
     <div class="m-b-10" fxLayoutAlign="end">
       <button  mat-raised-button color="primary" (click)="refreshDocuments()">
-        <i class="fa fa-repeat"></i>&nbsp;&nbsp;Refresh
+        <i class="fa fa-repeat"></i>&nbsp;&nbsp;{{'labels.buttons.Refresh' | translate }}
       </button>
     </div>
 
@@ -93,42 +93,42 @@
       <table #importsTable mat-table [dataSource]="dataSource" matSort>
 
         <ng-container matColumnDef="name">
-          <th mat-header-cell *matHeaderCellDef mat-sort-header> Name </th>
+          <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.name' | translate }} </th>
           <td mat-cell *matCellDef="let import"> {{ import.name }} </td>
         </ng-container>
 
         <ng-container matColumnDef="importTime">
-          <th mat-header-cell *matHeaderCellDef mat-sort-header> Import Time </th>
-          <td mat-cell *matCellDef="let import"> {{ import.importTime | dateFormat }} </td>
+          <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Import Time' | translate }} </th>
+          <td mat-cell *matCellDef="let import"> {{ import.importTime  | dateFormat }} </td>
         </ng-container>
 
         <ng-container matColumnDef="endTime">
-          <th mat-header-cell *matHeaderCellDef mat-sort-header> End Time </th>
-          <td mat-cell *matCellDef="let import"> {{ import.endTime | dateFormat }} </td>
+          <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.End Time' | translate }} </th>
+          <td mat-cell *matCellDef="let import"> {{ import.endTime  | dateFormat }} </td>
         </ng-container>
 
         <ng-container matColumnDef="completed">
-          <th mat-header-cell *matHeaderCellDef mat-sort-header> Completed </th>
+          <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Completed' | translate }} </th>
           <td mat-cell *matCellDef="let import"> {{ import.completed }} </td>
         </ng-container>
 
         <ng-container matColumnDef="totalRecords">
-          <th mat-header-cell *matHeaderCellDef mat-sort-header> Total Records </th>
+          <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Total Records' | translate }} </th>
           <td mat-cell *matCellDef="let import"> {{ import.totalRecords }} </td>
         </ng-container>
 
         <ng-container matColumnDef="successCount">
-          <th mat-header-cell *matHeaderCellDef mat-sort-header> Success Count </th>
+          <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Success Count' | translate }} </th>
           <td mat-cell *matCellDef="let import"> {{ import.successCount }} </td>
         </ng-container>
 
         <ng-container matColumnDef="failureCount">
-          <th mat-header-cell *matHeaderCellDef mat-sort-header> Failure Count </th>
+          <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Failure Count' | translate }} </th>
           <td mat-cell *matCellDef="let import"> {{ import.failureCount }} </td>
         </ng-container>
 
         <ng-container matColumnDef="download">
-          <th mat-header-cell *matHeaderCellDef mat-sort-header> Download </th>
+          <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Download' | translate }} </th>
           <td mat-cell *matCellDef="let import">
             <button mat-icon-button (click)="downloadDocument(import.name, import.importId)" *mifosxHasPermission="'READ_DOCUMENT'">
               <fa-icon icon="cloud-download-alt"></fa-icon>
diff --git a/src/app/organization/bulk-loan-reassignmnet/bulk-loan-reassignmnet.component.html b/src/app/organization/bulk-loan-reassignmnet/bulk-loan-reassignmnet.component.html
index 940e5ae97..4f53688dd 100644
--- a/src/app/organization/bulk-loan-reassignmnet/bulk-loan-reassignmnet.component.html
+++ b/src/app/organization/bulk-loan-reassignmnet/bulk-loan-reassignmnet.component.html
@@ -9,7 +9,7 @@
         <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Office</mat-label>
+            <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
             <mat-select required (selectionChange)="getOffice($event.value)">
               <mat-option *ngFor="let office of offices" [value]="office.id">
                 {{ office.name }} 
@@ -22,12 +22,12 @@
         <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
           <mat-form-field fxFlex="48%" (click)="assignmentDatePicker.open()">
-            <mat-label>Assignment Date</mat-label>
+            <mat-label>{{ 'labels.inputs.Assignment Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="assignmentDatePicker" required formControlName="assignmentDate">
             <mat-datepicker-toggle matSuffix [for]="assignmentDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #assignmentDatePicker></mat-datepicker>
             <mat-error *ngIf="bulkLoanForm.controls.assignmentDate.hasError('required')">
-              Assignment Date <strong>is required</strong>
+              {{ 'labels.inputs.Assignment Date' | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -36,14 +36,14 @@
         <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
           <mat-form-field fxFlex="48%" *ngIf="fromLoanOfficers !== undefined">
-            <mat-label>From loan officer</mat-label>
+            <mat-label>{{ 'labels.inputs.From loan officer' | translate }}</mat-label>
             <mat-select required formControlName="fromLoanOfficerId" (selectionChange)="getFromOfficers($event.value)">
               <mat-option *ngFor="let fromOfficers of fromLoanOfficers" [value]="fromOfficers.id">
                 {{ fromOfficers.displayName }} 
               </mat-option>
             </mat-select>
             <mat-error *ngIf="bulkLoanForm.controls.fromLoanOfficerId.hasError('required')">
-              From Loan Officer is <strong>required</strong>
+              {{ 'labels.inputs.From Loan Officer' | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -52,14 +52,14 @@
         <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
           <mat-form-field fxFlex="48%">
-            <mat-label>To loan officer</mat-label>
+            <mat-label>{{ 'labels.inputs.To loan officer' | translate }}</mat-label>
             <mat-select required formControlName="toLoanOfficerId">
               <mat-option *ngFor="let toOfficers of toLoanOfficers" [value]="toOfficers.id">
                 {{ toOfficers.displayName }} 
               </mat-option>
             </mat-select>
             <mat-error *ngIf="bulkLoanForm.controls.toLoanOfficerId.hasError('required')">
-              To Loan Officer is <strong>required</strong>
+              {{ 'labels.inputs.To Loan Officer' | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -71,7 +71,7 @@
 
             <thead>
 
-              <th> Clients </th>
+              <th> {{ 'labels.inputs.Clients' | translate }} </th>
 
             </thead>
 
@@ -109,7 +109,7 @@
 
             <thead>
 
-              <th> Groups </th>
+              <th> {{ 'labels.inputs.Groups' | translate }} </th>
 
             </thead>
 
@@ -148,8 +148,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!bulkLoanForm.valid" *mifosxHasPermission="'BULKREASSIGN_LOAN'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!bulkLoanForm.valid" *mifosxHasPermission="'BULKREASSIGN_LOAN'">{{'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/currencies/currencies.component.html b/src/app/organization/currencies/currencies.component.html
index c5f72d7b2..14453273d 100644
--- a/src/app/organization/currencies/currencies.component.html
+++ b/src/app/organization/currencies/currencies.component.html
@@ -2,7 +2,7 @@
 <div #buttonAddEdit class="in-block">
   <button mat-raised-button color="primary" [routerLink]="'manage'" *mifosxHasPermission="'UPDATE_CURRENCY'">
     <fa-icon icon="plus" class="m-r-10"></fa-icon>
-    Add/Edit
+    {{'labels.buttons.Add/Edit' | translate }}
   </button>
   </div>
 </div>
@@ -11,7 +11,7 @@
 
   <div #filter fxLayout="row" fxLayoutGap="20px">
     <mat-form-field fxFlex>
-      <mat-label >Filter</mat-label>
+      <mat-label >{{ 'labels.inputs.Filter' | translate }}</mat-label>
       <input matInput (keyup)="applyFilter($event.target.value)">
     </mat-form-field>
   </div>
@@ -21,12 +21,12 @@
     <table mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Currency Name </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Currency Name' | translate }} </th>
         <td mat-cell *matCellDef="let currency"> {{ currency.name }} </td>
       </ng-container>
 
       <ng-container matColumnDef="code">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Currency Code </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Currency Code' | translate }} </th>
         <td mat-cell *matCellDef="let currency"> {{ currency.code }} </td>
       </ng-container>
 
@@ -42,29 +42,29 @@
 </div>
 
 <ng-template #templateButtonAddEdit let-popover="popover">
-  <h2>Add/Edit Currency</h2>
-  <p class="mw300">This will display a list of all currencies currently in use.</p>
+  <h2>{{ 'labels.heading.Add/Edit Currency' | translate }}</h2>
+  <p class="mw300">{{ 'labels.text.List of all currencies currently in use' | translate }}</p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();previousStep()">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateFilter, filter, 'bottom', true)">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();previousStep()">{{'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateFilter, filter, 'bottom', true)">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateFilter let-popover="popover">
-  <h4>Search bar to filter currencies.</h4>
+  <h4>{{ 'labels.heading.Search bar to filter currencies.' | translate }}</h4>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateButtonAddEdit,buttonAddEdit, 'bottom', true)">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateTableCurrencies, tableCurrencies, 'top', true)">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateButtonAddEdit,buttonAddEdit, 'bottom', true)">{{'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateTableCurrencies, tableCurrencies, 'top', true)">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateTableCurrencies let-popover="popover">
-  <h4>List of currencies available.</h4>
+  <h4>{{ 'labels.heading.List of currencies available.' | translate }}</h4>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateFilter, filter, 'bottom', true)">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateFilter, filter, 'bottom', true)">{{'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
diff --git a/src/app/organization/currencies/manage-currencies/manage-currencies.component.html b/src/app/organization/currencies/manage-currencies/manage-currencies.component.html
index 61b10bdd3..694eafd52 100644
--- a/src/app/organization/currencies/manage-currencies/manage-currencies.component.html
+++ b/src/app/organization/currencies/manage-currencies/manage-currencies.component.html
@@ -8,14 +8,14 @@
         fxFlex="48%" (ngSubmit)="addCurrency()">
 
         <mat-form-field fxFlex="calc(90%-20px)">
-            <mat-label>Currency</mat-label>
+            <mat-label>{{ 'labels.inputs.Currency' | translate }}</mat-label>
             <mat-select required formControlName="currency">
               <mat-option *ngFor="let currency of currencyData" [value]="currency">
                 {{ currency.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="currencyForm.controls.currency.hasError('required')">
-              Currency is <strong>required</strong>
+              {{ 'labels.inputs.Currency' | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
             </mat-error>
         </mat-form-field>
 
@@ -49,12 +49,12 @@
 </div>
 
 <ng-template #templateCurrencyFormRef let-popover="popover">
-  <h4>Add Currency Form</h4>
-  <p class="mw400">This form will be used to add currency. To add currency click on add currency and fill the form and then click add else click back or next. For more details click: <a href="https://mifosforge.jira.com/wiki/spaces/docs/pages/67141734/Currency+Configuration" target="_blank">Currency Configuration</a></p>
+  <h4>{{'labels.heading.Add Currency Form' | translate }}</h4>
+  <p class="mw400">{{ 'labels.text.Used to add currency' | translate }}: <a href="https://mifosforge.jira.com/wiki/spaces/docs/pages/67141734/Currency+Configuration" target="_blank">{{ 'labels.inputs.Currency Configuration' | translate }}</a></p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();">Add Currency</button>
-    <button mat-raised-button color="primary" (click)="popover.close();previousStep()">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{"labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();">{{"labels.buttons.Add Currency' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();previousStep()">{{"labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">{{"labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
diff --git a/src/app/organization/employees/create-employee/create-employee.component.html b/src/app/organization/employees/create-employee/create-employee.component.html
index 7a105ccb2..9cca2e347 100644
--- a/src/app/organization/employees/create-employee/create-employee.component.html
+++ b/src/app/organization/employees/create-employee/create-employee.component.html
@@ -9,55 +9,55 @@
         <div #createEmployeeFormRef fxLayout="column">
           
           <mat-form-field>
-            <mat-label>Office</mat-label>
+            <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
             <mat-select required formControlName="officeId">
               <mat-option *ngFor="let office of officeData" [value]="office.id">
                 {{ office.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="employeeForm.controls.officeId.hasError('required')">
-              Office is <strong>required</strong>
+              {{'labels.inputs.Office' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
           
           <mat-form-field>
-            <mat-label>First Name</mat-label>
+            <mat-label>{{'labels.inputs.First Name' | translate }}</mat-label>
             <input matInput required formControlName="firstname">
             <mat-error *ngIf="employeeForm.controls.firstname.hasError('required')">
-              First Name is <strong>required</strong>
+              {{'labels.inputs.First Name' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
             <mat-error *ngIf="employeeForm.controls.firstname.hasError('pattern')">
-              First Name <strong>cannot</strong> begin with a special character or number
+              {{'labels.inputs.First Name' | translate }} <strong>{{'labels.inputs.cannot' | translate }}</strong> {{'labels.inputs.begin with a special character or number' | translate }}
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Last Name</mat-label>
+            <mat-label>{{'labels.inputs.Last Name' | translate }}</mat-label>
             <input matInput required formControlName="lastname">
             <mat-error *ngIf="employeeForm.controls.lastname.hasError('required')">
-              Last Name is <strong>required</strong>
+              {{'labels.inputs.Last Name' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
             <mat-error *ngIf="employeeForm.controls.lastname.hasError('pattern')">
-              Last Name <strong>cannot</strong> begin with a special character or number
+              {{'labels.inputs.Last Name' | translate }} <strong>{{'labels.inputs.cannot' | translate }}</strong> {{'labels.inputs.begin with a special character or number' | translate }}
             </mat-error>
           </mat-form-field>
 
           <mat-checkbox labelPosition="before" formControlName="isLoanOfficer" class="loan-officer">
-            Is Loan Officer
+            {{'labels.inputs.Is Loan Officer' | translate }}
           </mat-checkbox>
 
           <mat-form-field>
-            <mat-label>Mobile Number for SMS</mat-label>
+            <mat-label>{{'labels.inputs.Mobile Number for SMS' | translate }}</mat-label>
             <input matInput formControlName="mobileNo">
           </mat-form-field>
 
           <mat-form-field (click)="joiningDatePicker.open()">
-            <mat-label>Joining Date</mat-label>
+            <mat-label>{{'labels.inputs.Joining Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="joiningDatePicker" required formControlName="joiningDate">
             <mat-datepicker-toggle matSuffix [for]="joiningDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #joiningDatePicker></mat-datepicker>
             <mat-error *ngIf="employeeForm.controls.joiningDate.hasError('required')">
-              Joining Date is <strong>required</strong>
+              {{'labels.inputs.Joining Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -66,8 +66,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!employeeForm.valid" *mifosxHasPermission="'CREATE_STAFF'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!employeeForm.valid" *mifosxHasPermission="'CREATE_STAFF'">{{'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
@@ -77,12 +77,12 @@
 </div>
 
 <ng-template #templateCreateEmployeeForm let-popover="popover">
-  <h2>Create Employee</h2>
-  <p class="mw400">Click to start filling the details. * mark fields are neccessary. <br> For more details click: <a href="https://mifosforge.jira.com/wiki/spaces/docs/pages/67141732/Manage+Employees" target="_blank">Manage Employees</a></p>
+  <h2>{{ 'labels.heading.Create Employee' | translate }}</h2>
+  <p class="mw400">{{'labels.text.Start filling the details' | translate }} <br> {{'labels.text.For more details click' | translate }}: <a href="https://mifosforge.jira.com/wiki/spaces/docs/pages/67141732/Manage+Employees" target="_blank">{{'labels.inputs.Manage Employees' | translate }}</a></p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close()">Create Employee</button>
-    <button mat-raised-button color="primary" (click)="popover.close();previousStep()">Back</button> 
-    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close()">{{'labels.buttons.Create Employee' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();previousStep()">{{'labels.buttons.Back' | translate }}</button> 
+    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
diff --git a/src/app/organization/employees/edit-employee/edit-employee.component.html b/src/app/organization/employees/edit-employee/edit-employee.component.html
index 498036da3..aefa85620 100644
--- a/src/app/organization/employees/edit-employee/edit-employee.component.html
+++ b/src/app/organization/employees/edit-employee/edit-employee.component.html
@@ -9,59 +9,59 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Office</mat-label>
+            <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
             <mat-select required formControlName="officeId">
               <mat-option *ngFor="let office of officeData" [value]="office.id">
                 {{ office.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="editEmployeeForm.controls.officeId.hasError('required')">
-              Office is <strong>required</strong>
+              {{'labels.inputs.Office' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>First Name</mat-label>
+            <mat-label>{{'labels.inputs.First Name' | translate }}</mat-label>
             <input matInput required formControlName="firstname">
             <mat-error *ngIf="editEmployeeForm.controls.firstname.hasError('required')">
-              First Name is <strong>required</strong>
+              {{'labels.inputs.First Name' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
             <mat-error *ngIf="editEmployeeForm.controls.firstname.hasError('pattern')">
-              First Name <strong>cannot</strong> begin with a special character or number
+              {{'labels.inputs.First Name' | translate }} <strong>{{'labels.inputs.cannot' | translate }}</strong> {{'labels.inputs.begin with a special character or number' | translate }}
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Last Name</mat-label>
+            <mat-label>{{'labels.inputs.Last Name' | translate }}</mat-label>
             <input matInput required formControlName="lastname">
             <mat-error *ngIf="editEmployeeForm.controls.lastname.hasError('required')">
-              Last Name is <strong>required</strong>
+              {{'labels.inputs.Last Name' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
             <mat-error *ngIf="editEmployeeForm.controls.lastname.hasError('pattern')">
-              Last Name <strong>cannot</strong> begin with a special character or number
+              {{'labels.inputs.Last Name' | translate }} <strong>{{'labels.inputs.cannot' | translate }}</strong> {{'labels.inputs.begin with a special character or number' | translate }}
             </mat-error>
           </mat-form-field>
 
           <mat-checkbox labelPosition="before" formControlName="isLoanOfficer" class="m-b-10">
-            Is Loan Officer
+            {{'labels.inputs.Is Loan Officer' | translate }}
           </mat-checkbox>
 
           <mat-form-field>
-            <mat-label>Mobile Number for SMS</mat-label>
+            <mat-label>{{'labels.inputs.Mobile Number for SMS' | translate }}</mat-label>
             <input matInput formControlName="mobileNo">
           </mat-form-field>
 
           <mat-checkbox labelPosition="before" formControlName="isActive">
-            Active
+            {{'labels.inputs.Active' | translate }}
           </mat-checkbox>
 
           <mat-form-field (click)="joiningDatePicker.open()">
-            <mat-label>Joining Date</mat-label>
+            <mat-label>{{'labels.inputs.Joining Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="joiningDatePicker" required formControlName="joiningDate">
             <mat-datepicker-toggle matSuffix [for]="joiningDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #joiningDatePicker></mat-datepicker>
             <mat-error *ngIf="editEmployeeForm.controls.joiningDate.hasError('required')">
-              Joining Date is <strong>required</strong>
+              {{'labels.inputs.Joining Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -70,8 +70,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!editEmployeeForm.valid" *mifosxHasPermission="'UPDATE_STAFF'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!editEmployeeForm.valid" *mifosxHasPermission="'UPDATE_STAFF'">{{'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/employees/employees.component.html b/src/app/organization/employees/employees.component.html
index 96c1a0a5f..0b2c8fb14 100644
--- a/src/app/organization/employees/employees.component.html
+++ b/src/app/organization/employees/employees.component.html
@@ -3,13 +3,13 @@
   <div #buttonImportEmployees>
     <button mat-raised-button color="primary" *mifosxHasPermission="'CREATE_STAFF'" [routerLink]="['/', 'organization', 'bulk-import', 'Employees']">
     <fa-icon icon="upload" class="m-r-10"></fa-icon>
-    Import Employees
+    {{'labels.buttons.Import Employees' | translate }}
   </button>
   </div>
   <div #buttonCreateEmployee>
     <button mat-raised-button color="primary" [routerLink]="['create']" *mifosxHasPermission="'CREATE_STAFF'">
     <fa-icon icon="plus" class="m-r-10"></fa-icon>
-    Create Employee
+    {{'labels.buttons.Create Employee' | translate }}
   </button>
   </div>
 
@@ -29,27 +29,27 @@
         <table mat-table [dataSource]="dataSource" matSort>
 
             <ng-container matColumnDef="displayName">
-                <th mat-header-cell *matHeaderCellDef mat-sort-header> Name </th>
+                <th mat-header-cell *matHeaderCellDef mat-sort-header> {{'labels.inputs.name' | translate }} </th>
                 <td mat-cell *matCellDef="let employee"> {{ employee.displayName }} </td>
             </ng-container>
 
             <ng-container matColumnDef="isLoanOfficer">
-                <th mat-header-cell *matHeaderCellDef mat-sort-header> Loan Officer </th>
+                <th mat-header-cell *matHeaderCellDef mat-sort-header> {{'labels.inputs.Loan Officer' | translate }} </th>
                 <td mat-cell *matCellDef="let employee">
                     <div [className]="employee.isLoanOfficer === true ? 'true' : 'false'">
-                        <fa-icon *ngIf="employee.isLoanOfficer" icon="check-circle" size="lg" matTooltip="Yes" matTooltipPosition="right"></fa-icon>
-                        <fa-icon *ngIf="!employee.isLoanOfficer" icon="times-circle" size="lg" matTooltip="No" matTooltipPosition="right"></fa-icon>
+                        <fa-icon *ngIf="employee.isLoanOfficer" icon="check-circle" size="lg" matTooltip="{{ 'tooltips.Yes' | translate }}" matTooltipPosition="right"></fa-icon>
+                        <fa-icon *ngIf="!employee.isLoanOfficer" icon="times-circle" size="lg" matTooltip="{{ 'tooltips.No' | translate }}" matTooltipPosition="right"></fa-icon>
                     </div>
                 </td>
             </ng-container>
 
             <ng-container matColumnDef="officeName">
-                <th mat-header-cell *matHeaderCellDef mat-sort-header> Office </th>
+                <th mat-header-cell *matHeaderCellDef mat-sort-header> {{'labels.inputs.Office' | translate }} </th>
                 <td mat-cell *matCellDef="let employees"> {{ employees.officeName }} </td>
             </ng-container>
 
             <ng-container matColumnDef="isActive">
-                <th mat-header-cell *matHeaderCellDef mat-sort-header> Status </th>
+                <th mat-header-cell *matHeaderCellDef mat-sort-header> {{'labels.inputs.Status' | translate }} </th>
                 <td mat-cell *matCellDef="let employee">
                     <div [className]="employee.isActive === true ? 'true' : 'false'">
                         <fa-icon matTooltip="{{ employee.isActive === true ? 'Active' : 'Inactive' }}" matTooltipPosition="right" icon="circle" size="lg"></fa-icon>
@@ -69,39 +69,39 @@
 </div>
 
 <ng-template #templateButtonImportEmployees let-data let-popover="popover">
-  <h2>Import Employees</h2>
-  <p class="mw300">This button is used to import employee details from your local device.</p>
+  <h2>{{ 'labels.heading.Import Employees' | translate }}</h2>
+  <p class="mw300">{{'labels.text.Import employee details from your local device' | translate }}</p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();previousStep()">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateButtonCreateEmployee,buttonCreateEmployee,'bottom', true)">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();previousStep()">{{'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateButtonCreateEmployee,buttonCreateEmployee,'bottom', true)">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateButtonCreateEmployee let-popover="popover">
-  <h2>Create Employee</h2>
-  <p class="mw300">This option allows you to create new employees in your organization.</p>
+  <h2>{{ 'labels.heading.Create Employee' | translate }}</h2>
+  <p class="mw300">{{'labels.text.Create new employees in your organization' | translate }}</p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateButtonImportEmployees,buttonImportEmployees,'bottom', true)">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateFilter,filter,'bottom', true)">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateButtonImportEmployees,buttonImportEmployees,'bottom', true)">{{'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateFilter,filter,'bottom', true)">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateFilter let-popover="popover">
-  <h4>Search bar to filter employees.</h4>
+  <h4>{{ 'labels.heading.Search bar to filter employees.' | translate }}</h4>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateButtonCreateEmployee,buttonCreateEmployee,'bottom', true)">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateTableEmployees,tableEmployees,'top', true)">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateButtonCreateEmployee,buttonCreateEmployee,'bottom', true)">{{'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateTableEmployees,tableEmployees,'top', true)">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateTableEmployees let-popover="popover">
-  <h4>List of employees in the organization.</h4>
+  <h4>{{ 'labels.heading.List of employees in the organization.' | translate }}</h4>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateFilter,filter,'bottom', true)">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateFilter,filter,'bottom', true)">{{'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
diff --git a/src/app/organization/employees/view-employee/view-employee.component.html b/src/app/organization/employees/view-employee/view-employee.component.html
index d8e74fbec..d1626ac16 100644
--- a/src/app/organization/employees/view-employee/view-employee.component.html
+++ b/src/app/organization/employees/view-employee/view-employee.component.html
@@ -1,7 +1,7 @@
 <div class="container m-b-20" fxLayout="row" fxLayoutAlign="end" fxLayoutGap="20px">
   <button mat-raised-button color="primary" [routerLink]="['edit']" *mifosxHasPermission="'UPDATE_STAFF'">
     <fa-icon icon="edit" class="m-r-10"></fa-icon>
-    Edit
+    {{'labels.buttons.Edit' | translate }}
   </button>
 </div>
 
@@ -14,7 +14,7 @@
       <div fxLayout="row wrap" class="content">
 
         <div fxFlex="50%" class="mat-body-strong">
-          First Name
+          {{'labels.inputs.First Name' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -22,7 +22,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Last Name
+          {{'labels.inputs.Last Name' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -30,7 +30,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Office
+          {{'labels.inputs.Office' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -38,7 +38,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Is Loan Officer
+          {{'labels.inputs.Is Loan Officer' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -46,7 +46,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="employeeData.mobileNo">
-          Mobile Number for SMS
+          {{'labels.inputs.Mobile Number for SMS' | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="employeeData.mobileNo">
@@ -54,7 +54,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Status
+          {{'labels.inputs.Status' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -62,7 +62,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Joining Date
+          {{'labels.inputs.Joining Date' | translate }}
         </div>
 
         <div fxFlex="50%">
diff --git a/src/app/organization/entity-data-table-checks/create-enity-data-table-checks/create-enity-data-table-checks.component.html b/src/app/organization/entity-data-table-checks/create-enity-data-table-checks/create-enity-data-table-checks.component.html
index 13f821bc2..7f3c17788 100644
--- a/src/app/organization/entity-data-table-checks/create-enity-data-table-checks/create-enity-data-table-checks.component.html
+++ b/src/app/organization/entity-data-table-checks/create-enity-data-table-checks/create-enity-data-table-checks.component.html
@@ -9,62 +9,62 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Entity</mat-label>
+            <mat-label>{{ 'labels.inputs.Entity' | translate }}</mat-label>
             <mat-select required formControlName="entity">
               <mat-option *ngFor="let entity of entityTypes" [value]="entity.value">
                 {{ entity.name }} 
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createEntityForm.controls.entity.hasError('required')">
-              Entity is <strong>required</strong>
+              {{ 'labels.inputs.Entity' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Status</mat-label>
+            <mat-label>{{ 'labels.inputs.Status' | translate }}</mat-label>
             <mat-select required formControlName="status">
               <mat-option *ngFor="let status of statusList" [value]="status.code">
                 {{ status.name }} 
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createEntityForm.controls.status.hasError('required')">
-              Status is <strong>required</strong>
+              {{ 'labels.inputs.Status' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Data Table</mat-label>
+            <mat-label>{{ 'labels.inputs.Data Table' | translate }}</mat-label>
             <mat-select required formControlName="datatableName">
               <mat-option *ngFor="let dataTable of dataTableList" [value]="dataTable.dataTableName">
                 {{ dataTable.dataTableName }} 
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createEntityForm.controls.datatableName.hasError('required')">
-              Data Table is <strong>required</strong>
+              {{ 'labels.inputs.Data Table' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="entityType === 'm_loan'">
-            <mat-label>Products</mat-label>
+            <mat-label>{{ 'labels.inputs.Products' | translate }}</mat-label>
             <mat-select required formControlName="productId">
               <mat-option *ngFor="let loanProducts of createEntityData.loanProductDatas" [value]="loanProducts.id">
                 {{ loanProducts.name }} 
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createEntityForm.controls.productId.hasError('required')">
-              Loan Product is <strong>required</strong>
+              {{ 'labels.inputs.Loan Product' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="entityType === 'm_savings_account'">
-            <mat-label>Products</mat-label>
+            <mat-label>{{ 'labels.inputs.Products' | translate }}</mat-label>
             <mat-select required formControlName="productId">
               <mat-option *ngFor="let savingsProducts of createEntityData.savingsProductDatas" [value]="savingsProducts.id">
                 {{ savingsProducts.name }} 
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createEntityForm.controls.productId.hasError('required')">
-              Loan Product is <strong>required</strong>
+              {{ 'labels.inputs.Loan Product' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -73,8 +73,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!createEntityForm.valid">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!createEntityForm.valid">{{'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/entity-data-table-checks/entity-data-table-checks.component.html b/src/app/organization/entity-data-table-checks/entity-data-table-checks.component.html
index db647d40f..4e9108763 100644
--- a/src/app/organization/entity-data-table-checks/entity-data-table-checks.component.html
+++ b/src/app/organization/entity-data-table-checks/entity-data-table-checks.component.html
@@ -2,7 +2,7 @@
 
   <button mat-raised-button color="primary" [routerLink]="['create']" *mifosxHasPermission="'CREATE_ENTITY_DATATABLE_CHECK'">
     <fa-icon icon="plus" class="m-r-10"></fa-icon>
-    Create
+    {{'labels.buttons.Create' | translate }}
   </button>
 
 </div>
@@ -21,40 +21,40 @@
     <table mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="entity">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Entity </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Entity' | translate }} </th>
         <td mat-cell *matCellDef="let entityDataTableCheck"> {{ entityDataTableCheck.entity }} </td>
       </ng-container>
 
       <ng-container matColumnDef="productName">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Product Name </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Product Name' | translate }} </th>
         <td mat-cell *matCellDef="let entityDataTableCheck"> {{ entityDataTableCheck.productName }} </td>
       </ng-container>
 
       <ng-container matColumnDef="datatableName">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Data Table </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Data Table' | translate }} </th>
         <td mat-cell *matCellDef="let entityDataTableCheck"> {{ entityDataTableCheck.datatableName }} </td>
       </ng-container>
 
       <ng-container matColumnDef="status">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Status </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Status' | translate }} </th>
         <td mat-cell *matCellDef="let entityDataTableCheck"> {{ entityDataTableCheck.status.value }} </td>
       </ng-container>
 
       <ng-container matColumnDef="systemDefined">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> System Defined </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.System Defined' | translate }} </th>
         <td mat-cell *matCellDef="let entityDataTableCheck">
           <div [className]="entityDataTableCheck.systemDefined === true ? 'true' : 'false'">
-            <fa-icon *ngIf="entityDataTableCheck.systemDefined" icon="check-circle" size="lg" matTooltip="Yes" matTooltipPosition="right"></fa-icon>
-            <fa-icon *ngIf="!entityDataTableCheck.systemDefined" icon="times-circle" size="lg" matTooltip="No" matTooltipPosition="right"></fa-icon>
+            <fa-icon *ngIf="entityDataTableCheck.systemDefined" icon="check-circle" size="lg" matTooltip="{{ 'tooltips.Yes' | translate }}" matTooltipPosition="right"></fa-icon>
+            <fa-icon *ngIf="!entityDataTableCheck.systemDefined" icon="times-circle" size="lg" matTooltip="{{ 'tooltips.No' | translate }}" matTooltipPosition="right"></fa-icon>
           </div>
         </td>
       </ng-container>
 
       <ng-container matColumnDef="actions">
-        <th mat-header-cell *matHeaderCellDef> Actions </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Actions' | translate }} </th>
         <td mat-cell *matCellDef="let entityDataTableCheck">
           <button mat-button (click)="deleteEntityDataTableCheck(entityDataTableCheck.id)" color="warn" *mifosxHasPermission="'DELETE_ENTITY_DATATABLE_CHECK'">
-            <fa-icon icon="trash" class="m-r-10"></fa-icon>Delete
+            <fa-icon icon="trash" class="m-r-10"></fa-icon>{{'labels.buttons.Delete' | translate }}
           </button>
         </td>
       </ng-container>
diff --git a/src/app/organization/fund-mapping/fund-mapping.component.html b/src/app/organization/fund-mapping/fund-mapping.component.html
index f93702662..0b6763bbf 100644
--- a/src/app/organization/fund-mapping/fund-mapping.component.html
+++ b/src/app/organization/fund-mapping/fund-mapping.component.html
@@ -5,20 +5,20 @@
     <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column" fxLayoutAlign.gt-sm="start center">
   
       <mat-form-field fxFlex="48%">
-        <mat-label>Loan Status</mat-label>
+        <mat-label>{{ 'labels.inputs.Loan Status' | translate }}</mat-label>
         <mat-select formControlName="loanStatus" multiple>
-          <mat-option value="all">All</mat-option>
-          <mat-option value="active">Active</mat-option>
-          <mat-option value="closed">Overpaid</mat-option>
-          <mat-option value="overpaid">Closed (obligations met)</mat-option>
-          <mat-option value="writeoff">Closed (written-off)</mat-option>
+          <mat-option value="all">{{ 'labels.inputs.All' | translate }}</mat-option>
+          <mat-option value="active">{{ 'labels.inputs.Active' | translate }}</mat-option>
+          <mat-option value="closed">{{ 'labels.inputs.Overpaid' | translate }}</mat-option>
+          <mat-option value="overpaid">{{ 'labels.inputs.Closed (obligations met)' | translate }}</mat-option>
+          <mat-option value="writeoff">{{ 'labels.inputs.Closed (written-off)' | translate }}</mat-option>
         </mat-select>
       </mat-form-field>
 
       <span fxFlex="48%" fxHide.lt-md></span>
 
       <mat-form-field fxFlex="48%">
-        <mat-label>Product</mat-label>
+        <mat-label>{{ 'labels.inputs.Product' | translate }}</mat-label>
         <mat-select formControlName="loanProducts" multiple>
           <mat-option *ngFor="let product of advanceSearchTemplate.loanProducts" [value]="product.id">
             {{ product.name }}
@@ -27,7 +27,7 @@
       </mat-form-field>
   
       <mat-form-field fxFlex="48%">
-        <mat-label>Office</mat-label>
+        <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
         <mat-select formControlName="offices" multiple>
           <mat-option *ngFor="let office of advanceSearchTemplate.offices" [value]="office.id">
             {{ office.name }}
@@ -36,46 +36,46 @@
       </mat-form-field>
 
       <mat-form-field fxFlex="31%">
-        <mat-label>Date Type</mat-label>
+        <mat-label>{{ 'labels.inputs.Date Type' | translate }}</mat-label>
         <mat-select required formControlName="loanDateOption">
-          <mat-option value="approvalDate">Approval Date</mat-option>
-          <mat-option value="createdDate">Creation Date</mat-option>
-          <mat-option value="disbursalDate">Disbursement Date</mat-option>
+          <mat-option value="approvalDate">{{ 'labels.inputs.Approval Date' | translate }}</mat-option>
+          <mat-option value="createdDate">{{ 'labels.inputs.Creation Date' | translate }}</mat-option>
+          <mat-option value="disbursalDate">{{ 'labels.inputs.Disbursement Date' | translate }}</mat-option>
         </mat-select>
       </mat-form-field>
 
       <mat-form-field fxFlex="31%" (click)="fromDatePicker.open()">
-        <mat-label>From Date</mat-label>
+        <mat-label>{{ 'labels.inputs.From Date' | translate }}</mat-label>
         <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="fromDatePicker" 
           required formControlName="loanFromDate" required>
         <mat-datepicker-toggle matSuffix [for]="fromDatePicker"></mat-datepicker-toggle>
         <mat-datepicker #fromDatePicker></mat-datepicker>
         <mat-error *ngIf="fundMappingForm.controls.loanFromDate.hasError('required')">
-          From Date is <strong>required</strong>
+          {{ 'labels.inputs.From Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
         </mat-error>
       </mat-form-field>
 
       <mat-form-field fxFlex="31%" (click)="toDatePicker.open()">
-        <mat-label>To Date</mat-label>
+        <mat-label>{{ 'labels.inputs.To Date' | translate }}</mat-label>
         <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="toDatePicker" 
           required formControlName="loanToDate" required>
         <mat-datepicker-toggle matSuffix [for]="toDatePicker"></mat-datepicker-toggle>
         <mat-datepicker #toDatePicker></mat-datepicker>
         <mat-error *ngIf="fundMappingForm.controls.loanToDate.hasError('required')">
-          To Date is <strong>required</strong>
+          {{ 'labels.inputs.To Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
         </mat-error>
       </mat-form-field>
   
       <mat-checkbox fxFlex="73%" labelPosition="before" formControlName="includeOutStandingAmountPercentage" class="margin-b">
-        Loan Outstanding Percentage
+        {{ 'labels.inputs.Loan Outstanding Percentage' | translate }}
       </mat-checkbox>
   
       <div *ngIf="fundMappingForm.value.includeOutStandingAmountPercentage" fxFlexFill fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
         <mat-form-field *ngIf="fundMappingForm.contains('outStandingAmountPercentageCondition')" fxFlex="31%">
-          <mat-label>Comparison Condition</mat-label>
+          <mat-label>{{ 'labels.inputs.Comparison Condition' | translate }}</mat-label>
           <mat-select required formControlName="outStandingAmountPercentageCondition">
-            <mat-option value="between">between</mat-option>
+            <mat-option value="between">{{ 'labels.inputs.between' | translate }}</mat-option>
             <mat-option value="<="><=</mat-option>
             <mat-option value=">=">>=</mat-option>
             <mat-option value="<"><</mat-option>
@@ -83,46 +83,46 @@
             <mat-option value="=">=</mat-option>
           </mat-select>
           <mat-error *ngIf="fundMappingForm.controls.outStandingAmountPercentageCondition.hasError('required')">
-            Comparison Condition is <strong>required</strong>
+            {{ 'labels.inputs.Comparison Condition' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
           </mat-error>
         </mat-form-field>
   
         <mat-form-field *ngIf="fundMappingForm.contains('minOutStandingAmountPercentage')" fxFlex="31%">
-          <mat-label>Minimum Value</mat-label>
+          <mat-label>{{ 'labels.inputs.Minimum Value' | translate }}</mat-label>
           <input type="number" matInput required formControlName="minOutStandingAmountPercentage">
           <mat-error *ngIf="fundMappingForm.controls.minOutStandingAmountPercentage.hasError('required')">
-            Minimum Value is <strong>required</strong>
+            {{ 'labels.inputs.Minimum Value' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
           </mat-error>
         </mat-form-field>
 
         <mat-form-field *ngIf="fundMappingForm.contains('outStandingAmountPercentage')" fxFlex="31%">
-          <mat-label>Comparison Value</mat-label>
+          <mat-label>{{ 'labels.inputs.Comparison Value' | translate }}</mat-label>
           <input type="number" matInput required formControlName="outStandingAmountPercentage">
           <mat-error *ngIf="fundMappingForm.controls.outStandingAmountPercentage.hasError('required')">
-            Comparison Value is <strong>required</strong>
+            {{ 'labels.inputs.Comparison Value' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
           </mat-error>
         </mat-form-field>
   
         <mat-form-field *ngIf="fundMappingForm.contains('maxOutStandingAmountPercentage')" fxFlex="31%">
-          <mat-label>Maximum Value</mat-label>
+          <mat-label>{{ 'labels.inputs.Maximum Value' | translate }}</mat-label>
           <input type="number" matInput required formControlName="maxOutStandingAmountPercentage">
           <mat-error *ngIf="fundMappingForm.controls.maxOutStandingAmountPercentage.hasError('required')">
-            Maximum Value is <strong>required</strong>
+            {{ 'labels.inputs.Maximum Value' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
           </mat-error>
         </mat-form-field>
   
       </div>
   
       <mat-checkbox fxFlex="73%" labelPosition="before" formControlName="includeOutstandingAmount" class="margin-b">
-        Loan Outstanding Amount
+        {{ 'labels.inputs.Loan Outstanding Amount' | translate }}
       </mat-checkbox>
   
       <div *ngIf="fundMappingForm.value.includeOutstandingAmount" fxFlexFill fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
   
         <mat-form-field *ngIf="fundMappingForm.contains('outstandingAmountCondition')" fxFlex="31%">
-          <mat-label>Comparison Condition</mat-label>
+          <mat-label>{{ 'labels.inputs.Comparison Condition' | translate }}</mat-label>
           <mat-select required formControlName="outstandingAmountCondition">
-            <mat-option value="between">between</mat-option>
+            <mat-option value="between">{{ 'labels.inputs.between' | translate }}</mat-option>
             <mat-option value="<="><=</mat-option>
             <mat-option value=">=">>=</mat-option>
             <mat-option value="<"><</mat-option>
@@ -130,31 +130,31 @@
             <mat-option value="=">=</mat-option>
           </mat-select>
           <mat-error *ngIf="fundMappingForm.controls.outstandingAmountCondition.hasError('required')">
-            Comparison Condition is <strong>required</strong>
+            {{ 'labels.inputs.Comparison Condition' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
           </mat-error>
         </mat-form-field>
   
         <mat-form-field *ngIf="fundMappingForm.contains('minOutstandingAmount')" fxFlex="31%">
-          <mat-label>Minimum Value</mat-label>
+          <mat-label>{{ 'labels.inputs.Minimum Value' | translate }}</mat-label>
           <input type="number" matInput required formControlName="minOutstandingAmount">
           <mat-error *ngIf="fundMappingForm.controls.minOutstandingAmount.hasError('required')">
-            Minimum Value is <strong>required</strong>
+            {{ 'labels.inputs.Minimum Value' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
           </mat-error>
         </mat-form-field>
 
         <mat-form-field *ngIf="fundMappingForm.contains('outstandingAmount')" fxFlex="31%">
-          <mat-label>Comparison Value</mat-label>
+          <mat-label>{{ 'labels.inputs.Comparison Value' | translate }}</mat-label>
           <input type="number" matInput required formControlName="outstandingAmount">
           <mat-error *ngIf="fundMappingForm.controls.outstandingAmount.hasError('required')">
-            Comparison Value is <strong>required</strong>
+            {{ 'labels.inputs.Comparison Value' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
           </mat-error>
         </mat-form-field>
   
         <mat-form-field *ngIf="fundMappingForm.contains('maxOutstandingAmount')" fxFlex="31%">
-          <mat-label>Maximum Value</mat-label>
+          <mat-label>{{ 'labels.inputs.Maximum Value' | translate }}</mat-label>
           <input type="number" matInput required formControlName="maxOutstandingAmount">
           <mat-error *ngIf="fundMappingForm.controls.maxOutstandingAmount.hasError('required')">
-            Maximum Value is <strong>required</strong>
+            {{ 'labels.inputs.Maximum Value' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
           </mat-error>
         </mat-form-field>
   
@@ -163,9 +163,9 @@
     </div>
 
     <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-      <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
+      <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
       <button mat-raised-button color="primary" [disabled]="!fundMappingForm.valid">
-        <fa-icon icon="search"></fa-icon>&nbsp; Summary
+        <fa-icon icon="search"></fa-icon>&nbsp; {{'labels.buttons.Summary' | translate }}
       </button>
     </mat-card-actions>
   
@@ -180,34 +180,34 @@
 
     <div class="m-b-20">
       <button mat-raised-button color="primary" (click)="isCollapsed = false">
-        Parameters
+        {{'labels.buttons.Parameters' | translate }}
       </button>
     </div>
 
     <table class="mat-elevation-z1" mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="officeName">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Office Name </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Office Name' | translate }} </th>
         <td mat-cell *matCellDef="let loan"> {{ loan.officeName }}</td>
       </ng-container>
 
       <ng-container matColumnDef="productName">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Product Name </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Product Name' | translate }} </th>
         <td mat-cell *matCellDef="let loan"> {{ loan.loanProductName }}</td>
       </ng-container>
 
       <ng-container matColumnDef="count">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Count </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Count' | translate }} </th>
         <td mat-cell *matCellDef="let loan"> {{ loan.count }} </td>
       </ng-container>
 
       <ng-container matColumnDef="outstanding">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Outstanding </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Outstanding' | translate }} </th>
         <td mat-cell *matCellDef="let loan"> {{ loan.loanOutStanding }} </td>
       </ng-container>
 
       <ng-container matColumnDef="percentage">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Percentage </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Percentage' | translate }} </th>
         <td mat-cell *matCellDef="let loan"> {{ loan.percentage }} </td>
       </ng-container>
 
diff --git a/src/app/organization/holidays/create-holiday/create-holiday.component.html b/src/app/organization/holidays/create-holiday/create-holiday.component.html
index 79c94dad9..bd68b2c0e 100644
--- a/src/app/organization/holidays/create-holiday/create-holiday.component.html
+++ b/src/app/organization/holidays/create-holiday/create-holiday.component.html
@@ -9,61 +9,61 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Name</mat-label>
+            <mat-label>{{ 'labels.inputs.name' | translate }}</mat-label>
             <input matInput required autofocus formControlName="name">
             <mat-error *ngIf="holidayForm.controls.name.hasError('required')">
-              Name <strong>is required</strong>
+              {{ 'labels.inputs.name' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field (click)="fromDatePicker.open()">
-            <mat-label>From Date</mat-label>
+            <mat-label>{{ 'labels.inputs.From Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="fromDatePicker" required formControlName="fromDate">
             <mat-datepicker-toggle matSuffix [for]="fromDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #fromDatePicker></mat-datepicker>
             <mat-error *ngIf="holidayForm.controls.fromDate.hasError('required')">
-              From Date <strong>is required</strong>
+              {{ 'labels.inputs.From Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field (click)="toDatePicker.open()">
-            <mat-label>To Date</mat-label>
+            <mat-label>{{ 'labels.inputs.To Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="toDatePicker" required formControlName="toDate">
             <mat-datepicker-toggle matSuffix [for]="toDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #toDatePicker></mat-datepicker>
             <mat-error *ngIf="holidayForm.controls.toDate.hasError('required')">
-              To Date <strong>is required</strong>
+              {{ 'labels.inputs.To Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Repayment Scheduling Type</mat-label>
+            <mat-label>{{ 'labels.inputs.Repayment Scheduling Type' | translate }}</mat-label>
             <mat-select required formControlName="reschedulingType">
               <mat-option *ngFor="let repayments of repaymentSchedulingTypes" [value]="repayments.id">
                 {{ repayments.value }} 
               </mat-option>
             </mat-select>
             <mat-error *ngIf="holidayForm.controls.reschedulingType.hasError('required')">
-              Repayment Scheduling Type is <strong>required</strong>
+              {{ 'labels.inputs.Repayment Scheduling Type' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="holidayForm.contains('repaymentsRescheduledTo')" (click)="repaymentDatePicker.open()">
-            <mat-label>Repayment scheduled to</mat-label>
+            <mat-label>{{ 'labels.inputs.Repayment scheduled to' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="repaymentDatePicker" required formControlName="repaymentsRescheduledTo">
             <mat-datepicker-toggle matSuffix [for]="repaymentDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #repaymentDatePicker></mat-datepicker>
             <mat-error *ngIf="holidayForm.controls.repaymentsRescheduledTo.hasError('required')">
-              Repayment Scheduled To <strong>is required</strong>
+              {{ 'labels.inputs.Repayment scheduled to' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Description</mat-label>
+            <mat-label>{{ 'labels.inputs.Description' | translate }}</mat-label>
             <input matInput formControlName="description">
           </mat-form-field>   
           
-          <label>Select applicable offices</label>
+          <label>{{ 'labels.inputs.Select applicable offices' | translate }}</label>
 
           <mat-tree [dataSource]="dataSource" [treeControl]="treeControl">
             <mat-tree-node *matTreeNodeDef="let node" matTreeNodeToggle matTreeNodePadding>
@@ -90,8 +90,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!holidayForm.valid" *mifosxHasPermission="'CREATE_HOLIDAY'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!holidayForm.valid" *mifosxHasPermission="'CREATE_HOLIDAY'">{{'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/holidays/edit-holiday/edit-holiday.component.html b/src/app/organization/holidays/edit-holiday/edit-holiday.component.html
index 61bb84405..8bd7429e1 100644
--- a/src/app/organization/holidays/edit-holiday/edit-holiday.component.html
+++ b/src/app/organization/holidays/edit-holiday/edit-holiday.component.html
@@ -9,57 +9,57 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Name</mat-label>
+            <mat-label>{{ 'labels.inputs.name' | translate }}</mat-label>
             <input matInput required autofocus formControlName="name">
             <mat-error *ngIf="holidayForm.controls.name.hasError('required')">
-              Name <strong>is required</strong>
+              {{ 'labels.inputs.name' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="!isActiveHoliday" (click)="fromDatePicker.open()">
-            <mat-label>From Date</mat-label>
+            <mat-label>{{ 'labels.inputs.From Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="fromDatePicker" required formControlName="fromDate">
             <mat-datepicker-toggle matSuffix [for]="fromDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #fromDatePicker></mat-datepicker>
             <mat-error *ngIf="holidayForm.controls.fromDate.hasError('required')">
-              From Date <strong>is required</strong>
+              {{ 'labels.inputs.From Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="!isActiveHoliday" (click)="toDatePicker.open()">
-            <mat-label>To Date</mat-label>
+            <mat-label>{{ 'labels.inputs.To Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="toDatePicker" required formControlName="toDate">
             <mat-datepicker-toggle matSuffix [for]="toDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #toDatePicker></mat-datepicker>
             <mat-error *ngIf="holidayForm.controls.toDate.hasError('required')">
-              To Date <strong>is required</strong>
+              {{ 'labels.inputs.To Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="!isActiveHoliday">
-            <mat-label>Repayment Scheduling Type</mat-label>
+            <mat-label>{{ 'labels.inputs.Repayment Scheduling Type' | translate }}</mat-label>
             <mat-select required formControlName="reschedulingType">
               <mat-option *ngFor="let repayments of holidayData.repaymentSchedulingTypes" [value]="repayments.id">
                 {{ repayments.value }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="holidayForm.controls.reschedulingType.hasError('required')">
-              Repayment Scheduling Type is <strong>required</strong>
+              {{ 'labels.inputs.Repayment Scheduling Type' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="!isActiveHoliday && reSchedulingType === 2" (click)="repaymentDatePicker.open()">
-            <mat-label>Repayment scheduled to</mat-label>
+            <mat-label>{{ 'labels.inputs.Repayment scheduled to' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="repaymentDatePicker" required formControlName="repaymentsRescheduledTo">
             <mat-datepicker-toggle matSuffix [for]="repaymentDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #repaymentDatePicker></mat-datepicker>
             <mat-error *ngIf="holidayForm.controls.repaymentsRescheduledTo.hasError('required')">
-              Repayment Scheduled To <strong>is required</strong>
+              {{ 'labels.inputs.Repayment scheduled to' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Description</mat-label>
+            <mat-label>{{ 'labels.inputs.Description' | translate }}</mat-label>
             <input matInput formControlName="description">
           </mat-form-field>
 
@@ -68,8 +68,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!holidayForm.valid" *mifosxHasPermission="'UPDATE_HOLIDAY'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!holidayForm.valid" *mifosxHasPermission="'UPDATE_HOLIDAY'">{{'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/holidays/holidays.component.html b/src/app/organization/holidays/holidays.component.html
index 27619fb39..796e80c5c 100644
--- a/src/app/organization/holidays/holidays.component.html
+++ b/src/app/organization/holidays/holidays.component.html
@@ -3,7 +3,7 @@
   <div #buttonCreateHoliday class="in-block">
   <button mat-raised-button color="primary" [routerLink]="['create']" *mifosxHasPermission="'CREATE_HOLIDAY'">
     <fa-icon icon="plus" class="m-r-10"></fa-icon>
-    Create Holiday
+    {{'labels.buttons.Create Holiday' | translate }}
   </button>
   </div>
 
@@ -18,7 +18,7 @@
       <input matInput (keyup)="applyFilter($event.target.value)">
     </mat-form-field>
     <mat-form-field>
-      <mat-label> Select Office </mat-label>
+      <mat-label> {{ 'labels.inputs.Select Office' | translate }} </mat-label>
       <mat-select [formControl]="officeSelector">
         <mat-option *ngFor="let office of officeData" [value]="office.id">
           {{ office.name }}
@@ -33,27 +33,27 @@
     <table mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Holiday Name </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Holiday Name' | translate }} </th>
         <td mat-cell *matCellDef="let holidays"> {{ holidays.name }} </td>
       </ng-container>
 
       <ng-container matColumnDef="fromDate">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Start Date </th>
-        <td mat-cell *matCellDef="let holidays"> {{ holidays.fromDate | dateFormat }} </td>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Start Date' | translate }} </th>
+        <td mat-cell *matCellDef="let holidays"> {{ holidays.fromDate  | dateFormat }} </td>
       </ng-container>
 
       <ng-container matColumnDef="toDate">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> End Date </th>
-        <td mat-cell *matCellDef="let holidays"> {{ holidays.toDate | dateFormat }} </td>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.End Date' | translate }} </th>
+        <td mat-cell *matCellDef="let holidays"> {{ holidays.toDate  | dateFormat }} </td>
       </ng-container>
 
       <ng-container matColumnDef="repaymentsRescheduledTo">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Repayments Scheduled To </th>
-        <td mat-cell *matCellDef="let holidays"> {{ holidays.reschedulingType === 1 ? 'Next Repayment Date' : holidays.repaymentsRescheduledTo | dateFormat }} </td>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Repayments Scheduled To' | translate }} </th>
+        <td mat-cell *matCellDef="let holidays"> {{ holidays.reschedulingType === 1 ? 'Next Repayment Date' : holidays.repaymentsRescheduledTo  | dateFormat }} </td>
       </ng-container>
 
       <ng-container matColumnDef="status">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Status </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Status' | translate }} </th>
         <td mat-cell *matCellDef="let holidays"> {{ holidays.status.value }} </td>
       </ng-container>
 
@@ -69,20 +69,20 @@
 </div>
 
 <ng-template #templateButtonCreateHoliday let-popover="popover">
-  <h2>Create Holiday</h2>
-  <p class="mw300">This option allows you to create holidays for different offices in your organization.</p>
+  <h2>{{'labels.heading.Create Holiday' | translate }}</h2>
+  <p class="mw300">{{'labels.text.Create holidays for different offices' | translate }}</p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();previousStep();">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateFilterRef,filterRef,'bottom', true);">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();previousStep();">{{'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateFilterRef,filterRef,'bottom', true);">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateFilterRef let-popover="popover">
-  <h4>Search bar to filter holidays based on different offices.</h4>
+  <h4>{{'labels.heading.Filter holidays' | translate }}</h4>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateButtonCreateHoliday,buttonCreateHoliday,'bottom', true);">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();nextStep();">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();showPopover(templateButtonCreateHoliday,buttonCreateHoliday,'bottom', true);">{{'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();nextStep();">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
diff --git a/src/app/organization/holidays/view-holidays/view-holidays.component.html b/src/app/organization/holidays/view-holidays/view-holidays.component.html
index 764f0bf7e..c0b2341de 100644
--- a/src/app/organization/holidays/view-holidays/view-holidays.component.html
+++ b/src/app/organization/holidays/view-holidays/view-holidays.component.html
@@ -2,16 +2,16 @@
     <span *mifosxHasPermission="'ACTIVATE_HOLIDAY'">
     <button mat-raised-button color="accent" (click)="activateHoliday()" *ngIf="holidayData.status.value !== 'Active'">
       <fa-icon icon="lock-open" class="m-r-10"></fa-icon>
-      Activate
+      {{'labels.buttons.Activate' | translate }}
     </button>
   </span>
     <button mat-raised-button color="primary" [routerLink]="['edit']" *mifosxHasPermission="'UPDATE_HOLIDAY'">
     <fa-icon icon="edit" class="m-r-10"></fa-icon>
-    Edit
+    {{'labels.buttons.Edit' | translate }}
   </button>
     <button mat-raised-button color="warn" (click)="deleteHoliday()" *mifosxHasPermission="'DELETE_HOLIDAY'">
     <fa-icon icon="trash" class="m-r-10"></fa-icon>
-    Delete
+    {{'labels.buttons.Delete' | translate }}
   </button>
 </div>
 
@@ -24,7 +24,7 @@
             <div fxLayout="row wrap" class="content">
 
                 <div fxFlex="50%" class="header">
-                    Name
+                    {{ 'labels.inputs.Name' | translate }}
                 </div>
 
                 <div fxFlex="50%">
@@ -32,7 +32,7 @@
                 </div>
 
                 <div fxFlex="50%" class="header">
-                    From Date
+                    {{ 'labels.inputs.From Date' | translate }}
                 </div>
 
                 <div fxFlex="50%">
@@ -40,7 +40,7 @@
                 </div>
 
                 <div fxFlex="50%" class="header">
-                    To Date
+                    {{ 'labels.inputs.To Date' | translate }}
                 </div>
 
                 <div fxFlex="50%">
@@ -48,7 +48,7 @@
                 </div>
 
                 <div fxFlex="50%" class="header">
-                    Repayments Scheduled To
+                    {{ 'labels.inputs.Repayments Scheduled To' | translate }}
                 </div>
 
                 <div fxFlex="50%" *ngIf="holidayData.repaymentsRescheduledTo !== undefined && holidayData.repaymentsRescheduledTo !== null">
@@ -56,7 +56,7 @@
                 </div>
 
                 <div fxFlex="50%" *ngIf="holidayData.repaymentsRescheduledTo === undefined || holidayData.repaymentsRescheduledTo === null">
-                    Next Repayment Date
+                    {{ 'labels.inputs.Next Repayment Date' | translate }}
                 </div>
 
             </div>
diff --git a/src/app/organization/investors/investors.component.html b/src/app/organization/investors/investors.component.html
index 96ba9912a..be89e0244 100644
--- a/src/app/organization/investors/investors.component.html
+++ b/src/app/organization/investors/investors.component.html
@@ -3,12 +3,12 @@
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
     <mat-form-field fxFlex="18%">
-      <mat-label>Search by Text</mat-label>
+      <mat-label>{{'labels.text.Search by Text' | translate}}</mat-label>
       <input matInput [formControl]="searchText">
     </mat-form-field>
 
     <mat-form-field fxFlex="18%" (click)="effectiveFromDatePicker.open()">
-      <mat-label>Effective Date From</mat-label>
+      <mat-label>{{'labels.text.Effective Date From' | translate}}</mat-label>
       <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="effectiveFromDatePicker"
         [formControl]="effectiveFromDate">
       <mat-datepicker-toggle matSuffix [for]="effectiveFromDatePicker"></mat-datepicker-toggle>
@@ -16,7 +16,7 @@
     </mat-form-field>
 
     <mat-form-field fxFlex="18%" (click)="effectiveToDatePicker.open()">
-      <mat-label>Effective Date To</mat-label>
+      <mat-label>{{'labels.text.Effective Date To' | translate}}</mat-label>
       <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="effectiveToDatePicker"
         [formControl]="effectiveToDate">
       <mat-datepicker-toggle matSuffix [for]="effectiveToDatePicker"></mat-datepicker-toggle>
@@ -24,7 +24,7 @@
     </mat-form-field>
 
     <mat-form-field fxFlex="18%" (click)="settlementFromDatePicker.open()">
-      <mat-label>Settlement Date From</mat-label>
+      <mat-label>{{'labels.text.Settlement Date From' | translate}}</mat-label>
       <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="settlementFromDatePicker"
         [formControl]="settlementFromDate">
       <mat-datepicker-toggle matSuffix [for]="settlementFromDatePicker"></mat-datepicker-toggle>
@@ -32,7 +32,7 @@
     </mat-form-field>
 
     <mat-form-field fxFlex="18%" (click)="settlementToDatePicker.open()">
-      <mat-label>Settlement Date To</mat-label>
+      <mat-label>{{'labels.text.Settlement Date To' | translate}}</mat-label>
       <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="settlementToDatePicker"
         [formControl]="settlementToDate">
       <mat-datepicker-toggle matSuffix [for]="settlementToDatePicker"></mat-datepicker-toggle>
@@ -41,7 +41,7 @@
 
     <div fxFlex="98%" class="center m-t-15">
       <button mat-raised-button color="primary" (click)="searchEAO()">
-        <fa-icon icon="search" class="m-r-10"></fa-icon> Search
+        <fa-icon icon="search" class="m-r-10"></fa-icon> {{'labels.buttons.Search' | translate}}
       </button>
     </div>
   </div>
@@ -61,15 +61,15 @@
                     <span class="m-l-10 status">{{record.status}}</span>
                   </div>
                 </td>
-                <td class="field-name"> Owner ExternalId </td>
+                <td class="field-name"> {{'labels.inputs.Owner External Id' | translate}} </td>
                 <td>
                   <mifosx-external-identifier externalId="{{record.owner.externalId}}"></mifosx-external-identifier>
                 </td>
-                <td class="field-name"> Transfer ExternalId </td>
+                <td class="field-name"> {{'labels.inputs.Transfer External Id' | translate}} </td>
                 <td>
                   <mifosx-external-identifier externalId="{{record.transferExternalId}}"></mifosx-external-identifier>
                 </td>
-                <td class="field-name"> Effective From </td>
+                <td class="field-name"> {{'labels.inputs.Effective From' | translate}} </td>
                 <td> {{ record.effectiveFrom | dateFormat }} </td>
               </tr>
             </table>
@@ -82,7 +82,7 @@
             <tbody>
               <tr>
                 <td fxFlex="25%" class="m-l-5">
-                  <b>Status :</b>
+                  <b>{{'labels.inputs.Status' | translate}} :</b>
                 </td>
                 <td fxFlex="25%" class="m-l-5 left">
                   <div [ngClass]="itemStatus(record.status)">
@@ -91,7 +91,7 @@
                   </div>
                 </td>
                 <td fxFlex="25%" class="m-l-5">
-                  <b>Owner External Id :</b>
+                  <b>{{'labels.inputs.Owner External Id' | translate}} :</b>
                 </td>
                 <td fxFlex="25%" class="m-l-5 left">
                   <mifosx-external-identifier externalId="{{record.owner.externalId}}" completed="true"></mifosx-external-identifier>
@@ -99,13 +99,13 @@
               </tr>
               <tr>
                 <td fxFlex="25%" class="m-l-5">
-                  <b>Settlement Date :</b>
+                  <b>{{'labels.inputs.Settlement Date' | translate}} :</b>
                 </td>
                 <td fxFlex="25%" class="m-l-5">
                   {{record.settlementDate | dateFormat}}
                 </td>
                 <td fxFlex="25%" class="m-l-5">
-                  <b>Effective Date :</b>
+                  <b>{{'labels.inputs.Effective Date' | translate}} :</b>
                 </td>
                 <td fxFlex="25%" class="m-l-5">
                   {{record.effectiveFrom | dateFormat}}
@@ -113,33 +113,33 @@
               </tr>
               <tr *ngIf="record.details">
                 <td fxFlex="25%" class="m-l-5">
-                  <b>Details :</b>
+                  <b>{{'labels.inputs.Details' | translate}} :</b>
                 </td>
                 <td fxFlex="75%" class="left">
                   <table>
                     <tbody>
                       <tr>
-                        <td fxFlex="50%" class="m-l-5"><b>Principal Outstanding :</b></td>
+                        <td fxFlex="50%" class="m-l-5"><b>{{'labels.inputs.Principal Outstanding' | translate}} :</b></td>
                         <td fxFlex="50%" class="r-amount">{{record.details.totalPrincipalOutstanding | formatNumber}}</td>
                       </tr>
                       <tr>
-                        <td fxFlex="50%" class="m-l-5"><b>Interest Outstanding :</b></td>
+                        <td fxFlex="50%" class="m-l-5"><b>{{'labels.inputs.Interest Outstanding' | translate}} :</b></td>
                         <td fxFlex="50%" class="r-amount">{{record.details.totalInterestOutstanding | formatNumber}}</td>
                       </tr>
                       <tr>
-                        <td fxFlex="50%" class="m-l-5"><b>Fees Outstanding :</b></td>
+                        <td fxFlex="50%" class="m-l-5"><b>{{'labels.inputs.Fees Outstanding' | translate}} :</b></td>
                         <td fxFlex="50%" class="r-amount">{{record.details.totalFeeChargesOutstanding | formatNumber}}</td>
                       </tr>
                       <tr>
-                        <td fxFlex="50%" class="m-l-5"><b>Penalties Outstanding :</b></td>
+                        <td fxFlex="50%" class="m-l-5"><b>{{'labels.inputs.Penalties Outstanding' | translate}} :</b></td>
                         <td fxFlex="50%" class="r-amount">{{record.details.totalPenaltyChargesOutstanding | formatNumber}}</td>
                       </tr>
                       <tr>
-                        <td fxFlex="50%" class="m-l-5"><b>Outstanding :</b></td>
+                        <td fxFlex="50%" class="m-l-5"><b>{{'labels.inputs.Outstanding' | translate}} :</b></td>
                         <td fxFlex="50%" class="r-amount">{{record.details.totalOutstanding | formatNumber}}</td>
                       </tr>
                       <tr>
-                        <td fxFlex="50%" class="m-l-5"><b>Overpaid :</b></td>
+                        <td fxFlex="50%" class="m-l-5"><b>{{'labels.inputs.Overpaid' | translate}} :</b></td>
                         <td fxFlex="50%" class="r-amount">{{record.details.totalOverpaid | formatNumber}}</td>
                       </tr>
                     </tbody>
@@ -153,7 +153,7 @@
         <mat-divider [inset]="true"></mat-divider>
 
         <div class="record-actions" fxLayout="row" fxLayoutAlign="flex-end" *ngIf="canBeCancelled(record)">
-          <button mat-button color="warn" (click)="cancelPendingSale(record)" matTooltip="Cancel Pending Sale">
+          <button mat-button color="warn" (click)="cancelPendingSale(record)" matTooltip="{{'labels.text.Cancel Pending Sale' | translate}}">
             <fa-icon icon="trash"></fa-icon>
           </button>
         </div>
@@ -168,7 +168,7 @@
   <div class="alert" *ngIf="!existsDataToFilter">
     <div class="message">
       <i class="fa fa-exclamation-circle alert-check"></i>
-      No data was found
+      {{'labels.text.No data found' | translate}}
     </div>
   </div>
 
diff --git a/src/app/organization/loan-provisioning-criteria/create-loan-provisioning-criteria/create-loan-provisioning-criteria.component.html b/src/app/organization/loan-provisioning-criteria/create-loan-provisioning-criteria/create-loan-provisioning-criteria.component.html
index bc495ed2d..14f125821 100644
--- a/src/app/organization/loan-provisioning-criteria/create-loan-provisioning-criteria/create-loan-provisioning-criteria.component.html
+++ b/src/app/organization/loan-provisioning-criteria/create-loan-provisioning-criteria/create-loan-provisioning-criteria.component.html
@@ -9,15 +9,15 @@
         <div fxLayout="row" fxLayoutGap="2%">
 
           <mat-form-field fxFlex>
-            <mat-label>Provisioning Criteria</mat-label>
+            <mat-label>{{ 'labels.inputs.Provisioning Criteria' | translate }}</mat-label>
             <input required matInput formControlName="criteriaName">
             <mat-error *ngIf="provisioningCriteriaForm.controls.criteriaName.hasError('required')">
-              Provisioning Criteria is <strong>required</strong>
+              {{ 'labels.inputs.Provisioning Criteria' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex>
-            <mat-label>Selected Products</mat-label>
+            <mat-label>{{ 'labels.inputs.Selected Products' | translate }}</mat-label>
             <mat-select formControlName="loanProducts" multiple>
               <mat-option *ngFor="let product of loanProvisioningCriteriaTemplate.loanProducts" [value]="product">
                 {{ product.name }}
@@ -33,46 +33,47 @@
 
     <div class="mat-elevation-z1">
 
-      <mat-hint *ngIf="!provisioningCriteriaFormValid">Please fill all provisioning criteria definitions.</mat-hint>
+      <mat-hint *ngIf="!provisioningCriteriaFormValid">
+        {{ 'labels.text.Provisioning criteria definitions' | translate }}</mat-hint>
 
       <table mat-table class="m-t-10" [dataSource]="definitions">
 
         <ng-container matColumnDef="category">
-          <th mat-header-cell *matHeaderCellDef> Category </th>
+          <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Category' | translate }} </th>
           <td mat-cell *matCellDef="let definition"> {{ definition.categoryName }} </td>
         </ng-container>
 
         <ng-container matColumnDef="minAge">
-          <th mat-header-cell *matHeaderCellDef> Min Age </th>
+          <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Min Age' | translate }} </th>
           <td mat-cell *matCellDef="let definition"> {{ definition.minAge || '0' }} </td>
         </ng-container>
 
         <ng-container matColumnDef="maxAge">
-          <th mat-header-cell *matHeaderCellDef> Max Age </th>
+          <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Max Age' | translate }} </th>
           <td mat-cell *matCellDef="let definition"> {{ definition.maxAge || '0' }} </td>
         </ng-container>
 
         <ng-container matColumnDef="percentage">
-          <th mat-header-cell *matHeaderCellDef> Percentage (%)</th>
+          <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Percentage' | translate }} (%)</th>
           <td mat-cell *matCellDef="let definition"> {{ definition.provisioningPercentage || '0' }} </td>
         </ng-container>
 
         <ng-container matColumnDef="liabilityAccount">
-          <th mat-header-cell *matHeaderCellDef> Liability Account </th>
+          <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Liability Account' | translate }} </th>
           <td mat-cell *matCellDef="let definition"> {{ (definition.liabilityAccount | find:loanProvisioningCriteriaTemplate.glAccounts:'id':'name') || '-' }} </td>
         </ng-container>
 
         <ng-container matColumnDef="expenseAccount">
-          <th mat-header-cell *matHeaderCellDef> Expense Account </th>
+          <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Expense Account' | translate }} </th>
           <td mat-cell *matCellDef="let definition"> {{ (definition.expenseAccount | find:loanProvisioningCriteriaTemplate.glAccounts:'id':'name') || '-' }} </td>
         </ng-container>
 
         <ng-container matColumnDef="edit">
-          <th mat-header-cell *matHeaderCellDef> Actions </th>
+          <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Actions' | translate }} </th>
           <td mat-cell *matCellDef="let definition">
             <button mat-button color="primary" (click)="editDefinition(definition)">
               <fa-icon icon="edit" class="m-r-10"></fa-icon>
-              Edit
+              {{'labels.buttons.Edit' | translate }}
             </button>
           </td>
         </ng-container>
@@ -85,8 +86,8 @@
     </div>
 
     <div class="m-t-20" fxLayout="row" fxLayoutAlign="center" fxLayoutGap="20px">
-      <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-      <button mat-raised-button color="primary" [disabled]="!provisioningCriteriaFormValid" (click)="submit()" *mifosxHasPermission="'CREATE_PROVISIONING_CRITERIA'">Submit</button>
+      <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
+      <button mat-raised-button color="primary" [disabled]="!provisioningCriteriaFormValid" (click)="submit()" *mifosxHasPermission="'CREATE_PROVISIONING_CRITERIA'">{{'labels.buttons.Submit' | translate }}</button>
     </div>
 
   </mat-card>
diff --git a/src/app/organization/loan-provisioning-criteria/edit-loan-provisioning-criteria/edit-loan-provisioning-criteria.component.html b/src/app/organization/loan-provisioning-criteria/edit-loan-provisioning-criteria/edit-loan-provisioning-criteria.component.html
index a99c585d3..ffbd0f34c 100644
--- a/src/app/organization/loan-provisioning-criteria/edit-loan-provisioning-criteria/edit-loan-provisioning-criteria.component.html
+++ b/src/app/organization/loan-provisioning-criteria/edit-loan-provisioning-criteria/edit-loan-provisioning-criteria.component.html
@@ -9,15 +9,15 @@
         <div fxLayout="row" fxLayoutGap="2%">
 
           <mat-form-field fxFlex>
-            <mat-label>Provisioning Criteria</mat-label>
+            <mat-label>{{ 'labels.inputs.Provisioning Criteria' | translate }}</mat-label>
             <input required matInput formControlName="criteriaName">
             <mat-error *ngIf="provisioningCriteriaForm.controls.criteriaName.hasError('required')">
-              Provisioning Criteria is <strong>required</strong>
+              {{ 'labels.inputs.Provisioning Criteria' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex>
-            <mat-label>Selected Products</mat-label>
+            <mat-label>{{ 'labels.inputs.Selected Products' | translate }}</mat-label>
             <mat-select formControlName="loanProducts" [compareWith]="compareOptions" multiple>
               <mat-option *ngFor="let product of loanProducts" [value]="product">
                 {{ product.name }}
@@ -33,46 +33,46 @@
 
     <div class="mat-elevation-z1">
 
-      <mat-hint *ngIf="!provisioningCriteriaFormValid">Please fill all provisioning criteria definitions.</mat-hint>
+      <mat-hint *ngIf="!provisioningCriteriaFormValid">{{ 'labels.text.Provisioning criteria definitions' | translate }}</mat-hint>
 
       <table mat-table class="m-t-10" [dataSource]="definitions">
 
         <ng-container matColumnDef="category">
-          <th mat-header-cell *matHeaderCellDef> Category </th>
+          <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Category' | translate }} </th>
           <td mat-cell *matCellDef="let definition"> {{ definition.categoryName }} </td>
         </ng-container>
 
         <ng-container matColumnDef="minAge">
-          <th mat-header-cell *matHeaderCellDef> Min Age </th>
+          <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Min Age' | translate }} </th>
           <td mat-cell *matCellDef="let definition"> {{ definition.minAge || '0' }} </td>
         </ng-container>
 
         <ng-container matColumnDef="maxAge">
-          <th mat-header-cell *matHeaderCellDef> Max Age </th>
+          <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Max Age' | translate }} </th>
           <td mat-cell *matCellDef="let definition"> {{ definition.maxAge || '0' }} </td>
         </ng-container>
 
         <ng-container matColumnDef="percentage">
-          <th mat-header-cell *matHeaderCellDef> Percentage (%)</th>
+          <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Percentage' | translate }} (%)</th>
           <td mat-cell *matCellDef="let definition"> {{ definition.provisioningPercentage || '0' }} </td>
         </ng-container>
 
         <ng-container matColumnDef="liabilityAccount">
-          <th mat-header-cell *matHeaderCellDef> Liability Account </th>
+          <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Liability Account' | translate }} </th>
           <td mat-cell *matCellDef="let definition"> {{ (definition.liabilityAccount | find:loanProvisioningCriteriaAndTemplate.glAccounts:'id':'name') || '-' }} </td>
         </ng-container>
 
         <ng-container matColumnDef="expenseAccount">
-          <th mat-header-cell *matHeaderCellDef> Expense Account </th>
+          <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Expense Account' | translate }} </th>
           <td mat-cell *matCellDef="let definition"> {{ (definition.expenseAccount | find:loanProvisioningCriteriaAndTemplate.glAccounts:'id':'name') || '-' }} </td>
         </ng-container>
 
         <ng-container matColumnDef="edit">
-          <th mat-header-cell *matHeaderCellDef> Actions </th>
+          <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Actions' | translate }} </th>
           <td mat-cell *matCellDef="let definition">
             <button mat-button color="primary" (click)="editDefinition(definition)">
               <fa-icon icon="edit" class="m-r-10"></fa-icon>
-              Edit
+              {{'labels.buttons.Edit' | translate }}
             </button>
           </td>
         </ng-container>
@@ -85,8 +85,8 @@
     </div>
 
     <div class="m-t-20" fxLayout="row" fxLayoutAlign="center" fxLayoutGap="20px">
-      <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-      <button mat-raised-button color="primary" [disabled]="!provisioningCriteriaFormValid" (click)="submit()" *mifosxHasPermission="'UPDATE_CRITERIA'">Submit</button>
+      <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
+      <button mat-raised-button color="primary" [disabled]="!provisioningCriteriaFormValid" (click)="submit()" *mifosxHasPermission="'UPDATE_CRITERIA'">{{'labels.buttons.Submit' | translate }}</button>
     </div>
 
   </mat-card>
diff --git a/src/app/organization/loan-provisioning-criteria/loan-provisioning-criteria.component.html b/src/app/organization/loan-provisioning-criteria/loan-provisioning-criteria.component.html
index 10835df57..e86b01725 100644
--- a/src/app/organization/loan-provisioning-criteria/loan-provisioning-criteria.component.html
+++ b/src/app/organization/loan-provisioning-criteria/loan-provisioning-criteria.component.html
@@ -1,7 +1,7 @@
 <div class="container m-b-20" fxLayout="row" fxLayoutAlign="end" fxLayoutGap="20px">
   <button mat-raised-button color="primary" [routerLink]="['create']" *mifosxHasPermission="'CREATE_PROVISIONING_CRITERIA'">
     <fa-icon icon="plus" class="m-r-10"></fa-icon>
-    Create Provisioning Criteria
+    {{'labels.buttons.Create Provisioning Criteria' | translate }}
   </button>
 </div>
 
@@ -19,12 +19,12 @@
     <table mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="criteriaName">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Name </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.name' | translate }} </th>
         <td mat-cell *matCellDef="let loanProvisioningCriteria"> {{ loanProvisioningCriteria.criteriaName }} </td>
       </ng-container>
 
       <ng-container matColumnDef="createdBy">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Created By </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Created By' | translate }} </th>
         <td mat-cell *matCellDef="let loanProvisioningCriteria"> {{ loanProvisioningCriteria.createdBy }} </td>
       </ng-container>
 
diff --git a/src/app/organization/loan-provisioning-criteria/view-loan-provisioning-criteria/view-loan-provisioning-criteria.component.html b/src/app/organization/loan-provisioning-criteria/view-loan-provisioning-criteria/view-loan-provisioning-criteria.component.html
index 6253662d1..dbf7c05c0 100644
--- a/src/app/organization/loan-provisioning-criteria/view-loan-provisioning-criteria/view-loan-provisioning-criteria.component.html
+++ b/src/app/organization/loan-provisioning-criteria/view-loan-provisioning-criteria/view-loan-provisioning-criteria.component.html
@@ -1,11 +1,11 @@
 <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column" class="container m-b-20">
   <button mat-raised-button color="primary" [routerLink]="['edit']" *mifosxHasPermission="'UPDATE_CRITERIA'">
     <fa-icon icon="edit" class="m-r-10"></fa-icon>
-    Edit
+    {{'labels.buttons.Edit' | translate }}
   </button>
   <button mat-raised-button color="warn" (click)="deleteCriteria()" *mifosxHasPermission="'DELETE_CRITERIA'">
     <fa-icon icon="trash" class="m-r-10"></fa-icon>
-    Delete
+    {{'labels.buttons.Delete' | translate }}
   </button>
 </div>
 
@@ -21,7 +21,7 @@
         <mat-divider [inset]="true"></mat-divider>
 
          <div fxFlexFill class="loanProduct">
-          <span fxFlex="40%">Loan Product:</span>
+          <span fxFlex="40%">{{ 'labels.inputs.Loan Product' | translate }}:</span>
           <span fxFlex="60%">{{ loanProducts }}</span>
         </div>
 
@@ -32,32 +32,32 @@
         <table mat-table class="mat-elevation-z1" [dataSource]="dataSource">
 
           <ng-container matColumnDef="category">
-            <th mat-header-cell *matHeaderCellDef> Category </th>
+            <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Category' | translate }} </th>
             <td mat-cell *matCellDef="let provisioningData"> {{provisioningData.categoryName}} </td>
           </ng-container>
 
           <ng-container matColumnDef="minAge">
-            <th mat-header-cell *matHeaderCellDef> Min Age </th>
+            <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Min Age' | translate }} </th>
             <td mat-cell *matCellDef="let provisioningData"> {{provisioningData.minAge}} </td>
           </ng-container>
 
           <ng-container matColumnDef="maxAge">
-            <th mat-header-cell *matHeaderCellDef> Max Age </th>
+            <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Max Age' | translate }} </th>
             <td mat-cell *matCellDef="let provisioningData"> {{provisioningData.maxAge}} </td>
           </ng-container>
 
           <ng-container matColumnDef="percentage">
-            <th mat-header-cell *matHeaderCellDef> Percentage </th>
+            <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Percentage' | translate }} </th>
             <td mat-cell *matCellDef="let provisioningData"> {{provisioningData.provisioningPercentage}} </td>
           </ng-container>
 
           <ng-container matColumnDef="liabilityAccount">
-            <th mat-header-cell *matHeaderCellDef> Liability Account </th>
+            <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Liability Account' | translate }} </th>
             <td mat-cell *matCellDef="let provisioningData"> {{provisioningData.liabilityName}} </td>
           </ng-container>
 
           <ng-container matColumnDef="expenseAccount">
-            <th mat-header-cell *matHeaderCellDef> Expense Account </th>
+            <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Expense Account' | translate }} </th>
             <td mat-cell *matCellDef="let provisioningData"> {{provisioningData.expenseName}} </td>
           </ng-container>
 
diff --git a/src/app/organization/manage-funds/create-fund/create-fund.component.html b/src/app/organization/manage-funds/create-fund/create-fund.component.html
index 7d16618ca..d1dbfc8e3 100644
--- a/src/app/organization/manage-funds/create-fund/create-fund.component.html
+++ b/src/app/organization/manage-funds/create-fund/create-fund.component.html
@@ -9,15 +9,15 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Name</mat-label>
+            <mat-label>{{ 'labels.inputs.name' | translate }}</mat-label>
             <input matInput required autofocus formControlName="name">
             <mat-error *ngIf="fundForm.controls.name.hasError('required')">
-              Name <strong>is required</strong>
+              {{ 'labels.inputs.name' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>External Id</mat-label>
+            <mat-label>{{ 'labels.inputs.External Id' | translate }}</mat-label>
             <input matInput autofocus formControlName="externalId">
           </mat-form-field>
 
@@ -26,8 +26,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!fundForm.valid" *mifosxHasPermission="'CREATE_FUND'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!fundForm.valid" *mifosxHasPermission="'CREATE_FUND'">{{'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/manage-funds/edit-fund/edit-fund.component.html b/src/app/organization/manage-funds/edit-fund/edit-fund.component.html
index d15e424bc..ecce21e0c 100644
--- a/src/app/organization/manage-funds/edit-fund/edit-fund.component.html
+++ b/src/app/organization/manage-funds/edit-fund/edit-fund.component.html
@@ -9,15 +9,15 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Name</mat-label>
+            <mat-label>{{ 'labels.inputs.name' | translate }}</mat-label>
             <input matInput required autofocus formControlName="name">
             <mat-error *ngIf="fundForm.controls.name.hasError('required')">
-              Name <strong>is required</strong>
+              {{ 'labels.inputs.name' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>External Id</mat-label>
+            <mat-label>{{ 'labels.inputs.External Id' | translate }}</mat-label>
             <input matInput autofocus formControlName="externalId">
           </mat-form-field>
 
@@ -26,8 +26,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!fundForm.valid" *mifosxHasPermission="'UPDATE_FUND'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!fundForm.valid" *mifosxHasPermission="'UPDATE_FUND'">{{'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/manage-funds/manage-funds.component.html b/src/app/organization/manage-funds/manage-funds.component.html
index efbd00c0b..65c94345b 100644
--- a/src/app/organization/manage-funds/manage-funds.component.html
+++ b/src/app/organization/manage-funds/manage-funds.component.html
@@ -2,7 +2,7 @@
   <div #buttonCreateCharge class="in-block">
     <button mat-raised-button color="primary" [routerLink]="['create']" *mifosxHasPermission="'CREATE_FUND'">
       <fa-icon icon="plus" class="m-r-10"></fa-icon>
-      Create Fund
+      {{'labels.buttons.Create Fund' | translate }}
     </button>
   </div>
 </div>
@@ -21,12 +21,12 @@
     <table mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Name </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.name' | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{ charge.name }} </td>
       </ng-container>
 
       <ng-container matColumnDef="externalId">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> External Id </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.External Id' | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           <mifosx-external-identifier externalId="{{charge.externalId}}"></mifosx-external-identifier>
         </td>
@@ -44,13 +44,13 @@
 
 
 <ng-template #templateFundFormRef let-popover="popover">
-  <h2>Manage Funds</h2>
-  <p class="mw300">This form will be used to add fund. If you would like to add fund click on add funds button and fill the fund name then click on + button else click Next or Back. For more details click: <a href="https://mifosforge.jira.com/wiki/spaces/docs/pages/67141736/Manage+Funds" target="_blank">Manage Funds</a></p>
+  <h2>{{ 'labels.heading.Manage Funds' | translate }}</h2>
+  <p class="mw300">{{ 'labels.text.Used Add Fund' | translate }}: <a href="https://mifosforge.jira.com/wiki/spaces/docs/pages/67141736/Manage+Funds" target="_blank">{{ 'labels.inputs.Manage Funds' | translate }}</a></p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
     <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();">Add Funds</button>
-    <button mat-raised-button color="primary" (click)="popover.close();previousStep()">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">Next</button>
+    <button mat-raised-button color="primary" (click)="popover.close();">{{'labels.buttons.Add Funds' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();previousStep()">{{'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
 
diff --git a/src/app/organization/manage-funds/view-fund/view-fund.component.html b/src/app/organization/manage-funds/view-fund/view-fund.component.html
index cc0eda59e..1c80bc57b 100644
--- a/src/app/organization/manage-funds/view-fund/view-fund.component.html
+++ b/src/app/organization/manage-funds/view-fund/view-fund.component.html
@@ -1,7 +1,7 @@
 <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column" class="container m-b-20">
   <button mat-raised-button color="primary" [routerLink]="['edit']" *mifosxHasPermission="'UPDATE_FUND'">
     <fa-icon icon="edit" class="m-r-10"></fa-icon>
-    Edit
+    {{'labels.buttons.Edit' | translate }}
   </button>
 </div>
 
@@ -14,7 +14,7 @@
       <div fxLayout="row wrap" class="content">
 
         <div fxFlex="50%" class="mat-body-strong">
-          Name
+         {{ 'labels.inputs.name' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -22,7 +22,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          External Id
+          {{ 'labels.inputs.External Id' | translate }}
         </div>
 
         <div fxFlex="50%">
diff --git a/src/app/organization/offices/create-office/create-office.component.html b/src/app/organization/offices/create-office/create-office.component.html
index 978a41e23..719496b0f 100644
--- a/src/app/organization/offices/create-office/create-office.component.html
+++ b/src/app/organization/offices/create-office/create-office.component.html
@@ -9,37 +9,37 @@
         <div #createOfficeFormRef fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Office</mat-label>
+            <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
             <input required matInput formControlName="name">
             <mat-error *ngIf="officeForm.controls.name.hasError('required')">
-              Office is <strong>required</strong>
+              {{ 'labels.inputs.Office' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Parent Office</mat-label>
+            <mat-label>{{ 'labels.inputs.Parent Office' | translate }}</mat-label>
             <mat-select required formControlName="parentId">
               <mat-option *ngFor="let office of officeData" [value]="office.id" >
                 {{ office.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="officeForm.controls.parentId.hasError('required')">
-              Parent Office is <strong>required</strong>
+              {{ 'labels.inputs.Parent Office' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field (click)="openedOnDatePicker.open()">
-            <mat-label>Opened On</mat-label>
+            <mat-label>{{ 'labels.inputs.Opened On' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" formControlName="openingDate" required [matDatepicker]="openedOnDatePicker">
             <mat-datepicker-toggle matSuffix [for]="openedOnDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #openedOnDatePicker></mat-datepicker>
             <mat-error *ngIf="officeForm.controls.openingDate.hasError('required')">
-              Opening Date is <strong>required</strong>
+              {{ 'labels.inputs.Opening Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>External ID</mat-label>
+            <mat-label>{{ 'labels.inputs.External ID' | translate }}</mat-label>
             <input matInput formControlName="externalId">
           </mat-form-field>
           
@@ -48,8 +48,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!officeForm.valid" *mifosxHasPermission="'CREATE_OFFICE'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!officeForm.valid" *mifosxHasPermission="'CREATE_OFFICE'">{{'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
@@ -59,12 +59,12 @@
 </div>
 
 <ng-template #templateCreateOfficeForm let-popover="popover">
-  <h2>Create Office</h2>
-  <p class="mw400">Click to start filling the details. * mark fields are neccessary. For more details click: <a href="https://mifosforge.jira.com/wiki/spaces/docs/pages/67141727/Manage+Offices" target="_blank">Manage Offices</a></p>
+  <h2>{{'labels.heading.Create Office' | translate }}</h2>
+  <p class="mw400">{{'labels.text.Filling Details' | translate }}: <a href="https://mifosforge.jira.com/wiki/spaces/docs/pages/67141727/Manage+Offices" target="_blank">{{ 'labels.inputs.Manage Offices' | translate }}</a></p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close()">Create Office</button>
-    <button mat-raised-button color="primary" (click)="popover.close();previousStep()">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">Next Step</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close()">{{'labels.buttons.Create Office' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();previousStep()">{{'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">{{'labels.buttons.Next Step' | translate }}</button>
   </div>
 </ng-template>
diff --git a/src/app/organization/offices/edit-office/edit-office.component.html b/src/app/organization/offices/edit-office/edit-office.component.html
index e4ec6a46f..be9f2163f 100644
--- a/src/app/organization/offices/edit-office/edit-office.component.html
+++ b/src/app/organization/offices/edit-office/edit-office.component.html
@@ -9,37 +9,37 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Offices</mat-label>
+            <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
             <input matInput required formControlName="name">
             <mat-error *ngIf="officeForm.controls.name.hasError('required')">
-              Office <strong>is required</strong>
+              {{ 'labels.inputs.Office' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="officeForm.contains('parentId')">
-            <mat-label>Parent Office</mat-label>
+            <mat-label>{{ 'labels.inputs.Parent Office' | translate }}</mat-label>
             <mat-select required formControlName="parentId">
               <mat-option *ngFor="let office of officeData.allowedParents" [value]="office.id">
                 {{ office.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="officeForm.controls.parentId.hasError('required')">
-              Parent Office <strong>is required</strong>
+              {{ 'labels.inputs.Parent Office' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field (click)="openingDatePicker.open()">
-            <mat-label>Opened On</mat-label>
+            <mat-label>{{ 'labels.inputs.Opened On' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="openingDatePicker" required formControlName="openingDate">
             <mat-datepicker-toggle matSuffix [for]="openingDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #openingDatePicker></mat-datepicker>
             <mat-error *ngIf="officeForm.controls.openingDate.hasError('required')">
-              Date <strong>is required</strong>
+              {{ 'labels.inputs.Opening Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>External ID</mat-label>
+            <mat-label>{{ 'labels.inputs.External ID' | translate }}</mat-label>
             <input matInput formControlName="externalId">
           </mat-form-field>
 
@@ -48,8 +48,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../general']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!officeForm.valid" *mifosxHasPermission="'UPDATE_OFFICE'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../general']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!officeForm.valid" *mifosxHasPermission="'UPDATE_OFFICE'">{{'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/offices/offices.component.html b/src/app/organization/offices/offices.component.html
index c20716a8d..a3669c251 100644
--- a/src/app/organization/offices/offices.component.html
+++ b/src/app/organization/offices/offices.component.html
@@ -12,7 +12,7 @@
   <div #buttonCreateOffice class="in-block">
     <button mat-raised-button color="primary" [routerLink]="['create']" *mifosxHasPermission="'CREATE_OFFICE'">
       <fa-icon icon="plus" class="m-r-10"></fa-icon>
-      Create Office
+      {{'labels.buttons.Create Office' | translate }}
     </button>
   </div>
 
@@ -20,7 +20,7 @@
     <button mat-raised-button color="primary" *mifosxHasPermission="'CREATE_OFFICE'"
       [routerLink]="['/organization', 'bulk-import', 'Offices']">
       <fa-icon icon="upload" class="m-r-10"></fa-icon>
-      Import Offices
+      {{'labels.buttons.Import Offices' | translate }}
     </button>
   </div>
 
@@ -196,63 +196,62 @@
 </div>
 
 <ng-template #templateButtonTreeView let-popover="popover">
-  <h2>Tree View</h2>
-  <p class="mw300">This will launch an alternative view which allows you to view the office hierarchy for your
-    organization.</p>
+  <h2>{{'labels.heading.Tree View' | translate }}</h2>
+  <p class="mw300">{{ 'labels.text.Launch an alternative view for office hierarchy' | translate }}</p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
     <button mat-raised-button color="warn"
-      (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();previousStep();">Back</button>
+      (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();previousStep();">{{'labels.buttons.Back' | translate }}</button>
     <button mat-raised-button color="primary"
-      (click)="popover.close();showPopover(templateButtonCreateOffice,buttonCreateOffice,'bottom', true);">Next</button>
+      (click)="popover.close();showPopover(templateButtonCreateOffice,buttonCreateOffice,'bottom', true);">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateButtonCreateOffice let-popover="popover">
-  <h2>Create Office</h2>
-  <p class="mw300">This option allows you to create new offices in your organization.</p>
+  <h2>{{'labels.heading.Create Office' | translate }}</h2>
+  <p class="mw300">{{ 'labels.text.Create new offices' | translate }}</p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
     <button mat-raised-button color="warn"
-      (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
+      (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
     <button mat-raised-button color="primary"
-      (click)="popover.close();showPopover(templateButtonTreeView,buttonTreeView,'bottom', true);">Back</button>
+      (click)="popover.close();showPopover(templateButtonTreeView,buttonTreeView,'bottom', true);">{{'labels.buttons.Back' | translate }}</button>
     <button mat-raised-button color="primary"
-      (click)="popover.close();showPopover(templateButtonImportOffices,buttonImportOffices,'bottom', true);">Next</button>
+      (click)="popover.close();showPopover(templateButtonImportOffices,buttonImportOffices,'bottom', true);">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateButtonImportOffices let-popover="popover">
-  <h2>Import Offices</h2>
-  <p class="mw300">This will launch the Bulk import/Offices page.</p>
+  <h2>{{'labels.heading.Import Offices' | translate }}</h2>
+  <p class="mw300">{{ 'labels.text.Launch the Bulk import/Offices' | translate }}</p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
     <button mat-raised-button color="warn"
-      (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
+      (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
     <button mat-raised-button color="primary"
-      (click)="popover.close();showPopover(templateButtonCreateOffice,buttonCreateOffice,'bottom', true);">Back</button>
+      (click)="popover.close();showPopover(templateButtonCreateOffice,buttonCreateOffice,'bottom', true);">{{'labels.buttons.Back' | translate }}</button>
     <button mat-raised-button color="primary"
-      (click)="popover.close();showPopover(templateFilter,filter,'bottom', true);">Next</button>
+      (click)="popover.close();showPopover(templateFilter,filter,'bottom', true);">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateFilter let-popover="popover">
-  <h4>Search bar to filter offices.</h4>
+  <h4>{{'labels.heading.Search bar to filter offices.' | translate }}</h4>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
     <button mat-raised-button color="warn"
-      (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
+      (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
     <button mat-raised-button color="primary"
-      (click)="popover.close();showPopover(templateButtonImportOffices,buttonImportOffices,'bottom', true);">Back</button>
+      (click)="popover.close();showPopover(templateButtonImportOffices,buttonImportOffices,'bottom', true);">{{'labels.buttons.Back' | translate }}</button>
     <button mat-raised-button color="primary"
-      (click)="popover.close();showPopover(templateTableOffices,tableOffices,'top', true);">Next</button>
+      (click)="popover.close();showPopover(templateTableOffices,tableOffices,'top', true);">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateTableOffices let-popover="popover">
-  <h4>List of offices in the organization.</h4>
+  <h4>{{'labels.heading.List of offices in the organization.' | translate }}</h4>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
     <button mat-raised-button color="warn"
-      (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
+      (click)="popover.close();configurationWizardService.closeConfigWizard()">{{'labels.buttons.Close' | translate }}</button>
     <button mat-raised-button color="primary"
-      (click)="popover.close();showPopover(templateFilter,filter,'bottom', true);">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">Next</button>
+      (click)="popover.close();showPopover(templateFilter,filter,'bottom', true);">{{'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">{{'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
diff --git a/src/app/organization/offices/view-office/general-tab/general-tab.component.html b/src/app/organization/offices/view-office/general-tab/general-tab.component.html
index 418c4d5b6..702ae5b6a 100644
--- a/src/app/organization/offices/view-office/general-tab/general-tab.component.html
+++ b/src/app/organization/offices/view-office/general-tab/general-tab.component.html
@@ -3,7 +3,7 @@
   <div fxLayoutAlign="flex-end" class="action-button m-b-20">
     <span *mifosxHasPermission="'UPDATE_OFFICE'">
       <button mat-raised-button color="primary" [routerLink]="['../edit']">
-        <fa-icon icon="edit" class="m-r-10"></fa-icon>Edit
+        <fa-icon icon="edit" class="m-r-10"></fa-icon>{{'labels.buttons.Edit' | translate }}
       </button>
     </span>
   </div>
@@ -11,34 +11,34 @@
   <div fxLayout="row wrap" fxLayout.lt-md="column">
 
     <div fxFlex="45%" class="mat-body-strong left">
-      Parent Office
+      {{ 'labels.inputs.Parent Office' | translate }}
     </div>
     <div fxFlex="50%" class="right">
       {{ officeData.parentName ? officeData.parentName : 'N/A' }}
     </div>
 
     <div fxFlex="45%" class="mat-body-strong left">
-      Opened On
+      {{ 'labels.inputs.Opened On' | translate }}
     </div>
     <div fxFlex="50%" class="right">
       {{ officeData.openingDate ? (officeData.openingDate | dateFormat) : 'Unassigned' }}
     </div>
 
     <div fxFlex="45%" class="mat-body-strong left">
-      Name Decorated
+      {{ 'labels.inputs.Name Decorated' | translate }}
     </div>
     <div fxFlex="50%" class="right">
       {{ officeData.nameDecorated ? officeData.nameDecorated : 'Unassigned' }}
     </div>
 
     <div fxFlex="45%" class="mat-body-strong left">
-      External Id
+      {{ 'labels.inputs.External Id' | translate }}
     </div>
     <div fxFlex="50%" class="right" *ngIf="officeData.externalId">
       <mifosx-external-identifier externalId="{{officeData.externalId}}"></mifosx-external-identifier>
     </div>
     <div fxFlex="50%" class="right" *ngIf="!officeData.externalId">
-      Unassigned
+      {{ 'labels.inputs.Unassigned' | translate }}
     </div>
   </div>
 
diff --git a/src/app/organization/offices/view-office/view-office.component.html b/src/app/organization/offices/view-office/view-office.component.html
index e0cfb8e4b..72a269b1c 100644
--- a/src/app/organization/offices/view-office/view-office.component.html
+++ b/src/app/organization/offices/view-office/view-office.component.html
@@ -7,7 +7,7 @@
       <nav mat-tab-nav-bar class="navigation-tabs">
         <a mat-tab-link [routerLink]="['./general']" routerLinkActive #general="routerLinkActive"
         [active]="general.isActive">
-          General
+        {{ 'labels.inputs.General' | translate }}
         </a>
         <span *ngFor="let officeDatatable of officeDatatables">
           <a mat-tab-link *mifosxHasPermission="'READ_' + officeDatatable.registeredTableName"
diff --git a/src/app/organization/organization.component.html b/src/app/organization/organization.component.html
index 1299e8960..6075981fa 100644
--- a/src/app/organization/organization.component.html
+++ b/src/app/organization/organization.component.html
@@ -13,8 +13,8 @@
               <mat-icon matListIcon>
                 <fa-icon icon="building" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>Manage Offices</h4>
-              <p matLine>Add new office or modify or deactivate office or modify hierarchy</p>
+              <h4 matLine>{{ 'labels.heading.Manage Offices' | translate }}</h4>
+              <p matLine>{{ 'labels.text.Add new office or modify or deactivate office' | translate }}</p>
             </mat-list-item>
           </div>
 
@@ -23,8 +23,8 @@
               <mat-icon matListIcon>
                 <fa-icon icon="calendar-alt" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>Manage Holidays</h4>
-              <p matLine>Define holidays for office</p>
+              <h4 matLine>{{ 'labels.heading.Manage Holidays' | translate }}</h4>
+              <p matLine>{{ 'labels.text.Define holidays for office' | translate }}</p>
             </mat-list-item>
           </div>
 
@@ -33,8 +33,8 @@
               <mat-icon matListIcon>
                 <fa-icon icon="user" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>Manage Employees</h4>
-              <p matLine>An employee represents loan officers with no access to systems</p>
+              <h4 matLine>{{ 'labels.heading.Manage Employees' | translate }}</h4>
+              <p matLine>{{ 'labels.text.Employee represents loan officers' | translate }}</p>
             </mat-list-item>
           </div>
 
@@ -44,18 +44,8 @@
               <mat-icon matListIcon>
                 <fa-icon icon="book" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>Standing Instructions History</h4>
-              <p matLine>View logged history of standing instructions</p>
-            </mat-list-item>
-          </div>
-
-          <div #fundmapping *ngIf="shouldShowFundMapping">
-            <mat-list-item [routerLink]="['fund-mapping']" *mifosxHasPermission="'READ_OFFICE'">
-              <mat-icon matListIcon>
-                <fa-icon icon="money-bill-alt" size="sm"></fa-icon>
-              </mat-icon>
-              <h4 matLine>Fund Mapping</h4>
-              <p matLine>Bulk entry screen for mapping fund sources to loans</p>
+              <h4 matLine>{{ 'labels.heading.Standing Instructions History' | translate }}</h4>
+              <p matLine>{{ 'labels.text.View logged history' | translate }}</p>
             </mat-list-item>
           </div>
 
@@ -64,29 +54,18 @@
               <mat-icon matListIcon>
                 <fa-icon icon="user-tie" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>Investors</h4>
-              <p matLine>View the loan account details associated with the investors</p>
+              <h4 matLine>{{ 'labels.text.Investors' | translate }}</h4>
+              <p matLine>{{ 'labels.text.View the loan account details associated with the investors' | translate }}</p>
             </mat-list-item>
           </div>
 
-          <div #provisioningcriteria>
-            <mat-list-item [routerLink]="['provisioning-criteria']" *mifosxHasPermission="'VIEW_PROVISIONS'">
+          <div #fundmapping>
+            <mat-list-item [routerLink]="['fund-mapping']" *mifosxHasPermission="'READ_OFFICE'">
               <mat-icon matListIcon>
-                <fa-icon icon="edit" size="sm"></fa-icon>
+                <fa-icon icon="money-bill-alt" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>Loan Provisioning Criteria</h4>
-              <p matLine>Define Loan Provisioning Criteria for Organization</p>
-            </mat-list-item>
-          </div>
-
-          <div #entitydatatable>
-            <mat-list-item [routerLink]="['entity-data-table-checks']"
-              *mifosxHasPermission="'READ_ENTITY_DATATABLE_CHECK'">
-              <mat-icon matListIcon>
-                <fa-icon icon="check" size="sm"></fa-icon>
-              </mat-icon>
-              <h4 matLine>Entity Data Table Checks </h4>
-              <p matLine>Define Entity Data Table Checks for Organization</p>
+              <h4 matLine>{{ 'labels.heading.Fund Mapping' | translate }}</h4>
+              <p matLine>{{ 'labels.text.Bulk entry screen for mapping' | translate }}</p>
             </mat-list-item>
           </div>
 
@@ -96,20 +75,32 @@
               <mat-icon matListIcon>
                 <fa-icon icon="lock" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>Password Preferences</h4>
-              <p matLine>Define standards for enforcing the usage of stronger passwords</p>
+              <h4 matLine>{{ 'labels.heading.Password Preferences' | translate }}</h4>
+              <p matLine>{{ 'labels.text.The usage of stronger passwords' | translate }}</p>
             </mat-list-item>
           </div>
 
-          <div #bulkimports>
-            <mat-list-item [routerLink]="['bulk-import']" *mifosxHasPermission="'VIEW_BULKIMPORT'">
+          <div #provisioning>
+            <mat-list-item [routerLink]="['provisioning-criteria']" *mifosxHasPermission="'VIEW_PROVISIONS'">
               <mat-icon matListIcon>
-                <fa-icon icon="upload" size="sm"></fa-icon>
+                <fa-icon icon="edit" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>Bulk Import</h4>
-              <p matLine>Bulk data import using excel spreadsheet templates for clients, offices, etc.</p>
+              <h4 matLine>{{ 'labels.heading.Loan Provisioning Criteria' | translate }}</h4>
+              <p matLine>{{ 'labels.text.Loan Provisioning Criteria Organization' | translate }}</p>
             </mat-list-item>
           </div>
+
+          <div #entitydatatable>
+            <mat-list-item [routerLink]="['entity-data-table-checks']"
+              *mifosxHasPermission="'READ_ENTITY_DATATABLE_CHECK'">
+              <mat-icon matListIcon>
+                <fa-icon icon="check" size="sm"></fa-icon>
+              </mat-icon>
+              <h4 matLine>{{ 'labels.heading.Entity Data Table Checks' | translate }}</h4>
+              <p matLine>{{ 'labels.text.Entity Data Table Checks Organization' | translate }}</p>
+            </mat-list-item>
+          </div>
+
         </mat-nav-list>
 
       </div>
@@ -121,10 +112,10 @@
           <div #addEditCurrency>
             <mat-list-item [routerLink]="['currencies']" *mifosxHasPermission="'READ_CURRENCY'">
               <mat-icon matListIcon>
-                <fa-icon icon="money-check" size="sm"></fa-icon>
+                <fa-icon icon="cogs" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>Currency Configuration</h4>
-              <p matLine>Currencies available across organization for different products</p>
+              <h4 matLine>{{ 'labels.heading.Currency Configuration' | translate }}</h4>
+              <p matLine>{{ 'labels.text.Currencies available across organization' | translate }}</p>
             </mat-list-item>
           </div>
 
@@ -133,28 +124,28 @@
               <mat-icon matListIcon>
                 <fa-icon icon="money-bill-alt" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>Manage Funds</h4>
-              <p matLine>Funds are associated with loans</p>
+              <h4 matLine>{{ 'labels.heading.Manage Funds' | translate }}</h4>
+              <p matLine>{{ 'labels.text.Funds are associated with loans' | translate }}</p>
             </mat-list-item>
           </div>
 
           <div #bulkloan>
             <mat-list-item [routerLink]="['bulkloan']" *mifosxHasPermission="'BULKREASSIGN_LOAN'">
               <mat-icon matListIcon>
-                <fa-icon icon="copy" size="sm"></fa-icon>
+                <fa-icon icon="money-bill-alt" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>Bulk Loan Reassignment</h4>
-              <p matLine>Easy way to reassign all the loan from one LO to another LO</p>
+              <h4 matLine>{{ 'labels.heading.Bulk Loan Reassignment' | translate }}</h4>
+              <p matLine>{{ 'labels.text.Easy way to reassign all the loan' | translate }}</p>
             </mat-list-item>
           </div>
 
           <div #tellers>
             <mat-list-item [routerLink]="['tellers']" *mifosxHasPermission="'READ_TELLER'">
               <mat-icon matListIcon>
-                <fa-icon icon="building" size="sm"></fa-icon>
+                <fa-icon icon="money-bill-alt" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>Teller / Cashier Management</h4>
-              <p matLine>Manage Tellers / Cashiers and Cash Allocation and Settlement</p>
+              <h4 matLine>{{ 'labels.heading.Teller / Cashier Management' | translate }}</h4>
+              <p matLine>{{ 'labels.text.Manage Tellers / Cashiers' | translate }}</p>
             </mat-list-item>
           </div>
 
@@ -163,8 +154,8 @@
               <mat-icon matListIcon>
                 <fa-icon icon="calendar-alt" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>Working Days</h4>
-              <p matLine>Define working days and configure behaviour of payments due on holidays</p>
+              <h4 matLine>{{ 'labels.heading.Working Days' | translate }}</h4>
+              <p matLine>{{ 'labels.text.Working days and configure behaviour of payments' | translate }}</p>
             </mat-list-item>
           </div>
 
@@ -173,8 +164,8 @@
               <mat-icon matListIcon>
                 <fa-icon icon="dollar-sign" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>Payment Type</h4>
-              <p matLine>Manage payment types</p>
+              <h4 matLine>{{ 'labels.heading.Payment Type' | translate }}</h4>
+              <p matLine>{{ 'labels.text.Manage payment types' | translate }}</p>
             </mat-list-item>
           </div>
 
@@ -183,8 +174,8 @@
               <mat-icon matListIcon>
                 <fa-icon icon="envelope" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>SMS Campaigns</h4>
-              <p matLine>Define SMS Campaigns for Organization</p>
+              <h4 matLine>{{ 'labels.heading.SMS Campaigns' | translate }}</h4>
+              <p matLine>{{ 'labels.text.Define SMS Campaigns for Organization' | translate }}</p>
             </mat-list-item>
           </div>
 
@@ -193,10 +184,21 @@
               <mat-icon matListIcon>
                 <fa-icon icon="chevron-right" size="sm"></fa-icon>
               </mat-icon>
-              <h4 matLine>AdHocQuery</h4>
-              <p matLine>Define AdHocQuery for Organization</p>
+              <h4 matLine>{{ 'labels.heading.AdHocQuery' | translate }}</h4>
+              <p matLine>{{ 'labels.text.Define AdHocQuery for Organization' | translate }}</p>
             </mat-list-item>
           </div>
+
+          <div #bulkimport>
+            <mat-list-item [routerLink]="['bulk-import']" *mifosxHasPermission="'VIEW_BULKIMPORT'">
+              <mat-icon matListIcon>
+                <fa-icon icon="upload" size="sm"></fa-icon>
+              </mat-icon>
+              <h4 matLine>{{ 'labels.heading.Bulk Import' | translate }}</h4>
+              <p matLine>{{ 'labels.text.Bulk data import using excel spreadsheet templates' | translate }}</p>
+            </mat-list-item>
+          </div>
+
         </mat-nav-list>
 
       </div>
@@ -208,69 +210,79 @@
 </div>
 
 <ng-template #templateOffice let-popover="popover">
-  <h2>Manage Offices</h2>
-  <p class="mw300">The Manage Offices page allows you to create, edit and add the offices within your organization.</p>
+  <h2>{{ 'labels.heading.Manage Offices' | translate }}</h2>
+  <p class="mw300">{{ 'labels.text.Manage Offices page allows you to create, edit' | translate }}</p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn"
-      (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();previousStepOffice()">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();nextStepOffice()">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{
+      'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();previousStepOffice()">{{ 'labels.buttons.Back' |
+      translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();nextStepOffice()">{{ 'labels.buttons.Next' |
+      translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateAddEditCurrency let-popover="popover">
-  <h2>Currency Configuration</h2>
-  <p class="mw300">This section allows an organization to define what currencies will be used throughout their
-    interactions within the Mifos X system.</p>
+  <h2>{{ 'labels.heading.Currency Configuration' | translate }}</h2>
+  <p class="mw300">{{ 'labels.text.Define what currencies interactions within the Mifos X system' | translate }}</p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn"
-      (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();previousStepAddEditCurrency()">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();nextStepAddEditCurrency()">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{
+      'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();previousStepAddEditCurrency()">{{
+      'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();nextStepAddEditCurrency()">{{
+      'labels.buttons.Next' | translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateHolidays let-popover="popover">
-  <h2>Manage Holidays</h2>
-  <p class="mw300">The ability to manage holidays for individual offices is a very useful tool for an organization
-    spanning multiple locations.Use this option to customize holidays for each office of your organization.</p>
+  <h2>{{ 'labels.heading.Manage Holidays' | translate }}</h2>
+  <p class="mw300">{{ 'labels.text.Ability to manage holidays for individual offices' | translate }}</p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn"
-      (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();previousStepHolidays()">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();nextStepHolidays()">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{
+      'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();previousStepHolidays()">{{ 'labels.buttons.Back'
+      | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();nextStepHolidays()">{{ 'labels.buttons.Next' |
+      translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateEmployee let-popover="popover">
-  <h2>Manage Employees</h2>
-  <p class="mw300">With this option, you may view, edit and/or delete your organization's employees.</p>
+  <h2>{{ 'labels.heading.Manage Employees' | translate }}</h2>
+  <p class="mw300">{{ 'labels.text.View, edit and/or delete your organization's employees' | translate }}</p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn"
-      (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();previousStepEmployee()">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();nextStepEmployee()">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{
+      'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();previousStepEmployee()">{{ 'labels.buttons.Back'
+      | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();nextStepEmployee()">{{ 'labels.buttons.Next' |
+      translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateWorkingDays let-popover="popover">
-  <h2>Working Days</h2>
-  <p class="mw300">Working days page allows you to define which days of the week are working days.</p>
+  <h2>{{ 'labels.heading.Working Days' | translate }}</h2>
+  <p class="mw300">{{ 'labels.text.Working days page allows you to define which days' | translate }}</p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn"
-      (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();previousStepWorkingDays()">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();nextStepWorkingDays()">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{
+      'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();previousStepWorkingDays()">{{
+      'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();nextStepWorkingDays()">{{ 'labels.buttons.Next' |
+      translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateManageFunds let-popover="popover">
-  <h2>Manage Funds</h2>
-  <p class="mw300">This allows you to manage funds associated with loans.</p>
+  <h2>{{ 'labels.heading.Manage Funds' | translate }}</h2>
+  <p class="mw300">{{ 'labels.text.This allows you to manage funds associated with loans.' | translate }}</p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn"
-      (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close();previousStepManageFunds()">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();nextStepManageFunds()">Next</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{
+      'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();previousStepManageFunds()">{{
+      'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();nextStepManageFunds()">{{ 'labels.buttons.Next' |
+      translate }}</button>
   </div>
 </ng-template>
diff --git a/src/app/organization/password-preferences/password-preferences.component.html b/src/app/organization/password-preferences/password-preferences.component.html
index 87e6bcecc..26f88f392 100644
--- a/src/app/organization/password-preferences/password-preferences.component.html
+++ b/src/app/organization/password-preferences/password-preferences.component.html
@@ -15,8 +15,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="passwordPreferencesForm.pristine" *mifosxHasPermission="'UPDATE_PASSWORD_VALIDATION_POLICY'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="passwordPreferencesForm.pristine" *mifosxHasPermission="'UPDATE_PASSWORD_VALIDATION_POLICY'">{{'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/payment-types/create-payment-type/create-payment-type.component.html b/src/app/organization/payment-types/create-payment-type/create-payment-type.component.html
index 879f4db7c..1fb38ed00 100644
--- a/src/app/organization/payment-types/create-payment-type/create-payment-type.component.html
+++ b/src/app/organization/payment-types/create-payment-type/create-payment-type.component.html
@@ -9,27 +9,27 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Payment Type</mat-label>
+            <mat-label>{{ 'labels.inputs.Payment Type' | translate }}</mat-label>
             <input required matInput formControlName="name">
             <mat-error *ngIf="paymentTypeForm.controls.name.hasError('required')">
-              Payment Type is <strong>required</strong>
+              {{ 'labels.inputs.Payment Type' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Description</mat-label>
+            <mat-label>{{ 'labels.inputs.Description' | translate }}</mat-label>
             <textarea matInput formControlName="description" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
           <mat-checkbox labelPosition="before" formControlName="isCashPayment" class="status">
-            Is Cash Payment?
+            {{ 'labels.inputs.Is Cash Payment' | translate }}?
           </mat-checkbox>
 
           <mat-form-field>
-            <mat-label>Position</mat-label>
+            <mat-label>{{ 'labels.inputs.Position' | translate }}</mat-label>
             <input required matInput formControlName="position">
             <mat-error *ngIf="paymentTypeForm.controls.position.hasError('required')">
-              Position is <strong>required</strong>
+              {{ 'labels.inputs.Position' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -38,8 +38,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!paymentTypeForm.valid" *mifosxHasPermission="'CREATE_PAYMENTTYPE'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!paymentTypeForm.valid" *mifosxHasPermission="'CREATE_PAYMENTTYPE'">{{'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/payment-types/edit-payment-type/edit-payment-type.component.html b/src/app/organization/payment-types/edit-payment-type/edit-payment-type.component.html
index b8af63d82..a992e96d9 100644
--- a/src/app/organization/payment-types/edit-payment-type/edit-payment-type.component.html
+++ b/src/app/organization/payment-types/edit-payment-type/edit-payment-type.component.html
@@ -9,27 +9,27 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Payment Type</mat-label>
+            <mat-label>{{ 'labels.inputs.Payment Type' | translate }}</mat-label>
             <input required matInput formControlName="name">
             <mat-error *ngIf="paymentTypeForm.controls.name.hasError('required')">
-              Payment Type is <strong>required</strong>
+              {{ 'labels.inputs.Payment Type' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Description</mat-label>
+            <mat-label>{{ 'labels.inputs.Description' | translate }}</mat-label>
             <textarea matInput formControlName="description" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
           <mat-checkbox labelPosition="before" formControlName="isCashPayment" class="status">
-            Is Cash Payment?
+            {{ 'labels.inputs.Is Cash Payment' | translate }}?
           </mat-checkbox>
 
           <mat-form-field>
-            <mat-label>Position</mat-label>
+            <mat-label>{{ 'labels.inputs.Position' | translate }}</mat-label>
             <input required matInput formControlName="position">
             <mat-error *ngIf="paymentTypeForm.controls.position.hasError('required')">
-              Position is <strong>required</strong>
+              {{ 'labels.inputs.Position' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -38,8 +38,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!paymentTypeForm.valid" *mifosxHasPermission="'UPDATE_PAYMENTTYPE'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!paymentTypeForm.valid" *mifosxHasPermission="'UPDATE_PAYMENTTYPE'">{{'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/payment-types/payment-types.component.html b/src/app/organization/payment-types/payment-types.component.html
index 9191c6a5e..893b80568 100644
--- a/src/app/organization/payment-types/payment-types.component.html
+++ b/src/app/organization/payment-types/payment-types.component.html
@@ -2,7 +2,7 @@
 
   <button mat-raised-button color="primary" [routerLink]="['create']" *mifosxHasPermission="'CREATE_PAYMENTTYPE'">
     <fa-icon icon="plus" class="m-r-10"></fa-icon>
-    Create Payment Type
+    {{'labels.buttons.Create Payment Type' | translate }}
   </button>
 
 </div>
@@ -21,53 +21,53 @@
     <table mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Name </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.name' | translate }} </th>
         <td mat-cell *matCellDef="let paymentType"> {{ paymentType.name }} </td>
       </ng-container>
 
       <ng-container matColumnDef="description">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Description </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Description' | translate }} </th>
         <td mat-cell *matCellDef="let paymentType"> {{ paymentType.description }} </td>
       </ng-container>
 
       <ng-container matColumnDef="codeName">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Code </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Code' | translate }} </th>
         <td mat-cell *matCellDef="let paymentType"> {{ paymentType.codeName }} </td>
       </ng-container>
 
       <ng-container matColumnDef="isSystemDefined">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> System Defined </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.System Defined' | translate }} </th>
         <td mat-cell *matCellDef="let paymentType">
           <div [className]="paymentType.isSystemDefined === true ? 'true text-center' : 'false text-center'">
-            <fa-icon *ngIf="paymentType.isSystemDefined" icon="check-circle" size="lg" matTooltip="Yes" matTooltipPosition="right"></fa-icon>
-            <fa-icon *ngIf="!paymentType.isSystemDefined" icon="times-circle" size="lg" matTooltip="No" matTooltipPosition="right"></fa-icon>
+            <fa-icon *ngIf="paymentType.isSystemDefined" icon="check-circle" size="lg" matTooltip="{{ 'tooltips.Yes' | translate }}" matTooltipPosition="right"></fa-icon>
+            <fa-icon *ngIf="!paymentType.isSystemDefined" icon="times-circle" size="lg" matTooltip="{{ 'tooltips.No' | translate }}" matTooltipPosition="right"></fa-icon>
           </div>
         </td>
       </ng-container>
 
       <ng-container matColumnDef="isCashPayment">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Cash Payment </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Cash Payment' | translate }} </th>
         <td mat-cell *matCellDef="let paymentType">
           <div [className]="paymentType.isCashPayment === true ? 'true text-center' : 'false text-center'">
-            <fa-icon *ngIf="paymentType.isCashPayment" icon="check-circle" size="lg" matTooltip="Yes" matTooltipPosition="right"></fa-icon>
-            <fa-icon *ngIf="!paymentType.isCashPayment" icon="times-circle" size="lg" matTooltip="No" matTooltipPosition="right"></fa-icon>
+            <fa-icon *ngIf="paymentType.isCashPayment" icon="check-circle" size="lg" matTooltip="{{ 'tooltips.Yes' | translate }}" matTooltipPosition="right"></fa-icon>
+            <fa-icon *ngIf="!paymentType.isCashPayment" icon="times-circle" size="lg" matTooltip="{{ 'tooltips.No' | translate }}" matTooltipPosition="right"></fa-icon>
           </div>
         </td>
       </ng-container>
 
       <ng-container matColumnDef="position">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Position </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Position' | translate }} </th>
         <td mat-cell *matCellDef="let paymentType" class="text-center"> {{ paymentType.position }} </td>
       </ng-container>
 
       <ng-container matColumnDef="actions">
-        <th mat-header-cell *matHeaderCellDef> Actions </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Actions' | translate }} </th>
         <td mat-cell *matCellDef="let paymentType">
           <button mat-button [routerLink]="[paymentType.id, 'edit']" color="primary" *ngIf="!paymentType.isSystemDefined">
-            <fa-icon icon="edit" class="m-r-10"></fa-icon>Edit
+            <fa-icon icon="edit" class="m-r-10"></fa-icon>{{'labels.buttons.Edit' | translate }}
           </button>
           <button mat-button (click)="deletePaymentType(paymentType.id)" color="warn" *ngIf="!paymentType.isSystemDefined">
-            <fa-icon icon="trash" class="m-r-10"></fa-icon>Delete
+            <fa-icon icon="trash" class="m-r-10"></fa-icon>{{'labels.buttons.Delete' | translate }}
           </button>
         </td>
       </ng-container>
diff --git a/src/app/organization/sms-campaigns/create-campaign/create-campaign.component.html b/src/app/organization/sms-campaigns/create-campaign/create-campaign.component.html
index a69edd9f7..4c7d223c6 100644
--- a/src/app/organization/sms-campaigns/create-campaign/create-campaign.component.html
+++ b/src/app/organization/sms-campaigns/create-campaign/create-campaign.component.html
@@ -24,7 +24,7 @@
 
     <mat-step [stepControl]="smsCampaignForm">
 
-      <ng-template matStepLabel>CAMPAIGN</ng-template>
+      <ng-template matStepLabel>{{ 'labels.inputs.CAMPAIGN' | translate }}</ng-template>
 
       <mifosx-sms-campaign-step 
         [smsCampaignTemplate]="smsCampaignTemplate"
@@ -36,7 +36,7 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>MESSAGE</ng-template>
+      <ng-template matStepLabel>{{ 'labels.inputs.MESSAGE' | translate }}</ng-template>
 
       <mifosx-campaign-message-step
         [templateParameters]="templateParameters"
@@ -48,7 +48,7 @@
 
     <mat-step state="preview" *ngIf="smsCampaignForm.valid" completed>
 
-      <ng-template matStepLabel>PREVIEW</ng-template>
+      <ng-template matStepLabel>{{ 'labels.inputs.PREVIEW' | translate }}</ng-template>
 
       <mifosx-campaign-preview-step 
         [smsCampaignTemplate]="smsCampaignTemplate"
diff --git a/src/app/organization/sms-campaigns/edit-campaign/edit-campaign.component.html b/src/app/organization/sms-campaigns/edit-campaign/edit-campaign.component.html
index d991a023a..7178530f9 100644
--- a/src/app/organization/sms-campaigns/edit-campaign/edit-campaign.component.html
+++ b/src/app/organization/sms-campaigns/edit-campaign/edit-campaign.component.html
@@ -24,7 +24,7 @@
 
     <mat-step completed>
 
-      <ng-template matStepLabel>CAMPAIGN</ng-template>
+      <ng-template matStepLabel>{{ 'labels.inputs.CAMPAIGN' | translate }}</ng-template>
 
       <mifosx-edit-sms-campaign-step 
         [smsCampaign]="smsCampaign"
@@ -37,7 +37,7 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>MESSAGE</ng-template>
+      <ng-template matStepLabel>{{ 'labels.inputs.MESSAGE' | translate }}</ng-template>
 
       <mifosx-campaign-message-step 
         [templateParameters]="templateParameters"
@@ -49,7 +49,7 @@
 
     <mat-step state="preview" completed>
 
-      <ng-template matStepLabel>PREVIEW</ng-template>
+      <ng-template matStepLabel>{{ 'labels.inputs.PREVIEW' | translate }}</ng-template>
 
       <mifosx-campaign-preview-step
         [campaign]="smsCampaign"
diff --git a/src/app/organization/sms-campaigns/sms-campaign-stepper/campaign-message-step/campaign-message-step.component.html b/src/app/organization/sms-campaigns/sms-campaign-stepper/campaign-message-step/campaign-message-step.component.html
index 3fa0f591b..f349fa9bc 100644
--- a/src/app/organization/sms-campaigns/sms-campaign-stepper/campaign-message-step/campaign-message-step.component.html
+++ b/src/app/organization/sms-campaigns/sms-campaign-stepper/campaign-message-step/campaign-message-step.component.html
@@ -1,11 +1,11 @@
 <div fxLayout="column">
 
   <mat-form-field fxFlex="98%">
-    <mat-label>Campaign Message</mat-label>
+    <mat-label>{{'labels.inputs.Campaign Message' | translate }}</mat-label>
     <textarea matInput [formControl]="message"></textarea>
   </mat-form-field>
 
-  <h3 fxFlex="98%" class="mat-h3">Template Parameters</h3>
+  <h3 fxFlex="98%" class="mat-h3">{{'labels.heading.Template Parameters' | translate }}</h3>
 
   <div fxLayout="row wrap" fxLayout.xs="column" fxLayoutAlign="center">
     <button mat-stroked-button color="primary" class="parameter"
@@ -17,10 +17,10 @@
   <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
     <button mat-raised-button matStepperPrevious>
       <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-      Previous
+      {{'labels.buttons.Previous' | translate }}
     </button>
     <button mat-raised-button matStepperNext [disabled]="!smsCampaignFormValid">
-      Next
+      {{'labels.buttons.Next' | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
   </div>
diff --git a/src/app/organization/sms-campaigns/sms-campaign-stepper/campaign-preview-step/campaign-preview-step.component.html b/src/app/organization/sms-campaigns/sms-campaign-stepper/campaign-preview-step/campaign-preview-step.component.html
index f048a790a..504b02c73 100644
--- a/src/app/organization/sms-campaigns/sms-campaign-stepper/campaign-preview-step/campaign-preview-step.component.html
+++ b/src/app/organization/sms-campaigns/sms-campaign-stepper/campaign-preview-step/campaign-preview-step.component.html
@@ -3,23 +3,23 @@
   <mat-list>
 
     <mat-list-item>
-      Campaign Name : {{ campaign.campaignName }}
+      {{ 'labels.inputs.Campaign Name' | translate }} : {{ campaign.campaignName }}
     </mat-list-item>
 
     <mat-list-item>
-      SMS Provider : {{ (campaign.providerId | find:smsProviders:'id':'name') || "Unassigned" }}
+      {{ 'labels.inputs.SMS Provider' | translate }} : {{ (campaign.providerId | find:smsProviders:'id':'name') || "Unassigned" }}
     </mat-list-item>
 
     <mat-list-item>
-      Trigger Type : {{ (campaign.editFlag ? campaign.triggerType.id : campaign.triggerType) | find:triggerTypes:'id':'value' }}
+      {{ 'labels.inputs.Trigger Type' | translate }} : {{ (campaign.editFlag ? campaign.triggerType.id : campaign.triggerType) | find:triggerTypes:'id':'value' }}
     </mat-list-item>
 
     <mat-list-item>
-      Bussiness Rule : {{ campaign.editFlag ? campaign.reportName : campaign.paramValue?.reportName }}
+      {{ 'labels.inputs.Bussiness Rule' | translate }} : {{ campaign.editFlag ? campaign.reportName : campaign.paramValue?.reportName }}
     </mat-list-item>
 
     <div fxLayout="column" fxLayoutGap="10px" class="template-message">
-      <h3>Campaign Message :</h3>
+      <h3>{{ 'labels.heading.Campaign Message' | translate }} :</h3>
       <textarea matInput disabled>{{ campaign.editFlag ? editedCampaignMessage : campaign.message }}</textarea>
     </div>
 
@@ -27,10 +27,10 @@
 
   <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
     <button mat-raised-button [routerLink]="['../']">
-      Cancel
+      {{'labels.buttons.Cancel' | translate }}
     </button>
     <button mat-raised-button color="primary" (click)="submit.emit()">
-      Submit
+      {{'labels.buttons.Submit' | translate }}
     </button>
   </div>
 
diff --git a/src/app/organization/sms-campaigns/sms-campaign-stepper/edit-sms-campaign-step/edit-business-rule-parameters/edit-business-rule-parameters.component.html b/src/app/organization/sms-campaigns/sms-campaign-stepper/edit-sms-campaign-step/edit-business-rule-parameters/edit-business-rule-parameters.component.html
index cb9dfc259..7c85e836b 100644
--- a/src/app/organization/sms-campaigns/sms-campaign-stepper/edit-sms-campaign-step/edit-business-rule-parameters/edit-business-rule-parameters.component.html
+++ b/src/app/organization/sms-campaigns/sms-campaign-stepper/edit-sms-campaign-step/edit-business-rule-parameters/edit-business-rule-parameters.component.html
@@ -2,7 +2,7 @@
 
   <mat-divider fxFlex="98%"></mat-divider>
 
-  <h3 fxFlex="98%" class="mat-h3">Business Rule Parameters</h3>
+  <h3 fxFlex="98%" class="mat-h3">{{'labels.heading.Business Rule Parameters' | translate }}</h3>
 
   <form [formGroup]="ReportForm">
 
@@ -16,7 +16,7 @@
             <mat-label>{{param.label}}</mat-label>
             <input matInput required [formControlName]="param.name">
             <mat-error *ngIf="ReportForm.controls[param.name].hasError('required')">
-              {{param.label}} is <strong>required</strong>
+              {{param.label}} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -27,7 +27,7 @@
             <mat-datepicker-toggle matSuffix [for]="runReportDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #runReportDatePicker></mat-datepicker>
             <mat-error *ngIf="ReportForm.controls[param.name].hasError('required')">
-              {{param.label}} is <strong>required</strong>
+              {{param.label}} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -39,7 +39,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="ReportForm.controls[param.name].hasError('required')">
-              {{param.label}} is <strong>required</strong>
+              {{param.label}} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -56,10 +56,10 @@
 <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
   <button mat-raised-button matStepperPrevious disabled>
     <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-    Previous
+    {{'labels.buttons.Previous' | translate }}
   </button>
   <button mat-raised-button matStepperNext>
-    Next
+    {{'labels.buttons.Next' | translate }}
     <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
   </button>
 </div>
diff --git a/src/app/organization/sms-campaigns/sms-campaign-stepper/edit-sms-campaign-step/edit-sms-campaign-step.component.html b/src/app/organization/sms-campaigns/sms-campaign-stepper/edit-sms-campaign-step/edit-sms-campaign-step.component.html
index e602fe7e5..184907b9a 100644
--- a/src/app/organization/sms-campaigns/sms-campaign-stepper/edit-sms-campaign-step/edit-sms-campaign-step.component.html
+++ b/src/app/organization/sms-campaigns/sms-campaign-stepper/edit-sms-campaign-step/edit-sms-campaign-step.component.html
@@ -3,15 +3,15 @@
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column" fxLayoutAlign.gt-sm="start center">
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Campaign Name</mat-label>
+      <mat-label>{{ 'labels.inputs.Campaign Name' | translate }}</mat-label>
       <input matInput formControlName="campaignName" required>
       <mat-error>
-        Campaign Name is <strong>required</strong>
+        {{ 'labels.inputs.Campaign Name' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%" *ngIf="!smsCampaignDetailsForm.controls.isNotification.value">
-      <mat-label>SMS Provider</mat-label>
+      <mat-label>{{ 'labels.inputs.SMS Provider' | translate }}</mat-label>
       <mat-select formControlName="providerId">
         <mat-option *ngFor="let provider of smsProviders" [value]="provider.id">
           {{ provider.value }}
@@ -20,41 +20,41 @@
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Trigger Type</mat-label>
+      <mat-label>{{ 'labels.inputs.Trigger Type' | translate }}</mat-label>
       <mat-select formControlName="triggerType" required>
         <mat-option *ngFor="let triggerType of triggerTypes" [value]="triggerType.id">
           {{ triggerType.value }}
         </mat-option>
       </mat-select>
       <mat-error>
-        Trigger Type is <strong>required</strong>
+        {{ 'labels.inputs.Trigger Type' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-checkbox labelPosition="before" formControlName="isNotification" fxFlex="48%">
-      is Notification?
+      {{ 'labels.inputs.Is Notification' | translate }}?
     </mat-checkbox>
 
     <mat-form-field fxFlex="48%" *ngIf="smsCampaignDetailsForm.controls.recurrenceStartDate" (click)="recurrenceStartDatePicker.open()">
-      <mat-label>Schedule Date</mat-label>
+      <mat-label>{{ 'labels.inputs.Schedule Date' | translate }}</mat-label>
       <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="recurrenceStartDatePicker"
         formControlName="recurrenceStartDate" required>
       <mat-datepicker-toggle matSuffix [for]="recurrenceStartDatePicker"></mat-datepicker-toggle>
       <mat-datepicker #recurrenceStartDatePicker></mat-datepicker>
       <mat-error>
-        Schedule Date is <strong>required</strong>
+        {{ 'labels.inputs.Schedule Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Business Rule</mat-label>
+      <mat-label>{{ 'labels.inputs.Business Rule' | translate }}</mat-label>
       <mat-select formControlName="runReportId" required>
         <mat-option *ngFor="let rule of businessRules" [value]="rule.reportId">
           {{ rule.reportName }}
         </mat-option>
       </mat-select>
       <mat-error>
-        Business Rule is <strong>required</strong>
+        {{ 'labels.inputs.Business Rule' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
diff --git a/src/app/organization/sms-campaigns/sms-campaign-stepper/sms-campaign-step/business-rule-parameters/business-rule-parameters.component.html b/src/app/organization/sms-campaigns/sms-campaign-stepper/sms-campaign-step/business-rule-parameters/business-rule-parameters.component.html
index 1549b345b..8364c2e9d 100644
--- a/src/app/organization/sms-campaigns/sms-campaign-stepper/sms-campaign-step/business-rule-parameters/business-rule-parameters.component.html
+++ b/src/app/organization/sms-campaigns/sms-campaign-stepper/sms-campaign-step/business-rule-parameters/business-rule-parameters.component.html
@@ -2,7 +2,7 @@
 
   <mat-divider fxFlex="98%"></mat-divider>
 
-  <h3 fxFlex="98%" class="mat-h3">Business Rule Parameters</h3>
+  <h3 fxFlex="98%" class="mat-h3">{{ 'labels.heading.Business Rule Parameters' | translate }}</h3>
 
   <form [formGroup]="ReportForm">
 
@@ -16,7 +16,7 @@
             <mat-label>{{param.label}}</mat-label>
             <input matInput required [formControlName]="param.name">
             <mat-error *ngIf="ReportForm.controls[param.name].hasError('required')">
-              {{param.label}} is <strong>required</strong>
+              {{param.label}} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
   
@@ -27,7 +27,7 @@
             <mat-datepicker-toggle matSuffix [for]="runReportDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #runReportDatePicker></mat-datepicker>
             <mat-error *ngIf="ReportForm.controls[param.name].hasError('required')">
-              {{param.label}} is <strong>required</strong>
+              {{param.label}} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
   
@@ -39,7 +39,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="ReportForm.controls[param.name].hasError('required')">
-              {{param.label}} is <strong>required</strong>
+              {{param.label}} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -56,6 +56,6 @@
 <div class="margin-t" fxLayoutAlign="center">
   <button mat-raised-button matStepperNext color="primary" (click)="getResponseHeaders()"
     [disabled]="!this.ReportForm.valid">
-      Get Parameters
+    {{ 'labels.buttons.Get Parameters' | translate }}
   </button>
 </div>
diff --git a/src/app/organization/sms-campaigns/sms-campaign-stepper/sms-campaign-step/sms-campaign-step.component.html b/src/app/organization/sms-campaigns/sms-campaign-stepper/sms-campaign-step/sms-campaign-step.component.html
index c152711e4..d62ba0ca4 100644
--- a/src/app/organization/sms-campaigns/sms-campaign-stepper/sms-campaign-step/sms-campaign-step.component.html
+++ b/src/app/organization/sms-campaigns/sms-campaign-stepper/sms-campaign-step/sms-campaign-step.component.html
@@ -3,16 +3,16 @@
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column" fxLayoutAlign.gt-sm="start center">
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Campaign Name</mat-label>
+      <mat-label>{{ 'labels.inputs.Campaign Name' | translate }}</mat-label>
       <input matInput formControlName="campaignName" required>
       <mat-error>
-        Campaign Name is <strong>required</strong>
+        {{ 'labels.inputs.Campaign Name' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%"
       *ngIf="!smsCampaignDetailsForm.controls.isNotification.value">
-      <mat-label>SMS Provider</mat-label>
+      <mat-label>{{ 'labels.inputs.SMS Provider' | translate }}</mat-label>
       <mat-select formControlName="providerId">
         <mat-option *ngFor="let provider of smsProviders" [value]="provider.id">
           {{ provider.value }}
@@ -21,86 +21,87 @@
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Trigger Type</mat-label>
+      <mat-label>{{ 'labels.inputs.Trigger Type' | translate }}</mat-label>
       <mat-select formControlName="triggerType" required>
         <mat-option *ngFor="let triggerType of triggerTypes" [value]="triggerType.id">
           {{ triggerType.value }}
         </mat-option>
       </mat-select>
       <mat-error>
-        Trigger Type is <strong>required</strong>
+        {{ 'labels.inputs.Trigger Type' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-checkbox labelPosition="before" formControlName="isNotification" fxFlex="48%">
-      is Notification?
+      {{ 'labels.inputs.Is Notification' | translate }}?
     </mat-checkbox>
 
     <mat-form-field fxFlex="48%"
       *ngIf="smsCampaignDetailsForm.contains('recurrenceStartDate')" (click)="recurrenceStartDatePicker.open()">
-      <mat-label>Schedule Date</mat-label>
+      <mat-label>{{ 'labels.inputs.Schedule Date' | translate }}</mat-label>
       <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="recurrenceStartDatePicker"
         formControlName="recurrenceStartDate" required>
       <mat-datepicker-toggle matSuffix [for]="recurrenceStartDatePicker"></mat-datepicker-toggle>
       <mat-datepicker #recurrenceStartDatePicker></mat-datepicker>
       <mat-error>
-        Schedule Date is <strong>required</strong>
+        {{ 'labels.inputs.Schedule Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%"
       *ngIf="smsCampaignDetailsForm.contains('frequency')">
-      <mat-label>Repeats</mat-label>
+      <mat-label>{{ 'labels.inputs.Repeats' | translate }}</mat-label>
       <mat-select formControlName="frequency" required>
-        <mat-option [value]="1">Daily</mat-option>
-        <mat-option [value]="2">Weekly</mat-option>
-        <mat-option [value]="3">Monthly</mat-option>
-        <mat-option [value]="4">Yearly</mat-option>
+        <mat-option [value]="1">{{ 'labels.inputs.Daily' | translate }}</mat-option>
+        <mat-option [value]="2">{{ 'labels.inputs.Weekly' | translate }}</mat-option>
+        <mat-option [value]="3">{{ 'labels.inputs.Monthly' | translate }}</mat-option>
+        <mat-option [value]="4">{{ 'labels.inputs.Yearly' | translate }}</mat-option>
       </mat-select>
       <mat-error>
-        Repetition Frequency is <strong>required</strong>
+        {{ 'labels.inputs.Repetition Frequency' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%"
       *ngIf="smsCampaignDetailsForm.contains('interval')">
-      <mat-label>Repetition Interval</mat-label>
+      <mat-label>{{ 'labels.inputs.Repetition Interval' | translate }}</mat-label>
       <mat-select formControlName="interval" required>
         <mat-option *ngFor="let interval of repetitionIntervals" [value]="interval">
           {{ interval }}
         </mat-option>
       </mat-select>
       <mat-error>
-        Repetition Interval is <strong>required</strong>
+        {{ 'labels.inputs.Repetition Interval' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%"
       *ngIf="smsCampaignDetailsForm.contains('repeatsOnDay')">
-      <mat-label>Repeats on Day</mat-label>
+      <mat-label>{{ 'labels.inputs.Repeats on Day' | translate }}</mat-label>
       <mat-select formControlName="repeatsOnDay" required>
-        <mat-option value="1">Monday</mat-option>
-        <mat-option value="2">Tuesday</mat-option>
-        <mat-option value="3">Wednesday</mat-option>
-        <mat-option value="4">Thursday</mat-option>
-        <mat-option value="5">Friday</mat-option>
-        <mat-option value="6">Saturday</mat-option>
-        <mat-option value="7">Sunday</mat-option>
+        <mat-option value="1">{{ 'labels.inputs.Monday' | translate }}</mat-option>
+        <mat-option value="2">{{ 'labels.inputs.Tuesday' | translate }}</mat-option>
+        <mat-option value="3">{{ 'labels.inputs.Wednesday' | translate }}</mat-option>
+        <mat-option value="4">{{ 'labels.inputs.Thursday' | translate }}</mat-option>
+        <mat-option value="5">{{ 'labels.inputs.Friday' | translate }}</mat-option>
+        <mat-option value="6">{{ 'labels.inputs.Saturday' | translate }}</mat-option>
+        <mat-option value="7">{{ 'labels.inputs.Sunday' | translate }}</mat-option>
       </mat-select>
       <mat-error>
-        At least <strong>one</strong> day must be selected
+        {{"labels.inputs.At least" |translate}} <strong>{{"labels.inputs.one" |translate}}</strong> {{"labels.inputs.day must be selected" |translate}}
+
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>Business Rule</mat-label>
+      <mat-label>{{ 'labels.inputs.Business Rule' | translate }}</mat-label>
       <mat-select formControlName="runReportId" required>
         <mat-option *ngFor="let rule of businessRules" [value]="rule.reportId">
           {{ rule.reportName }}
         </mat-option>
       </mat-select>
       <mat-error>
-        Business Rule is <strong>required</strong>
+        {{ 'labels.inputs.Business Rule' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
@@ -110,10 +111,10 @@
     *ngIf="!smsCampaignDetailsForm.controls.runReportId.value">
     <button mat-raised-button matStepperPrevious disabled>
       <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>
-      Previous
+      {{ 'labels.buttons.Previous' | translate }}
     </button>
     <button mat-raised-button matStepperNext>
-      Next
+      {{ 'labels.buttons.Next' | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
   </div>
diff --git a/src/app/organization/sms-campaigns/sms-campaigns.component.html b/src/app/organization/sms-campaigns/sms-campaigns.component.html
index 2500753be..4c0a88e6f 100644
--- a/src/app/organization/sms-campaigns/sms-campaigns.component.html
+++ b/src/app/organization/sms-campaigns/sms-campaigns.component.html
@@ -2,7 +2,7 @@
 
   <button mat-raised-button color="primary" [routerLink]="['create']" *mifosxHasPermission="'CREATE_SMSCAMPAIGN'">
     <fa-icon icon="plus" class="m-r-10"></fa-icon>
-    Create SMS Campaign
+    {{ 'labels.buttons.Create SMS Campaign' | translate }}
   </button>
 
 </div>
@@ -21,27 +21,27 @@
     <table mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="campaignName">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Name </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.name' | translate }} </th>
         <td mat-cell *matCellDef="let smsCampaign"> {{ smsCampaign.campaignName }} </td>
       </ng-container>
 
       <ng-container matColumnDef="campaignMessage">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Template Message </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Template Message' | translate }} </th>
         <td mat-cell *matCellDef="let smsCampaign"> {{ smsCampaign.campaignMessage }} </td>
       </ng-container>
 
       <ng-container matColumnDef="campaignType.value">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Campaign Type </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Campaign Type' | translate }} </th>
         <td mat-cell *matCellDef="let smsCampaign"> {{ smsCampaign.campaignType.value }} </td>
       </ng-container>
 
       <ng-container matColumnDef="triggerType.value">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Trigger Type </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Trigger Type' | translate }} </th>
         <td mat-cell *matCellDef="let smsCampaign"> {{ smsCampaign.triggerType.value }} </td>
       </ng-container>
 
       <ng-container matColumnDef="campaignStatus.value">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Status </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Status' | translate }} </th>
         <td mat-cell *matCellDef="let smsCampaign">
           <div [className]="smsCampaign.campaignStatus.code | statusLookup">
             <fa-icon matTooltip="{{ smsCampaign.campaignStatus.value | titlecase }}" matTooltipPosition="right" icon="circle" size="lg"></fa-icon>
@@ -50,7 +50,7 @@
       </ng-container>
 
       <ng-container matColumnDef="smsCampaignTimeLine.submittedByUsername">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Approved By </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Approved By' | translate }} </th>
         <td mat-cell *matCellDef="let smsCampaign"> {{ smsCampaign.smsCampaignTimeLine.submittedByUsername }} </td>
       </ng-container>
 
diff --git a/src/app/organization/sms-campaigns/view-campaign/view-campaign.component.html b/src/app/organization/sms-campaigns/view-campaign/view-campaign.component.html
index 0041089ec..7e7645054 100644
--- a/src/app/organization/sms-campaigns/view-campaign/view-campaign.component.html
+++ b/src/app/organization/sms-campaigns/view-campaign/view-campaign.component.html
@@ -4,31 +4,31 @@
 
     <span *ngIf="smsCampaignData.campaignStatus.value !== 'active'">
       <button mat-raised-button color="primary" *mifosxHasPermission="'UPDATE_SMSCAMPAIGN'" [routerLink]="['edit']">
-        <fa-icon icon="edit" class="m-r-10"></fa-icon>Edit
+        <fa-icon icon="edit" class="m-r-10"></fa-icon>{{'labels.buttons.Edit' | translate }}
       </button>
     </span>
 
     <span *ngIf="smsCampaignData.campaignStatus.value === 'Pending'">
       <button mat-raised-button color="accent" *mifosxHasPermission="'ACTIVATE_SMSCAMPAIGN'" (click)="activateCampaign()">
-        <fa-icon icon="lock-open" class="m-r-10"></fa-icon>Activate
+        <fa-icon icon="lock-open" class="m-r-10"></fa-icon>{{'labels.buttons.Activate' | translate }}
       </button>
     </span>
 
     <span *ngIf="smsCampaignData.campaignStatus.value !== 'closed'">
       <button mat-raised-button color="warn" *mifosxHasPermission="'CLOSE_SMSCAMPAIGN'" (click)="closeCampaign()">
-        <fa-icon icon="times" class="m-r-10"></fa-icon>Close
+        <fa-icon icon="times" class="m-r-10"></fa-icon>{{'labels.buttons.Close' | translate }}
       </button>
     </span>
 
     <span *ngIf="smsCampaignData.campaignStatus.value !== 'Pending' && smsCampaignData.campaignStatus.value !== 'active'">
       <button mat-raised-button color="accent" *mifosxHasPermission="'REACTIVATE_SMSCAMPAIGN'" (click)="reactivateCampaign()">
-        <fa-icon icon="undo" class="m-r-10"></fa-icon>Reactivate
+        <fa-icon icon="undo" class="m-r-10"></fa-icon>{{'labels.buttons.Reactivate' | translate }}
       </button>
     </span>
 
     <span *ngIf="smsCampaignData.campaignStatus.value === 'closed'">
       <button mat-raised-button color="warn" *mifosxHasPermission="'DELETE_SMSCAMPAIGN'" (click)="deleteCampaign()">
-        <fa-icon icon="trash" class="m-r-10"></fa-icon>Delete
+        <fa-icon icon="trash" class="m-r-10"></fa-icon>{{'labels.buttons.Delete' | translate }}
       </button>
     </span>
 
@@ -47,31 +47,31 @@
             <mat-list>
 
               <mat-list-item>
-                Campaign Name : {{ smsCampaignData.campaignName }}
+                {{ 'labels.inputs.Campaign Name' | translate }} : {{ smsCampaignData.campaignName }}
               </mat-list-item>
 
               <mat-list-item>
-                Report Name : {{ smsCampaignData.reportName }}
+                {{ 'labels.inputs.Report Name' | translate }} : {{ smsCampaignData.reportName }}
               </mat-list-item>
 
               <mat-list-item>
-                Status : {{ smsCampaignData.campaignStatus.value }}
+                {{ 'labels.inputs.Status' | translate }} : {{ smsCampaignData.campaignStatus.value }}
               </mat-list-item>
 
               <mat-list-item>
-                Trigger Type : {{ smsCampaignData.triggerType.value }}
+                {{ 'labels.inputs.Trigger Type' | translate }} : {{ smsCampaignData.triggerType.value }}
               </mat-list-item>
 
               <mat-list-item>
-                Submitted on : {{ smsCampaignData.smsCampaignTimeLine.submittedOnDate | dateFormat }}
+                {{ 'labels.inputs.Submitted on' | translate }} : {{ smsCampaignData.smsCampaignTimeLine.submittedOnDate  | dateFormat }}
               </mat-list-item>
 
               <mat-list-item *ngIf="smsCampaignData.recurrence">
-                Recurrence : {{ smsCampaignData.recurrence }}
+                {{ 'labels.inputs.Recurrence' | translate }} : {{ smsCampaignData.recurrence }}
               </mat-list-item>
 
               <div fxLayout="column" fxLayoutGap="10px" class="template-message">
-                <h3>Template Message :</h3>
+                <h3>{{'labels.heading.Template Message' | translate }} :</h3>
                 <textarea matInput disabled>{{ smsCampaignData.campaignMessage}}</textarea>
               </div>
 
@@ -90,14 +90,14 @@
               <div fxLayout="row" fxLayoutGap="3%" fxLayoutAlign="center">
 
                 <mat-form-field (click)="fromDatePicker.open()">
-                  <mat-label>From Date</mat-label>
+                  <mat-label>{{ 'labels.inputs.From Date' | translate }}</mat-label>
                   <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="fromDatePicker" formControlName="fromDate">
                   <mat-datepicker-toggle matSuffix [for]="fromDatePicker"></mat-datepicker-toggle>
                   <mat-datepicker #fromDatePicker></mat-datepicker>
                 </mat-form-field>
 
                 <mat-form-field (click)="toDatePicker.open()">
-                  <mat-label>To Date</mat-label>
+                  <mat-label>{{ 'labels.inputs.To Date' | translate }}</mat-label>
                   <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="toDatePicker" formControlName="toDate">
                   <mat-datepicker-toggle matSuffix [for]="toDatePicker"></mat-datepicker-toggle>
                   <mat-datepicker #toDatePicker></mat-datepicker>
@@ -105,7 +105,7 @@
 
                 <div class="search-button" >
                   <button mat-raised-button color="primary">
-                  <fa-icon icon="search" class="m-r-10"></fa-icon>Search</button>
+                  <fa-icon icon="search" class="m-r-10"></fa-icon>{{'labels.buttons.Search' | translate }}</button>
                 </div>
               </div>
 
@@ -114,22 +114,22 @@
             <table #messageTable mat-table [dataSource]="dataSource" class="mat-elevation-z1 m-b-25">
 
               <ng-container matColumnDef="Message">
-                <th mat-header-cell *matHeaderCellDef> Message </th>
+                <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Message' | translate }} </th>
                 <td mat-cell *matCellDef="let sms">{{sms.message}}</td>
               </ng-container>
 
               <ng-container matColumnDef="Status">
-                <th mat-header-cell *matHeaderCellDef> Status </th>
+                <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Status' | translate }} </th>
                 <td mat-cell *matCellDef="let sms">{{sms.status.value}}</td>
               </ng-container>
 
               <ng-container matColumnDef="Mobile No.">
-                <th mat-header-cell *matHeaderCellDef> Mobile No. </th>
+                <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Mobile No' | translate }}. </th>
                 <td mat-cell *matCellDef="let sms">{{sms.mobileNo}} </td>
               </ng-container>
 
               <ng-container matColumnDef="Campaign Name">
-                <th mat-header-cell *matHeaderCellDef> Campaign Name </th>
+                <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Campaign Name' | translate }} </th>
                 <td mat-cell *matCellDef="let sms">{{sms.campaignName}}</td>
               </ng-container>
 
diff --git a/src/app/organization/standing-instructions-history/standing-instructions-history.component.html b/src/app/organization/standing-instructions-history/standing-instructions-history.component.html
index f9503c690..5eb8480ff 100644
--- a/src/app/organization/standing-instructions-history/standing-instructions-history.component.html
+++ b/src/app/organization/standing-instructions-history/standing-instructions-history.component.html
@@ -9,17 +9,17 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Client Name</mat-label>
+            <mat-label>{{ 'labels.inputs.Client Name' | translate }}</mat-label>
             <input matInput formControlName="clientName">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Client Id</mat-label>
+            <mat-label>{{ 'labels.inputs.Client Id' | translate }}</mat-label>
             <input matInput formControlName="clientId">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Transfer Type</mat-label>
+            <mat-label>{{ 'labels.inputs.Transfer Type' | translate }}</mat-label>
             <mat-select formControlName="transferType">
               <mat-option *ngFor="let transferType of standingInstructionsTemplate.transferTypeOptions" [value]="transferType.id">
                 {{ transferType.value }}
@@ -28,7 +28,7 @@
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Account Type</mat-label>
+            <mat-label>{{ 'labels.inputs.Account Type' | translate }}</mat-label>
             <mat-select formControlName="fromAccountType">
               <mat-option *ngFor="let accountType of standingInstructionsTemplate.fromAccountTypeOptions" [value]="accountType.id">
                 {{ accountType.value }}
@@ -37,19 +37,19 @@
           </mat-form-field>
 
           <mat-form-field *ngIf="instructionForm.contains('fromAccountId')">
-            <mat-label>From Account ID</mat-label>
+            <mat-label>{{ 'labels.inputs.From Account ID' | translate }}</mat-label>
             <input matInput formControlName="fromAccountId">
           </mat-form-field>
 
           <mat-form-field (click)="fromDatePicker.open()">
-            <mat-label>From Date</mat-label>
+            <mat-label>{{ 'labels.inputs.From Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" formControlName="fromDate" [matDatepicker]="fromDatePicker">
             <mat-datepicker-toggle matSuffix [for]="fromDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #fromDatePicker></mat-datepicker>
           </mat-form-field>
 
           <mat-form-field (click)="toDatePicker.open()">
-            <mat-label>To Date</mat-label>
+            <mat-label>{{ 'labels.inputs.To Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" formControlName="toDate" [matDatepicker]="toDatePicker">
             <mat-datepicker-toggle matSuffix [for]="toDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #toDatePicker></mat-datepicker>
@@ -60,10 +60,10 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{ 'labels.buttons.Cancel' | translate }}</button>
         <button mat-raised-button color="primary" *mifosxHasPermission="'READ_STANDINGINSTRUCTION'">
           <fa-icon icon="search"></fa-icon>
-          &nbsp; Search Instructions
+          &nbsp; {{ 'labels.buttons.Search Instructions' | translate }}
         </button>
       </mat-card-actions>
 
@@ -79,49 +79,49 @@
 
     <div class="m-b-20">
       <button mat-raised-button color="primary" (click)="isCollapsed = false">
-        Parameters
+        {{ 'labels.buttons.Parameters' | translate }}
       </button>
     </div>
 
     <table class="mat-elevation-z1" mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="fromClient">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> From Client </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.From Client' | translate }} </th>
         <td mat-cell *matCellDef="let instruction"> {{ instruction.fromClient.displayName }}({{ instruction.fromClient.id }}) </td>
       </ng-container>
 
       <ng-container matColumnDef="fromAccount">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> From Account </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.From Account' | translate }} </th>
         <td mat-cell *matCellDef="let instruction"> {{ instruction.fromAccount.productName }}({{ instruction.fromAccount.id }}) </td>
       </ng-container>
 
       <ng-container matColumnDef="toClient">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> To Client </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.To Client' | translate }} </th>
         <td mat-cell *matCellDef="let instruction"> {{ instruction.toClient.displayName }}({{ instruction.toClient.id }}) </td>
       </ng-container>
 
       <ng-container matColumnDef="toAccount">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> To Account </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.To Account' | translate }} </th>
         <td mat-cell *matCellDef="let instruction"> {{ instruction.toAccount.productName }}({{ instruction.toAccount.id }}) </td>
       </ng-container>
 
       <ng-container matColumnDef="executionTime">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Execution Time </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Execution Time' | translate }} </th>
         <td mat-cell *matCellDef="let instruction"> {{ instruction.executionTime }} </td>
       </ng-container>
 
       <ng-container matColumnDef="amount">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Amount </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Amount' | translate }} </th>
         <td mat-cell *matCellDef="let instruction"> {{ instruction.amount | formatNumber }} </td>
       </ng-container>
 
       <ng-container matColumnDef="status">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Status </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Status' | translate }} </th>
         <td mat-cell *matCellDef="let instruction"> {{ instruction.status }} </td>
       </ng-container>
 
       <ng-container matColumnDef="errorLog">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Error Log </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Error Log' | translate }} </th>
         <td mat-cell *matCellDef="let instruction">
           <button *ngIf="instruction.status === 'failed'" class="error-log" mat-raised-button color="warn" [matTooltip]="instruction.errorLog">
             <i class="fa fa-exclamation"></i>
diff --git a/src/app/organization/tellers/cashiers/allocate-cash/allocate-cash.component.html b/src/app/organization/tellers/cashiers/allocate-cash/allocate-cash.component.html
index 3bc74c413..5796ae89d 100644
--- a/src/app/organization/tellers/cashiers/allocate-cash/allocate-cash.component.html
+++ b/src/app/organization/tellers/cashiers/allocate-cash/allocate-cash.component.html
@@ -9,60 +9,60 @@
         <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Office</mat-label>
+            <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
             <input matInput required formControlName="office">
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Teller Name</mat-label>
+            <mat-label>{{ 'labels.inputs.Teller Name' | translate }}</mat-label>
             <input matInput required formControlName="tellerName">
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Cashier</mat-label>
+            <mat-label>{{ 'labels.inputs.Cashier' | translate }}</mat-label>
             <input matInput required formControlName="cashier">
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Assignment Period</mat-label>
+            <mat-label>{{ 'labels.inputs.Assignment Period' | translate }}</mat-label>
             <input matInput formControlName="assignmentPeriod">
           </mat-form-field>
 
           <mat-form-field fxFlex="48%" (click)="cashDatePicker.open()">
-            <mat-label>Date</mat-label>
+            <mat-label>{{ 'labels.inputs.Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="cashDatePicker" required formControlName="txnDate">
             <mat-datepicker-toggle matSuffix [for]="cashDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #cashDatePicker></mat-datepicker>
             <mat-error *ngIf="allocateCashForm.controls.txnDate.hasError('required')">
-              Date <strong>is required</strong>
+              {{ 'labels.inputs.Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Currency</mat-label>
+            <mat-label>{{ 'labels.inputs.Currency' | translate }}</mat-label>
             <mat-select required formControlName="currencyCode">
               <mat-option *ngFor="let currency of cashierData.currencyOptions" [value]="currency.code">
                 {{ currency.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="allocateCashForm.controls.currencyCode.hasError('required')">
-              Currency <strong>is required</strong>
+              {{ 'labels.inputs.Currency' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Amount</mat-label>
+            <mat-label>{{ 'labels.inputs.Amount' | translate }}</mat-label>
             <input matInput required formControlName="txnAmount">
             <mat-error *ngIf="allocateCashForm.controls.txnAmount.hasError('required')">
-              Amount <strong>is required</strong>
+              {{ 'labels.inputs.Amount' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Notes/Comments</mat-label>
+            <mat-label>{{ 'labels.inputs.Notes/Comments' | translate }}</mat-label>
             <input matInput required formControlName="txnNote">
             <mat-error *ngIf="allocateCashForm.controls.txnNote.hasError('required')">
-              Notes/Comments <strong>is required</strong>
+              {{ 'labels.inputs.Notes/Comments' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -71,8 +71,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!allocateCashForm.valid" *mifosxHasPermission="'ALLOCATECASHIER_TELLER'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{ 'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!allocateCashForm.valid" *mifosxHasPermission="'ALLOCATECASHIER_TELLER'">{{ 'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/tellers/cashiers/cashiers.component.html b/src/app/organization/tellers/cashiers/cashiers.component.html
index ff1158d22..0de1f3c4b 100644
--- a/src/app/organization/tellers/cashiers/cashiers.component.html
+++ b/src/app/organization/tellers/cashiers/cashiers.component.html
@@ -2,7 +2,7 @@
 
   <button mat-raised-button color="primary" [routerLink]="['create']" *mifosxHasPermission="'CREATE_CASHIERS_FOR_TELLER'">
     <fa-icon icon="plus" class="m-r-10"></fa-icon>
-    New Cashier
+    {{ 'labels.buttons.New Cashier' | translate }}
   </button>
 
 </div>
@@ -21,32 +21,32 @@
     <table mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="period">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Period </th>
-        <td mat-cell *matCellDef="let cashier"> {{ cashier.startDate | dateFormat }} - {{ cashier.endDate | dateFormat }}</td>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Period' | translate }} </th>
+        <td mat-cell *matCellDef="let cashier"> {{ cashier.startDate  | dateFormat }} - {{ cashier.endDate  | dateFormat }}</td>
       </ng-container>
 
       <ng-container matColumnDef="staffName">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Cashier/Staff </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Cashier/Staff' | translate }} </th>
         <td mat-cell *matCellDef="let cashier"> {{ cashier.staffName }} </td>
       </ng-container>
 
       <ng-container matColumnDef="isFullDay">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Full Day/Time </th>
-        <td mat-cell *matCellDef="let cashier"> {{ cashier.isFullDay | yesNo }} </td>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Full Day/Time' | translate }} </th>
+        <td mat-cell *matCellDef="let cashier"> {{ cashier.isFullDay ? 'Yes' : 'No' }} </td>
       </ng-container>
 
       <ng-container matColumnDef="vaultActions">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Vault Actions </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Vault Actions' | translate }} </th>
         <td mat-cell *matCellDef="let cashier">
-          <button class="cashier-action-button" mat-raised-button color="accent" matTooltip="Allocate Cash"
+          <button class="cashier-action-button" mat-raised-button color="accent" matTooltip="{{ 'tooltips.Allocate Cash' | translate }}"
             (click)="routeEdit($event)" [routerLink]="[cashier.id, 'allocate']" *mifosxHasPermission="'ALLOCATECASHIER_TELLER'">
             <i class="fa fa-arrow-up"></i>
           </button>
-          <button class="cashier-action-button" mat-raised-button color="warn" matTooltip="Settle Cash"
+          <button class="cashier-action-button" mat-raised-button color="warn" matTooltip="{{ 'tooltips.Settle Cash' | translate }}"
             (click)="routeEdit($event)" [routerLink]="[cashier.id, 'settle']" *mifosxHasPermission="'SETTLECASHIER_TELLER'">
             <i class="fa fa-arrow-down"></i>
           </button>
-          <button class="cashier-action-button" mat-raised-button color="primary" matTooltip="View Transactions"
+          <button class="cashier-action-button" mat-raised-button color="primary" matTooltip="{{ 'tooltips.View Transactions' | translate }}"
             (click)="routeEdit($event)" [routerLink]="[cashier.id, 'transactions']" *mifosxHasPermission="'ALLOCATECASHIER_TELLER'">
             <i class="fa fa-eye"></i>
           </button>
diff --git a/src/app/organization/tellers/cashiers/create-cashier/create-cashier.component.html b/src/app/organization/tellers/cashiers/create-cashier/create-cashier.component.html
index 20441870d..38a47cace 100644
--- a/src/app/organization/tellers/cashiers/create-cashier/create-cashier.component.html
+++ b/src/app/organization/tellers/cashiers/create-cashier/create-cashier.component.html
@@ -9,54 +9,55 @@
         <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Office</mat-label>
+            <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
             <input matInput required autofocus [value]="cashierTemplate.officeName" disabled>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Teller Name</mat-label>
+            <mat-label>{{ 'labels.inputs.Teller Name' | translate }}</mat-label>
             <input matInput required autofocus [value]="cashierTemplate.tellerName" disabled>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Cashier</mat-label>
+            <mat-label>{{ 'labels.inputs.Cashier' | translate }}</mat-label>
             <mat-select formControlName="staffId">
               <mat-option *ngFor="let staff of cashierTemplate.staffOptions" [value]="staff.id">
                 {{ staff.displayName }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createCashierForm.controls.staffId.hasError('required')">
-              Cashier <strong>is required</strong>
+              {{ 'labels.inputs.Cashier' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Description/Notes</mat-label>
+            <mat-label>{{ 'labels.inputs.Description/Notes' | translate }}</mat-label>
             <input matInput autofocus formControlName="description">
           </mat-form-field>
 
           <mat-form-field fxFlex="48%" (click)="fromDatePicker.open()">
-            <mat-label>From</mat-label>
+            <mat-label>{{ 'labels.inputs.From' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="fromDatePicker" required formControlName="startDate">
             <mat-datepicker-toggle matSuffix [for]="fromDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #fromDatePicker></mat-datepicker>
             <mat-error *ngIf="createCashierForm.controls.startDate.hasError('required')">
-              From Date <strong>is required</strong>
+              {{ 'labels.inputs.From Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%" (click)="toDatePicker.open()">
-            <mat-label>To</mat-label>
-            <input matInput [min]="createCashierForm.value.startDate" [max]="maxDate" [matDatepicker]="toDatePicker" required formControlName="endDate">            <mat-datepicker-toggle matSuffix [for]="toDatePicker"></mat-datepicker-toggle>
+            <mat-label>{{ 'labels.inputs.To' | translate }}</mat-label>
+            <input matInput [min]="createCashierForm.value.startDate" [max]="maxDate" [matDatepicker]="toDatePicker" required formControlName="endDate">            
+            <mat-datepicker-toggle matSuffix [for]="toDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #toDatePicker></mat-datepicker>
             <mat-error *ngIf="createCashierForm.controls.endDate.hasError('required')">
-              To Date <strong>is required</strong>
+              {{ 'labels.inputs.To Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <div fxFlex="48%" class="space">
             <mat-checkbox labelPosition="before" formControlName="isFullDay">
-              Full Day?
+              {{ 'labels.inputs.Full Day' | translate }}?
             </mat-checkbox>
           </div>
 
@@ -65,8 +66,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!createCashierForm.valid" *mifosxHasPermission="'UPDATECASHIERALLOCATION_TELLER'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{ 'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!createCashierForm.valid" *mifosxHasPermission="'UPDATECASHIERALLOCATION_TELLER'">{{ 'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/tellers/cashiers/edit-cashier/edit-cashier.component.html b/src/app/organization/tellers/cashiers/edit-cashier/edit-cashier.component.html
index a8c1ff52c..2ee4c0759 100644
--- a/src/app/organization/tellers/cashiers/edit-cashier/edit-cashier.component.html
+++ b/src/app/organization/tellers/cashiers/edit-cashier/edit-cashier.component.html
@@ -9,17 +9,17 @@
         <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Office</mat-label>
+            <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
             <input matInput required autofocus [value]="cashierData.template.officeName" disabled>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Teller Name</mat-label>
+            <mat-label>{{ 'labels.inputs.Teller Name' | translate }}</mat-label>
             <input matInput required autofocus [value]="cashierData.data.tellerName" disabled>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%" *ngIf="isStaffId">
-            <mat-label>Cashier</mat-label>
+            <mat-label>{{ 'labels.inputs.Cashier' | translate }}</mat-label>
             <mat-select formControlName="staffId">
               <mat-option *ngFor="let staff of cashierData.template.staffOptions" [value]="staff.id">
                 {{ staff.displayName }}
@@ -28,41 +28,41 @@
           </mat-form-field>
 
           <mat-form-field fxFlex="48%" *ngIf="!isStaffId">
-            <mat-label>Cashier</mat-label>
+            <mat-label>{{ 'labels.inputs.Cashier' | translate }}</mat-label>
             <mat-select formControlName="staffId" *ngIf="!isStaffId">
               <mat-option [value]="cashierData.data.staffId">
-                Select Option
+                {{ 'labels.inputs.Select Option' | translate }}
               </mat-option>
             </mat-select>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Description/Notes</mat-label>
+            <mat-label>{{ 'labels.inputs.Description/Notes' | translate }}</mat-label>
             <input matInput autofocus formControlName="description">
           </mat-form-field>
 
           <mat-form-field fxFlex="48%" (click)="fromDatePicker.open()">
-            <mat-label>From</mat-label>
+            <mat-label>{{ 'labels.inputs.From' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="fromDatePicker" required formControlName="startDate">
             <mat-datepicker-toggle matSuffix [for]="fromDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #fromDatePicker></mat-datepicker>
             <mat-error *ngIf="editCashierForm.controls.startDate.hasError('required')">
-              From Date <strong>is required</strong>
+              {{ 'labels.inputs.From Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%" (click)="toDatePicker.open()">
-            <mat-label>To</mat-label>
+            <mat-label>{{ 'labels.inputs.To' | translate }}</mat-label>
             <input matInput [min]="editCashierForm.value.startDate" [max]="maxDate" [matDatepicker]="toDatePicker" required formControlName="endDate">            <mat-datepicker-toggle matSuffix [for]="toDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #toDatePicker></mat-datepicker>
             <mat-error *ngIf="editCashierForm.controls.endDate.hasError('required')">
-              To Date <strong>is required</strong>
+              {{ 'labels.inputs.To Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <div fxFlex="48%" class="space">
             <mat-checkbox labelPosition="before" formControlName="isFullDay">
-              Full Day?
+              {{ 'labels.inputs.Full Day' | translate }}?
             </mat-checkbox>
           </div>
 
@@ -71,8 +71,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!editCashierForm.valid" *mifosxHasPermission="'UPDATECASHIERALLOCATION_TELLER'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{ 'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!editCashierForm.valid" *mifosxHasPermission="'UPDATECASHIERALLOCATION_TELLER'">{{ 'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/tellers/cashiers/settle-cash/settle-cash.component.html b/src/app/organization/tellers/cashiers/settle-cash/settle-cash.component.html
index 7a24eef4d..87a0d5c22 100644
--- a/src/app/organization/tellers/cashiers/settle-cash/settle-cash.component.html
+++ b/src/app/organization/tellers/cashiers/settle-cash/settle-cash.component.html
@@ -9,60 +9,60 @@
         <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Office</mat-label>
+            <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
             <input matInput required formControlName="office">
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Teller Name</mat-label>
+            <mat-label>{{ 'labels.inputs.Teller Name' | translate }}</mat-label>
             <input matInput required formControlName="tellerName">
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Cashier</mat-label>
+            <mat-label>{{ 'labels.inputs.Cashier' | translate }}</mat-label>
             <input matInput required formControlName="cashier">
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Assignment Period</mat-label>
+            <mat-label>{{ 'labels.inputs.Assignment Period' | translate }}</mat-label>
             <input matInput formControlName="assignmentPeriod">
           </mat-form-field>
 
           <mat-form-field fxFlex="48%" (click)="cashDatePicker.open()">
-            <mat-label>Date</mat-label>
+            <mat-label>{{ 'labels.inputs.Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="cashDatePicker" required formControlName="txnDate">
             <mat-datepicker-toggle matSuffix [for]="cashDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #cashDatePicker></mat-datepicker>
             <mat-error *ngIf="settleCashForm.controls.txnDate.hasError('required')">
-              Date <strong>is required</strong>
+              {{ 'labels.inputs.Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Currency</mat-label>
+            <mat-label>{{ 'labels.inputs.Currency' | translate }}</mat-label>
             <mat-select required formControlName="currencyCode">
               <mat-option *ngFor="let currency of cashierData.currencyOptions" [value]="currency.code">
                 {{ currency.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="settleCashForm.controls.currencyCode.hasError('required')">
-              Currency <strong>is required</strong>
+              {{ 'labels.inputs.Currency' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Amount</mat-label>
+            <mat-label>{{ 'labels.inputs.Amount' | translate }}</mat-label>
             <input matInput required formControlName="txnAmount">
             <mat-error *ngIf="settleCashForm.controls.txnAmount.hasError('required')">
-              Amount <strong>is required</strong>
+              {{ 'labels.inputs.Amount' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>Notes/Comments</mat-label>
+            <mat-label>{{ 'labels.inputs.Notes/Comments' | translate }}</mat-label>
             <input matInput required formControlName="txnNote">
             <mat-error *ngIf="settleCashForm.controls.txnNote.hasError('required')">
-              Notes/Comments <strong>is required</strong>
+              {{ 'labels.inputs.Notes/Comments' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -71,8 +71,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!settleCashForm.valid" *mifosxHasPermission="'SETTLECASHFROMCASHIER_TELLER'">Settle Cash</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{ 'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!settleCashForm.valid" *mifosxHasPermission="'SETTLECASHFROMCASHIER_TELLER'">{{ 'labels.buttons.Settle Cash' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/tellers/cashiers/transactions/transactions.component.html b/src/app/organization/tellers/cashiers/transactions/transactions.component.html
index e60321ff0..31783e6eb 100644
--- a/src/app/organization/tellers/cashiers/transactions/transactions.component.html
+++ b/src/app/organization/tellers/cashiers/transactions/transactions.component.html
@@ -1,11 +1,11 @@
 <div fxLayout="row" fxLayoutGap="1%" fxLayoutAlign="end" class="container m-b-20">
   <button mat-raised-button color="accent" [routerLink]="['../allocate']" *mifosxHasPermission="'ALLOCATECASHIER_TELLER'">
       <fa-icon icon="arrow-up" class="m-r-10"></fa-icon>
-      Allocate Cash
+      {{ 'labels.buttons.Allocate Cash' | translate }}
   </button>
   <button mat-raised-button color="warn" [routerLink]="['../settle']" *mifosxHasPermission="'SETTLECASHFROMCASHIER_TELLER'">
       <fa-icon icon="arrow-down" class="m-r-10"></fa-icon>
-      Settle Cash
+      {{ 'labels.buttons.Settle Cash' | translate }}
   </button>
 </div>
 
@@ -18,7 +18,7 @@
         <div fxLayout="row wrap" class="content">
 
           <div fxFlex="25%" fxFlex.lt-md="50%" class="header">
-            Branch
+            {{ 'labels.inputs.Branch' | translate }}
           </div>
 
           <div fxFlex="25%" fxFlex.lt-md="50%">
@@ -26,7 +26,7 @@
           </div>
 
           <div fxFlex="25%" fxFlex.lt-md="50%" class="header">
-            Teller
+            {{ 'labels.inputs.Teller' | translate }}
           </div>
 
           <div fxFlex="25%" fxFlex.lt-md="50%">
@@ -34,7 +34,7 @@
           </div>
 
           <div fxFlex="25%" fxFlex.lt-md="50%" class="header">
-            Cashier
+            {{ 'labels.inputs.Cashier' | translate }}
           </div>
 
           <div fxFlex="25%" fxFlex.lt-md="50%">
@@ -42,7 +42,7 @@
           </div>
 
           <div fxFlex="25%" fxFlex.lt-md="50%" class="header">
-            Net Cash
+            {{ 'labels.inputs.Net Cash' | translate }}
           </div>
 
           <div fxFlex="25%" fxFlex.lt-md="50%">
@@ -69,7 +69,7 @@
       </mat-form-field>
 
       <mat-form-field>
-        <mat-label> Select Currency </mat-label>
+        <mat-label> {{ 'labels.inputs.Select Currency' | translate }} </mat-label>
         <mat-select [formControl]="currencySelector" required>
           <mat-option *ngFor="let currency of currencyData" [value]="currency.code">
             {{ currency.name }}
@@ -84,32 +84,32 @@
       <table class="mat-elevation-z1" mat-table [dataSource]="dataSource" matSort>
 
         <ng-container matColumnDef="date">
-          <th mat-header-cell *matHeaderCellDef mat-sort-header> Date </th>
-          <td mat-cell *matCellDef="let transaction"> {{ transaction.txnDate | dateFormat }} </td>
+          <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Date' | translate }} </th>
+          <td mat-cell *matCellDef="let transaction"> {{ transaction.txnDate  | dateFormat }} </td>
         </ng-container>
 
         <ng-container matColumnDef="transactions">
-          <th mat-header-cell *matHeaderCellDef mat-sort-header> Transactions </th>
+          <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Transactions' | translate }} </th>
           <td mat-cell *matCellDef="let transaction"> {{ transaction.txnType.value }} </td>
         </ng-container>
 
         <ng-container matColumnDef="allocation">
-          <th mat-header-cell *matHeaderCellDef mat-sort-header> Allocation ({{cashierData.sumCashAllocation | formatNumber}}) </th>
+          <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Allocation' | translate }} ({{cashierData.sumCashAllocation | formatNumber}}) </th>
           <td mat-cell *matCellDef="let transaction"> {{ transaction.txnType.value === "Allocate Cash" ? (transaction.txnAmount | formatNumber) : '-' }} </td>
         </ng-container>
 
         <ng-container matColumnDef="cashIn">
-          <th mat-header-cell *matHeaderCellDef mat-sort-header> Cash In ({{cashierData.sumInwardCash | formatNumber}})  </th>
+          <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Cash In' | translate }} ({{cashierData.sumInwardCash | formatNumber}})  </th>
           <td mat-cell *matCellDef="let transaction"> {{ transaction.txnType.value === "Cash In" ? (transaction.txnAmount | formatNumber) : '-' }} </td>
         </ng-container>
 
         <ng-container matColumnDef="cashOut">
-          <th mat-header-cell *matHeaderCellDef mat-sort-header> Cash Out ({{cashierData.sumOutwardCash | formatNumber}}) </th>
+          <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Cash Out' | translate }} ({{cashierData.sumOutwardCash | formatNumber}}) </th>
           <td mat-cell *matCellDef="let transaction"> {{ transaction.txnType.value === "Cash Out" ? (transaction.txnAmount | formatNumber) : '-' }} </td>
         </ng-container>
 
         <ng-container matColumnDef="settlement">
-          <th mat-header-cell *matHeaderCellDef mat-sort-header> Settlement ({{cashierData.sumCashSettlement | formatNumber}})</th>
+          <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Settlement' | translate }} ({{cashierData.sumCashSettlement | formatNumber}})</th>
           <td mat-cell *matCellDef="let transaction"> {{ transaction.txnType.value === "Settle Cash" ? (transaction.txnAmount | formatNumber) : '-' }} </td>
         </ng-container>
 
diff --git a/src/app/organization/tellers/create-teller/create-teller.component.html b/src/app/organization/tellers/create-teller/create-teller.component.html
index e27b7fab0..3c19b1201 100644
--- a/src/app/organization/tellers/create-teller/create-teller.component.html
+++ b/src/app/organization/tellers/create-teller/create-teller.component.html
@@ -9,59 +9,59 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Teller Name</mat-label>
+            <mat-label>{{ 'labels.inputs.Teller Name' | translate }}</mat-label>
             <input matInput required formControlName="name">
             <mat-error *ngIf="tellerForm.controls.name.hasError('required')">
-              Teller Name is <strong>required</strong>
+              {{ 'labels.inputs.Teller Name' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
             <mat-error *ngIf="tellerForm.controls.name.hasError('pattern')">
-              Teller Name <strong>cannot</strong> begin with a special character or number
+              {{ 'labels.inputs.Teller Name' | translate }} <strong>{{'labels.commons.cannot' | translate }}</strong> {{'labels.commons.begin with a special character or number' | translate }}
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Office</mat-label>
+            <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
             <mat-select required formControlName="officeId">
               <mat-option *ngFor="let office of officeData" [value]="office.id">
                 {{ office.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="tellerForm.controls.officeId.hasError('required')">
-              Office is <strong>required</strong>
+              {{ 'labels.inputs.Office' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Description</mat-label>
+            <mat-label>{{ 'labels.inputs.Description' | translate }}</mat-label>
             <textarea matInput formControlName="description" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
           <mat-form-field (click)="startDatePicker.open()">
-            <mat-label>Start Date</mat-label>
+            <mat-label>{{ 'labels.inputs.Start Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="startDatePicker" required formControlName="startDate">
             <mat-datepicker-toggle matSuffix [for]="startDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #startDatePicker></mat-datepicker>
             <mat-error *ngIf="tellerForm.controls.startDate.hasError('required')">
-              Start Date is <strong>required</strong>
+              {{ 'labels.inputs.Start Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field (click)="endDatePicker.open()">
-            <mat-label>End Date</mat-label>
+            <mat-label>{{ 'labels.inputs.End Date' | translate }}</mat-label>
             <input matInput [min]="tellerForm.value.startDate" [max]="maxDate" [matDatepicker]="endDatePicker" formControlName="endDate">
             <mat-datepicker-toggle matSuffix [for]="endDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #endDatePicker></mat-datepicker>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Status</mat-label>
+            <mat-label>{{ 'labels.inputs.Status' | translate }}</mat-label>
             <mat-select required formControlName="status">
               <mat-option *ngFor="let tellerStatus of tellerStatusesData" [value]="tellerStatus.id">
                 {{ tellerStatus.value }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="tellerForm.controls.status.hasError('required')">
-              Status is <strong>required</strong>
+              {{ 'labels.inputs.Status' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -70,8 +70,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="!tellerForm.valid" *mifosxHasPermission="'CREATE_TELLER'">Submit</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{ 'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!tellerForm.valid" *mifosxHasPermission="'CREATE_TELLER'">{{ 'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/tellers/edit-teller/edit-teller.component.html b/src/app/organization/tellers/edit-teller/edit-teller.component.html
index 554c1e3bd..55882741f 100644
--- a/src/app/organization/tellers/edit-teller/edit-teller.component.html
+++ b/src/app/organization/tellers/edit-teller/edit-teller.component.html
@@ -9,18 +9,18 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>Teller Name</mat-label>
+            <mat-label>{{ 'labels.inputs.Teller Name' | translate }}</mat-label>
             <input matInput required formControlName="name">
             <mat-error *ngIf="tellerForm.controls.name.hasError('required')">
-              Teller Name is <strong>required</strong>
+              {{ 'labels.inputs.Teller Name' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
             <mat-error *ngIf="tellerForm.controls.name.hasError('pattern')">
-              Teller Name <strong>cannot</strong> begin with a special character or number
+              {{ 'labels.inputs.Teller Name' | translate }} <strong>{{'labels.commons.cannot' | translate }}</strong> {{'labels.commons.begin with a special character or number' | translate }}
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Office</mat-label>
+            <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
             <mat-select formControlName="officeId">
               <mat-option *ngFor="let office of officeData" [value]="office.id">
                 {{ office.name }}
@@ -29,37 +29,37 @@
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Description</mat-label>
+            <mat-label>{{ 'labels.inputs.Description' | translate }}</mat-label>
             <input matInput formControlName="description">
           </mat-form-field>
 
           <mat-form-field (click)="startDatePicker.open()">
-            <mat-label>Start Date</mat-label>
+            <mat-label>{{ 'labels.inputs.Start Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="startDatePicker" required
               formControlName="startDate">
             <mat-datepicker-toggle matSuffix [for]="startDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #startDatePicker></mat-datepicker>
             <mat-error *ngIf="tellerForm.controls.startDate.hasError('required')">
-              Start Date is <strong>required</strong>
+              {{ 'labels.inputs.Start Date' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field (click)="endDatePicker.open()">
-            <mat-label>End Date</mat-label>
+            <mat-label>{{ 'labels.inputs.End Date' | translate }}</mat-label>
             <input matInput [min]="tellerForm.value.startDate" [max]="maxDate" [matDatepicker]="endDatePicker" formControlName="endDate">
             <mat-datepicker-toggle matSuffix [for]="endDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #endDatePicker></mat-datepicker>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>Status</mat-label>
+            <mat-label>{{ 'labels.inputs.Status' | translate }}</mat-label>
             <mat-select required formControlName="status">
               <mat-option *ngFor="let tellerStatus of tellerStatusesData" [value]="tellerStatus.id">
                 {{ tellerStatus.value }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="tellerForm.controls.status.hasError('required')">
-              Status is <strong>required</strong>
+              {{ 'labels.inputs.Status' | translate }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -68,9 +68,9 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">Cancel</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{ 'labels.buttons.Cancel' | translate }}</button>
         <button mat-raised-button color="primary" [disabled]="!tellerForm.valid"
-          *mifosxHasPermission="'UPDATE_TELLER'">Submit</button>
+          *mifosxHasPermission="'UPDATE_TELLER'">{{ 'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/organization/tellers/tellers.component.html b/src/app/organization/tellers/tellers.component.html
index 4201ba244..8000b7303 100644
--- a/src/app/organization/tellers/tellers.component.html
+++ b/src/app/organization/tellers/tellers.component.html
@@ -2,7 +2,7 @@
 
   <button mat-raised-button color="primary" [routerLink]="['create']" *mifosxHasPermission="'CREATE_TELLER'">
     <fa-icon icon="plus" class="m-r-10"></fa-icon>
-    Create Teller
+    {{ 'labels.buttons.Create Teller' | translate }}
   </button>
 
 </div>
@@ -21,17 +21,17 @@
     <table mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="officeName">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Branch </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Branch' | translate }} </th>
         <td mat-cell *matCellDef="let teller"> {{ teller.officeName }} </td>
       </ng-container>
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Teller Name </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Teller Name' | translate }} </th>
         <td mat-cell *matCellDef="let teller"> {{ teller.name }} </td>
       </ng-container>
 
       <ng-container matColumnDef="status">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Status </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Status' | translate }} </th>
         <td mat-cell *matCellDef="let teller">
           <div [className]="teller.status === 'ACTIVE' ? 'true' : 'false'">
             <fa-icon matTooltip="{{ teller.status === 'ACTIVE' ? 'Active' : 'Inactive' }}" matTooltipPosition="right" icon="circle" size="lg"></fa-icon>
@@ -40,15 +40,15 @@
       </ng-container>
 
       <ng-container matColumnDef="startDate">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> Started On </th>
-        <td mat-cell *matCellDef="let teller"> {{ teller.startDate | dateFormat }} </td>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Started On' | translate }} </th>
+        <td mat-cell *matCellDef="let teller"> {{ teller.startDate  | dateFormat }} </td>
       </ng-container>
 
       <ng-container matColumnDef="actions">
-        <th mat-header-cell *matHeaderCellDef> Actions </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Actions' | translate }} </th>
         <td mat-cell *matCellDef="let teller" (click)="$event.stopPropagation()">
           <button mat-button color="primary" [routerLink]="[teller.id,'cashiers']">
-            <fa-icon icon="eye" class="m-r-10"></fa-icon>View Cashiers
+            <fa-icon icon="eye" class="m-r-10"></fa-icon>{{ 'labels.buttons.View Cashiers' | translate }}
           </button>
         </td>
       </ng-container>
diff --git a/src/app/organization/tellers/view-teller/view-teller.component.html b/src/app/organization/tellers/view-teller/view-teller.component.html
index c529b6631..2557a911f 100644
--- a/src/app/organization/tellers/view-teller/view-teller.component.html
+++ b/src/app/organization/tellers/view-teller/view-teller.component.html
@@ -1,11 +1,11 @@
 <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column" class="container m-b-20">
   <button mat-raised-button color="primary" [routerLink]="['edit']" *mifosxHasPermission="'UPDATE_TELLER'">
     <fa-icon icon="edit" class="m-r-10"></fa-icon>
-    Edit
+    {{ 'labels.buttons.Edit' | translate }}
   </button>
   <button mat-raised-button color="warn" (click)="deleteTeller()" *mifosxHasPermission="'DELETE_TELLER'">
     <fa-icon icon="trash" class="m-r-10"></fa-icon>
-    Delete
+    {{ 'labels.buttons.Delete' | translate }}
   </button>
 </div>
 
@@ -18,7 +18,7 @@
       <div fxLayout="row wrap" class="content">
 
         <div fxFlex="50%" class="mat-body-strong">
-          Teller Name
+          {{ 'labels.inputs.Teller Name' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -26,7 +26,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Office
+          {{ 'labels.inputs.Office' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -34,7 +34,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="tellerData.description">
-          Description
+          {{ 'labels.inputs.Description' | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="tellerData.description">
@@ -42,7 +42,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Start Date
+          {{ 'labels.inputs.Start Date' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -50,7 +50,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="tellerData.endDate">
-          End Date
+          {{ 'labels.inputs.End Date' | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="tellerData.endDate">
@@ -58,7 +58,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          Status
+          {{ 'labels.inputs.Status' | translate }}
         </div>
 
         <div fxFlex="50%">
diff --git a/src/app/organization/working-days/working-days.component.html b/src/app/organization/working-days/working-days.component.html
index 730c066ff..09d679af5 100644
--- a/src/app/organization/working-days/working-days.component.html
+++ b/src/app/organization/working-days/working-days.component.html
@@ -9,7 +9,7 @@
         <div #workingDaysFormRef fxLayout="column">
 
           <div fxLayout="row" fxLayout.lt-md="column">
-            <mat-label fxFlex="50%" class="mat-h4">Working Days</mat-label>
+            <mat-label fxFlex="50%" class="mat-h4">{{ 'labels.inputs.Working Days' | translate }}</mat-label>
             <div fxFlex="50%" fxLayout="column" formArrayName="recurrence">
               <div *ngFor="let day of recurrence.controls; let i = index;">
                 <mat-checkbox labelPosition="after" [formControlName]="i">
@@ -20,7 +20,7 @@
           </div>
 
           <mat-form-field>
-            <mat-label>Payments due on non working days</mat-label>
+            <mat-label>{{ 'labels.inputs.Payments due on non working days' | translate }}</mat-label>
             <mat-select formControlName="repaymentRescheduleType">
               <mat-option *ngFor="let repaymentRescheduleType of repaymentRescheduleTypeData" [value]="repaymentRescheduleType.id">
                 {{ repaymentRescheduleType.value }}
@@ -29,7 +29,7 @@
           </mat-form-field>
 
           <mat-checkbox labelPosition="before" formControlName="extendTermForDailyRepayments">
-            Extend the term for loans following a daily repayment schedule
+            {{ 'labels.inputs.Loans daily repayment schedule' | translate }}
           </mat-checkbox>
 
         </div>
@@ -37,8 +37,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button mat-raised-button [routerLink]="['../']">Cancel</button>
-        <button mat-raised-button color="primary" [disabled]="workingDaysForm.pristine" *mifosxHasPermission="'UPDATE_WORKINGDAYS'">Submit</button>
+        <button mat-raised-button [routerLink]="['../']">{{ 'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="workingDaysForm.pristine" *mifosxHasPermission="'UPDATE_WORKINGDAYS'">{{ 'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
@@ -48,12 +48,12 @@
 </div>
 
 <ng-template #templateWorkingDaysFormRef let-data let-popover="popover">
-  <h2>Working Days</h2>
-  <p class="mw400">Click (Define Working Days) to define working days. For more details click: <a href="https://mifosforge.jira.com/wiki/spaces/docs/pages/90243212/Working+Days" target="_blank">Working Days</a></p>
+  <h2>{{ 'labels.heading.Working Days' | translate }}</h2>
+  <p class="mw400">{{ 'labels.text.Click (Define Working Days)' | translate }}: <a href="https://mifosforge.jira.com/wiki/spaces/docs/pages/90243212/Working+Days" target="_blank">{{ 'labels.inputs.Working Days' | translate }}</a></p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">Close</button>
-    <button mat-raised-button color="primary" (click)="popover.close()">Define Working Days</button>
-    <button mat-raised-button color="primary" (click)="popover.close();previousStep()">Back</button>
-    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">Next Step</button>
+    <button mat-raised-button color="warn" (click)="popover.close();configurationWizardService.closeConfigWizard()">{{ 'labels.buttons.Close' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close()">{{ 'labels.buttons.Define Working Days' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();previousStep()">{{ 'labels.buttons.Back' | translate }}</button>
+    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">{{ 'labels.buttons.Next Step' | translate }}</button>
   </div>
 </ng-template>
diff --git a/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.html b/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.html
index 60953ab0b..19ba0b918 100644
--- a/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.html
+++ b/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.html
@@ -461,13 +461,21 @@
     <div fxFlexFill fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
       <mat-form-field fxFlex="48%">
-        <mat-label [ngClass]="styleByDefault('dueDaysForRepaymentEvent')">Due days for repayment event</mat-label>
-        <input type="number" matInput matTooltip="Specific days before when repayment due notification should be sent." formControlName="dueDaysForRepaymentEvent" [min]="0">
+        <mat-label>Due days for repayment event</mat-label>
+        <mat-select formControlName="dueDaysForRepaymentEvent" matTooltip="The Amortization value is input to calculating the repayment amounts for repayment of the loan." required>
+          <mat-option *ngFor="let item of getDaysForRepayments(DAYS_BEFORE_REPAYMENT_IS_DUE)" [value]="item.days">
+            <span [ngClass]="item.style">{{item.label}}</span>
+          </mat-option>
+        </mat-select>
       </mat-form-field>
 
       <mat-form-field fxFlex="48%">
-        <mat-label [ngClass]="styleByDefault('dueDaysForRepaymentEvent')">OverDue days for repayment event</mat-label>
-        <input type="number" matInput matTooltip="Specific days when after the repayment Overdue notification should be sent." formControlName="overDueDaysForRepaymentEvent" [min]="0">
+        <mat-label>OverDue days for repayment event</mat-label>
+        <mat-select formControlName="overDueDaysForRepaymentEvent" matTooltip="The Amortization value is input to calculating the repayment amounts for repayment of the loan." required>
+          <mat-option *ngFor="let item of getDaysForRepayments(DAYS_AFTER_REPAYMENT_IS_OVERDUE)" [value]="item.days">
+            <span [ngClass]="item.style">{{item.label}}</span>
+          </mat-option>
+        </mat-select>
       </mat-form-field>
     </div>
 
diff --git a/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.scss b/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.scss
index bfc898dc8..d2f264b7d 100644
--- a/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.scss
+++ b/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.scss
@@ -25,5 +25,6 @@ mat-divider {
 }
 
 .by-default {
-  color: $status-approved;
+  color: rgba($status-approved, .7);
+  font-weight: 700;
 }
diff --git a/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.ts b/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.ts
index 862a15a69..0440c1208 100644
--- a/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.ts
+++ b/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.ts
@@ -2,6 +2,20 @@ import { Component, OnInit, Input, Output, EventEmitter } from '@angular/core';
 import { UntypedFormGroup, UntypedFormBuilder, Validators, UntypedFormControl } from '@angular/forms';
 import { LoanProducts } from '../../loan-products';
 import { rangeValidator } from 'app/shared/validators/percentage.validator';
+import { GlobalConfiguration } from 'app/system/configurations/global-configurations-tab/configuration.model';
+
+interface DaysData {
+  days: number;
+  label: string;
+  style: string;
+}
+
+interface DaysForRepayment {
+  days: DaysData[];
+  code: string;
+  config: GlobalConfiguration;
+  style: string;
+}
 
 @Component({
   selector: 'mifosx-loan-product-settings-step',
@@ -10,6 +24,9 @@ import { rangeValidator } from 'app/shared/validators/percentage.validator';
 })
 export class LoanProductSettingsStepComponent implements OnInit {
 
+  DAYS_BEFORE_REPAYMENT_IS_DUE = LoanProducts.DAYS_BEFORE_REPAYMENT_IS_DUE;
+  DAYS_AFTER_REPAYMENT_IS_OVERDUE = LoanProducts.DAYS_AFTER_REPAYMENT_IS_OVERDUE;
+
   @Input() toEdit: boolean;
   @Input() loanProductsTemplate: any;
   @Input() isLinkedToFloatingInterestRates: UntypedFormControl;
@@ -32,13 +49,37 @@ export class LoanProductSettingsStepComponent implements OnInit {
   interestRecalculationOnDayTypeData: any;
   delinquencyBucketData: any;
 
-  constructor(private formBuilder: UntypedFormBuilder,
-    private loanProducts: LoanProducts) {
+  /** Values to Days for Repayments */
+  defaultConfigValues: GlobalConfiguration[] = [];
+  daysForRepayments: DaysForRepayment[] = [];
+
+  constructor(private formBuilder: UntypedFormBuilder) {
     this.createLoanProductSettingsForm();
     this.setConditionalControls();
   }
 
   ngOnInit() {
+    this.defaultConfigValues = this.loanProductsTemplate['itemsByDefault'];
+    this.defaultConfigValues.forEach((config: GlobalConfiguration) => {
+      const days: DaysData[] = [];
+      [...Array(10).keys()].forEach((day: number) => {
+        let label: string = day.toString();
+        let style = '';
+        if (day === config.value) {
+          label = day + ' *';
+          style = 'by-default';
+        }
+        days.push({days: day, label: label, style: style});
+      });
+
+      this.daysForRepayments.push({
+        days: days,
+        code: config.name,
+        config: config,
+        style: ''
+      });
+    });
+
     this.isLinkedToFloatingInterestRates.valueChanges
       .subscribe((isLinkedToFloatingInterestRates: any) => {
         if (isLinkedToFloatingInterestRates) {
@@ -390,15 +431,52 @@ export class LoanProductSettingsStepComponent implements OnInit {
           });
         }
       });
+
+    this.loanProductSettingsForm.get('dueDaysForRepaymentEvent').valueChanges
+    .subscribe((dueDaysForRepaymentEvent: number) => {
+      this.setStyleDaysForRepayment(this.DAYS_BEFORE_REPAYMENT_IS_DUE, dueDaysForRepaymentEvent);
+    });
+
+    this.loanProductSettingsForm.get('overDueDaysForRepaymentEvent').valueChanges
+    .subscribe((overDueDaysForRepaymentEvent: number) => {
+      this.setStyleDaysForRepayment(this.DAYS_AFTER_REPAYMENT_IS_OVERDUE, overDueDaysForRepaymentEvent);
+    });
   }
 
-  styleByDefault(input: string): string {
-    if (this.loanProducts.isItemByDefault(input)) {
-      return 'by-default';
-    }
+  setStyleDaysForRepayment(attribute: string, currentValue: number): void {
+    const currentValues: DaysForRepayment[] = this.daysForRepayments;
+    this.daysForRepayments = [];
+    currentValues.forEach((dfr: DaysForRepayment) => {
+      if (dfr.code === attribute) {
+        dfr.days.forEach((days: DaysData) => {
+          if (days.days === currentValue) {
+            dfr.style = days.style;
+          }
+        });
+      }
+      this.daysForRepayments.push(dfr);
+    });
+  }
+
+  styleDaysForRepayment(attribute: string): string {
+    this.daysForRepayments.forEach((item: DaysForRepayment) => {
+      if (item.code === attribute) {
+        return item.style;
+      }
+    });
     return '';
   }
 
+  getDaysForRepayments(attribute: string): DaysData[] {
+    let days: DaysData[] = [];
+    this.daysForRepayments.forEach((item: DaysForRepayment) => {
+      if (item.code === attribute) {
+        days = item.days;
+      }
+    });
+    return days;
+  }
+
   get loanProductSettings() {
     const productSettings = this.loanProductSettingsForm.value;
     if (!this.loanProductSettingsForm.value.multiDisburseLoan) {
diff --git a/src/app/products/loan-products/loan-products.ts b/src/app/products/loan-products/loan-products.ts
index 67be7f8b9..5eae0e970 100644
--- a/src/app/products/loan-products/loan-products.ts
+++ b/src/app/products/loan-products/loan-products.ts
@@ -7,7 +7,10 @@ import { GlobalConfiguration } from 'app/system/configurations/global-configurat
 })
 export class LoanProducts {
 
-  globalConfigurations: string[] = ['days-before-repayment-is-due', 'days-after-repayment-is-overdue'];
+  public static DAYS_BEFORE_REPAYMENT_IS_DUE = 'days-before-repayment-is-due';
+  public static DAYS_AFTER_REPAYMENT_IS_OVERDUE = 'days-after-repayment-is-overdue';
+
+  globalConfigurations: string[] = [LoanProducts.DAYS_BEFORE_REPAYMENT_IS_DUE, LoanProducts.DAYS_AFTER_REPAYMENT_IS_OVERDUE];
   propertyNames: string[] = ['dueDaysForRepaymentEvent', 'overDueDaysForRepaymentEvent'];
 
   constructor(private settingsService: SettingsService) { }
@@ -70,6 +73,10 @@ export class LoanProducts {
     return (this.propertyNames.includes(propertyName));
   }
 
+  public isGlobalConfigurations(propertyName: string): boolean {
+    return (this.globalConfigurations.includes(propertyName));
+  }
+
   private resolvePropertyName(configName: string): string {
     if (this.globalConfigurations.includes(configName)) {
       const idx = this.globalConfigurations.indexOf(configName);
diff --git a/src/app/savings/saving-account-actions/manage-savings-account/manage-savings-account.component.ts b/src/app/savings/saving-account-actions/manage-savings-account/manage-savings-account.component.ts
index f31bc4106..92f312f31 100644
--- a/src/app/savings/saving-account-actions/manage-savings-account/manage-savings-account.component.ts
+++ b/src/app/savings/saving-account-actions/manage-savings-account/manage-savings-account.component.ts
@@ -27,9 +27,14 @@ export class ManageSavingsAccountComponent implements OnInit {
 
   transactionType: {
     holdamount: boolean,
-    blockaccount: boolean
+    blockaccount: boolean,
+    blockdeposit: boolean,
+    blockwithdrawal: boolean
   } = {
-      holdamount: false, blockaccount: false
+      holdamount: false,
+      blockaccount: false,
+      blockdeposit: false,
+      blockwithdrawal: false
     };
 
   /**
@@ -58,7 +63,8 @@ export class ManageSavingsAccountComponent implements OnInit {
   ngOnInit() {
     this.maxDate = this.settingsService.businessDate;
     this.createManageSavingsAccountForm();
-    if (this.transactionType.holdamount || this.transactionType.blockaccount) {
+    if (this.transactionType.holdamount || this.transactionType.blockaccount
+      || this.transactionType.blockdeposit || this.transactionType.blockwithdrawal) {
       this.getCodeValues();
     }
   }
@@ -67,6 +73,10 @@ export class ManageSavingsAccountComponent implements OnInit {
     let codeName = 'SavingsTransactionFreezeReasons'; // Default Hold Amount
     if (this.transactionType.blockaccount) {
       codeName = 'SavingsAccountBlockReasons';
+    } else if (this.transactionType.blockdeposit) {
+      codeName = 'CreditTransactionFreezeReasons';
+    } else if (this.transactionType.blockwithdrawal) {
+      codeName = 'DebitTransactionFreezeReasons';
     }
 
     this.systemService.getCodes().subscribe((codes: any) => {
@@ -126,6 +136,11 @@ export class ManageSavingsAccountComponent implements OnInit {
         ... this.manageSavingsAccountForm.value
       };
       command = 'block';
+      if (this.transactionType.blockdeposit) {
+        command = 'blockCredit';
+      } else if (this.transactionType.blockwithdrawal) {
+        command = 'blockDebit';
+      }
 
       this.savingsService.executeSavingsAccountCommand(this.savingAccountId, command, payload).subscribe((response: any) => {
         this.router.navigate(['../../transactions'], { relativeTo: this.route });
diff --git a/src/app/savings/saving-account-actions/saving-account-actions.component.html b/src/app/savings/saving-account-actions/saving-account-actions.component.html
index 61397d45e..adecb8223 100644
--- a/src/app/savings/saving-account-actions/saving-account-actions.component.html
+++ b/src/app/savings/saving-account-actions/saving-account-actions.component.html
@@ -10,4 +10,4 @@
 <mifosx-savings-transactions [currencyCode]="currencyCode" *ngIf="actions['Withdrawal'] || actions['Deposit']"></mifosx-savings-transactions>
 <mifosx-close-savings-account *ngIf="actions['Close']"></mifosx-close-savings-account>
 <mifosx-apply-annual-fees-savings-account *ngIf="actions['Apply Annual Fees']"></mifosx-apply-annual-fees-savings-account>
-<mifosx-manage-savings-account *ngIf="actions['Hold Amount'] || actions['Block Account']"></mifosx-manage-savings-account>
+<mifosx-manage-savings-account *ngIf="actions['Hold Amount'] || actions['Block Account'] || actions['Block Deposit'] || actions['Block Withdrawal']"></mifosx-manage-savings-account>
diff --git a/src/app/savings/saving-account-actions/saving-account-actions.component.ts b/src/app/savings/saving-account-actions/saving-account-actions.component.ts
index ea3ce29e5..52ace98b8 100644
--- a/src/app/savings/saving-account-actions/saving-account-actions.component.ts
+++ b/src/app/savings/saving-account-actions/saving-account-actions.component.ts
@@ -30,6 +30,10 @@ export class SavingAccountActionsComponent {
     'Hold Amount': boolean
     'Block Account': boolean
     'Unblock Account': boolean
+    'Block Deposit': boolean
+    'Unblock Deposit': boolean
+    'Block Withdrawal': boolean
+    'Unblock Withdrawal': boolean
   } = {
     'Approve': false,
     'Reject': false,
@@ -46,7 +50,11 @@ export class SavingAccountActionsComponent {
     'Apply Annual Fees': false,
     'Hold Amount': false,
     'Block Account': false,
-    'Unblock Account': false
+    'Unblock Account': false,
+    'Block Deposit': false,
+    'Unblock Deposit': false,
+    'Block Withdrawal': false,
+    'Unblock Withdrawal': false
   };
 
   currencyCode: string;
diff --git a/src/app/savings/savings-account-view/savings-account-view.component.ts b/src/app/savings/savings-account-view/savings-account-view.component.ts
index af3c4b769..02d340414 100644
--- a/src/app/savings/savings-account-view/savings-account-view.component.ts
+++ b/src/app/savings/savings-account-view/savings-account-view.component.ts
@@ -143,6 +143,8 @@ export class SavingsAccountViewComponent implements OnInit {
       case 'Add Charge':
       case 'Hold Amount':
       case 'Block Account':
+      case 'Block Deposit':
+      case 'Block Withdrawal':
       case 'Unassign Staff':
       case 'Withdraw By Client':
       case 'Apply Annual Fees':
@@ -174,7 +176,9 @@ export class SavingsAccountViewComponent implements OnInit {
         this.router.navigate(['transfer-funds/make-account-transfer'], { relativeTo: this.route, queryParams: queryParams });
         break;
       case 'Unblock Account':
-        this.unblockSavingsAccount();
+      case 'Unblock Deposit':
+      case 'Unblock Withdrawal':
+        this.unblockSavingsAccount(name);
         break;
     }
   }
@@ -260,13 +264,20 @@ export class SavingsAccountViewComponent implements OnInit {
   /**
    * Unblock Savings Account.
    */
-  private unblockSavingsAccount() {
+  private unblockSavingsAccount(action: string) {
     const unblockSavingsAccountDialogRef = this.dialog.open(ConfirmationDialogComponent, {
-      data: { heading: 'Unblock Savings Account', dialogContext: 'Are you sure you want Unblock this Savings Account' }
+      data: { heading: 'Savings Account', dialogContext: 'Are you sure you want ' + action + ' this Savings Account' }
     });
+    let command = 'unblock';
+    if (action === 'Unblock Deposit') {
+      command = 'unblockCredit';
+    }
+    if (action === 'Unblock Withdrawal') {
+      command = 'unblockDebit';
+    }
     unblockSavingsAccountDialogRef.afterClosed().subscribe((response: { confirm: any }) => {
       if (response.confirm) {
-        this.savingsService.executeSavingsAccountCommand(this.savingsAccountData.id, 'unblock', { })
+        this.savingsService.executeSavingsAccountCommand(this.savingsAccountData.id, command, { })
           .subscribe(() => {
             this.reload();
           });
diff --git a/src/app/savings/savings-account-view/savings-buttons.config.ts b/src/app/savings/savings-account-view/savings-buttons.config.ts
index 67e163151..b66e2749f 100644
--- a/src/app/savings/savings-account-view/savings-buttons.config.ts
+++ b/src/app/savings/savings-account-view/savings-buttons.config.ts
@@ -36,6 +36,19 @@ export class SavingsButtonsConfiguration {
                 name: 'Deposit',
                 icon: 'arrow-up',
                 taskPermissionName: 'DEPOSIT_SAVINGSACCOUNT'
+              },
+              {
+                name: 'Block Deposit',
+                icon: 'lock',
+                taskPermissionName: 'BLOCKDEPOSIT_SAVINGSACCOUNT'
+              }
+            );
+          } else {
+            this.buttonsArray.push(
+              {
+                name: 'Unblock Deposit',
+                icon: 'lock-open',
+                taskPermissionName: 'UNBLOCKDEPOSIT_SAVINGSACCOUNT'
               }
             );
           }
@@ -45,6 +58,19 @@ export class SavingsButtonsConfiguration {
                 name: 'Withdrawal',
                 icon: 'arrow-down',
                 taskPermissionName: 'WITHDRAWAL_SAVINGSACCOUNT'
+              },
+              {
+                name: 'Block Withdrawal',
+                icon: 'lock',
+                taskPermissionName: 'BLOCKWITHDRAWAL_SAVINGSACCOUNT'
+              }
+            );
+          } else {
+            this.buttonsArray.push(
+              {
+                name: 'Unblock Withdrawal',
+                icon: 'lock-open',
+                taskPermissionName: 'UNBLOCKWITHDRAWAL_SAVINGSACCOUNT'
               }
             );
           }
diff --git a/src/app/shared/accounting/view-journal-entry-transaction/view-journal-entry-transaction.component.html b/src/app/shared/accounting/view-journal-entry-transaction/view-journal-entry-transaction.component.html
index fe829b4f4..4b0335a7e 100644
--- a/src/app/shared/accounting/view-journal-entry-transaction/view-journal-entry-transaction.component.html
+++ b/src/app/shared/accounting/view-journal-entry-transaction/view-journal-entry-transaction.component.html
@@ -1,9 +1,9 @@
 <div fxLayout="row" fxLayoutAlign="end" class="container m-b-20" *ngIf="dataSource?.data[0].manualEntry">
   <button mat-raised-button color="primary" (click)="revertTransaction()" *mifosxHasPermission="'REVERSE_JOURNALENTRY'" [disabled]="dataSource?.data[0].reversed">
     <span *ngIf="!dataSource.data[0].reversed">
-      <fa-icon icon="undo" class="m-r-10"></fa-icon>Revert Transaction
+      <fa-icon icon="undo" class="m-r-10"></fa-icon>{{ 'labels.buttons.Revert Transaction' | translate }}
     </span>
-    <span *ngIf="dataSource.data[0].reversed">Transaction Reverted</span>
+    <span *ngIf="dataSource.data[0].reversed">{{ 'labels.buttons.Transaction Reverted' | translate }}</span>
   </button>
 </div>
 
@@ -16,7 +16,7 @@
         <div fxLayout="row wrap" class="content">
 
           <div fxFlex="25%" fxFlex.lt-md="50%" class="header">
-            Office
+            {{ 'labels.inputs.Office' | translate }}
           </div>
 
           <div fxFlex="25%" fxFlex.lt-md="50%">
@@ -24,7 +24,7 @@
           </div>
 
           <div fxFlex="25%" fxFlex.lt-md="50%" class="header">
-            Transaction Date
+            {{ 'labels.inputs.Transaction Date' | translate }}
           </div>
 
           <div fxFlex="25%" fxFlex.lt-md="50%">
@@ -32,7 +32,7 @@
           </div>
 
           <div fxFlex="25%" fxFlex.lt-md="50%" class="header">
-            Created By
+            {{ 'labels.inputs.Created By' | translate }}
           </div>
 
           <div fxFlex="25%" fxFlex.lt-md="50%">
@@ -40,7 +40,7 @@
           </div>
 
           <div fxFlex="25%" fxFlex.lt-md="50%" class="header">
-            Submitted on
+            {{ 'labels.inputs.Submitted on' | translate }}
           </div>
 
           <div fxFlex="25%" fxFlex.lt-md="50%">
@@ -60,32 +60,32 @@
   <table mat-table [dataSource]="dataSource" matSort>
 
     <ng-container matColumnDef="id">
-      <th mat-header-cell class="center" *matHeaderCellDef mat-sort-header> Entry ID </th>
+      <th mat-header-cell class="center" *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Entry ID' | translate }} </th>
       <td mat-cell *matCellDef="let transaction"> {{ transaction.id }} </td>
     </ng-container>
 
     <ng-container matColumnDef="glAccountType">
-      <th mat-header-cell class="center" *matHeaderCellDef mat-sort-header> Type </th>
+      <th mat-header-cell class="center" *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Type' | translate }} </th>
       <td mat-cell *matCellDef="let transaction"> {{ transaction.glAccountType.value }} </td>
     </ng-container>
 
     <ng-container matColumnDef="glAccountCode">
-      <th mat-header-cell class="center" *matHeaderCellDef mat-sort-header> Account Code </th>
+      <th mat-header-cell class="center" *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Account Code' | translate }} </th>
       <td mat-cell *matCellDef="let transaction"> {{ transaction.glAccountCode }} </td>
     </ng-container>
 
     <ng-container matColumnDef="glAccountName">
-      <th mat-header-cell class="center" *matHeaderCellDef mat-sort-header> Account Name </th>
+      <th mat-header-cell class="center" *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Account Name' | translate }} </th>
       <td mat-cell *matCellDef="let transaction"> {{ transaction.glAccountName }} </td>
     </ng-container>
 
     <ng-container matColumnDef="debit">
-      <th mat-header-cell class="center" *matHeaderCellDef mat-sort-header> Debit </th>
+      <th mat-header-cell class="center" *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Debit' | translate }} </th>
       <td mat-cell *matCellDef="let transaction"><span *ngIf="transaction.entryType.value === 'DEBIT'"> {{ (transaction.currency.displaySymbol || transaction.currency.code) }} {{ transaction.amount | formatNumber }} </span></td>
     </ng-container>
 
     <ng-container matColumnDef="credit">
-      <th mat-header-cell class="center" *matHeaderCellDef mat-sort-header> Credit </th>
+      <th mat-header-cell class="center" *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Credit' | translate }} </th>
       <td mat-cell *matCellDef="let transaction"><span *ngIf="transaction.entryType.value === 'CREDIT'"> {{ (transaction.currency.displaySymbol || transaction.currency.code) }} {{ transaction.amount | formatNumber }} </span></td>
     </ng-container>
 
@@ -95,7 +95,7 @@
   </table>
 
   <div fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px" class="m-t-15 m-b-15">
-    <button type="button" color="primary" mat-raised-button (click)="goBack()">Back</button>
+    <button type="button" color="primary" mat-raised-button (click)="goBack()">{{ 'labels.buttons.Back' | translate }}</button>
   </div>
 
 </div>
diff --git a/src/app/shared/accounting/view-journal-entry/view-journal-entry.component.html b/src/app/shared/accounting/view-journal-entry/view-journal-entry.component.html
index dee517ea8..5c29874a8 100644
--- a/src/app/shared/accounting/view-journal-entry/view-journal-entry.component.html
+++ b/src/app/shared/accounting/view-journal-entry/view-journal-entry.component.html
@@ -1,48 +1,48 @@
-<h1 mat-dialog-title>View Journal Entry</h1>
+<h1 mat-dialog-title>{{ 'labels.heading.View Journal Entry' | translate }}</h1>
 
 <div mat-dialog-content>
 
   <table>
 
     <tr>
-      <th>Office</th>
+      <th>{{ 'labels.inputs.Office' | translate }}</th>
       <td>{{ data.journalEntry.officeName }}</td>
     </tr>
 
     <tr>
-      <th>Entry ID</th>
+      <th>{{ 'labels.inputs.Entry ID' | translate }}</th>
       <td>{{ data.journalEntry.id }}</td>
     </tr>
 
     <tr>
-      <th>Transaction ID</th>
+      <th>{{ 'labels.inputs.Transaction ID' | translate }}</th>
       <td>{{ data.journalEntry.transactionId }}</td>
     </tr>
 
     <tr>
-      <th>Transaction Date</th>
+      <th>{{ 'labels.inputs.Transaction Date' | translate }}</th>
       <td>{{ data.journalEntry.transactionDate | dateFormat }}</td>
     </tr>
 
     <tr>
-      <th>Type</th>
+      <th>{{ 'labels.inputs.Type' | translate }}</th>
       <td>{{ data.journalEntry.glAccountType.value }}</td>
     </tr>
 
     <tr>
-      <th>Account Code</th>
+      <th>{{ 'labels.inputs.Account Code' | translate }}</th>
       <td>{{ data.journalEntry.glAccountId }}</td>
     </tr>
 
     <tr>
-      <th>Account Name</th>
+      <th>{{ 'labels.inputs.Account Name' | translate }}</th>
       <td>{{ data.journalEntry.glAccountName }}</td>
     </tr>
 
     <tr>
       <th>
-        <span *ngIf="data.journalEntry.entryType.value === 'CREDIT'">Credit</span>
-        <span *ngIf="data.journalEntry.entryType.value === 'DEBIT'">Debit</span>
+        <span *ngIf="data.journalEntry.entryType.value === 'CREDIT'">{{ 'labels.inputs.Credit' | translate }}</span>
+        <span *ngIf="data.journalEntry.entryType.value === 'DEBIT'">{{ 'labels.inputs.Debit' | translate }}</span>
       </th>
       <td>
         {{ data.journalEntry.currency.displaySymbol }} {{ data.journalEntry.amount | formatNumber }}
@@ -50,61 +50,61 @@
     </tr>
 
     <tr>
-      <th>Currency</th>
+      <th>{{ 'labels.inputs.Currency' | translate }}</th>
       <td>({{ data.journalEntry.currency.code }}) {{ data.journalEntry.currency.name }}</td>
     </tr>
 
     <tr *ngIf="data.journalEntry.referenceNumber">
-      <th>Reference Number</th>
+      <th>{{ 'labels.inputs.Reference Number' | translate }}</th>
       <td>{{ data.journalEntry.referenceNumber }}</td>
     </tr>
 
     <tr *ngIf="data.journalEntry.comments">
-      <th>Comments</th>
+      <th>{{ 'labels.inputs.Comments' | translate }}</th>
       <td>{{ data.journalEntry.comments }}</td>
     </tr>
 
     <tr *ngIf="existsPaymentDetails">
-      <th colspan="2" class="header">Payment Details</th>
+      <th colspan="2" class="header">{{ 'labels.inputs.Payment Details' | translate }}</th>
     </tr>
 
     <tr *ngIf="existsPaymentDetails && data.journalEntry.transactionDetails.paymentDetails?.paymentType">
-      <th>Payment Type</th>
+      <th>{{ 'labels.inputs.Payment Type' | translate }}</th>
       <td>{{ data.journalEntry.transactionDetails.paymentDetails.paymentType.name }}</td>
     </tr>
 
     <tr *ngIf="existsPaymentDetails && data.journalEntry.transactionDetails.paymentDetails?.accountNumber">
-      <th>Account Number</th>
+      <th>{{ 'labels.inputs.Account Number' | translate }}</th>
       <td>{{ data.journalEntry.transactionDetails.paymentDetails.accountNumber }}</td>
     </tr>
 
     <tr *ngIf="existsPaymentDetails && data.journalEntry.transactionDetails.paymentDetails?.checkNumber">
-      <th>Cheque Number</th>
+      <th>{{ 'labels.inputs.Cheque Number' | translate }}</th>
       <td>{{ data.journalEntry.transactionDetails.paymentDetails.checkNumber }}</td>
     </tr>
 
     <tr *ngIf="existsPaymentDetails && data.journalEntry.transactionDetails.paymentDetails?.routingCode">
-      <th>Routing Code</th>
+      <th>{{ 'labels.inputs.Routing Code' | translate }}</th>
       <td>{{ data.journalEntry.transactionDetails.paymentDetails.routingCode }}</td>
     </tr>
 
     <tr *ngIf="existsPaymentDetails && data.journalEntry.transactionDetails.paymentDetails?.receiptNumber">
-      <th>Receipt Number</th>
+      <th>{{ 'labels.inputs.Receipt Number' | translate }}</th>
       <td>{{ data.journalEntry.transactionDetails.paymentDetails.receiptNumber }}</td>
     </tr>
 
     <tr *ngIf="existsPaymentDetails && data.journalEntry.transactionDetails.paymentDetails?.bankNumber">
-      <th>Bank Number</th>
+      <th>{{ 'labels.inputs.Bank Number' | translate }}</th>
       <td>{{ data.journalEntry.transactionDetails.paymentDetails.bankNumber }}</td>
     </tr>
 
     <tr *ngIf="existsPaymentDetails">
-      <th>Created by</th>
+      <th>{{ 'labels.inputs.Created by' | translate }}</th>
       <td>{{ data.journalEntry.createdByUserName }}</td>
     </tr>
 
     <tr>
-      <th>Submitted on</th>
+      <th>{{ 'labels.inputs.Submitted on' | translate }}</th>
       <td>{{ data.journalEntry.submittedOnDate | datetimeFormat }}</td>
     </tr>
 
@@ -113,5 +113,5 @@
 </div>
 
 <mat-dialog-actions align="end">
-  <button mat-button mat-dialog-close>Close</button>
+  <button mat-button mat-dialog-close>{{ 'labels.buttons.Close' | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/shared/cancel-dialog/cancel-dialog.component.html b/src/app/shared/cancel-dialog/cancel-dialog.component.html
index 41b891196..371150c06 100644
--- a/src/app/shared/cancel-dialog/cancel-dialog.component.html
+++ b/src/app/shared/cancel-dialog/cancel-dialog.component.html
@@ -1,9 +1,9 @@
-<h1 mat-dialog-title>Cancel</h1>
+<h1 mat-dialog-title>{{ 'labels.buttons.Cancel' | translate }}</h1>
 <div mat-dialog-content>
-  <p *ngIf="!data.cancelContext">Are you sure you want to leave this page and lose all inputted data?</p>
-  <p *ngIf="data.cancelContext">Are you sure you want to cancel {{ data.cancelContext }} ?</p>
+  <p *ngIf="!data.cancelContext">{{ 'labels.text.Are you sure you want to leave this page and lose all inputted data' | translate }}?</p>
+  <p *ngIf="data.cancelContext">{{ 'labels.text.Are you sure you want to cancel' | translate }} {{ data.cancelContext }} ?</p>
 </div>
 <mat-dialog-actions align="end">
-  <button mat-raised-button mat-dialog-close>No</button>
-  <button mat-raised-button color="warn" [mat-dialog-close]="{ cancel: true }">Yes</button>
+  <button mat-raised-button mat-dialog-close>{{ 'labels.buttons.No' | translate }}</button>
+  <button mat-raised-button color="warn" [mat-dialog-close]="{ cancel: true }">{{ 'labels.buttons.Yes' | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/shared/change-password-dialog/change-password-dialog.component.html b/src/app/shared/change-password-dialog/change-password-dialog.component.html
index 00d666113..989e6239a 100644
--- a/src/app/shared/change-password-dialog/change-password-dialog.component.html
+++ b/src/app/shared/change-password-dialog/change-password-dialog.component.html
@@ -1,4 +1,4 @@
-<h1 mat-dialog-title>Change Password</h1>
+<h1 mat-dialog-title>{{ 'labels.heading.Change Password' | translate }}</h1>
 
 <div mat-dialog-content>
 
@@ -7,30 +7,30 @@
     <div fxLayout="column">
 
       <mat-form-field>
-        <mat-label>Password</mat-label>
+        <mat-label>{{ 'labels.inputs.Password' | translate }}</mat-label>
         <input matInput formControlName="password" type="password">
         <mat-error *ngIf="changePasswordForm.controls.password.hasError('required')">
-          Password <strong>is required</strong>
+          {{ 'labels.inputs.Password' | translate }} <strong>{{'labels.commons.is required' | translate }}</strong>
         </mat-error>
         <mat-error *ngIf="changePasswordForm.controls.password.hasError('minlength')">
-          Password should be at least <strong>8 characters long</strong>
+          {{'labels.commons.Password should be at least' | translate }} <strong>{{'labels.commons.8 characters long' | translate }}</strong>
         </mat-error>
         <mat-error *ngIf="changePasswordForm.controls.password.hasError('maxlength')">
-          Password should not be more than <strong>50 characters long</strong>
+          {{'labels.commons.Password should not be more than' | translate }} <strong>{{'labels.commons.50 characters long' | translate }}</strong>
         </mat-error>
         <mat-error *ngIf="changePasswordForm.controls.password.hasError('pattern') && !(changePasswordForm.controls.password.hasError('minlength') || changePasswordForm.controls.password.hasError('maxlength'))">
-          Password should include a <strong>numeral</strong> and at <strong>least one uppercase</strong> ,<strong>lowercase and special character</strong>
+          {{'labels.commons.Password should include a' | translate }} <strong>{{'labels.commons.numeral' | translate }}</strong> {{'labels.commons.and at' | translate }} <strong>{{'labels.commons.least one uppercase' | translate }}</strong> ,<strong>{{'labels.commons.lowercase and special character' | translate }}</strong>
         </mat-error>
       </mat-form-field>
 
       <mat-form-field>
-        <mat-label>Repeat Password</mat-label>
+        <mat-label>{{ 'labels.inputs.Repeat Password' | translate }}</mat-label>
         <input matInput formControlName="repeatPassword" type="password">
         <mat-error *ngIf="changePasswordForm.controls.repeatPassword.hasError('required')">
-          Password <strong>required</strong>
+          {{ 'labels.inputs.Password' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
         </mat-error>
         <mat-error *ngIf="changePasswordForm.controls.repeatPassword.hasError('notequal')">
-          Password <strong>does not match</strong>
+          {{ 'labels.inputs.Password' | translate }} <strong>{{'labels.commons.does not match' | translate }}</strong>
         </mat-error>
       </mat-form-field>
 
@@ -41,6 +41,6 @@
 </div>
 
 <mat-dialog-actions align="center">
-  <button mat-raised-button mat-dialog-close>Cancel</button>
-  <button mat-raised-button color="warn" [disabled]="!changePasswordForm.valid" [mat-dialog-close]="{password:changePasswordForm.get('password').value,repeatPassword:changePasswordForm.get('repeatPassword').value}">Confirm</button>
+  <button mat-raised-button mat-dialog-close>{{ 'labels.buttons.Cancel' | translate }}</button>
+  <button mat-raised-button color="warn" [disabled]="!changePasswordForm.valid" [mat-dialog-close]="{password:changePasswordForm.get('password').value,repeatPassword:changePasswordForm.get('repeatPassword').value}">{{ 'labels.buttons.Confirm' | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/shared/confirmation-dialog/confirmation-dialog.component.html b/src/app/shared/confirmation-dialog/confirmation-dialog.component.html
index 3e5d716ba..8c4ae370e 100644
--- a/src/app/shared/confirmation-dialog/confirmation-dialog.component.html
+++ b/src/app/shared/confirmation-dialog/confirmation-dialog.component.html
@@ -3,6 +3,6 @@
   <p>{{ data.dialogContext }} ?</p>
 </div>
 <mat-dialog-actions align="end">
-  <button mat-raised-button mat-dialog-close>Cancel</button>
-  <button mat-raised-button color={{color}} [mat-dialog-close]="{ confirm: true }">Confirm</button>
+  <button mat-raised-button mat-dialog-close>{{ 'labels.buttons.Cancel' | translate }}</button>
+  <button mat-raised-button color={{color}} [mat-dialog-close]="{ confirm: true }">{{ 'labels.buttons.Confirm' | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/shared/delete-dialog/delete-dialog.component.html b/src/app/shared/delete-dialog/delete-dialog.component.html
index 3acea2271..db83d22d6 100644
--- a/src/app/shared/delete-dialog/delete-dialog.component.html
+++ b/src/app/shared/delete-dialog/delete-dialog.component.html
@@ -1,8 +1,8 @@
-<h1 mat-dialog-title>Delete</h1>
+<h1 mat-dialog-title>{{ 'labels.heading.Delete' | translate }}</h1>
 <div mat-dialog-content>
-  <p>Are you sure you want to delete {{ data.deleteContext }} ?</p>
+  <p>{{ 'labels.text.Are you sure you want to delete' | translate }} {{ data.deleteContext }} ?</p>
 </div>
 <mat-dialog-actions align="end">
-  <button mat-raised-button mat-dialog-close>Cancel</button>
-  <button mat-raised-button color="warn" [mat-dialog-close]="{ delete: true }">Confirm</button>
+  <button mat-raised-button mat-dialog-close>{{ 'labels.buttons.Cancel' | translate }}</button>
+  <button mat-raised-button color="warn" [mat-dialog-close]="{ delete: true }">{{ 'labels.buttons.Confirm' | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/shared/disable-dialog/disable-dialog.component.html b/src/app/shared/disable-dialog/disable-dialog.component.html
index 29c94683b..d2e8d7d47 100644
--- a/src/app/shared/disable-dialog/disable-dialog.component.html
+++ b/src/app/shared/disable-dialog/disable-dialog.component.html
@@ -1,8 +1,8 @@
-<h1 mat-dialog-title>Disable</h1>
+<h1 mat-dialog-title>{{ 'labels.heading.Disable' | translate }}</h1>
 <div mat-dialog-content>
-  <p>Are you sure you want to disable {{ data.disableContext }} ?</p>
+  <p>{{ 'labels.text.Are you sure you want to disable' | translate }} {{ data.disableContext }} ?</p>
 </div>
 <mat-dialog-actions align="end">
-  <button mat-raised-button mat-dialog-close>Cancel</button>
-  <button mat-raised-button color="warn" [mat-dialog-close]="{ disable: true }">Confirm</button>
+  <button mat-raised-button mat-dialog-close>{{ 'labels.buttons.Cancel' | translate }}</button>
+  <button mat-raised-button color="warn" [mat-dialog-close]="{ disable: true }">{{ 'labels.buttons.Confirm' | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/shared/enable-dialog/enable-dialog.component.html b/src/app/shared/enable-dialog/enable-dialog.component.html
index d2f903ae1..4f7b2bdac 100644
--- a/src/app/shared/enable-dialog/enable-dialog.component.html
+++ b/src/app/shared/enable-dialog/enable-dialog.component.html
@@ -1,8 +1,8 @@
-<h1 mat-dialog-title>Enable</h1>
+<h1 mat-dialog-title>{{ 'labels.heading.Enable' | translate }}</h1>
 <div mat-dialog-content>
-  <p>Are you sure you want to enable {{ data.enableContext }} ?</p>
+  <p>{{ 'labels.text.Are you sure you want to enable' | translate }} {{ data.enableContext }} ?</p>
 </div>
 <mat-dialog-actions align="end">
-  <button mat-raised-button mat-dialog-close>Cancel</button>
-  <button mat-raised-button color="warn" [mat-dialog-close]="{ enable: true }">Confirm</button>
+  <button mat-raised-button mat-dialog-close>{{ 'labels.buttons.Cancel' | translate }}</button>
+  <button mat-raised-button color="warn" [mat-dialog-close]="{ enable: true }">{{ 'labels.buttons.Confirm' | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/shared/file-upload/file-upload.component.html b/src/app/shared/file-upload/file-upload.component.html
index 55f54fafb..1f4cea7fe 100644
--- a/src/app/shared/file-upload/file-upload.component.html
+++ b/src/app/shared/file-upload/file-upload.component.html
@@ -8,7 +8,7 @@
     <button mat-button (click)="uploadFile.click()">
       <fa-icon icon="folder-open" size="lg"></fa-icon>
       &nbsp;&nbsp;
-      Browse
+      {{ 'labels.buttons.Browse' | translate }}
     </button>
   </span>
 
diff --git a/src/app/shared/form-dialog/form-dialog.component.html b/src/app/shared/form-dialog/form-dialog.component.html
index 8afc04dfa..c8e52a410 100644
--- a/src/app/shared/form-dialog/form-dialog.component.html
+++ b/src/app/shared/form-dialog/form-dialog.component.html
@@ -10,5 +10,5 @@
 
 <mat-dialog-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
   <button mat-raised-button mat-dialog-close>{{ layout.cancelButtonText }}</button>
-  <button mat-raised-button color="primary" [mat-dialog-close]="{ data: form }" [disabled]="!form.valid">{{ layout.addButtonText }}</button>
+  <button mat-raised-button color="primary" [mat-dialog-close]="{ data: form }" [disabled]="!form.valid || form.pristine">{{ layout.addButtonText }}</button>
 </mat-dialog-actions>
diff --git a/src/app/shared/form-dialog/formfield/formfield.component.html b/src/app/shared/form-dialog/formfield/formfield.component.html
index fe14a5a0b..48cd259b5 100644
--- a/src/app/shared/form-dialog/formfield/formfield.component.html
+++ b/src/app/shared/form-dialog/formfield/formfield.component.html
@@ -17,7 +17,7 @@
       </mat-select>
 
       <mat-error *ngIf="form.controls[formfield.controlName].hasError('required')">
-        {{ formfield.label }} is <strong>required</strong>
+        {{ formfield.label }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
       </mat-error>
 
     </mat-form-field>
@@ -31,7 +31,7 @@
     <mat-datepicker-toggle matSuffix [for]="datePicker"></mat-datepicker-toggle>
     <mat-datepicker #datePicker></mat-datepicker>
     <mat-error *ngIf="form.controls[formfield.controlName].hasError('required')">
-      {{ formfield.label }} is <strong>required</strong>
+      {{ formfield.label }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
     </mat-error>
   </mat-form-field>
 
@@ -42,7 +42,7 @@
     <mat-datepicker-toggle matSuffix [for]="datetimePicker"></mat-datepicker-toggle>
     <ngx-mat-datetime-picker #datetimePicker [enableMeridian]="true"></ngx-mat-datetime-picker>
     <mat-error *ngIf="form.controls[formfield.controlName].hasError('required')">
-      {{ formfield.label }} is <strong>required</strong>
+      {{ formfield.label }} {{'labels.commons.is' | translate }} <strong>{{'labels.commons.required' | translate }}</strong>
     </mat-error>
   </mat-form-field>
 
diff --git a/src/app/shared/keyboard-shortcuts-dialog/keyboard-shortcuts-dialog.component.html b/src/app/shared/keyboard-shortcuts-dialog/keyboard-shortcuts-dialog.component.html
index 238a57038..223d3ca6d 100644
--- a/src/app/shared/keyboard-shortcuts-dialog/keyboard-shortcuts-dialog.component.html
+++ b/src/app/shared/keyboard-shortcuts-dialog/keyboard-shortcuts-dialog.component.html
@@ -1,13 +1,13 @@
-<h1 mat-dialog-title>Keyboard Shortcuts</h1>
+<h1 mat-dialog-title>{{ 'labels.heading.Keyboard Shortcuts' | translate }}</h1>
 
 <div mat-dialog-content>
   <div fxLayout="column" fxLayoutGap="2%">
     <ng-container *ngFor="let item of buttonConfig.buttonCombinations">
       <div fxFlexFill fxFlex="50%">
         <span fxFlex="50%">
-          <span *ngIf="item.ctrlKey"> <span class="modifierKey">Ctrl</span> + </span>
-          <span *ngIf="item.shiftKey"> <span class="modifierKey">Shift</span> + </span>
-          <span *ngIf="item.altKey"> <span class="modifierKey">Alt</span> + </span>
+          <span *ngIf="item.ctrlKey"> <span class="modifierKey">{{ 'labels.inputs.Ctrl' | translate }}</span> + </span>
+          <span *ngIf="item.shiftKey"> <span class="modifierKey">{{ 'labels.inputs.Shift' | translate }}</span> + </span>
+          <span *ngIf="item.altKey"> <span class="modifierKey">{{ 'labels.inputs.Alt' | translate }}</span> + </span>
           <span *ngIf="item.key"> <span class="modifierKey">{{ item.key }}</span></span>
         </span>
         <span fxFlex="50%">{{ item.title }}</span>
diff --git a/src/app/shared/search-tool/search-tool.component.html b/src/app/shared/search-tool/search-tool.component.html
index b379460c1..477c7af56 100644
--- a/src/app/shared/search-tool/search-tool.component.html
+++ b/src/app/shared/search-tool/search-tool.component.html
@@ -1,12 +1,12 @@
 <div *ngIf="searchVisible" class="search-bar" fxFlex="auto" fxHide.lt-sm="true" fxLayout="row" fxLayoutGap="2%" [@fadeInOut]>
 
   <mat-form-field class="search">
-    <mat-label>{{'labels.text.Search' | translate}}</mat-label>
+    <mat-label>{{ 'labels.text.Search' | translate }}</mat-label>
     <input matInput type="text" [formControl]="query" (keydown.enter)="search()">
   </mat-form-field>
 
   <mat-form-field class="resource">
-    <mat-label>{{'labels.text.Resource' | translate}}</mat-label>
+    <mat-label>{{ 'labels.inputs.Resource' | translate }}</mat-label>
     <mat-select [formControl]="resource">
       <mat-option *ngFor="let option of resourceOptions" [value]="option.value">
         {{'labels.text.' + option.name | translate }}
@@ -18,6 +18,6 @@
 
 <div class="search-icon">
   <button mat-icon-button (click)="toggleSearchVisibility()" fxHide.lt-sm="true">
-    <fa-icon icon="search" size="lg" matTooltip="{{'labels.text.Search' | translate}}"></fa-icon>
+    <fa-icon icon="search" size="lg" matTooltip="{{ 'labels.text.Search' | translate }}"></fa-icon>
   </button>
 </div>
diff --git a/src/app/shared/server-selector/server-selector.component.html b/src/app/shared/server-selector/server-selector.component.html
index 23b0388ad..48094ee2b 100644
--- a/src/app/shared/server-selector/server-selector.component.html
+++ b/src/app/shared/server-selector/server-selector.component.html
@@ -5,8 +5,8 @@
             <form [formGroup]="form" (ngSubmit)="addNewServer()">
                 <div class="actions">
                     <mat-form-field class="ml" fxFlexAlign="start">
-                        <span matPrefix><mat-icon>language</mat-icon></span>
-                        <mat-label>{{'labels.placeholders.Add new server' | translate }}</mat-label>
+                        <span matPrefix><mat-icon>{{ 'labels.inputs.language' | translate }}</mat-icon></span>
+                        <mat-label>{{ 'labels.placeholders.Add new server' | translate }}</mat-label>
                         <input matInput type="text" autocomplete="off" formControlName="url">
                         <mat-error *ngIf="form.controls.url.hasError('required')">
                           {{'labels.inputs.Url' | translate}} <strong>{{'labels.commons.is required' | translate }}</strong>
diff --git a/src/app/shared/tabs/entity-datatable-tab/datatable-multi-row/datatable-multi-row.component.html b/src/app/shared/tabs/entity-datatable-tab/datatable-multi-row/datatable-multi-row.component.html
index 1a2f5a25b..f32eb0024 100644
--- a/src/app/shared/tabs/entity-datatable-tab/datatable-multi-row/datatable-multi-row.component.html
+++ b/src/app/shared/tabs/entity-datatable-tab/datatable-multi-row/datatable-multi-row.component.html
@@ -7,17 +7,17 @@
     <div class="action-button m-b-7" fxLayoutGap="10px">
       <span *mifosxHasPermission="'CREATE_' + datatableName">
         <button mat-raised-button color="primary" (click)="add()">
-          <fa-icon icon="plus" class="m-r-10"></fa-icon>Add
+          <fa-icon icon="plus" class="m-r-10"></fa-icon>{{ 'labels.buttons.Add' | translate }}
         </button>
       </span>
       <span *mifosxHasPermission="'DELETE_' + datatableName" [fxShow]="isSelected">
         <button class="delete-button" mat-raised-button color="warn" (click)="deleteSelected()">
-          <fa-icon icon="trash" class="m-r-10"></fa-icon>Delete Selected
+          <fa-icon icon="trash" class="m-r-10"></fa-icon>{{ 'labels.buttons.Delete Selected' | translate }}
         </button>
       </span>
       <span *mifosxHasPermission="'DELETE_' + datatableName" [fxShow]="datatableData.length > 0">
         <button class="delete-button" mat-raised-button color="warn" (click)="delete()">
-          <fa-icon icon="trash" class="m-r-10"></fa-icon>Delete All
+          <fa-icon icon="trash" class="m-r-10"></fa-icon>{{ 'labels.buttons.Delete All' | translate }}
         </button>
       </span>
     </div>
diff --git a/src/app/shared/tabs/entity-datatable-tab/datatable-single-row/datatable-single-row.component.html b/src/app/shared/tabs/entity-datatable-tab/datatable-single-row/datatable-single-row.component.html
index 34c7e12b5..3e842750c 100644
--- a/src/app/shared/tabs/entity-datatable-tab/datatable-single-row/datatable-single-row.component.html
+++ b/src/app/shared/tabs/entity-datatable-tab/datatable-single-row/datatable-single-row.component.html
@@ -2,13 +2,13 @@
   <h3>{{datatableName}}</h3>
   <div fxLayout="row" fxLayoutAlign="flex-end" class="m-b-20">
     <button mat-raised-button color="primary" (click)="add()" *ngIf="!dataObject.data[0]">
-      <fa-icon icon="plus" class="m-r-10"></fa-icon>Add
+      <fa-icon icon="plus" class="m-r-10"></fa-icon>{{ 'labels.buttons.Add' | translate }}
     </button>
     <button mat-raised-button color="primary" (click)="edit()" *ngIf="dataObject.data[0]">
-      <fa-icon icon="edit" class="m-r-10"></fa-icon>Edit
+      <fa-icon icon="edit" class="m-r-10"></fa-icon>{{ 'labels.buttons.Edit' | translate }}
     </button>
     <button class="delete-button" mat-raised-button color="warn" (click)="delete()" *ngIf="dataObject.data[0]">
-      <fa-icon icon="trash" class="m-r-10"></fa-icon>Delete
+      <fa-icon icon="trash" class="m-r-10"></fa-icon>{{ 'labels.buttons.Delete' | translate }}
     </button>
   </div>
 
@@ -37,7 +37,7 @@
         </span>
         <span *ngSwitchDefault>
           <span class="m-r-5" *ngIf="isValidUrl(dataObject.data[0].row[i])">
-            <button mat-icon-button matTooltip="View Link" (click)="openSite(dataObject.data[0].row[i])"
+            <button mat-icon-button matTooltip="{{ 'tooltips.View Link' | translate }}" (click)="openSite(dataObject.data[0].row[i])"
               matTooltipPosition="right" class="small-icon">
               <fa-icon icon="eye" size="lg"></fa-icon>
             </button>
diff --git a/src/app/shared/tabs/entity-documents-tab/entity-documents-tab.component.html b/src/app/shared/tabs/entity-documents-tab/entity-documents-tab.component.html
index 16008724c..e929767ea 100644
--- a/src/app/shared/tabs/entity-documents-tab/entity-documents-tab.component.html
+++ b/src/app/shared/tabs/entity-documents-tab/entity-documents-tab.component.html
@@ -1,11 +1,11 @@
 <div class="tab-container mat-typography">
   <div fxLayout="row" fxLayoutAlign="start center">
 
-    <h3 fxFlex="90%">Documents</h3>
+    <h3 fxFlex="90%">{{ 'labels.heading.Documents' | translate }}</h3>
 
     <div fxFlex="10%" *mifosxHasPermission="'CREATE_DOCUMENT'">
       <button mat-raised-button class="f-right" color="primary" (click)="uploadDocument()">
-        <fa-icon icon="plus" class="m-r-10"></fa-icon>Add
+        <fa-icon icon="plus" class="m-r-10"></fa-icon>{{ 'labels.buttons.Add' | translate }}
       </button>
     </div>
   </div>
@@ -13,22 +13,22 @@
   <table mat-table #documentsTable [dataSource]="dataSource" matSort>
 
     <ng-container matColumnDef="name">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> Name </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.name' | translate }} </th>
       <td mat-cell *matCellDef="let document"> {{ document.name }} </td>
     </ng-container>
 
     <ng-container matColumnDef="description">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> Description </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Description' | translate }} </th>
       <td mat-cell *matCellDef="let document"> {{ document.description }} </td>
     </ng-container>
 
     <ng-container matColumnDef="filename">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> File Name </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.File Name' | translate }} </th>
       <td mat-cell *matCellDef="let document"> {{ document.fileName }} </td>
     </ng-container>
 
     <ng-container matColumnDef="actions">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> Actions </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Actions' | translate }} </th>
       <td mat-cell *matCellDef="let document; let index">
         <button class="document-action-button" mat-raised-button color="primary"
           (click)="downloadDocument(document.id)">
diff --git a/src/app/shared/tabs/entity-notes-tab/entity-notes-tab.component.html b/src/app/shared/tabs/entity-notes-tab/entity-notes-tab.component.html
index a3c90fe47..fab896c85 100644
--- a/src/app/shared/tabs/entity-notes-tab/entity-notes-tab.component.html
+++ b/src/app/shared/tabs/entity-notes-tab/entity-notes-tab.component.html
@@ -1,6 +1,6 @@
 <div class="tab-container mat-typography">
 
-  <h3>Notes</h3>
+  <h3>{{ 'labels.heading.Notes' | translate }}</h3>
 
   <div>
     <form #formRef="ngForm" [formGroup]="noteForm" fxLayout="row" fxLayoutAlign="start baseline" fxLayoutGap="20px"
@@ -9,7 +9,7 @@
         <textarea required formControlName="note" matInput placeholder="Write a note ...." cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
       </mat-form-field>
       <button mat-raised-button fxFlex color="primary" [disabled]="!noteForm.valid">
-        <fa-icon icon="plus" class="m-r-10"></fa-icon>Add
+        <fa-icon icon="plus" class="m-r-10"></fa-icon>{{ 'labels.buttons.Add' | translate }}
       </button>
     </form>
   </div>
diff --git a/src/app/shared/theme-picker/theme-picker.component.html b/src/app/shared/theme-picker/theme-picker.component.html
index 91153f19b..cb33cfbcf 100644
--- a/src/app/shared/theme-picker/theme-picker.component.html
+++ b/src/app/shared/theme-picker/theme-picker.component.html
@@ -1,4 +1,4 @@
-<button mat-icon-button [matMenuTriggerFor]="themeMenu" matTooltip="Color Schemes">
+<button mat-icon-button [matMenuTriggerFor]="themeMenu" matTooltip="{{ 'tooltips.Color Schemes' | translate }}">
   <fa-icon icon="fill-drip" size="lg"></fa-icon>
 </button>
 
diff --git a/src/app/system/configurations/model/configurations.model.ts b/src/app/system/configurations/model/configurations.model.ts
new file mode 100644
index 000000000..67e8d446c
--- /dev/null
+++ b/src/app/system/configurations/model/configurations.model.ts
@@ -0,0 +1,4 @@
+export interface Configuration {
+  name: string;
+  value: any;
+}
diff --git a/src/assets/env.js b/src/assets/env.js
index 1172c592f..32bd74f61 100644
--- a/src/assets/env.js
+++ b/src/assets/env.js
@@ -2,14 +2,14 @@
   window["env"] = window["env"] || {};
 
   // BackEnd Environment variables
-  window["env"]["fineractApiUrls"] = '';
-  window["env"]["fineractApiUrl"]  = '';
+  window["env"]["fineractApiUrls"] = 'https://ps-test.dev.alluvial.cloud';
+  window["env"]["fineractApiUrl"]  = 'https://ps-test.dev.alluvial.cloud';
 
-  window["env"]["apiProvider"] = '/fineract-provider/api';
-  window["env"]["apiVersion"]  = '/v1';
+  window["env"]["apiProvider"] = '';
+  window["env"]["apiVersion"]  = '';
 
-  window["env"]["fineractPlatformTenantId"]  = '';
-  window["env"]["fineractPlatformTenantIds"]  = '';
+  window["env"]["fineractPlatformTenantId"]  = 'pstest';
+  window["env"]["fineractPlatformTenantIds"]  = 'pstest';
 
   // Language Environment variables
   window["env"]["defaultLanguage"] = '';
@@ -18,5 +18,9 @@
   window['env']['preloadClients'] = '';
 
   // Char delimiter to Export CSV options: ',' ';' '|' ' '
-  window['env']['defaultCharDelimiter'] = ',';
+  window['env']['defaultCharDelimiter'] = '';
+
+  // Display or not the BackEnd Info
+  window['env']['displayBackEndInfo'] = '';
+
 })(this);
diff --git a/src/assets/translations/cs-CS.json b/src/assets/translations/cs-CS.json
index 9104d7d6a..015c2f4be 100644
--- a/src/assets/translations/cs-CS.json
+++ b/src/assets/translations/cs-CS.json
@@ -3,2856 +3,2868 @@
   "Logged in as": "Přihlášen jako",
   "Remember me": "Zapamatuj si mě",
   "errors": {
-      "Email not valid": "Email není platný",
-      "Filling Details": "Kliknutím začněte vyplňovat podrobnosti. * pole označení jsou nezbytná. Pro více podrobností klikněte na:",
-      "Password is required": "Je vyžadováno heslo",
-      "Searched query resulted more than 200 records": "Výsledkem hledaného dotazu bylo více než 200 záznamů, přičemž prvních 200 záznamů bylo zobrazeno.",
-      "Username is required": "Uživatelské jméno je povinné",
-      "Username or password incorrect.": "Nesprávné uživatelské jméno nebo heslo",
-      "error.msg.charge.attach.to.savings.product.invalid.currency": "Poplatkový a spořicí produkt musí mít stejnou měnu.",
-      "error.msg.charge.cannot.be.applied.to.savings.product": "Poplatek s identifikátorem `{{params[0].value}} nelze uplatnit na Spořicí produkt.",
-      "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Tento poplatek nelze smazat, protože je již spojen s úvěrovým produktem a/nebo úvěrem.",
-      "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Poplatek nelze nastavit jako pokutu splatnou při výplatě.",
-      "error.msg.charge.duplicate.name": "Poplatek s tímto jménem již existuje.",
-      "error.msg.charge.update.of.charge.applies.to.is.not.supported": "Aktualizace poplatků se vztahuje na není podporována.",
-      "error.msg.loan.product.close.date.cannot.be.before.start.date": "Datum uzavření úvěrového produktu nemůže předcházet datu zahájení.",
-      "error.msg.product.loan.duplicate.charge": "Úvěrový produkt může mít od každého typu pouze jeden poplatek.",
-      "error.msg.product.loan.duplicate.name": "Úvěrový produkt s názvem `{{params[0].value}}` již existuje.",
-      "error.msg.product.loan.duplicate.short.name": "Úvěrový produkt s krátkým názvem {{params[0].value}} již existuje.",
-      "error.msg.product.savings.duplicate.name": "Úsporný produkt s názvem `{{params[0].value}}` již existuje.",
-      "error.msg.product.savings.duplicate.short.name": "Spořicí produkt s krátkým názvem {{params[0].value}} již existuje.",
-      "error.msg.savingsproduct.unknown.data.integrity.issue": "Při vytváření/aktualizaci spořicího produktu došlo k neočekávanému problému. Chyba přihlášení na serveru.",
-      "validation.msg.charge.amount.cannot.be.blank": "Částka nemůže být prázdná.",
-      "validation.msg.charge.amount.not.greater.than.zero": "Částka poplatku musí být větší než nula.",
-      "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Poplatek se vztahuje na nemůže být prázdný.",
-      "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Výpočet poplatku nemůže být prázdný.",
-      "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "Vybraná možnost typu výpočtu poplatku je neplatná.",
-      "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Pole Režim platby poplatku nemůže být prázdné.",
-      "validation.msg.charge.chargeTimeType.cannot.be.blank": "Čas nabíjení nemůže být prázdný.",
-      "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "Vybraná možnost doby nabíjení je neplatná.",
-      "validation.msg.charge.currencyCode.cannot.be.blank": "Kód měny nesmí být prázdný.",
-      "validation.msg.charge.currencyCode.exceeds.max.length": "Kód měny nesmí být delší než {{params[0].value}} znaků.",
-      "validation.msg.charge.feeInterval.cannot.be.blank": "Nabíjení Opakování na každém je povinné.",
-      "validation.msg.charge.feeInterval.is.not.within.expected.range": "Počet opakování nabíjení by měl být mezi 1 a 12.",
-      "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "Datum splatnosti poplatku je povinné.",
-      "validation.msg.charge.name.cannot.be.blank": "Název nesmí být prázdný.",
-      "validation.msg.charge.name.exceeds.max.length": "Název nesmí být delší než {{params[0].value}} znaků.",
-      "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Úsporné poplatky s typem výpočtu poplatku v procentech jsou povoleny pouze u poplatku za výběr.",
-      "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Vybraný typ výpočtu poplatku není povolen pro poplatky za spoření.",
-      "validation.msg.charges.not.allowed.charge.time.for.loan": "Zvolená doba účtování není povolena pro poplatky za Půjčku.",
-      "validation.msg.charges.not.allowed.charge.time.for.savings": "Zvolená doba nabíjení není povolena pro spořicí poplatky.",
-      "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Úsporné poplatky s typem výpočtu poplatku v procentech jsou povoleny pouze u poplatku za výběr.",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "Rozsah částek musí končit jako otevřený pro graf úrokových sazeb",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Pro všechny desky grafu úrokových sazeb musí být uvedeno rozpětí částky",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Začátek rozsahu částek je pro graf úrokových sazeb nesprávný",
-      "validation.msg.fixeddeposit.chart.slabs.missing.range": "Pro graf úrokových sazeb musí být uvedeno rozmezí",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "Rozpětí období musí končit jako otevřené pro graf úrokových sazeb",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Pro všechny desky grafu úrokových sazeb musí být uvedeno rozmezí období",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Období musí začínat 1",
-      "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "Rozpětí období/částky musí končit jako otevřené pro graf úrokových sazeb",
-      "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "Rozpětí období/částky má mezeru pro graf úrokových sazeb",
-      "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Překrývající se období/rozpětí částky pro graf úrokových sazeb",
-      "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Začátek období/částkového rozsahu je pro graf úrokových sazeb nesprávný",
-      "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Období účtování fixního vkladu nemůže být kratší než složené období",
-      "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Povolit výpočet částečných splátek nelze pro denní výpočet nastavit jako true",
-      "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variabilní splátka by měla být použita buď s denním výpočtem úroku, nebo povolit výpočet částečného úroku true",
-      "validation.msg.loan.interestRateDifferential.cannot.be.blank": "U této půjčky by měl být poskytnut rozdíl úrokových sazeb",
-      "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominální úroková sazba {{params[0].value}} je neplatná. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Nominální úroková sazba {{params[0].value}} je neplatná. Musí být číslo menší nebo rovné maximální nominální úrokové sazbě {{params[1].value}}.",
-      "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Nominální úroková sazba {{params[0].value}} je neplatná. Musí být číslo větší nebo rovné minimální nominální úrokové sazbě {{params[1].value}}.",
-      "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Přepočet úroku by měl být použit buď s denním výpočtem úroku, nebo povolit výpočet částečného úroku pravdivý",
-      "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Propojená pohyblivá sazba by měla být použita buď s denním výpočtem úroku, nebo by měla umožnit výpočet částečného úroku true",
-      "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Vícenásobné tranše by měly být použity buď s denním výpočtem úroku, nebo by měly umožnit výpočet částečného úroku pravdivý",
-      "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Počet splátek {{params[0].value}} je neplatný. Musí být číslo menší nebo rovné Maximálnímu počtu splátek {{params[1].value}}.",
-      "validation.msg.loan.numberOfRepayments.is.less.than.min": "Počet splátek {{params[0].value}} je neplatný. Musí být číslo větší nebo rovné Minimální počet splátek {{params[1].value}}.",
-      "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Počet splátek {{params[0].value}} je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loan.principal.amount.is.not.within.min.max.range": "Částka jistiny {{params[0].value}} je neplatná. Musí to být částka mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loan.principal.is.greater.than.max": "Částka jistiny {{params[0].value}} je neplatná. Musí být částka menší nebo rovna maximální částce jistiny {{params[1].value}}.",
-      "validation.msg.loan.principal.is.less.than.min": "Částka jistiny {{params[0].value}} je neplatná. Musí být částka větší nebo rovna Minimální částce jistiny {{params[1].value}}.",
-      "validation.msg.loanproduct.accountingType.cannot.be.blank": "Typ účetnictví je povinný.",
-      "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Účetní typ je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Povolit výpočet částečných splátek nelze pro denní výpočet nastavit jako true",
-      "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variabilní splátka by měla být použita buď s denním výpočtem úroku, nebo povolit výpočet částečného úroku true",
-      "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Typ amortizace je povinný.",
-      "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Typ amortizace je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loanproduct.currencyCode.cannot.be.blank": "Měna je povinná.",
-      "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Kód měny nesmí být delší než {{params[0].value}} znaků.",
-      "validation.msg.loanproduct.description.exceeds.max.length": "Název nesmí být delší než {{params[0].value}} znaků.",
-      "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Aby byl tento produkt podporován, musíte zadat číslo představující počet číslic za desetinnou čárkou.",
-      "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Desetinná místa musí být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Poplatek za konfiguraci Poplatkových účtů s příjmy nemůže být prázdný",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci Poplatkových účtů příjmu nemůže být prázdný",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Poplatek za konfiguraci Poplatkových účtů s příjmy nemůže být prázdný",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci Poplatkových účtů příjmu nemůže být prázdný",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Poplatek za konfiguraci Poplatkových účtů s příjmy nemůže být prázdný",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci Poplatkových účtů příjmu nemůže být prázdný",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Poplatek za konfiguraci Poplatkových účtů s příjmy nemůže být prázdný",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci Poplatkových účtů příjmu nemůže být prázdný",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Poplatek za konfiguraci Poplatkových účtů s příjmy nemůže být prázdný",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci Poplatkových účtů příjmu nemůže být prázdný",
-      "validation.msg.loanproduct.fundId.not.greater.than.zero": "Fond je neplatný.",
-      "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "Zdroj fondu je povinný.",
-      "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Úrok z úroků musí být nižší nebo roven hodnotě # splátek.",
-      "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "Úrok z úroků musí mít hodnotu nulovou nebo vyšší.",
-      "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Úvěrový produkt „Grace při platbě úroků“ musí být nižší než počet splátek.",
-      "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Výplata úroků musí být nižší než hodnota # splátek.",
-      "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "Milost při platbách úroků musí být nulová nebo vyšší.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Úvěrový produkt „Grace on jistiny“ musí být nižší než počet splátek.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Doplatek na splátky jistiny musí být nižší než hodnota pro # splátek.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Milost na splátky jistiny musí být nulová nebo vyšší.",
-      "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "Tolerance nedoplatků musí být větší nebo rovna nule.",
-      "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Příjem z poplatků je povinný.",
-      "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Příjem z penále je povinný.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Typ období výpočtu úroku je povinný.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Typ období výpočtu úroku je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Příjem z úroků je povinný.",
-      "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Číslo úvěrového cyklu nesmí být prázdné",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Změny úrokového cyklu úvěrového cyklu musí končit s podmínkou vyšší než",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Změny úrokového cyklu úvěru musí začínat se stejnými podmínkami",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Číslo výpůjčního cyklu {{params[0].value}} je neplatné. Číslo cyklu se musí rovnat {{params[1].value}}",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Číslo výpůjčního cyklu {{params[0].value}} je neplatné. Číslo cyklu musí být větší než {{params[1].value}}",
-      "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Typ období frekvence úrokové sazby je povinný.",
-      "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Typ frekvence úrokové sazby je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominální úroková sazba {{params[0].value}} je neplatná. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Nominální úroková sazba % je povinná.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Nominální úroková sazba % nemůže být záporná.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Nominální úroková sazba {{params[0].value}} je neplatná. Musí být číslo menší nebo rovné maximální nominální úrokové sazbě {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Nominální úroková sazba {{params[0].value}} je neplatná. Musí být číslo větší nebo rovné minimální nominální úrokové sazbě {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Nominální úroková sazba {{params[0].value}} musí být větší než nula.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Úroková sazba {{params[0].value}} je neplatná. Musí být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Výchozí hodnota úrokové sazby je povinná",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Úroková sazba {{params[0].value}} je neplatná. Musí být částka menší nebo rovna maximální úrokové sazbě {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Úroková sazba {{params[0].value}} je neplatná. Musí být číslo větší nebo rovné minimální úrokové sazbě {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Typ podmínky výpůjčního cyklu nemůže být prázdný",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "typ podmínky musí být stejný nebo větší než pouze.",
-      "validation.msg.loanproduct.interestType.cannot.be.blank": "Typ úroku je povinný.",
-      "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Typ zájmu je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Přepočet úroku by měl být použit buď s denním výpočtem úroku, nebo povolit výpočet částečného úroku pravdivý",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Propojená pohyblivá sazba by měla být použita buď s denním výpočtem úroku, nebo by měla umožnit výpočet částečného úroku true",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Pro propojení pohyblivých sazeb musí být povolen přepočet úroků",
-      "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Úvěrové portfolio je povinné.",
-      "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "Limit maximální diferenciální úrokové sazby nemůže zůstat prázdný",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Maximální nominální úroková sazba {{params[0].value}} je neplatná. Musí být číslo větší nebo rovné minimální nominální úrokové sazbě {{params[1].value}}.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Maximální nominální úroková sazba nemůže být záporné číslo.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Maximální úroková sazba {{params[0].value}} je neplatná. Musí být číslo větší nebo rovné minimální úrokové sazbě {{params[1].value}}.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Maximální počet splátek {{params[0].value}} je neplatný. Musí být číslo větší nebo rovné Minimální počet splátek {{params[1].value}}.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Maximální počet splátek musí být větší než nula, pokud je uveden.",
-      "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Maximální #Repayment {{params[0].value}} je neplatná. Musí být číslo větší nebo rovné Minimální #Repayment {{params[1].value}}.",
-      "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "Maximální částka jistiny {{params[0].value}} je neplatná. Musí být částka větší nebo rovna Minimální částce jistiny {{params[1].value}}.",
-      "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "Maximální částka jistiny musí být vyšší než nula, pokud je uvedena.",
-      "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "Maximální částka jistiny {{params[0].value}} je neplatná. Musí být částka větší nebo rovna Minimální částce jistiny {{params[1].value}}.",
-      "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "Maximální mezera by měla být větší než specifikovaná (minimální) hodnota.",
-      "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "Limit minimální diferenciální úrokové sazby nemůže zůstat prázdný",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Minimální nominální úroková sazba {{params[0].value}} je neplatná. Musí být číslo menší nebo rovné maximální nominální úrokové sazbě {{params[1].value}}.",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Minimální nominální úroková sazba nemůže být záporné číslo.",
-      "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Minimální úroková sazba {{params[0].value}} je neplatná. Musí být číslo menší nebo rovné maximální úrokové sazbě {{params[1].value}}.",
-      "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Minimální počet splátek {{params[0].value}} je neplatný. Musí být číslo menší nebo rovné Maximálnímu počtu splátek {{params[1].value}}.",
-      "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Minimální počet splátek musí být větší než nula, pokud je uveden.",
-      "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Minimální hodnota #Repayment {{params[0].value}} je neplatná. Musí být číslo menší nebo rovné maximální #Repayment {{params[1].value}}.",
-      "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "Minimální částka jistiny {{params[0].value}} je neplatná. Musí být částka větší nebo rovna Minimální částce jistiny {{params[1].value}}.",
-      "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "Minimální částka jistiny musí být vyšší než nula, pokud je uvedena.",
-      "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "Minimální částka jistiny {{params[0].value}} je neplatná. Musí být částka menší nebo rovna maximální částce jistiny {{params[1].value}}.",
-      "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "Minimální mezera je povinná, když je zaškrtnuto políčko Povolit proměnnou.",
-      "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Vícenásobné tranše by měly být použity buď s denním výpočtem úroku, nebo by měly umožnit výpočet částečného úroku pravdivý",
-      "validation.msg.loanproduct.name.cannot.be.blank": "Jméno je povinné.",
-      "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "Počet splátek je povinný.",
-      "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Počet splátek {{params[0].value}} je neplatný. Musí být číslo menší nebo rovné Maximálnímu počtu splátek {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Počet splátek {{params[0].value}} je neplatný. Musí být číslo větší nebo rovné Minimální počet splátek {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Počet splátek {{params[0].value}} je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "Počet splátek musí být větší než 0.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Repayment {{params[0].value}} je neplatný. Musí být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "Výchozí hodnota #repayments je povinná",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Repayment {{params[0].value}} je neplatný. Musí být částka nižší nebo rovna maximální #Repayment {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Repayment {{params[0].value}} je neplatný. Musí být číslo větší nebo rovné Minimální #Repayment {{params[1].value}}.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "Zdroj fondu pro konfiguraci zdroje fondu na mapování platebních kanálů nesmí být prázdný",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Typ platby pro konfiguraci zdroje prostředků na mapování platebních kanálů nesmí být prázdný",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "Zdroj fondu pro konfiguraci zdroje fondu na mapování platebních kanálů nesmí být prázdný",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Typ platby pro konfiguraci zdroje prostředků na mapování platebních kanálů nesmí být prázdný",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "Zdroj fondu pro konfiguraci zdroje fondu na mapování platebních kanálů nesmí být prázdný",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Typ platby pro konfiguraci zdroje prostředků na mapování platebních kanálů nesmí být prázdný",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "Zdroj fondu pro konfiguraci zdroje fondu na mapování platebních kanálů nesmí být prázdný",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Typ platby pro konfiguraci zdroje prostředků na mapování platebních kanálů nesmí být prázdný",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "Zdroj fondu pro konfiguraci zdroje fondu na mapování platebních kanálů nesmí být prázdný",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Typ platby pro konfiguraci zdroje prostředků na mapování platebních kanálů nesmí být prázdný",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Pokuta za konfiguraci účtů příjmu specifických pro penalizaci nemůže být prázdná",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci příjmových účtů specifických pro penalizaci nemůže být prázdný",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Pokuta za konfiguraci účtů příjmu specifických pro penalizaci nemůže být prázdná",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci příjmových účtů specifických pro penalizaci nemůže být prázdný",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Pokuta za konfiguraci účtů příjmu specifických pro penalizaci nemůže být prázdná",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci příjmových účtů specifických pro penalizaci nemůže být prázdný",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Pokuta za konfiguraci účtů příjmu specifických pro penalizaci nemůže být prázdná",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci příjmových účtů specifických pro penalizaci nemůže být prázdný",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Pokuta za konfiguraci účtů příjmu specifických pro penalizaci nemůže být prázdná",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci příjmových účtů specifických pro penalizaci nemůže být prázdný",
-      "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "Částka jistiny {{params[0].value}} je neplatná. Musí to být částka mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loanproduct.principal.cannot.be.blank": "Výše půjčky je povinná.",
-      "validation.msg.loanproduct.principal.is.greater.than.max": "Částka jistiny {{params[0].value}} je neplatná. Musí být částka menší nebo rovna maximální částce jistiny {{params[1].value}}.",
-      "validation.msg.loanproduct.principal.is.less.than.min": "Částka jistiny {{params[0].value}} je neplatná. Musí být částka větší nebo rovna Minimální částce jistiny {{params[1].value}}.",
-      "validation.msg.loanproduct.principal.not.greater.than.zero": "Výše půjčky musí být větší než nula.",
-      "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Číslo úvěrového cyklu nesmí být prázdné",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "variace jistiny musí končit podmínkou vyšší než",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "variace jistiny musí začínat se stejnou podmínkou",
-      "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Číslo výpůjčního cyklu {{params[0].value}} je neplatné. Číslo cyklu se musí rovnat {{params[1].value}}",
-      "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Číslo výpůjčního cyklu {{params[0].value}} je neplatné. Číslo cyklu musí být větší než {{params[1].value}}",
-      "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "Částka jistiny {{params[0].value}} je neplatná. Musí to být částka mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "Výchozí hodnota jistiny je povinná",
-      "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "Částka jistiny {{params[0].value}} je neplatná. Musí být částka menší nebo rovna maximální částce jistiny {{params[1].value}}.",
-      "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "Částka jistiny {{params[0].value}} je neplatná. Musí být částka větší nebo rovna Minimální částce jistiny {{params[1].value}}.",
-      "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Typ podmínky výpůjčního cyklu nemůže být prázdný",
-      "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "typ podmínky musí být stejný nebo větší než pouze.",
-      "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "Pohledávka na poplatek je povinná.",
-      "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Úroková pohledávka je povinná.",
-      "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "Pohledávka z pokuty je povinná.",
-      "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Číslo úvěrového cyklu nesmí být prázdné",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Varianty cyklu splácení úvěru musí končit s podmínkou vyšší než",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Variace úvěrového cyklu s číslem splátky musí začínat se stejnými podmínkami",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Číslo výpůjčního cyklu {{params[0].value}} je neplatné. Číslo cyklu se musí rovnat {{params[1].value}}",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Číslo výpůjčního cyklu {{params[0].value}} je neplatné. Číslo cyklu musí být větší než {{params[1].value}}",
-      "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Splacena každá je povinná.",
-      "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Splacené každé musí být větší než 0.",
-      "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Typ frekvence splácení je povinný.",
-      "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Typ frekvence splácení je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Typ podmínky výpůjčního cyklu nemůže být prázdný",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "typ podmínky musí být stejný nebo větší než pouze.",
-      "validation.msg.loanproduct.shortName.cannot.be.blank": "Krátký název nesmí být prázdný.",
-      "validation.msg.loanproduct.shortName.exceeds.max.length": "Krátký název nesmí být delší než {{params[0].value}} znaků.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "Strategie splácení je povinná.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "Strategie splácení je neplatná. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Odepsání ztrát je povinné.",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "Rozsah částek musí končit jako otevřený pro graf úrokových sazeb",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Pro všechny desky grafu úrokových sazeb musí být uvedeno rozpětí částky",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "Začátek rozsahu částek je pro graf úrokových sazeb nesprávný",
-      "validation.msg.recurringdeposit.chart.slabs.missing.range": "Pro graf úrokových sazeb musí být uvedeno rozmezí",
-      "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Pro všechny desky grafu úrokových sazeb musí být uvedeno rozmezí období",
-      "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "Rozpětí období/částky musí končit jako otevřené pro graf úrokových sazeb",
-      "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "Rozpětí období/částky má mezeru pro graf úrokových sazeb",
-      "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Překrývající se období/rozpětí částky pro graf úrokových sazeb",
-      "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "Začátek období/částkového rozsahu je pro graf úrokových sazeb nesprávný",
-      "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "Částka vkladu {{params[0].value}} je neplatná. Musí to být částka mezi {{params[1].value}} a {{params[2].value}} včetně.",
-      "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "Výchozí částka vkladu musí být kladná částka",
-      "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "Výchozí částka vkladu musí být kladné číslo",
-      "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "Maximální částka opakovaného vkladu {{params[0].value}} je neplatná. Musí být částka větší nebo rovna minimální částce opakovaného vkladu {{params[1].value}}.",
-      "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "Maximální výše vkladu musí být kladná částka",
-      "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "Minimální částka vkladu musí být kladná částka",
-      "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "Období zaúčtování opakovaného vkladu nemůže být kratší než složené období",
-      "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Období zaúčtování opakovaného vkladu nemůže být kratší než složené období",
-      "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "Účtovací období spořicího účtu nemůže být kratší než složené období",
-      "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "Výše ročního poplatku je povinná.",
-      "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "Výše ročního poplatku musí být vyšší nebo rovna nule, pokud je uveden.",
-      "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "Roční poplatek splatný v daný měsíc a den je povinný.",
-      "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "Měna je povinná.",
-      "validation.msg.savingsproduct.description.cannot.be.blank": "Popis je povinný.",
-      "validation.msg.savingsproduct.description.exceeds.max.length": "Popis nesmí být delší než {{params[0].value}} znaků.",
-      "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Zadaná desetinná místa jsou `{{params[0].value}}` a musí to být číslo mezi {{params[1].value}} a {{params[2].value}}.",
-      "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Příjem z Poplatkového účtu je povinný",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Výpočet úroků (dny v roce) je povinný.",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Výpočet úroku (Dny v roce) musí být jeden z `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Typ výpočtu úroku je povinný.",
-      "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Typ výpočtu úroku musí být jeden z `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "Období složeného úročení je povinné.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Hodnota složeného úrokového období není platná. Musí být jeden z `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Úročení Spořicího účtu je povinné",
-      "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "Úrokové období je povinné.",
-      "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Hodnota období účtování úroků není platná. Musí být jeden z `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Blokování frekvence je povinné.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "Blokováno pro frekvenci musí být nula nebo větší, pokud je k dispozici.",
-      "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Uzamčení pro typ období je povinné.",
-      "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Minimální počáteční zůstatek musí být větší nebo roven nule, pokud je uveden.",
-      "validation.msg.savingsproduct.name.cannot.be.blank": "Jméno je povinné.",
-      "validation.msg.savingsproduct.name.exceeds.max.length": "Název nesmí být delší než {{params[0].value}} znaků.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Nominální roční úroková sazba je povinná.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Nominální roční úroková sazba musí být nula nebo vyšší.",
-      "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Spořicí kontrolní účet je povinný",
-      "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Spořicí referenční účet je povinný",
-      "validation.msg.savingsproduct.shortName.cannot.be.blank": "Krátký název nesmí být prázdný.",
-      "validation.msg.savingsproduct.shortName.exceeds.max.length": "Krátký název nesmí být delší než {{params[0].value}} znaků.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "Výše poplatku za výběr je povinná.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "Výše poplatku za výběr musí být vyšší nebo rovna nule, pokud je uveden.",
-      "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Typ období poplatku za výběr je povinný."
+    "Email not valid": "Email není platný",
+    "Filling Details": "Kliknutím začněte vyplňovat podrobnosti. * pole označení jsou nezbytná. Pro více podrobností klikněte na:",
+    "Password is required": "Je vyžadováno heslo",
+    "Searched query resulted more than 200 records": "Výsledkem hledaného dotazu bylo více než 200 záznamů, přičemž prvních 200 záznamů bylo zobrazeno.",
+    "Username is required": "Uživatelské jméno je povinné",
+    "Username or password incorrect.": "Nesprávné uživatelské jméno nebo heslo",
+    "error.msg.charge.attach.to.savings.product.invalid.currency": "Poplatkový a spořicí produkt musí mít stejnou měnu.",
+    "error.msg.charge.cannot.be.applied.to.savings.product": "Poplatek s identifikátorem `{{params[0].value}} nelze uplatnit na Spořicí produkt.",
+    "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Tento poplatek nelze smazat, protože je již spojen s úvěrovým produktem a/nebo úvěrem.",
+    "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Poplatek nelze nastavit jako pokutu splatnou při výplatě.",
+    "error.msg.charge.duplicate.name": "Poplatek s tímto jménem již existuje.",
+    "error.msg.charge.update.of.charge.applies.to.is.not.supported": "Aktualizace poplatků se vztahuje na není podporována.",
+    "error.msg.loan.product.close.date.cannot.be.before.start.date": "Datum uzavření úvěrového produktu nemůže předcházet datu zahájení.",
+    "error.msg.product.loan.duplicate.charge": "Úvěrový produkt může mít od každého typu pouze jeden poplatek.",
+    "error.msg.product.loan.duplicate.name": "Úvěrový produkt s názvem `{{params[0].value}}` již existuje.",
+    "error.msg.product.loan.duplicate.short.name": "Úvěrový produkt s krátkým názvem {{params[0].value}} již existuje.",
+    "error.msg.product.savings.duplicate.name": "Úsporný produkt s názvem `{{params[0].value}}` již existuje.",
+    "error.msg.product.savings.duplicate.short.name": "Spořicí produkt s krátkým názvem {{params[0].value}} již existuje.",
+    "error.msg.savingsproduct.unknown.data.integrity.issue": "Při vytváření/aktualizaci spořicího produktu došlo k neočekávanému problému. Chyba přihlášení na serveru.",
+    "validation.msg.charge.amount.cannot.be.blank": "Částka nemůže být prázdná.",
+    "validation.msg.charge.amount.not.greater.than.zero": "Částka poplatku musí být větší než nula.",
+    "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Poplatek se vztahuje na nemůže být prázdný.",
+    "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Výpočet poplatku nemůže být prázdný.",
+    "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "Vybraná možnost typu výpočtu poplatku je neplatná.",
+    "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Pole Režim platby poplatku nemůže být prázdné.",
+    "validation.msg.charge.chargeTimeType.cannot.be.blank": "Čas nabíjení nemůže být prázdný.",
+    "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "Vybraná možnost doby nabíjení je neplatná.",
+    "validation.msg.charge.currencyCode.cannot.be.blank": "Kód měny nesmí být prázdný.",
+    "validation.msg.charge.currencyCode.exceeds.max.length": "Kód měny nesmí být delší než {{params[0].value}} znaků.",
+    "validation.msg.charge.feeInterval.cannot.be.blank": "Nabíjení Opakování na každém je povinné.",
+    "validation.msg.charge.feeInterval.is.not.within.expected.range": "Počet opakování nabíjení by měl být mezi 1 a 12.",
+    "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "Datum splatnosti poplatku je povinné.",
+    "validation.msg.charge.name.cannot.be.blank": "Jméno nesmí být prázdné.",
+    "validation.msg.charge.name.exceeds.max.length": "Název nesmí být delší než {{params[0].value}} znaků.",
+    "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Úsporné poplatky s typem výpočtu poplatku v procentech jsou povoleny pouze u poplatku za výběr.",
+    "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Vybraný typ výpočtu poplatku není povolen pro poplatky za spoření.",
+    "validation.msg.charges.not.allowed.charge.time.for.loan": "Zvolená doba účtování není povolena pro poplatky za Půjčku.",
+    "validation.msg.charges.not.allowed.charge.time.for.savings": "Zvolená doba nabíjení není povolena pro spořicí poplatky.",
+    "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Úsporné poplatky s typem výpočtu poplatku v procentech jsou povoleny pouze u poplatku za výběr.",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "Rozsah částek musí končit jako otevřený pro graf úrokových sazeb",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Pro všechny desky grafu úrokových sazeb musí být uvedeno rozpětí částky",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Začátek rozsahu částek je pro graf úrokových sazeb nesprávný",
+    "validation.msg.fixeddeposit.chart.slabs.missing.range": "Pro graf úrokových sazeb musí být uvedeno rozmezí",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "Rozpětí období musí končit jako otevřené pro graf úrokových sazeb",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Pro všechny desky grafu úrokových sazeb musí být uvedeno rozmezí období",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Období musí začínat 1",
+    "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "Rozpětí období/částky musí končit jako otevřené pro graf úrokových sazeb",
+    "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "Rozpětí období/částky má mezeru pro graf úrokových sazeb",
+    "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Překrývající se období/rozpětí částky pro graf úrokových sazeb",
+    "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Začátek období/částkového rozsahu je pro graf úrokových sazeb nesprávný",
+    "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Období účtování fixního vkladu nemůže být kratší než složené období",
+    "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Povolit výpočet částečných splátek nelze pro denní výpočet nastavit jako true",
+    "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variabilní splátka by měla být použita buď s denním výpočtem úroku, nebo povolit výpočet částečného úroku true",
+    "validation.msg.loan.interestRateDifferential.cannot.be.blank": "U této půjčky by měl být poskytnut rozdíl úrokových sazeb",
+    "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominální úroková sazba {{params[0].value}} je neplatná. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Nominální úroková sazba {{params[0].value}} je neplatná. Musí být číslo menší nebo rovné maximální nominální úrokové sazbě {{params[1].value}}.",
+    "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Nominální úroková sazba {{params[0].value}} je neplatná. Musí být číslo větší nebo rovné minimální nominální úrokové sazbě {{params[1].value}}.",
+    "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Přepočet úroku by měl být použit buď s denním výpočtem úroku, nebo povolit výpočet částečného úroku pravdivý",
+    "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Propojená pohyblivá sazba by měla být použita buď s denním výpočtem úroku, nebo by měla umožnit výpočet částečného úroku true",
+    "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Vícenásobné tranše by měly být použity buď s denním výpočtem úroku, nebo by měly umožnit výpočet částečného úroku pravdivý",
+    "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Počet splátek {{params[0].value}} je neplatný. Musí být číslo menší nebo rovné Maximálnímu počtu splátek {{params[1].value}}.",
+    "validation.msg.loan.numberOfRepayments.is.less.than.min": "Počet splátek {{params[0].value}} je neplatný. Musí být číslo větší nebo rovné Minimální počet splátek {{params[1].value}}.",
+    "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Počet splátek {{params[0].value}} je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loan.principal.amount.is.not.within.min.max.range": "Částka jistiny {{params[0].value}} je neplatná. Musí to být částka mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loan.principal.is.greater.than.max": "Částka jistiny {{params[0].value}} je neplatná. Musí být částka menší nebo rovna maximální částce jistiny {{params[1].value}}.",
+    "validation.msg.loan.principal.is.less.than.min": "Částka jistiny {{params[0].value}} je neplatná. Musí být částka větší nebo rovna minimální částce jistiny {{params[1].value}}.",
+    "validation.msg.loanproduct.accountingType.cannot.be.blank": "Typ účetnictví je povinný.",
+    "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Účetní typ je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Povolit výpočet částečných splátek nelze pro denní výpočet nastavit jako true",
+    "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variabilní splátka by měla být použita buď s denním výpočtem úroku, nebo povolit výpočet částečného úroku true",
+    "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Typ amortizace je povinný.",
+    "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Typ amortizace je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loanproduct.currencyCode.cannot.be.blank": "Měna je povinná.",
+    "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Kód měny nesmí být delší než {{params[0].value}} znaků.",
+    "validation.msg.loanproduct.description.exceeds.max.length": "Název nesmí být delší než {{params[0].value}} znaků.",
+    "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Aby byl tento produkt podporován, musíte zadat číslo představující počet číslic za desetinnou čárkou.",
+    "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Desetinná místa musí být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Poplatek za konfiguraci Poplatkových účtů s příjmy nemůže být prázdný",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci Poplatkových účtů příjmu nemůže být prázdný",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Poplatek za konfiguraci Poplatkových účtů s příjmy nemůže být prázdný",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci Poplatkových účtů příjmu nemůže být prázdný",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Poplatek za konfiguraci Poplatkových účtů s příjmy nemůže být prázdný",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci Poplatkových účtů příjmu nemůže být prázdný",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Poplatek za konfiguraci Poplatkových účtů s příjmy nemůže být prázdný",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci Poplatkových účtů příjmu nemůže být prázdný",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Poplatek za konfiguraci Poplatkových účtů s příjmy nemůže být prázdný",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci Poplatkových účtů příjmu nemůže být prázdný",
+    "validation.msg.loanproduct.fundId.not.greater.than.zero": "Fond je neplatný.",
+    "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "Zdroj fondu je povinný.",
+    "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Úrok z úroků musí být nižší nebo roven hodnotě # splátek.",
+    "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "Úrok z úroků musí mít hodnotu nulovou nebo vyšší.",
+    "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Úvěrový produkt „Grace při platbě úroků“ musí být nižší než počet splátek.",
+    "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Výplata úroků musí být nižší než hodnota # splátek.",
+    "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "Milost při platbách úroků musí být nulová nebo vyšší.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Úvěrový produkt „Grace on jistiny“ musí být nižší než počet splátek.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Doplatek na splátky jistiny musí být nižší než hodnota pro # splátek.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Milost na splátkách jistiny musí být nulová nebo vyšší.",
+    "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "Tolerance nedoplatků musí být větší nebo rovna nule.",
+    "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Příjem z poplatků je povinný.",
+    "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Příjem z penále je povinný.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Typ období výpočtu úroku je povinný.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Typ období výpočtu úroku je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Příjem z úroků je povinný.",
+    "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Číslo úvěrového cyklu nesmí být prázdné",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Změny úrokového cyklu úvěrového cyklu musí končit s podmínkou vyšší než",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Změny úrokového cyklu úvěru musí začínat se stejnými podmínkami",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Číslo výpůjčního cyklu {{params[0].value}} je neplatné. Číslo cyklu se musí rovnat {{params[1].value}}",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Číslo výpůjčního cyklu {{params[0].value}} je neplatné. Číslo cyklu musí být větší než {{params[1].value}}",
+    "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Typ období frekvence úrokové sazby je povinný.",
+    "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Typ frekvence úrokové sazby je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominální úroková sazba {{params[0].value}} je neplatná. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Nominální úroková sazba % je povinná.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Nominální úroková sazba % nemůže být záporná.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Nominální úroková sazba {{params[0].value}} je neplatná. Musí být číslo menší nebo rovné maximální nominální úrokové sazbě {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Nominální úroková sazba {{params[0].value}} je neplatná. Musí být číslo větší nebo rovné minimální nominální úrokové sazbě {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Nominální úroková sazba {{params[0].value}} musí být větší než nula.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Úroková sazba {{params[0].value}} je neplatná. Musí být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Výchozí hodnota úrokové sazby je povinná",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Úroková sazba {{params[0].value}} je neplatná. Musí být částka menší nebo rovna maximální úrokové sazbě {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Úroková sazba {{params[0].value}} je neplatná. Musí být číslo větší nebo rovné minimální úrokové sazbě {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Typ podmínky výpůjčního cyklu nemůže být prázdný",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "typ podmínky musí být stejný nebo větší než pouze.",
+    "validation.msg.loanproduct.interestType.cannot.be.blank": "Typ úroku je povinný.",
+    "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Typ zájmu je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Přepočet úroku by měl být použit buď s denním výpočtem úroku, nebo povolit výpočet částečného úroku pravdivý",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Propojená pohyblivá sazba by měla být použita buď s denním výpočtem úroku, nebo by měla umožnit výpočet částečného úroku true",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Pro propojení pohyblivých sazeb musí být povolen přepočet úroků",
+    "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Úvěrové portfolio je povinné.",
+    "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "Limit maximální diferenciální úrokové sazby nemůže zůstat prázdný",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Maximální nominální úroková sazba {{params[0].value}} je neplatná. Musí být číslo větší nebo rovné minimální nominální úrokové sazbě {{params[1].value}}.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Maximální nominální úroková sazba nemůže být záporné číslo.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Maximální úroková sazba {{params[0].value}} je neplatná. Musí být číslo větší nebo rovné minimální úrokové sazbě {{params[1].value}}.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Maximální počet splátek {{params[0].value}} je neplatný. Musí být číslo větší nebo rovné Minimální počet splátek {{params[1].value}}.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Maximální počet splátek musí být větší než nula, pokud je uveden.",
+    "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Maximální #Repayment {{params[0].value}} je neplatná. Musí být číslo větší nebo rovné Minimální #Repayment {{params[1].value}}.",
+    "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "Maximální částka jistiny {{params[0].value}} je neplatná. Musí být částka větší nebo rovna minimální částce jistiny {{params[1].value}}.",
+    "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "Maximální částka jistiny musí být vyšší než nula, pokud je uvedena.",
+    "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "Maximální částka jistiny {{params[0].value}} je neplatná. Musí být částka větší nebo rovna minimální částce jistiny {{params[1].value}}.",
+    "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "Maximální mezera by měla být větší než specifikovaná (minimální) hodnota.",
+    "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "Limit minimální diferenciální úrokové sazby nemůže zůstat prázdný",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Minimální nominální úroková sazba {{params[0].value}} je neplatná. Musí být číslo menší nebo rovné maximální nominální úrokové sazbě {{params[1].value}}.",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Minimální nominální úroková sazba nemůže být záporné číslo.",
+    "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Minimální úroková sazba {{params[0].value}} je neplatná. Musí být číslo menší nebo rovné maximální úrokové sazbě {{params[1].value}}.",
+    "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Minimální počet splátek {{params[0].value}} je neplatný. Musí být číslo menší nebo rovné Maximálnímu počtu splátek {{params[1].value}}.",
+    "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Minimální počet splátek musí být větší než nula, pokud je uveden.",
+    "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Minimální hodnota #Repayment {{params[0].value}} je neplatná. Musí být číslo menší nebo rovné maximální #Repayment {{params[1].value}}.",
+    "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "Minimální částka jistiny {{params[0].value}} je neplatná. Musí být částka větší nebo rovna minimální částce jistiny {{params[1].value}}.",
+    "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "Minimální částka jistiny musí být vyšší než nula, pokud je uvedena.",
+    "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "Minimální částka jistiny {{params[0].value}} je neplatná. Musí být částka menší nebo rovna maximální částce jistiny {{params[1].value}}.",
+    "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "Minimální mezera je povinná, když je zaškrtnuto políčko Povolit proměnnou.",
+    "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Vícenásobné tranše by měly být použity buď s denním výpočtem úroku, nebo by měly umožnit výpočet částečného úroku pravdivý",
+    "validation.msg.loanproduct.name.cannot.be.blank": "Jméno je povinné.",
+    "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "Počet splátek je povinný.",
+    "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Počet splátek {{params[0].value}} je neplatný. Musí být číslo menší nebo rovné Maximálnímu počtu splátek {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Počet splátek {{params[0].value}} je neplatný. Musí být číslo větší nebo rovné Minimální počet splátek {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Počet splátek {{params[0].value}} je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "Počet splátek musí být větší než 0.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Repayment {{params[0].value}} je neplatný. Musí být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "Výchozí hodnota #repayments je povinná",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Repayment {{params[0].value}} je neplatný. Musí být částka nižší nebo rovna maximální #Repayment {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Repayment {{params[0].value}} je neplatný. Musí být číslo větší nebo rovné Minimální #Repayment {{params[1].value}}.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "Zdroj fondu pro konfiguraci zdroje fondu na mapování platebních kanálů nesmí být prázdný",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Typ platby pro konfiguraci zdroje prostředků na mapování platebních kanálů nesmí být prázdný",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "Zdroj fondu pro konfiguraci zdroje fondu na mapování platebních kanálů nesmí být prázdný",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Typ platby pro konfiguraci zdroje prostředků na mapování platebních kanálů nesmí být prázdný",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "Zdroj fondu pro konfiguraci zdroje fondu na mapování platebních kanálů nesmí být prázdný",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Typ platby pro konfiguraci zdroje prostředků na mapování platebních kanálů nesmí být prázdný",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "Zdroj fondu pro konfiguraci zdroje fondu na mapování platebních kanálů nesmí být prázdný",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Typ platby pro konfiguraci zdroje prostředků na mapování platebních kanálů nesmí být prázdný",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "Zdroj fondu pro konfiguraci zdroje fondu na mapování platebních kanálů nesmí být prázdný",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Typ platby pro konfiguraci zdroje prostředků na mapování platebních kanálů nesmí být prázdný",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Pokuta za konfiguraci účtů příjmu specifických pro penalizaci nemůže být prázdná",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci příjmových účtů specifických pro penalizaci nemůže být prázdný",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Pokuta za konfiguraci účtů příjmu specifických pro penalizaci nemůže být prázdná",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci příjmových účtů specifických pro penalizaci nemůže být prázdný",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Pokuta za konfiguraci účtů příjmu specifických pro penalizaci nemůže být prázdná",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci příjmových účtů specifických pro penalizaci nemůže být prázdný",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Pokuta za konfiguraci účtů příjmu specifických pro penalizaci nemůže být prázdná",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci příjmových účtů specifických pro penalizaci nemůže být prázdný",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Pokuta za konfiguraci účtů příjmu specifických pro penalizaci nemůže být prázdná",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Příjmový účet pro konfiguraci příjmových účtů specifických pro penalizaci nemůže být prázdný",
+    "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "Částka jistiny {{params[0].value}} je neplatná. Musí to být částka mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loanproduct.principal.cannot.be.blank": "Výše půjčky je povinná.",
+    "validation.msg.loanproduct.principal.is.greater.than.max": "Částka jistiny {{params[0].value}} je neplatná. Musí být částka menší nebo rovna maximální částce jistiny {{params[1].value}}.",
+    "validation.msg.loanproduct.principal.is.less.than.min": "Částka jistiny {{params[0].value}} je neplatná. Musí být částka větší nebo rovna minimální částce jistiny {{params[1].value}}.",
+    "validation.msg.loanproduct.principal.not.greater.than.zero": "Výše půjčky musí být větší než nula.",
+    "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Číslo úvěrového cyklu nesmí být prázdné",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "variace jistiny musí končit podmínkou vyšší než",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "variace jistiny musí začínat se stejnou podmínkou",
+    "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Číslo výpůjčního cyklu {{params[0].value}} je neplatné. Číslo cyklu se musí rovnat {{params[1].value}}",
+    "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Číslo výpůjčního cyklu {{params[0].value}} je neplatné. Číslo cyklu musí být větší než {{params[1].value}}",
+    "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "Částka jistiny {{params[0].value}} je neplatná. Musí to být částka mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "Výchozí hodnota jistiny je povinná",
+    "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "Částka jistiny {{params[0].value}} je neplatná. Musí být částka menší nebo rovna maximální částce jistiny {{params[1].value}}.",
+    "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "Částka jistiny {{params[0].value}} je neplatná. Musí být částka větší nebo rovna minimální částce jistiny {{params[1].value}}.",
+    "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Typ podmínky výpůjčního cyklu nemůže být prázdný",
+    "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "typ podmínky musí být stejný nebo větší než pouze.",
+    "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "Pohledávka na poplatek je povinná.",
+    "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Úroková pohledávka je povinná.",
+    "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "Pohledávka z pokuty je povinná.",
+    "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Číslo úvěrového cyklu nesmí být prázdné",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Varianty cyklu splácení úvěru musí končit s podmínkou vyšší než",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Variace úvěrového cyklu s číslem splátky musí začínat se stejnými podmínkami",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Číslo výpůjčního cyklu {{params[0].value}} je neplatné. Číslo cyklu se musí rovnat {{params[1].value}}",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Číslo výpůjčního cyklu {{params[0].value}} je neplatné. Číslo cyklu musí být větší než {{params[1].value}}",
+    "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Splacena každá je povinná.",
+    "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Splacené každé musí být větší než 0.",
+    "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Typ frekvence splácení je povinný.",
+    "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Typ frekvence splácení je neplatný. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Typ podmínky výpůjčního cyklu nemůže být prázdný",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "typ podmínky musí být stejný nebo větší než pouze.",
+    "validation.msg.loanproduct.shortName.cannot.be.blank": "Krátký název nesmí být prázdný.",
+    "validation.msg.loanproduct.shortName.exceeds.max.length": "Krátký název nesmí být delší než {{params[0].value}} znaků.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "Strategie splácení je povinná.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "Strategie splácení je neplatná. Musí to být číslo mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Odepsání ztrát je povinné.",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "Rozsah částek musí končit jako otevřený pro graf úrokových sazeb",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Pro všechny desky grafu úrokových sazeb musí být uvedeno rozpětí částky",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "Začátek rozsahu částek je pro graf úrokových sazeb nesprávný",
+    "validation.msg.recurringdeposit.chart.slabs.missing.range": "Pro graf úrokových sazeb musí být uvedeno rozmezí",
+    "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Pro všechny desky grafu úrokových sazeb musí být uvedeno rozmezí období",
+    "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "Rozpětí období/částky musí končit jako otevřené pro graf úrokových sazeb",
+    "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "Rozpětí období/částky má mezeru pro graf úrokových sazeb",
+    "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Překrývající se období/rozpětí částky pro graf úrokových sazeb",
+    "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "Začátek období/částkového rozsahu je pro graf úrokových sazeb nesprávný",
+    "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "Částka vkladu {{params[0].value}} je neplatná. Musí to být částka mezi {{params[1].value}} a {{params[2].value}} včetně.",
+    "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "Výchozí částka vkladu musí být kladná částka",
+    "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "Výchozí částka vkladu musí být kladné číslo",
+    "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "Maximální částka opakovaného vkladu {{params[0].value}} je neplatná. Musí být částka větší nebo rovna minimální částce opakovaného vkladu {{params[1].value}}.",
+    "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "Maximální výše vkladu musí být kladná částka",
+    "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "Minimální částka vkladu musí být kladná částka",
+    "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "Období zaúčtování opakovaného vkladu nemůže být kratší než složené období",
+    "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Období zaúčtování opakovaného vkladu nemůže být kratší než složené období",
+    "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "Účtovací období spořicího účtu nemůže být kratší než složené období",
+    "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "Výše ročního poplatku je povinná.",
+    "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "Výše ročního poplatku musí být vyšší nebo rovna nule, pokud je uveden.",
+    "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "Roční poplatek splatný v daný měsíc a den je povinný.",
+    "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "Měna je povinná.",
+    "validation.msg.savingsproduct.description.cannot.be.blank": "Popis je povinný.",
+    "validation.msg.savingsproduct.description.exceeds.max.length": "Popis nesmí být delší než {{params[0].value}} znaků.",
+    "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Zadaná desetinná místa jsou `{{params[0].value}}` a musí to být číslo mezi {{params[1].value}} a {{params[2].value}}.",
+    "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Příjem z Poplatkového účtu je povinný",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Výpočet úroku (dny v roce) je povinný.",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Výpočet úroku (Dny v roce) musí být jeden z `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Typ výpočtu úroku je povinný.",
+    "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Typ výpočtu úroku musí být jeden z `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "Období složeného úročení je povinné.",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Hodnota složeného úrokového období není platná. Musí být jeden z `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Úročení Spořicího účtu je povinné",
+    "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "Úrokové období je povinné.",
+    "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Hodnota období účtování úroků není platná. Musí být jeden z `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Blokování frekvence je povinné.",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "Blokováno pro frekvenci musí být nula nebo větší, pokud je k dispozici.",
+    "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Uzamčení pro typ období je povinné.",
+    "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Minimální počáteční zůstatek musí být větší nebo roven nule, pokud je uveden.",
+    "validation.msg.savingsproduct.name.cannot.be.blank": "Jméno je povinné.",
+    "validation.msg.savingsproduct.name.exceeds.max.length": "Název nesmí být delší než {{params[0].value}} znaků.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Nominální roční úroková sazba je povinná.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Nominální roční úroková sazba musí být nula nebo vyšší.",
+    "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Spořicí kontrolní účet je povinný",
+    "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Spořicí referenční účet je povinný",
+    "validation.msg.savingsproduct.shortName.cannot.be.blank": "Krátký název nesmí být prázdný.",
+    "validation.msg.savingsproduct.shortName.exceeds.max.length": "Krátký název nesmí být delší než {{params[0].value}} znaků.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "Výše poplatku za výběr je povinná.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "Výše poplatku za výběr musí být vyšší nebo rovna nule, pokud je uveden.",
+    "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Typ období poplatku za výběr je povinný."
   },
   "labels": {
-      "breadcrumbs": {
-          "Home": "Domov"
-      },
-      "buttons": {
-          "Accept Transfer": "Přijmout převod",
-          "Actions": "Akce",
-          "Activate": "aktivovat",
-          "Activate Self Service User": "Aktivovat samoobslužného uživatele",
-          "Add": "Přidat",
-          "Add Account": "Přidat účet",
-          "Add Charge": "Přidat poplatek",
-          "Add Clients": "Přidat klienty",
-          "Add Code Value": "Přidejte hodnotu kódu",
-          "Add Collateral": "Přidat kolaterál",
-          "Add Column": "Přidat sloupec",
-          "Add Currency": "Přidat měnu",
-          "Add Event": "Přidat událost",
-          "Add Funds": "Přidat prostředky",
-          "Add Group": "Přidat skupinu",
-          "Add Option": "Přidat možnost",
-          "Add Payment": "Přidat platbu",
-          "Add Question": "Přidat otázku",
-          "Add Report Parameter": "Přidat parametr sestavy",
-          "Add Role": "Přidat roli",
-          "Add Rule": "Přidat pravidlo",
-          "Add Slab": "Přidejte desku",
-          "Add/Edit": "Přidat/Upravit",
-          "Adjustment": "Nastavení",
-          "Advance Options": "Pokročilé možnosti",
-          "Allocate Cash": "Přidělte hotovost",
-          "Applications": "Aplikace",
-          "Apply Changes": "Aplikuj změny",
-          "Assign Staff": "Přiřadit personál",
-          "Attach Meeting": "Připojit schůzku",
-          "Attendance": "Účast",
-          "Back": "Zadní",
-          "Bar Chart": "Sloupcový graf",
-          "Bulk JLG Loan Application": "Hromadná žádost o půjčku JLG",
-          "Buy Back Loan": "Koupit zpět půjčku",
-          "Cancel": "zrušení",
-          "Cancel Sale Loan": "Zrušit prodej půjčky",
-          "Capture": "Zachyťte",
-          "Centers Saving Application": "Aplikace pro ukládání center",
-          "Change Password": "Změnit heslo",
-          "Charges Overview": "Přehled poplatků",
-          "Client Screen Reports": "Zprávy na obrazovce klienta",
-          "Close": "Zavřít",
-          "Close Config. Wizard": "Zavřete Config. kouzelník",
-          "Close Configuration Wizard": "Zavřete Průvodce konfigurací",
-          "Collapse All": "Sbalit vše",
-          "Collection Sheet": "Sbírkový list",
-          "Committee": "Výbor",
-          "Confirm": "Potvrdit",
-          "Create": "Vytvořit",
-          "Create AdHoc Query": "Vytvořit dotaz AdHoc",
-          "Create Center": "Vytvořit centrum",
-          "Create Charge": "Vytvořit poplatek",
-          "Create Client": "Vytvořit klienta",
-          "Create Closure": "Vytvořit uzavření",
-          "Create Code": "Vytvořit kód",
-          "Create Collateral": "Vytvořte kolaterál",
-          "Create Data Table": "Vytvořit tabulku dat",
-          "Create Datatable": "Vytvořit datovou tabulku",
-          "Create Delinquency Bucket": "Vytvořte kbelík delikvence",
-          "Create Employee": "Vytvořit zaměstnance",
-          "Create Fixed Deposit Product": "Vytvořte produkt s pevným vkladem",
-          "Create Floating Rate": "Vytvořit plovoucí sazbu",
-          "Create Fund": "Vytvořit fond",
-          "Create GL Account": "Vytvořte účet GL",
-          "Create Group": "Vytvořit skupinu",
-          "Create Holiday": "Vytvořte dovolenou",
-          "Create Hook": "Vytvořte háček",
-          "Create Journal Entries": "Vytvářejte záznamy deníku",
-          "Create Loan Product": "Vytvořte produkt půjčky",
-          "Create Office": "Vytvořit Office",
-          "Create Payment Type": "Vytvořit typ platby",
-          "Create Preference": "Vytvořit předvolbu",
-          "Create Provisioning Criteria": "Vytvořte zřizovací kritéria",
-          "Create Provisioning Entry": "Vytvořit položku zřizování",
-          "Create Recurring Deposit Product": "Vytvořte produkt s opakovaným vkladem",
-          "Create Report": "Vytvořit zprávu",
-          "Create SMS Campaign": "Vytvořte SMS kampaň",
-          "Create Self Service User": "Vytvořit samoobslužného uživatele",
-          "Create Share Product": "Vytvořit sdílený produkt",
-          "Create Standing Instructions": "Vytvořte stálé pokyny",
-          "Create Surveys": "Vytvářejte průzkumy",
-          "Create Tax Component": "Vytvořit daňovou složku",
-          "Create Tax Groups": "Vytvořte daňové skupiny",
-          "Create Teller": "Vytvořte Tellera",
-          "Create Template": "Vytvořit šablonu",
-          "Create User": "Vytvořit uživatele",
-          "Create more": "Vytvořte další",
-          "Dashboard": "Přístrojová deska",
-          "Day": "Den",
-          "Deactivate": "Deaktivovat",
-          "Define New Mapping": "Definujte nové mapování",
-          "Define Working Days": "Definujte pracovní dny",
-          "Delete": "Vymazat",
-          "Delete All": "Smazat všechny",
-          "Delete Code": "Smazat kód",
-          "Delete Question": "Smazat otázku",
-          "Delete Selected": "Smazat vybrané",
-          "Delete Signature": "Smazat podpis",
-          "Disable": "Zakázat",
-          "Dividends": "Dividendy",
-          "Download": "Stažení",
-          "Download CSV": "Stáhnout CSV",
-          "Edit": "Upravit",
-          "Edit Code": "Upravit kód",
-          "Edit Schedule": "Upravit rozvrh",
-          "Edit Survey": "Upravit průzkum",
-          "Enable": "Umožnit",
-          "Expand All": "Rozšířit vše",
-          "Export": "Vývozní",
-          "Export CSV": "Export CSV",
-          "Foreclosure": "Exekuce",
-          "GLIM Loan Application": "Žádost o půjčku GLIM",
-          "GSIM Application": "Aplikace GSIM",
-          "Generate Report": "Vygenerovat zprávu",
-          "Get Parameters": "Získat parametry",
-          "Go to next step": "Přejděte k dalšímu kroku",
-          "Group Loan Application": "Žádost o skupinovou půjčku",
-          "Group Saving Application": "Aplikace pro ukládání skupin",
-          "Hide Incentives": "Skrýt pobídky",
-          "Home Screen Tour": "Prohlídka domovské obrazovky",
-          "Import Center": "Centrum importu",
-          "Import Client": "Importovat klienta",
-          "Import Employees": "Import zaměstnanců",
-          "Import Group": "Skupina importu",
-          "Import Offices": "Dovozní kanceláře",
-          "Initiate Dividend": "Iniciovat dividendu",
-          "Link Job Step": "Krok propojení úlohy",
-          "Login": "Přihlásit se",
-          "Manage Groups": "Správa skupin",
-          "Manage Members": "Spravovat členy",
-          "Month": "Měsíc",
-          "More": "Více",
-          "New Cashier": "Nová pokladna",
-          "New Fixed Deposits Account": "Nový účet s pevným vkladem",
-          "New Loan Account": "Nový úvěrový účet",
-          "New Recurring Deposit Account": "Nový účet s opakovaným vkladem",
-          "New Savings Account": "Nový spořicí účet",
-          "New Share Account": "Nový sdílený účet",
-          "Next": "další",
-          "No": "Ne",
-          "Parameters": "Parametry",
-          "Pattern": "Vzor",
-          "Pay": "Platit",
-          "Payments": "Platby",
-          "Permissions": "Oprávnění",
-          "Pie Chart": "Koláčový graf",
-          "Post Dividend": "Vyplácet dividendu",
-          "Previous": "Předchozí",
-          "Print": "Tisk",
-          "Proceed": "Pokračovat",
-          "Reactivate": "Znovu aktivujte",
-          "Recapture": "Znovu zachytit",
-          "Recreate": "Znovu vytvořit",
-          "Redirect to New Transaction": "Přesměrování na Nová transakce",
-          "Refresh": "Obnovit",
-          "Reject": "Odmítnout",
-          "Reject transfer": "Odmítnout přenos",
-          "Release Amount": "Částka uvolnění",
-          "Remove": "Odstranit",
-          "Request OTP": "Požádejte o OTP",
-          "Reschedule": "Přeplánovat",
-          "Resend OTP": "Znovu odeslat jednorázové heslo",
-          "Reset": "Resetovat",
-          "Reset Password": "Obnovit heslo",
-          "Retrieve": "Načíst",
-          "Revert Transaction": "Vrátit transakci",
-          "Run Catch-Up": "Spusťte Catch-Up",
-          "Run Periodic Accruals": "Spusťte periodické časové rozlišení",
-          "Run Report": "Spustit zprávu",
-          "Run Selected Jobs": "Spusťte vybrané úlohy",
-          "Sale Loan": "Prodej Půjčka",
-          "Save Changes": "Uložit změny",
-          "Search": "Vyhledávání",
-          "Search Instructions": "Pokyny pro vyhledávání",
-          "Settle Cash": "Vyrovnat hotovost",
-          "Setup Accounting": "Nastavení účetnictví",
-          "Setup Funds and Reports": "Nastavení fondů a sestav",
-          "Setup Organization": "Nastavení organizace",
-          "Setup Products": "Nastavení produktů",
-          "Setup System": "Systém nastavení",
-          "Staff": "Personál",
-          "Staff Assignment History": "Historie přidělení zaměstnanců",
-          "Subledger Account": "Účet vedlejší knihy",
-          "Submit": "Předložit",
-          "Summary": "souhrn",
-          "Survey": "Průzkum",
-          "Suspend": "Pozastavit",
-          "Take Survey": "Take Survey",
-          "Transaction Reverted": "Transakce vrácena",
-          "Transfer Client": "Převést klienta",
-          "Transfer Clients": "Převod klientů",
-          "Unassign Staff": "Zrušit přidělení personálu",
-          "Undo Rejection": "Zrušit odmítnutí",
-          "Undo Transfer": "Vrátit zpět převod",
-          "Update Default Savings": "Aktualizovat výchozí úspory",
-          "Upload": "nahrát",
-          "Upload Signature": "Nahrát podpis",
-          "Validate": "Ověřit",
-          "Validate OTP": "Ověřte jednorázové heslo",
-          "View": "Pohled",
-          "View Active Accounts": "Zobrazit aktivní účty",
-          "View Cashiers": "Zobrazit Pokladny",
-          "View Closed Accounts": "Zobrazit uzavřené účty",
-          "View Collaterals": "Zobrazit kolaterály",
-          "View History": "Zobrazit historii",
-          "View Incentives": "Zobrazit pobídky",
-          "View Journal Entries": "Zobrazit záznamy deníku",
-          "View Standing Instructions": "Prohlédněte si stálé pokyny",
-          "View Transactions History": "Zobrazit historii transakcí",
-          "Waive": "vzdát se",
-          "Waive Charge": "Zřeknutí se poplatku",
-          "Week": "Týden",
-          "Withdraw": "Ustoupit",
-          "Yes": "Ano"
-      },
-      "commons": {
-          "50 characters long": "50 znaků dlouhé",
-          "8 characters long": "8 znaků dlouhé",
-          "Amount must be": "Částka musí být",
-          "At least one restricted product": "Alespoň jeden omezený produkt",
-          "At least one role": "Alespoň jednu roli",
-          "Maximum Value must be": "Maximální hodnota musí být",
-          "Minimum Principal": "Minimální jistina",
-          "Minimum Value must be": "Minimální hodnota musí být",
-          "Password should be at least": "Heslo by mělo být min",
-          "Password should include a": "Heslo by mělo obsahovat a",
-          "Password should not be more than": "Heslo by nemělo být větší než",
-          "a positive number": "kladné číslo",
-          "a positive number with": "kladné číslo s",
-          "and at": "a při",
-          "and must be greater than": "a musí být větší než",
-          "are": "jsou",
-          "be larger than 0 and at most 100": "být větší než 0 a maximálně 100",
-          "begin with a special character or number": "začínají speciálním znakem nebo číslem",
-          "cannot begin with a special character or number": "nemůže začínat speciálním znakem nebo číslem",
-          "decimal places": "desetinná místa",
-          "do not match": "neshodují",
-          "does not match": "nesouhlasí",
-          "greater equal to than 0": "větší rovno 0",
-          "invalid": "neplatný",
-          "is": "je",
-          "is required": "je požadováno",
-          "least one uppercase": "alespoň jedno velké písmeno",
-          "lowercase and special character": "malá písmena a speciální znak",
-          "must be a positive integer": "musí být kladné celé číslo",
-          "must be an integer between -9999 and 9999": "musí být celé číslo mezi -9999 a 9999",
-          "must be between 1 and 12": "musí být mezi 1 a 12",
-          "must be larger than 0": "musí být větší než 0",
-          "must be selected": "musí být vybráno",
-          "must consist of 2 alphabetic characters": "musí obsahovat 2 abecední znaky",
-          "numeral": "číslice",
-          "required": "Požadované",
-          "required and cannot be negative": "požadováno a nemůže být záporné",
-          "should": "by měl"
-      },
-      "heading": {
-          "Account Linked Financial": "Seznam účtů spojených s různými finančními aktivitami. Chcete-li vědět více, klikněte:",
-          "Account Name": "Jméno účtu",
-          "Account Number Preferences": "Předvolby čísla účtu",
-          "Account Summary": "Přehled účtu",
-          "Accounting": "Účetnictví",
-          "Accounting Rules": "Účetní řád",
-          "Accounts Linked to Financial Activities": "Účty spojené s finančními aktivitami",
-          "Accounts linked to Financial Activities": "Účty spojené s finančními aktivitami",
-          "Accruals": "Časové rozlišení",
-          "Active Asset Transfer": "Aktivní převod aktiv",
-          "AdHocQuery": "AdHocQuery",
-          "Add Account": "Přidat účet",
-          "Add Currency Form": "Přidat formulář měny",
-          "Add Journal Entry Form": "Přidat formulář pro zápis do deníku",
-          "Add Loan Collateral": "Přidejte zajištění úvěru",
-          "Add Role": "Přidat roli",
-          "Add/Edit Currency": "Přidat/upravit měnu",
-          "Address": "Adresa",
-          "Advanced Accounting Rules": "Pokročilá účetní pravidla",
-          "All Charges": "Všechny poplatky",
-          "All Dividends": "Všechny dividendy",
-          "All Interest Rates": "Všechny úrokové sazby",
-          "All Standing Instructions": "Všechny stálé pokyny",
-          "All Transactions": "Všechny transakce",
-          "And thereafter, in Multiples of": "A poté v násobcích",
-          "Approve Share": "Schválit sdílení",
-          "Assets": "Aktiva",
-          "Assets / Liability": "Aktiva / pasiva",
-          "Audit Trails": "Audit Trails",
-          "Balance": "Zůstatek",
-          "Block Savings Account": "Blokovat spořicí účet",
-          "Bulk Import": "Hromadný import",
-          "Bulk Loan Reassignment": "Hromadné přeřazení půjčky",
-          "Business Rule Parameters": "Parametry obchodních pravidel",
-          "COB Catch-Up is": "COB Catch-Up je",
-          "Calculate Interest": "Vypočítejte úrok",
-          "Campaign Message": "Zpráva kampaně",
-          "Capture Client Image": "Zachycení obrazu klienta",
-          "Center Closed": "Centrum zavřeno",
-          "Center Name": "Název střediska",
-          "Centers": "Střediska",
-          "Change Password": "Změnit heslo",
-          "Charges": "Poplatky",
-          "Charges Overview": "Přehled poplatků",
-          "Chart of Accounts": "Graf účtů",
-          "Client": "Klient",
-          "Client Collateral Details": "Podrobnosti o zajištění klienta",
-          "Client Members": "Klientští členové",
-          "Client Type": "Typ klienta",
-          "Clients": "klienti",
-          "Closing Entries": "Uzavírání záznamů",
-          "Collateral Data": "Údaje o zajištění",
-          "Collateral Management": "Správa zajištění",
-          "Collaterals Data": "Údaje o kolaterálech",
-          "Command": "Příkaz",
-          "Configuration Wizard": "Průvodce konfigurací",
-          "Configuration Wizard Setup": "Úspěšně jste dokončili nastavení Průvodce konfigurací.",
-          "Configurations": "Konfigurace",
-          "Configure Fund Sources for Payment Channels": "Nakonfigurujte zdroje prostředků pro platební kanály",
-          "Configure Maker Checker Tasks": "Konfigurace úloh Maker Checker",
-          "Configure Maker-Checker Tasks": "Konfigurace úloh Maker-Checker",
-          "Configure Mifos Organization Needs": "Následující průvodce vám pomůže nakonfigurovat Mifos podle potřeb vaší organizace.",
-          "Create Charge": "Vytvořit poplatek",
-          "Create Closure": "Vytvořit uzavření",
-          "Create Code": "Vytvořit kód",
-          "Create Data Table": "Vytvořit tabulku dat",
-          "Create Datatable": "Vytvořit datovou tabulku",
-          "Create Employee": "Vytvořit zaměstnance",
-          "Create GL account": "Vytvořte účet GL",
-          "Create Holiday": "Vytvořte dovolenou",
-          "Create Journal Entries": "Vytvářejte záznamy deníku",
-          "Create Office": "Vytvořit Office",
-          "Create Report": "Vytvořit zprávu",
-          "Create User": "Vytvořit uživatele",
-          "Create fixed deposit product": "Vytvořte produkt s pevným vkladem",
-          "Create loan product": "Vytvořte úvěrový produkt",
-          "Create recurring deposit product": "Vytvořte produkt s opakovaným vkladem",
-          "Create saving product": "Vytvořte úsporný produkt",
-          "Create share product": "Vytvořte sdílený produkt",
-          "Currency": "Měna",
-          "Currency Configuration": "Konfigurace měny",
-          "Dashboard": "Přístrojová deska",
-          "Default Shares per Client": "Výchozí podíly na klienta",
-          "Define New Mapping": "Definujte nové mapování",
-          "Delete Client Signature": "Smazat podpis klienta",
-          "Delinquency Buckets": "Delikvence kbelíky",
-          "Delinquency Ranges": "Rozsahy delikvence",
-          "Deposit Frequency": "Frekvence vkladu",
-          "Deposit Money To Saving Account": "Vložte peníze na spořicí účet",
-          "Deposit Period": "Doba vkladu",
-          "Details": "Podrobnosti",
-          "Disable": "Zakázat",
-          "Documents": "Dokumenty",
-          "Due Collections": "Splatné sbírky",
-          "Due Savings Collections": "Splatné spořící sbírky",
-          "Edit": "Upravit",
-          "Edit Note": "Upravit poznámku",
-          "Email External Service": "E-mailová externí služba",
-          "Employees": "Zaměstnanci",
-          "Enable": "Umožnit",
-          "Entity Data Table Checks": "Kontroly tabulky dat entit",
-          "Entity to Entity Mapping": "Mapování entity na entitu",
-          "Event Settings": "Nastavení události",
-          "Expenses": "Výdaje",
-          "External Asset Owner": "Externí vlastník aktiv",
-          "External Services": "Externí služby",
-          "Family Member": "Rodinný příslušník",
-          "Family Members": "Členové rodiny",
-          "Fees to Specific Income Accounts": "Poplatky na účty s konkrétními příjmy",
-          "Filter holidays": "Vyhledávací pole pro filtrování svátků podle různých kanceláří.",
-          "Filter reports by name": "Panel vyhledávání pro filtrování přehledů podle názvu.",
-          "Fixed Deposit Accounts": "Účty s pevným vkladem",
-          "Fixed Deposit Details": "Podrobnosti o pevném vkladu",
-          "Fixed Deposit Products": "Produkty s pevným vkladem",
-          "Fixed Deposit Transactions": "Pevné vkladové transakce",
-          "Floating Rates": "Plovoucí sazby",
-          "For Pre-mature closure": "Pro předčasné uzavření",
-          "Frequent Activities": "Časté aktivity",
-          "Frequent Postings": "Časté příspěvky",
-          "Fund Mapping": "Mapování fondů",
-          "Fund Sources for Payment Channels": "Zdroje prostředků pro platební kanály",
-          "GLIM Account Overview": "Přehled účtu GLIM",
-          "GLIM Loans Account Overview": "Přehled úvěrového účtu GLIM",
-          "GSIM Account Overview": "Přehled účtu GSIM",
-          "General": "Všeobecné",
-          "Global Configuration options": "Možnosti globální konfigurace a jejich aktuální stav. Pro více podrobností klikněte",
-          "Group Details": "Podrobnosti o skupině",
-          "Group Members": "Členové skupiny",
-          "Group Name": "Skupinové jméno",
-          "Groups": "Skupiny",
-          "Guarantee Requirements": "Požadavky na záruku",
-          "Guarantor Detail": "Detail garanta",
-          "Guarantors": "Ručitelé",
-          "Guarantors Details": "Podrobnosti o garantech",
-          "Hold Amount": "Částka držení",
-          "Identities": "Totožnosti",
-          "Import Employees": "Import zaměstnanců",
-          "Import Offices": "Dovozní kanceláře",
-          "Inactivate Charge": "Deaktivovat nabíjení",
-          "Incentives": "Pobídky",
-          "Income": "Příjem",
-          "Installment Amount Variations": "Variace výše splátek",
-          "Interest Calculations": "Výpočty úroků",
-          "Interest Details": "Podrobnosti o zájmu",
-          "Interest Rate Chart": "Graf úrokových sazeb",
-          "Interest Rate Charts": "Grafy úrokových sazeb",
-          "Interest Recalculation": "Přepočet úroků",
-          "Interest Transfer": "Převod úroků",
-          "It's required to add at least one Slab": "Je nutné přidat alespoň jednu desku",
-          "Journal Entries": "Účetní zápisy",
-          "Keyboard Shortcuts": "Klávesové zkratky",
-          "Last Active": "poslední aktivní",
-          "Liabilities": "Závazky",
-          "List of all codes in the Mifos system": "Seznam všech kódů v systému Mifos pro vaši organizaci.",
-          "List of all currently available data tables": "Seznam všech aktuálně dostupných datových tabulek.",
-          "List of all currently available reports": "Seznam všech aktuálně dostupných přehledů. Pro více podrobností klikněte",
-          "List of all maker checker tasks": "Seznam všech úloh maker checker. Pro více podrobností klikněte",
-          "List of all scheduled batch jobs": "Seznam všech naplánovaných dávkových úloh",
-          "List of charges in the organization. For more details click": "Seznam poplatků v organizaci. Pro více podrobností klikněte",
-          "List of chart of all the accounts being used by your organization.": "Seznam všech účtů, které vaše organizace používá.",
-          "List of closures. To know more click": "Seznam uzavírek. Chcete-li vědět více, klikněte",
-          "List of currencies available.": "Seznam dostupných měn.",
-          "List of employees in the organization.": "Seznam zaměstnanců v organizaci.",
-          "List of loan products in the organization": "Seznam úvěrových produktů v organizaci. Pro více podrobností klikněte",
-          "List of offices in the organization.": "Seznam kanceláří v organizaci.",
-          "List of recurring deposit products in the organization": "Seznam opakujících se vkladových produktů v organizaci. Pro více podrobností klikněte",
-          "List of roles defined within the organization": "Seznam rolí definovaných v rámci organizace. nebo další podrobnosti klikněte",
-          "List of saving products in the organization": "Seznam uložených produktů v organizaci. Pro více podrobností klikněte",
-          "List of share products in the organization": "Seznam produktů sdílení v organizaci. Pro více podrobností klikněte",
-          "Loan Account OverView": "Přehled úvěrového účtu",
-          "Loan Accounts": "Úvěrové účty",
-          "Loan Delinquency Tags": "Značky proplácení úvěrů",
-          "Loan Details": "Podrobnosti o půjčce",
-          "Loan Product": "Úvěrový produkt",
-          "Loan Products": "Úvěrové produkty",
-          "Loan Provisioning Criteria": "Kritéria pro poskytování úvěrů",
-          "Loan Purpose": "Účel půjčky",
-          "Loan Repayments": "Splátky půjček",
-          "Loan Summary": "Shrnutí půjčky",
-          "Loan Tranche Details": "Podrobnosti o tranši úvěru",
-          "Loan Tranche Details are not allowed for this Loan Product": "Podrobnosti o tranši úvěru nejsou pro tento úvěrový produkt povoleny",
-          "Lock-in Period": "Období uzamčení",
-          "Manage Codes": "Správa kódů",
-          "Manage Data Tables": "Správa datových tabulek",
-          "Manage Data tables": "Správa datových tabulek",
-          "Manage Delinquency Buckets": "Správa kbelíků delikvence",
-          "Manage Delinquency Ranges": "Spravujte rozsahy delikvence",
-          "Manage Employees": "Správa zaměstnanců",
-          "Manage External Events": "Správa externích událostí",
-          "Manage Funds": "Spravovat fondy",
-          "Manage Holidays": "Spravovat svátky",
-          "Manage Hooks": "Správa háčků",
-          "Manage Jobs": "Správa úloh",
-          "Manage Offices": "Správa kanceláří",
-          "Manage Reports": "Správa přehledů",
-          "Manage Roles and Permissions": "Správa rolí a oprávnění",
-          "Manage Scheduler Jobs": "Správa úloh plánovače",
-          "Manage Surveys": "Správa průzkumů",
-          "Manage Tax Components": "Správa daňových složek",
-          "Manage Tax Configurations": "Správa daňových konfigurací",
-          "Manage Tax Groups": "Správa daňových skupin",
-          "Map Fees to Specific Income Accounts": "Mapování poplatků na konkrétní příjmové účty",
-          "Map Penalties to Specific Income Accounts": "Mapujte sankce na konkrétní příjmové účty",
-          "Market Price Periods": "Období tržní ceny",
-          "Maximum Deposit Term": "Maximální doba vkladu",
-          "Migrate Opening Balances (Office-wise)": "Migrace počátečních zůstatků (pro kanceláře)",
-          "Migrate opening balances (Office-wise)": "Migrace počátečních zůstatků (pro kanceláře)",
-          "Minimum Active Period": "Minimální aktivní období",
-          "Minimum Deposit Term": "Minimální doba vkladu",
-          "Moratorium": "Moratorium",
-          "Nominal Interest Rate by loan cycle": "Nominální úroková sazba podle úvěrového cyklu",
-          "Notes": "Poznámky",
-          "Notification External Service": "Oznámení externí služba",
-          "Number of Repayments by loan cycle": "Počet splátek podle úvěrového cyklu",
-          "Offices": "Kanceláře",
-          "Options": "Možnosti",
-          "Other Details": "Další detaily",
-          "Overdue Charges": "Poplatky po splatnosti",
-          "Password Preferences": "Předvolby hesla",
-          "Payment Type": "Způsob platby",
-          "Penalties to Specific Income Accounts": "Sankce na konkrétní příjmové účty",
-          "Performance History": "Historie výkonu",
-          "Post Interest": "Post Interest",
-          "Principal by loan cycle": "Jistina podle úvěrového cyklu",
-          "Products Mix": "Směs produktů",
-          "Progress Bar": "Ukazatel průběhu",
-          "Provisioning Entries": "Poskytování záznamů",
-          "Question": "Otázka",
-          "Recent Activities": "Nedávné aktivity",
-          "Recurring Deposit Accounts": "Opakující se vkladové účty",
-          "Recurring Deposit Details": "Podrobnosti o opakovaném vkladu",
-          "Recurring Deposit Products": "Produkty s opakovaným vkladem",
-          "Recurring Deposit Transactions": "Opakované depozitní transakce",
-          "Reject Share": "Odmítnout sdílení",
-          "Release Amount": "Částka uvolnění",
-          "Repaid Every": "Splaceno každý",
-          "Report Parameter": "Parametr sestavy",
-          "Revert Transaction": "Vrátit transakci",
-          "S3 Amazon External Service": "Externí služba S3 Amazon",
-          "SMS Campaigns": "SMS kampaně",
-          "SMS External Service": "Externí služba SMS",
-          "Saved Successfully": "Úspěšně uloženo",
-          "Saving Accounts": "Spořící účty",
-          "Savings Account Overview": "Přehled spořicího účtu",
-          "Savings Accounts": "Spořící účty",
-          "Savings Details": "Podrobnosti o spoření",
-          "Savings Linkage": "Propojení úspor",
-          "Savings Products": "Spořicí produkty",
-          "Savings Transactions": "Spořicí transakce",
-          "Scheduler Status": "Stav plánovače",
-          "Scheduler status": "Stav plánovače. Tlačítko se použije ke změně stavu.",
-          "Search Activity": "Aktivita vyhledávání",
-          "Search Journal Entries": "Prohledejte záznamy deníku",
-          "Search bar to filter GL accounts.": "Vyhledávací pole pro filtrování účtů GL.",
-          "Search bar to filter charges.": "Vyhledávací pole pro filtrování poplatků.",
-          "Search bar to filter closures by office.": "Vyhledávací pole pro filtrování uzavírek podle kanceláře.",
-          "Search bar to filter codes": "Vyhledávací lišta pro filtrování kódů.",
-          "Search bar to filter configurations": "Vyhledávací panel pro filtrování konfigurací.",
-          "Search bar to filter currencies.": "Vyhledávací pole pro filtrování měn.",
-          "Search bar to filter datatables": "Panel vyhledávání pro filtrování datových tabulek.",
-          "Search bar to filter employees.": "Vyhledávací panel pro filtrování zaměstnanců.",
-          "Search bar to filter jobs": "Vyhledávací panel pro filtrování úloh.",
-          "Search bar to filter loan products.": "Vyhledávací pole pro filtrování úvěrových produktů.",
-          "Search bar to filter offices.": "Vyhledávací pole pro filtrování kanceláří.",
-          "Search bar to filter recurring deposit products.": "Vyhledávací pole pro filtrování opakujících se vkladových produktů.",
-          "Search bar to filter roles": "Vyhledávací pole pro filtrování rolí.",
-          "Search bar to filter saving products.": "Vyhledávací pole pro filtrování uložených produktů.",
-          "Search bar to filter share products.": "Vyhledávací pole pro filtrování sdílených produktů.",
-          "Select Excel File": "Vyberte Soubor Excel",
-          "Selected Clients": "Vybraní klienti",
-          "Selected Groups": "Vybrané skupiny",
-          "Settings": "Nastavení",
-          "Share Accounts": "Sdílet účty",
-          "Share Products": "Sdílejte produkty",
-          "Shares Accounts": "Účty akcií",
-          "Shares Details": "Podrobnosti o podílech",
-          "Shares per Client": "Akcie na klienta",
-          "Standing Instructions History": "Historie stálých instrukcí",
-          "Submitted On Date": "Odesláno dne",
-          "Success!": "Úspěch!",
-          "Successfully completed": "Úspěšně jste dokončili nastavení",
-          "Summary Details": "Souhrn Podrobnosti",
-          "Tax Components": "Složky daně",
-          "Tax Group": "Daňová skupina",
-          "Teller / Cashier Management": "Správa pokladníka / pokladny",
-          "Template": "Šablona",
-          "Template Message": "Šablona zprávy",
-          "Template Parameters": "Parametry šablony",
-          "Term Options": "Možnosti období",
-          "Terms": "Podmínky",
-          "Total Withdrawals": "Celkové výběry",
-          "Transaction Details": "Detaily transakce",
-          "Transaction Reverted": "Transakce vrácena",
-          "Transactions": "Transakce",
-          "Transferred From": "Převedeno z",
-          "Transferred To": "Převeden k",
-          "Transferring From Details": "Přenos z podrobností",
-          "Tree View": "Stromový pohled",
-          "Two-Factor Configuration": "Dvoufaktorová konfigurace",
-          "Unassign Role": "Zrušit přiřazení role",
-          "Unassign Staff": "Zrušit přidělení personálu",
-          "Undo": "vrátit",
-          "Undo Transaction": "Vrátit zpět transakci",
-          "Upcoming Charges": "Nadcházející poplatky",
-          "Upload": "nahrát",
-          "Upload Client Image": "Nahrajte obrázek klienta",
-          "Upload Client Signature": "Nahrajte podpis klienta",
-          "Users": "Uživatelé",
-          "View Checker Inbox": "Zobrazit doručenou poštu Checker",
-          "View Client Signature": "Zobrazit podpis klienta",
-          "View Journal Entry": "Zobrazit záznam deníku",
-          "Waive Charge": "Zřeknutí se poplatku",
-          "Welcome to Mifos": "Vítejte v destinaci Mifos",
-          "Withdraw Money From Saving Account": "Výběr peněz ze spořicího účtu",
-          "Withhold Tax": "Srážková daň",
-          "Working Days": "Pracovní dny",
-          "You have created": "Vytvořili jste",
-          "successfully select option": "úspěšně. Chcete-li pokračovat dále, vyberte si z níže uvedených možností."
-      },
-      "inputs": {
-          "ACCOUNTING": "ÚČETNICTVÍ",
-          "ADDRESS": "ADRESA",
-          "Above Changes are Effective from": "Výše uvedené změny jsou účinné od",
-          "Absent": "Chybí",
-          "Account": "Účet",
-          "Account Code": "Kód účtu",
-          "Account Details": "Detaily účtu",
-          "Account Name": "Jméno účtu",
-          "Account No": "Číslo účtu.",
-          "Account Number": "Číslo účtu",
-          "Account Number Preferences": "Předvolby čísla účtu",
-          "Account Type": "Typ účtu",
-          "Account Usage": "Využití účtu",
-          "Account action": "Akce účtu",
-          "Account moves out of NPA only after all arrears have been cleared": "Účet se z NPA přesune až po vyrovnání všech nedoplatků",
-          "Account to Credit": "Účet k úvěru",
-          "Account to Debit": "Účet k debetu",
-          "Accounting Rule": "Účetní pravidlo",
-          "Accounting Rule Name": "Název účetního pravidla",
-          "Accrue Date": "Datum načítání",
-          "Accrue Till Date": "Načítat do data",
-          "Action": "Akce",
-          "Action Name": "Název akce",
-          "Actions": "Akce",
-          "Activated On": "Aktivováno Zapnuto",
-          "Activated On Date": "Aktivováno dne",
-          "Activation Date": "Datum aktivace",
-          "Activation date": "Datum aktivace",
-          "Active": "Aktivní",
-          "Active Client Borrowers": "Aktivní klienti dlužníci",
-          "Active Client Loans": "Aktivní klientské půjčky",
-          "Active Clients": "Aktivní klienti",
-          "Active Group Borrowers": "Aktivní skupinoví dlužníci",
-          "Active Group Loans": "Aktivní skupinové půjčky",
-          "Active Overdue Client Loans": "Aktivní klientské půjčky po splatnosti",
-          "Active Overdue Group Loans": "Aktivní skupinové půjčky po splatnosti",
-          "Active Status": "Aktivní stav",
-          "Actual Available Balance": "Skutečný disponibilní zůstatek",
-          "Add Clients": "Přidat klienty",
-          "Add Fee Frequency": "Přidat frekvenci poplatků",
-          "Add Groups": "Přidat skupiny",
-          "Add Journal Entries": "Přidat položky deníku",
-          "Added On": "Přidáno na",
-          "Address": "Adresa",
-          "Address Line": "Řádek adresy",
-          "Adjust advance payments toward future installments": "Upravte zálohové platby směrem k budoucím splátkám",
-          "Adjust interest rates for remainder of loan": "Upravte úrokové sazby pro zbytek půjčky",
-          "Advance payments adjustment type": "Typ úpravy záloh",
-          "Affected GL Entry (Credit)": "Dotčený záznam GL (kredit)",
-          "Affected GL Entry (Credit) Rule Type": "Typ pravidla ovlivněného záznamu GL (kredit).",
-          "Affected GL Entry (Debit)": "Dotčený záznam GL (debetní)",
-          "Affected GL Entry (Debit) Rule Type": "Typ pravidla ovlivněného záznamu GL (debet).",
-          "Age": "Stáří",
-          "All": "Všechno",
-          "Allocate Cash": "Přidělte hotovost",
-          "Allocation": "Přidělení",
-          "Allow Approved / Disbursed Amounts Over Applied": "Povolit překročení schválených / vyplacených částek",
-          "Allow Partial Interest Calculation with same as repayment": "Povolit výpočet částečného úroku se stejným splácením",
-          "Allow Withdrawals": "Povolit výběry",
-          "Allow dividends for inactive clients": "Povolit dividendy pro neaktivní klienty",
-          "Allow fixing of the installment amount": "Umožněte fixaci výše splátky",
-          "Allow overriding select terms and settings in loan accounts": "Povolit přepsání vybraných podmínek a nastavení na úvěrových účtech",
-          "Allowed Products": "Povolené produkty",
-          "Allowed to be used for providing Topup Loans": "Povoleno k použití pro poskytování dobíjecích půjček",
-          "Alt": "Alt",
+    "breadcrumbs": {
+      "Home": "Domov"
+    },
+    "buttons": {
+      "Accept Transfer": "Přijmout převod",
+      "Actions": "Akce",
+      "Activate": "aktivovat",
+      "Activate Self Service User": "Aktivovat samoobslužného uživatele",
+      "Add": "Přidat",
+      "Add Account": "Přidat účet",
+      "Add Charge": "Přidat poplatek",
+      "Add Clients": "Přidat klienty",
+      "Add Code Value": "Přidejte hodnotu kódu",
+      "Add Collateral": "Přidat kolaterál",
+      "Add Column": "Přidat sloupec",
+      "Add Currency": "Přidat měnu",
+      "Add Event": "Přidat událost",
+      "Add Funds": "Přidat prostředky",
+      "Add Group": "Přidat skupinu",
+      "Add Option": "Přidat možnost",
+      "Add Payment": "Přidat platbu",
+      "Add Question": "Přidat otázku",
+      "Add Report Parameter": "Přidat parametr sestavy",
+      "Add Role": "Přidat roli",
+      "Add Rule": "Přidat pravidlo",
+      "Add Slab": "Přidejte desku",
+      "Add/Edit": "Přidat/Upravit",
+      "Adjustment": "Nastavení",
+      "Advance Options": "Pokročilé možnosti",
+      "Allocate Cash": "Přidělte hotovost",
+      "Applications": "Aplikace",
+      "Apply Changes": "Aplikuj změny",
+      "Assign Staff": "Přiřadit personál",
+      "Attach Meeting": "Připojit schůzku",
+      "Attendance": "Účast",
+      "Back": "Zadní",
+      "Bar Chart": "Sloupcový graf",
+      "Bulk JLG Loan Application": "Hromadná žádost o půjčku JLG",
+      "Buy Back Loan": "Koupit zpět půjčku",
+      "Cancel": "zrušení",
+      "Cancel Sale Loan": "Zrušit prodej půjčky",
+      "Capture": "Zachyťte",
+      "Centers Saving Application": "Aplikace pro ukládání center",
+      "Change Password": "Změnit heslo",
+      "Charges Overview": "Přehled poplatků",
+      "Client Screen Reports": "Zprávy na obrazovce klienta",
+      "Close": "Zavřít",
+      "Close Config. Wizard": "Zavřete Config. kouzelník",
+      "Close Configuration Wizard": "Zavřete Průvodce konfigurací",
+      "Collapse All": "Sbalit vše",
+      "Collection Sheet": "Sbírkový list",
+      "Committee": "Výbor",
+      "Confirm": "Potvrdit",
+      "Create": "Vytvořit",
+      "Create AdHoc Query": "Vytvořit dotaz AdHoc",
+      "Create Center": "Vytvořit centrum",
+      "Create Charge": "Vytvořit poplatek",
+      "Create Client": "Vytvořit klienta",
+      "Create Closure": "Vytvořit uzavření",
+      "Create Code": "Vytvořit kód",
+      "Create Collateral": "Vytvořte kolaterál",
+      "Create Data Table": "Vytvořit tabulku dat",
+      "Create Datatable": "Vytvořit datovou tabulku",
+      "Create Delinquency Bucket": "Vytvořte kbelík delikvence",
+      "Create Employee": "Vytvořit zaměstnance",
+      "Create Fixed Deposit Product": "Vytvořte produkt s pevným vkladem",
+      "Create Floating Rate": "Vytvořit plovoucí sazbu",
+      "Create Fund": "Vytvořit fond",
+      "Create GL Account": "Vytvořte účet GL",
+      "Create Group": "Vytvořit skupinu",
+      "Create Holiday": "Vytvořte dovolenou",
+      "Create Hook": "Vytvořte háček",
+      "Create Journal Entries": "Vytvářejte záznamy deníku",
+      "Create Loan Product": "Vytvořte produkt půjčky",
+      "Create Office": "Vytvořit Office",
+      "Create Payment Type": "Vytvořit typ platby",
+      "Create Preference": "Vytvořit předvolbu",
+      "Create Provisioning Criteria": "Vytvořte zřizovací kritéria",
+      "Create Provisioning Entry": "Vytvořit položku zřizování",
+      "Create Recurring Deposit Product": "Vytvořte produkt s opakovaným vkladem",
+      "Create Report": "Vytvořit zprávu",
+      "Create SMS Campaign": "Vytvořte SMS kampaň",
+      "Create Self Service User": "Vytvořit samoobslužného uživatele",
+      "Create Share Product": "Vytvořit sdílený produkt",
+      "Create Standing Instructions": "Vytvořte stálé pokyny",
+      "Create Surveys": "Vytvářejte průzkumy",
+      "Create Tax Component": "Vytvořit daňovou složku",
+      "Create Tax Groups": "Vytvořte daňové skupiny",
+      "Create Teller": "Vytvořte Tellera",
+      "Create Template": "Vytvořit šablonu",
+      "Create User": "Vytvořit uživatele",
+      "Create more": "Vytvořte další",
+      "Dashboard": "Přístrojová deska",
+      "Day": "Den",
+      "Deactivate": "Deaktivovat",
+      "Define New Mapping": "Definujte nové mapování",
+      "Define Working Days": "Definujte pracovní dny",
+      "Delete": "Vymazat",
+      "Delete All": "Smazat všechny",
+      "Delete Code": "Smazat kód",
+      "Delete Question": "Smazat otázku",
+      "Delete Selected": "Smazat vybrané",
+      "Delete Signature": "Smazat podpis",
+      "Disable": "Zakázat",
+      "Dividends": "Dividendy",
+      "Download": "Stažení",
+      "Download CSV": "Stáhnout CSV",
+      "Edit": "Upravit",
+      "Edit Code": "Upravit kód",
+      "Edit Schedule": "Upravit rozvrh",
+      "Edit Survey": "Upravit průzkum",
+      "Enable": "Umožnit",
+      "Expand All": "Rozšířit vše",
+      "Export": "Vývozní",
+      "Export CSV": "Export CSV",
+      "Foreclosure": "Exekuce",
+      "GLIM Loan Application": "Žádost o půjčku GLIM",
+      "GSIM Application": "Aplikace GSIM",
+      "Generate Report": "Vygenerovat zprávu",
+      "Get Parameters": "Získat parametry",
+      "Go to next step": "Přejděte k dalšímu kroku",
+      "Group Loan Application": "Žádost o skupinovou půjčku",
+      "Group Saving Application": "Aplikace pro ukládání skupin",
+      "Hide Incentives": "Skrýt pobídky",
+      "Home Screen Tour": "Prohlídka domovské obrazovky",
+      "Import Center": "Centrum importu",
+      "Import Client": "Importovat klienta",
+      "Import Employees": "Import zaměstnanců",
+      "Import Group": "Skupina importu",
+      "Import Offices": "Dovozní kanceláře",
+      "Initiate Dividend": "Iniciovat dividendu",
+      "Link Job Step": "Krok propojení úlohy",
+      "Login": "Přihlásit se",
+      "Manage Groups": "Správa skupin",
+      "Manage Members": "Spravovat členy",
+      "Month": "Měsíc",
+      "More": "Více",
+      "New Cashier": "Nová pokladna",
+      "New Fixed Deposits Account": "Nový účet s pevným vkladem",
+      "New Loan Account": "Nový úvěrový účet",
+      "New Recurring Deposit Account": "Nový účet s opakovaným vkladem",
+      "New Savings Account": "Nový spořicí účet",
+      "New Share Account": "Nový sdílený účet",
+      "Next": "další",
+      "No": "Ne",
+      "Parameters": "Parametry",
+      "Pattern": "Vzor",
+      "Pay": "Platit",
+      "Payments": "Platby",
+      "Permissions": "Oprávnění",
+      "Pie Chart": "Koláčový graf",
+      "Post Dividend": "Vyplácet dividendu",
+      "Previous": "Předchozí",
+      "Print": "Tisk",
+      "Proceed": "Pokračovat",
+      "Reactivate": "Znovu aktivujte",
+      "Recapture": "Znovu zachytit",
+      "Recreate": "Znovu vytvořit",
+      "Redirect to New Transaction": "Přesměrování na Nová transakce",
+      "Refresh": "Obnovit",
+      "Reject": "Odmítnout",
+      "Reject transfer": "Odmítnout přenos",
+      "Release Amount": "Částka uvolnění",
+      "Remove": "Odstranit",
+      "Request OTP": "Požádejte o OTP",
+      "Reschedule": "Přeplánovat",
+      "Resend OTP": "Znovu odeslat jednorázové heslo",
+      "Reset": "Resetovat",
+      "Reset Password": "Obnovit heslo",
+      "Retrieve": "Načíst",
+      "Revert Transaction": "Vrátit transakci",
+      "Run Catch-Up": "Spusťte Catch-Up",
+      "Run Periodic Accruals": "Spusťte periodické časové rozlišení",
+      "Run Report": "Spustit zprávu",
+      "Run Selected Jobs": "Spusťte vybrané úlohy",
+      "Sale Loan": "Prodej Půjčka",
+      "Save Changes": "Uložit změny",
+      "Search": "Vyhledávání",
+      "Search Instructions": "Pokyny pro vyhledávání",
+      "Settle Cash": "Vyrovnat hotovost",
+      "Setup Accounting": "Nastavení účetnictví",
+      "Setup Funds and Reports": "Nastavení fondů a sestav",
+      "Setup Organization": "Nastavení organizace",
+      "Setup Products": "Nastavení produktů",
+      "Setup System": "Systém nastavení",
+      "Staff": "Personál",
+      "Staff Assignment History": "Historie přidělení zaměstnanců",
+      "Subledger Account": "Účet vedlejší knihy",
+      "Submit": "Předložit",
+      "Summary": "souhrn",
+      "Survey": "Průzkum",
+      "Suspend": "Pozastavit",
+      "Take Survey": "Take Survey",
+      "Transaction Reverted": "Transakce vrácena",
+      "Transfer Client": "Převést klienta",
+      "Transfer Clients": "Převod klientů",
+      "Unassign Staff": "Zrušit přidělení personálu",
+      "Undo Rejection": "Zrušit odmítnutí",
+      "Undo Transfer": "Vrátit zpět převod",
+      "Update Default Savings": "Aktualizovat výchozí úspory",
+      "Upload": "nahrát",
+      "Upload Signature": "Nahrát podpis",
+      "Validate": "Ověřit",
+      "Validate OTP": "Ověřte jednorázové heslo",
+      "View": "Pohled",
+      "View Active Accounts": "Zobrazit aktivní účty",
+      "View Cashiers": "Zobrazit Pokladny",
+      "View Closed Accounts": "Zobrazit uzavřené účty",
+      "View Collaterals": "Zobrazit kolaterály",
+      "View History": "Zobrazit historii",
+      "View Incentives": "Zobrazit pobídky",
+      "View Journal Entries": "Zobrazit záznamy deníku",
+      "View Standing Instructions": "Prohlédněte si stálé pokyny",
+      "View Transactions History": "Zobrazit historii transakcí",
+      "Waive": "vzdát se",
+      "Waive Charge": "Zřeknutí se poplatku",
+      "Week": "Týden",
+      "Withdraw": "Ustoupit",
+      "Yes": "Ano"
+    },
+    "commons": {
+      "50 characters long": "50 znaků dlouhé",
+      "8 characters long": "8 znaků dlouhé",
+      "Amount must be": "Částka musí být",
+      "At least one restricted product": "Alespoň jeden omezený produkt",
+      "At least one role": "Alespoň jednu roli",
+      "Maximum Value must be": "Maximální hodnota musí být",
+      "Minimum Principal": "Minimální jistina",
+      "Minimum Value must be": "Minimální hodnota musí být",
+      "Password should be at least": "Heslo by mělo být min",
+      "Password should include a": "Heslo by mělo obsahovat a",
+      "Password should not be more than": "Heslo by nemělo být větší než",
+      "a positive number": "kladné číslo",
+      "a positive number with": "kladné číslo s",
+      "and at": "a při",
+      "and must be greater than": "a musí být větší než",
+      "are": "jsou",
+      "be larger than 0 and at most 100": "být větší než 0 a maximálně 100",
+      "begin with a special character or number": "začínají speciálním znakem nebo číslem",
+      "cannot begin with a special character or number": "nemůže začínat speciálním znakem nebo číslem",
+      "decimal places": "desetinná místa",
+      "do not match": "neshodují",
+      "does not match": "nesouhlasí",
+      "greater equal to than 0": "větší rovno 0",
+      "invalid": "neplatný",
+      "is": "je",
+      "is required": "je požadováno",
+      "least one uppercase": "alespoň jedno velké písmeno",
+      "lowercase and special character": "malá písmena a speciální znak",
+      "must be a positive integer": "musí být kladné celé číslo",
+      "must be an integer between -9999 and 9999": "musí být celé číslo mezi -9999 a 9999",
+      "must be between 1 and 12": "musí být mezi 1 a 12",
+      "must be larger than 0": "musí být větší než 0",
+      "must be selected": "musí být vybráno",
+      "must consist of 2 alphabetic characters": "musí obsahovat 2 abecední znaky",
+      "numeral": "číslice",
+      "required": "Požadované",
+      "required and cannot be negative": "požadováno a nemůže být záporné",
+      "should": "by měl"
+    },
+    "heading": {
+      "Account Linked Financial": "Seznam účtů spojených s různými finančními aktivitami. Chcete-li vědět více, klikněte:",
+      "Account Name": "Jméno účtu",
+      "Account Number Preferences": "Předvolby čísla účtu",
+      "Account Summary": "Přehled účtu",
+      "Accounting": "Účetnictví",
+      "Accounting Rules": "Účetní řád",
+      "Accounts Linked to Financial Activities": "Účty spojené s finančními aktivitami",
+      "Accounts linked to Financial Activities": "Účty spojené s finančními aktivitami",
+      "Accruals": "Časové rozlišení",
+      "Active Asset Transfer": "Aktivní převod aktiv",
+      "AdHocQuery": "AdHocQuery",
+      "Add Account": "Přidat účet",
+      "Add Currency Form": "Přidat formulář měny",
+      "Add Journal Entry Form": "Přidat formulář pro zápis do deníku",
+      "Add Loan Collateral": "Přidejte zajištění úvěru",
+      "Add Role": "Přidat roli",
+      "Add/Edit Currency": "Přidat/upravit měnu",
+      "Address": "Adresa",
+      "Advanced Accounting Rules": "Pokročilá účetní pravidla",
+      "All Charges": "Všechny poplatky",
+      "All Dividends": "Všechny dividendy",
+      "All Interest Rates": "Všechny úrokové sazby",
+      "All Standing Instructions": "Všechny stálé pokyny",
+      "All Transactions": "Všechny transakce",
+      "And thereafter, in Multiples of": "A poté v násobcích",
+      "Approve Share": "Schválit sdílení",
+      "Assets": "Aktiva",
+      "Assets / Liability": "Aktiva / pasiva",
+      "Audit Trails": "Audit Trails",
+      "Balance": "Zůstatek",
+      "Block Savings Account": "Blokovat spořicí účet",
+      "Bulk Import": "Hromadný import",
+      "Bulk Loan Reassignment": "Hromadné přeřazení půjčky",
+      "Business Rule Parameters": "Parametry obchodních pravidel",
+      "COB Catch-Up is": "COB Catch-Up je",
+      "Calculate Interest": "Vypočítejte úrok",
+      "Campaign Message": "Zpráva kampaně",
+      "Capture Client Image": "Zachycení obrazu klienta",
+      "Center Closed": "Centrum zavřeno",
+      "Center Name": "Název střediska",
+      "Centers": "Střediska",
+      "Change Password": "Změnit heslo",
+      "Charges": "Poplatky",
+      "Charges Overview": "Přehled poplatků",
+      "Chart of Accounts": "Graf účtů",
+      "Client": "Klient",
+      "Client Collateral Details": "Podrobnosti o zajištění klienta",
+      "Client Members": "Klientští členové",
+      "Client Type": "Typ klienta",
+      "Clients": "klienti",
+      "Closing Entries": "Uzavírání záznamů",
+      "Collateral Data": "Údaje o zajištění",
+      "Collateral Management": "Správa zajištění",
+      "Collaterals Data": "Údaje o kolaterálech",
+      "Command": "Příkaz",
+      "Configuration Wizard": "Průvodce konfigurací",
+      "Configuration Wizard Setup": "Úspěšně jste dokončili nastavení Průvodce konfigurací.",
+      "Configurations": "Konfigurace",
+      "Configure Fund Sources for Payment Channels": "Nakonfigurujte zdroje prostředků pro platební kanály",
+      "Configure Maker Checker Tasks": "Konfigurace úloh Maker Checker",
+      "Configure Maker-Checker Tasks": "Konfigurace úloh Maker-Checker",
+      "Configure Mifos Organization Needs": "Následující průvodce vám pomůže nakonfigurovat Mifos podle potřeb vaší organizace.",
+      "Create Charge": "Vytvořit poplatek",
+      "Create Closure": "Vytvořit uzavření",
+      "Create Code": "Vytvořit kód",
+      "Create Data Table": "Vytvořit tabulku dat",
+      "Create Datatable": "Vytvořit datovou tabulku",
+      "Create Employee": "Vytvořit zaměstnance",
+      "Create GL account": "Vytvořte účet GL",
+      "Create Holiday": "Vytvořte dovolenou",
+      "Create Journal Entries": "Vytvářejte záznamy deníku",
+      "Create Office": "Vytvořit Office",
+      "Create Report": "Vytvořit zprávu",
+      "Create User": "Vytvořit uživatele",
+      "Create fixed deposit product": "Vytvořte produkt s pevným vkladem",
+      "Create loan product": "Vytvořte úvěrový produkt",
+      "Create recurring deposit product": "Vytvořte produkt s opakovaným vkladem",
+      "Create saving product": "Vytvořte úsporný produkt",
+      "Create share product": "Vytvořte sdílený produkt",
+      "Currency": "Měna",
+      "Currency Configuration": "Konfigurace měny",
+      "Dashboard": "Přístrojová deska",
+      "Default Shares per Client": "Výchozí podíly na klienta",
+      "Define New Mapping": "Definujte nové mapování",
+      "Delete Client Signature": "Smazat podpis klienta",
+      "Delinquency Buckets": "Delikvence kbelíky",
+      "Delinquency Ranges": "Rozsahy delikvence",
+      "Deposit Frequency": "Frekvence vkladu",
+      "Deposit Money To Saving Account": "Vložte peníze na spořicí účet",
+      "Deposit Period": "Doba vkladu",
+      "Details": "Podrobnosti",
+      "Disable": "Zakázat",
+      "Documents": "Dokumenty",
+      "Due Collections": "Splatné sbírky",
+      "Due Savings Collections": "Splatné spořící sbírky",
+      "Edit": "Upravit",
+      "Edit Note": "Upravit poznámku",
+      "Email External Service": "E-mailová externí služba",
+      "Employees": "Zaměstnanci",
+      "Enable": "Umožnit",
+      "Entity Data Table Checks": "Kontroly tabulky dat entit",
+      "Entity to Entity Mapping": "Mapování entity na entitu",
+      "Event Settings": "Nastavení události",
+      "Expenses": "Výdaje",
+      "External Asset Owner": "Externí vlastník aktiv",
+      "External Services": "Externí služby",
+      "Family Member": "Rodinný příslušník",
+      "Family Members": "Členové rodiny",
+      "Fees to Specific Income Accounts": "Poplatky na účty s konkrétními příjmy",
+      "Filter holidays": "Vyhledávací pole pro filtrování svátků podle různých kanceláří.",
+      "Filter reports by name": "Panel vyhledávání pro filtrování přehledů podle názvu.",
+      "Fixed Deposit Accounts": "Účty s pevným vkladem",
+      "Fixed Deposit Details": "Podrobnosti o pevném vkladu",
+      "Fixed Deposit Products": "Produkty s pevným vkladem",
+      "Fixed Deposit Transactions": "Pevné vkladové transakce",
+      "Floating Rates": "Plovoucí sazby",
+      "For Pre-mature closure": "Pro předčasné uzavření",
+      "Frequent Activities": "Časté aktivity",
+      "Frequent Postings": "Časté příspěvky",
+      "Fund Mapping": "Mapování fondů",
+      "Fund Sources for Payment Channels": "Zdroje prostředků pro platební kanály",
+      "GLIM Account Overview": "Přehled účtu GLIM",
+      "GLIM Loans Account Overview": "Přehled úvěrového účtu GLIM",
+      "GSIM Account Overview": "Přehled účtu GSIM",
+      "General": "Všeobecné",
+      "Global Configuration options": "Možnosti globální konfigurace a jejich aktuální stav. Pro více podrobností klikněte",
+      "Group Details": "Podrobnosti o skupině",
+      "Group Members": "Členové skupiny",
+      "Group Name": "Skupinové jméno",
+      "Groups": "Skupiny",
+      "Guarantee Requirements": "Požadavky na záruku",
+      "Guarantor Detail": "Detail garanta",
+      "Guarantors": "Ručitelé",
+      "Guarantors Details": "Podrobnosti o garantech",
+      "Hold Amount": "Částka držení",
+      "Identities": "Totožnosti",
+      "Import Employees": "Import zaměstnanců",
+      "Import Offices": "Dovozní kanceláře",
+      "Inactivate Charge": "Deaktivovat nabíjení",
+      "Incentives": "Pobídky",
+      "Income": "Příjem",
+      "Installment Amount Variations": "Variace výše splátek",
+      "Interest Calculations": "Výpočty úroků",
+      "Interest Details": "Podrobnosti o zájmu",
+      "Interest Rate Chart": "Graf úrokových sazeb",
+      "Interest Rate Charts": "Grafy úrokových sazeb",
+      "Interest Recalculation": "Přepočet úroků",
+      "Interest Transfer": "Převod úroků",
+      "It's required to add at least one Slab": "Je nutné přidat alespoň jednu desku",
+      "Journal Entries": "Účetní zápisy",
+      "Keyboard Shortcuts": "Klávesové zkratky",
+      "Last Active": "poslední aktivní",
+      "Liabilities": "Závazky",
+      "List of all codes in the Mifos system": "Seznam všech kódů v systému Mifos pro vaši organizaci.",
+      "List of all currently available data tables": "Seznam všech aktuálně dostupných datových tabulek.",
+      "List of all currently available reports": "Seznam všech aktuálně dostupných přehledů. Pro více podrobností klikněte",
+      "List of all maker checker tasks": "Seznam všech úloh maker checker. Pro více podrobností klikněte",
+      "List of all scheduled batch jobs": "Seznam všech naplánovaných dávkových úloh",
+      "List of charges in the organization. For more details click": "Seznam poplatků v organizaci. Pro více podrobností klikněte",
+      "List of chart of all the accounts being used by your organization.": "Seznam všech účtů, které vaše organizace používá.",
+      "List of closures. To know more click": "Seznam uzavírek. Chcete-li vědět více, klikněte",
+      "List of currencies available.": "Seznam dostupných měn.",
+      "List of employees in the organization.": "Seznam zaměstnanců v organizaci.",
+      "List of loan products in the organization": "Seznam úvěrových produktů v organizaci. Pro více podrobností klikněte",
+      "List of offices in the organization.": "Seznam kanceláří v organizaci.",
+      "List of recurring deposit products in the organization": "Seznam opakujících se vkladových produktů v organizaci. Pro více podrobností klikněte",
+      "List of roles defined within the organization": "Seznam rolí definovaných v rámci organizace. nebo další podrobnosti klikněte",
+      "List of saving products in the organization": "Seznam uložených produktů v organizaci. Pro více podrobností klikněte",
+      "List of share products in the organization": "Seznam produktů sdílení v organizaci. Pro více podrobností klikněte",
+      "Loan Account OverView": "Přehled úvěrového účtu",
+      "Loan Accounts": "Úvěrové účty",
+      "Loan Delinquency Tags": "Značky proplácení úvěrů",
+      "Loan Details": "Podrobnosti o půjčce",
+      "Loan Product": "Úvěrový produkt",
+      "Loan Products": "Úvěrové produkty",
+      "Loan Provisioning Criteria": "Kritéria pro poskytování úvěrů",
+      "Loan Purpose": "Účel půjčky",
+      "Loan Repayments": "Splátky půjček",
+      "Loan Summary": "Shrnutí půjčky",
+      "Loan Tranche Details": "Podrobnosti o tranši úvěru",
+      "Loan Tranche Details are not allowed for this Loan Product": "Podrobnosti o tranši úvěru nejsou pro tento úvěrový produkt povoleny",
+      "Lock-in Period": "Období uzamčení",
+      "Manage Codes": "Správa kódů",
+      "Manage Data Tables": "Správa datových tabulek",
+      "Manage Data tables": "Správa datových tabulek",
+      "Manage Delinquency Buckets": "Správa kbelíků delikvence",
+      "Manage Delinquency Ranges": "Spravujte rozsahy delikvence",
+      "Manage Employees": "Správa zaměstnanců",
+      "Manage External Events": "Správa externích událostí",
+      "Manage Funds": "Spravovat fondy",
+      "Manage Holidays": "Spravovat svátky",
+      "Manage Hooks": "Správa háčků",
+      "Manage Jobs": "Správa úloh",
+      "Manage Offices": "Správa kanceláří",
+      "Manage Reports": "Správa přehledů",
+      "Manage Roles and Permissions": "Správa rolí a oprávnění",
+      "Manage Scheduler Jobs": "Správa úloh plánovače",
+      "Manage Surveys": "Správa průzkumů",
+      "Manage Tax Components": "Správa daňových složek",
+      "Manage Tax Configurations": "Správa daňových konfigurací",
+      "Manage Tax Groups": "Správa daňových skupin",
+      "Map Fees to Specific Income Accounts": "Mapování poplatků na konkrétní příjmové účty",
+      "Map Penalties to Specific Income Accounts": "Mapujte sankce na konkrétní příjmové účty",
+      "Market Price Periods": "Období tržní ceny",
+      "Maximum Deposit Term": "Maximální doba vkladu",
+      "Migrate Opening Balances (Office-wise)": "Migrace počátečních zůstatků (pro kanceláře)",
+      "Migrate opening balances (Office-wise)": "Migrace počátečních zůstatků (pro kanceláře)",
+      "Minimum Active Period": "Minimální aktivní období",
+      "Minimum Deposit Term": "Minimální doba vkladu",
+      "Moratorium": "Moratorium",
+      "Nominal Interest Rate by loan cycle": "Nominální úroková sazba podle úvěrového cyklu",
+      "Notes": "Poznámky",
+      "Notification External Service": "Oznámení externí služba",
+      "Number of Repayments by loan cycle": "Počet splátek podle úvěrového cyklu",
+      "Offices": "Kanceláře",
+      "Options": "Možnosti",
+      "Other Details": "Další detaily",
+      "Overdue Charges": "Poplatky po splatnosti",
+      "Password Preferences": "Předvolby hesla",
+      "Payment Type": "Způsob platby",
+      "Penalties to Specific Income Accounts": "Sankce na konkrétní příjmové účty",
+      "Performance History": "Historie výkonu",
+      "Post Interest": "Post Interest",
+      "Principal by loan cycle": "Jistina podle úvěrového cyklu",
+      "Products Mix": "Směs produktů",
+      "Progress Bar": "Ukazatel průběhu",
+      "Provisioning Entries": "Poskytování záznamů",
+      "Question": "Otázka",
+      "Recent Activities": "Nedávné aktivity",
+      "Recurring Deposit Accounts": "Opakující se vkladové účty",
+      "Recurring Deposit Details": "Podrobnosti o opakovaném vkladu",
+      "Recurring Deposit Products": "Produkty s opakovaným vkladem",
+      "Recurring Deposit Transactions": "Opakované depozitní transakce",
+      "Reject Share": "Odmítnout sdílení",
+      "Release Amount": "Částka uvolnění",
+      "Repaid Every": "Splaceno každý",
+      "Report Parameter": "Parametr sestavy",
+      "Revert Transaction": "Vrátit transakci",
+      "S3 Amazon External Service": "Externí služba S3 Amazon",
+      "SMS Campaigns": "SMS kampaně",
+      "SMS External Service": "Externí služba SMS",
+      "Saved Successfully": "Úspěšně uloženo",
+      "Saving Accounts": "Spořící účty",
+      "Savings Account Overview": "Přehled spořicího účtu",
+      "Savings Accounts": "Spořící účty",
+      "Savings Details": "Podrobnosti o spoření",
+      "Savings Linkage": "Propojení úspor",
+      "Savings Products": "Spořicí produkty",
+      "Savings Transactions": "Spořicí transakce",
+      "Scheduler Status": "Stav plánovače",
+      "Scheduler status": "Stav plánovače. Tlačítko se použije ke změně stavu.",
+      "Search Activity": "Aktivita vyhledávání",
+      "Search Journal Entries": "Prohledejte záznamy deníku",
+      "Search bar to filter GL accounts.": "Vyhledávací pole pro filtrování účtů GL.",
+      "Search bar to filter charges.": "Vyhledávací pole pro filtrování poplatků.",
+      "Search bar to filter closures by office.": "Vyhledávací pole pro filtrování uzavírek podle kanceláře.",
+      "Search bar to filter codes": "Vyhledávací lišta pro filtrování kódů.",
+      "Search bar to filter configurations": "Vyhledávací panel pro filtrování konfigurací.",
+      "Search bar to filter currencies.": "Vyhledávací pole pro filtrování měn.",
+      "Search bar to filter datatables": "Panel vyhledávání pro filtrování datových tabulek.",
+      "Search bar to filter employees.": "Vyhledávací panel pro filtrování zaměstnanců.",
+      "Search bar to filter jobs": "Vyhledávací panel pro filtrování úloh.",
+      "Search bar to filter loan products.": "Vyhledávací pole pro filtrování úvěrových produktů.",
+      "Search bar to filter offices.": "Vyhledávací pole pro filtrování kanceláří.",
+      "Search bar to filter recurring deposit products.": "Vyhledávací pole pro filtrování opakujících se vkladových produktů.",
+      "Search bar to filter roles": "Vyhledávací pole pro filtrování rolí.",
+      "Search bar to filter saving products.": "Vyhledávací pole pro filtrování uložených produktů.",
+      "Search bar to filter share products.": "Vyhledávací pole pro filtrování sdílených produktů.",
+      "Select Excel File": "Vyberte Soubor Excel",
+      "Selected Clients": "Vybraní klienti",
+      "Selected Groups": "Vybrané skupiny",
+      "Settings": "Nastavení",
+      "Share Accounts": "Sdílet účty",
+      "Share Products": "Sdílejte produkty",
+      "Shares Accounts": "Účty akcií",
+      "Shares Details": "Podrobnosti o podílech",
+      "Shares per Client": "Akcie na klienta",
+      "Standing Instructions History": "Historie stálých instrukcí",
+      "Submitted On Date": "Odesláno dne",
+      "Success!": "Úspěch!",
+      "Successfully completed": "Úspěšně jste dokončili nastavení",
+      "Summary Details": "Souhrn Podrobnosti",
+      "Tax Components": "Složky daně",
+      "Tax Group": "Daňová skupina",
+      "Teller / Cashier Management": "Správa pokladníka / pokladny",
+      "Template": "Šablona",
+      "Template Message": "Šablona zprávy",
+      "Template Parameters": "Parametry šablony",
+      "Term Options": "Možnosti období",
+      "Terms": "Podmínky",
+      "Total Withdrawals": "Celkové výběry",
+      "Transaction Details": "Detaily transakce",
+      "Transaction Reverted": "Transakce vrácena",
+      "Transactions": "Transakce",
+      "Transferred From": "Převedeno z",
+      "Transferred To": "Převeden k",
+      "Transferring From Details": "Přenos z podrobností",
+      "Tree View": "Stromový pohled",
+      "Two-Factor Configuration": "Dvoufaktorová konfigurace",
+      "Unassign Role": "Zrušit přiřazení role",
+      "Unassign Staff": "Zrušit přidělení personálu",
+      "Undo": "vrátit",
+      "Undo Transaction": "Vrátit zpět transakci",
+      "Upcoming Charges": "Nadcházející poplatky",
+      "Upload": "nahrát",
+      "Upload Client Image": "Nahrajte obrázek klienta",
+      "Upload Client Signature": "Nahrajte podpis klienta",
+      "Users": "Uživatelé",
+      "View Checker Inbox": "Zobrazit doručenou poštu Checker",
+      "View Client Signature": "Zobrazit podpis klienta",
+      "View Journal Entry": "Zobrazit záznam deníku",
+      "Waive Charge": "Zřeknutí se poplatku",
+      "Welcome to Mifos": "Vítejte v destinaci Mifos",
+      "Withdraw Money From Saving Account": "Výběr peněz ze spořicího účtu",
+      "Withhold Tax": "Srážková daň",
+      "Working Days": "Pracovní dny",
+      "You have created": "Vytvořili jste",
+      "successfully select option": "úspěšně. Chcete-li pokračovat dále, vyberte si z níže uvedených možností."
+    },
+    "inputs": {
+      "ACCOUNTING": "ÚČETNICTVÍ",
+      "ADDRESS": "ADRESA",
+      "Above Changes are Effective from": "Výše uvedené změny jsou účinné od",
+      "Absent": "Chybí",
+      "Account": "Účet",
+      "Account Code": "Kód účtu",
+      "Account Details": "Detaily účtu",
+      "Account Name": "Jméno účtu",
+      "Account No": "Číslo účtu.",
+      "Account Number": "Číslo účtu",
+      "Account Number Preferences": "Předvolby čísla účtu",
+      "Account Type": "Typ účtu",
+      "Account Usage": "Využití účtu",
+      "Account action": "Akce účtu",
+      "Account moves out of NPA only after all arrears have been cleared": "Účet se z NPA přesune až po vyrovnání všech nedoplatků",
+      "Account to Credit": "Účet k úvěru",
+      "Account to Debit": "Účet k debetu",
+      "Accounting Rule": "Účetní pravidlo",
+      "Accounting Rule Name": "Název účetního pravidla",
+      "Accrue Date": "Datum načítání",
+      "Accrue Till Date": "Načítat do data",
+      "Action": "Akce",
+      "Action Name": "Název akce",
+      "Actions": "Akce",
+      "Activated On": "Aktivováno Zapnuto",
+      "Activated On Date": "Aktivováno dne",
+      "Activation Date": "Datum aktivace",
+      "Activation date": "Datum aktivace",
+      "Active": "Aktivní",
+      "Active Client Borrowers": "Aktivní klienti dlužníci",
+      "Active Client Loans": "Aktivní klientské půjčky",
+      "Active Clients": "Aktivní klienti",
+      "Active Group Borrowers": "Aktivní skupinoví dlužníci",
+      "Active Group Loans": "Aktivní skupinové půjčky",
+      "Active Overdue Client Loans": "Aktivní klientské půjčky po splatnosti",
+      "Active Overdue Group Loans": "Aktivní skupinové půjčky po splatnosti",
+      "Active Status": "Aktivní stav",
+      "Actual Available Balance": "Skutečný disponibilní zůstatek",
+      "Add Clients": "Přidat klienty",
+      "Add Fee Frequency": "Přidat frekvenci poplatků",
+      "Add Groups": "Přidat skupiny",
+      "Add Journal Entries": "Přidat položky deníku",
+      "Added On": "Přidáno na",
+      "Address": "Adresa",
+      "Address Line": "Řádek adresy",
+      "Adjust advance payments toward future installments": "Upravte zálohové platby směrem k budoucím splátkám",
+      "Adjust interest rates for remainder of loan": "Upravte úrokové sazby pro zbytek půjčky",
+      "Advance payments adjustment type": "Typ úpravy záloh",
+      "Affected GL Entry (Credit)": "Dotčený záznam GL (kredit)",
+      "Affected GL Entry (Credit) Rule Type": "Typ pravidla ovlivněného záznamu GL (kredit).",
+      "Affected GL Entry (Debit)": "Dotčený záznam GL (debetní)",
+      "Affected GL Entry (Debit) Rule Type": "Typ pravidla ovlivněného záznamu GL (debet).",
+      "Age": "Stáří",
+      "All": "Všechno",
+      "Allocate Cash": "Přidělte hotovost",
+      "Allocation": "Přidělení",
+      "Allow Approved / Disbursed Amounts Over Applied": "Povolit překročení schválených / vyplacených částek",
+      "Allow Partial Interest Calculation with same as repayment": "Povolit výpočet částečného úroku se stejným splácením",
+      "Allow Withdrawals": "Povolit výběry",
+      "Allow dividends for inactive clients": "Povolit dividendy pro neaktivní klienty",
+      "Allow fixing of the installment amount": "Umožněte fixaci výše splátky",
+      "Allow overriding select terms and settings in loan accounts": "Povolit přepsání vybraných podmínek a nastavení na úvěrových účtech",
+      "Allowed Products": "Povolené produkty",
+      "Allowed to be used for providing Topup Loans": "Povoleno k použití pro poskytování dobíjecích půjček",
+      "Alt": "Alt",
+      "Amortization": "Amortizace",
+      "Amortization Type": "Typ amortizace",
+      "Amount": "Množství",
+      "Amount Collected": "Vybraná částka",
+      "Amount Paid": "Částka vyplacená",
+      "Amount Pending / Disbursed": "Nevyřízená/vyplacená částka",
+      "Amount Range": "Rozsah množství",
+      "Amount Recieved/Returned": "Částka přijatá/vrácená",
+      "Amount to be Reserved": "Částka, která má být rezervována",
+      "Annual Fees Transaction Date": "Roční poplatky Datum transakce",
+      "Applicable From Date": "Platné od data",
+      "Applicant": "Žadatel",
+      "Application Table Name": "Název tabulky aplikací",
+      "Apply Penal Interest (less)": "Uplatnit trestní úrok (méně)",
+      "Apply Withdrawal Fee for Transfers": "U převodů použijte poplatek za výběr",
+      "Approval Date": "Datum schválení",
+      "Approve Share": "Schválit sdílení",
+      "Approved": "Schválený",
+      "Approved Amount": "Schválená částka",
+      "Approved By": "Schváleno",
+      "Approved Date": "Datum schválení",
+      "Approved On": "Schváleno dne",
+      "Approved On Date": "Schváleno dne",
+      "Approved Shares": "Schválené akcie",
+      "Approved on": "Schváleno dne",
+      "Arrears By": "Nedoplatky Od",
+      "Arrears Since": "Nedoplatky Od",
+      "Arrears tolerance": "Tolerance nedoplatků",
+      "Assignment Date": "Datum přidělení",
+      "Assignment Period": "Období přidělení",
+      "Associated Center": "Přidružené centrum",
+      "Associated Office": "Přidružená kancelář",
+      "Associated Officer": "Přidružený důstojník",
+      "Associated Staff": "Přidružený personál",
+      "Associated With": "Spojený s",
+      "At least": "Alespoň",
+      "Attendance": "Účast",
+      "Attribute": "Atribut",
+      "Attribute Name": "Název atributu",
+      "Attribute Value": "Hodnota atributu",
+      "Auto Generate Password": "Automatické generování hesla",
+      "Auto generate password": "Automatické generování hesla",
+      "Available Balance": "Dostupná částka",
+      "Balance": "Zůstatek",
+      "Balance Of Loan": "Zůstatek úvěru",
+      "Balance Required For Interest Calculation": "Zůstatek požadovaný pro výpočet úroku",
+      "Balance Required for Interest Calculation": "Zůstatek požadovaný pro výpočet úroku",
+      "Bank": "banka",
+      "Bank No": "č. banky",
+      "Bank Number": "Číslo banky",
+      "Base Price": "Základní cena",
+      "Beneficiary": "Příjemce",
+      "Branch": "Větev",
+      "Branch Office": "Pobočka",
+      "Breakdown": "Zhroutit se",
+      "Business Date": "Obchodní datum",
+      "Business Rule": "Obchodní pravidlo",
+      "Bussiness Rule": "Obchodní pravidlo",
+      "CAMPAIGN": "KAMPAŇ",
+      "CHARGES": "POPLATKY",
+      "COB Date": "Datum COB",
+      "CSV format": "CSV formát",
+      "CURRENCY": "MĚNA",
+      "Calculate interest for exact days in partial period": "Vypočítejte úrok za přesné dny v dílčím období",
+      "Calculation Type": "Typ výpočtu",
+      "Campaign Message": "Zpráva kampaně",
+      "Campaign Name": "Název kampaně",
+      "Campaign Type": "Typ kampaně",
+      "Capital Value": "Kapitálová hodnota",
+      "Cash In": "Cash In",
+      "Cash Out": "Proplatit",
+      "Cash Payment": "Platba v hotovosti",
+      "Cashier": "Pokladní",
+      "Cashier/Staff": "Pokladník/personál",
+      "Category": "Kategorie",
+      "Category Name": "Název Kategorie",
+      "Center Name": "Název střediska",
+      "Change Repayment Date": "Změnit datum splacení",
+      "Changes Affection Date": "Změny Datum náklonnosti",
+      "Charge": "Nabít",
+      "Charge Amount": "Částka poplatku",
+      "Charge Applies To": "Poplatek se vztahuje na",
+      "Charge Calculation": "Výpočet poplatku",
+      "Charge Calculation Type": "Typ výpočtu poplatku",
+      "Charge Frequency": "Frekvence nabíjení",
+      "Charge Name": "Název poplatku",
+      "Charge Payment By": "Úhrada poplatku",
+      "Charge Payment Mode": "Režim platby poplatku",
+      "Charge Time": "Doba nabíjení",
+      "Charge Time Type": "Typ doby nabíjení",
+      "Charge Type": "Typ nabíjení",
+      "Charge time type": "Typ doby nabíjení",
+      "ChargeOff Expense": "ChargeOff Expense",
+      "ChargeOff Fraud Expense": "Poplatek za podvody",
+      "Charges": "Poplatky",
+      "Checked Date": "Datum kontroly",
+      "Checked To Date": "Zkontrolováno k dnešnímu dni",
+      "Checker": "Dáma",
+      "Checker From Date": "Kontrola od data",
+      "Checker Inbox": "Kontrola doručené pošty",
+      "Cheque": "Šek",
+      "Cheque Number": "Kontrolní číslo",
+      "City": "Město",
+      "Classification": "Klasifikace",
+      "Classification Name": "Název klasifikace",
+      "Client": "Klient",
+      "Client Approval": "Schválení klienta",
+      "Client Classification": "Klasifikace klienta",
+      "Client Details": "Podrobnosti o klientovi",
+      "Client ID": "ID klienta",
+      "Client Id": "ID klienta",
+      "Client Member": "Klientský člen",
+      "Client Members": "Klientští členové",
+      "Client Name": "jméno klienta",
+      "Client Parameters": "Parametry klienta",
+      "Client Principal Loan": "Klientský jistinový úvěr",
+      "Client Screen Reports": "Zprávy na obrazovce klienta",
+      "Client Trends": "Klientské trendy",
+      "Client Type": "Typ klienta",
+      "Client first name": "Křestní jméno klienta",
+      "Client last name": "Příjmení klienta",
+      "Client middle name": "Prostřední jméno klienta",
+      "Client name": "Jméno klienta",
+      "Clients": "klienti",
+      "Closed (obligations met)": "Uzavřeno (povinnosti splněny)",
+      "Closed (written-off)": "Uzavřeno (odepsáno)",
+      "Closed By": "Zavřeno",
+      "Closed Date": "Datum uzavření",
+      "Closed On": "Zavřeno na",
+      "Closed On Date": "Datum uzavření",
+      "Closed on Date": "Datum zavřeno",
+      "Closing Date": "Uzávěrka",
+      "Closing Entries": "Uzavírání záznamů",
+      "Closure Creation Date": "Datum vytvoření uzávěrky",
+      "Closure Date": "Datum uzavření",
+      "Closure Reason": "Důvod uzavření",
+      "Code": "Kód",
+      "Code Name": "Krycí jméno",
+      "Collateral": "Vedlejší",
+      "Collateral Name": "Název kolaterálu",
+      "Collateral Type": "Typ zajištění",
+      "Collected On": "Shromážděno dne",
+      "Column Code": "Kód sloupce",
+      "Column Length": "Délka sloupce",
+      "Column Name": "Název sloupce",
+      "Column Type": "Typ sloupce",
+      "Columns": "Sloupce",
+      "Command": "Příkaz",
+      "Command Value": "Hodnota příkazu",
+      "Comments": "Komentáře",
+      "Committee": "Výbor",
+      "Comparison Condition": "Srovnávací podmínka",
+      "Comparison Value": "Srovnávací hodnota",
+      "Completed": "Dokončeno",
+      "Condition": "Stav",
+      "Condition Type": "Typ podmínky",
+      "Configuration Name": "Název konfigurace",
+      "Configure Maker-Checker Tasks": "Konfigurace úloh Maker-Checker",
+      "Confirm Approve": "Potvrďte Schválit",
+      "Confirm Password": "Potvrďte heslo",
+      "Constitution": "Ústava",
+      "Contact Information": "Kontaktní informace",
+      "Contact No": "Kontaktní číslo",
+      "Content Type": "Typ obsahu",
+      "Core Report": "Základní zpráva",
+      "Count": "Počet",
+      "Country": "Země",
+      "Country Code": "Kód země",
+      "Cover Image": "Titulní obrázek",
+      "Create Fixed Deposit Product": "Vytvořte produkt s pevným vkladem",
+      "Create Journal Entries": "Vytvářejte záznamy deníku",
+      "Created At": "Vytvořeno v",
+      "Created By": "Vytvořil",
+      "Created On": "Vytvořeno dne",
+      "Credit": "Kredit",
+      "Credit Account": "Úvěrový účet",
+      "Credit Account Name": "Název kreditního účtu",
+      "Credit Account Type": "Typ kreditního účtu",
+      "Credit Adjustments": "Úpravy úvěrů",
+      "Credit Amount": "Výše kreditu",
+      "Credit Tags": "Kreditní štítky",
+      "Cron Expression": "Cron Expression",
+      "Ctrl": "Ctrl",
+      "Currency": "Měna",
+      "Currency Code": "Kód měny",
+      "Currency Configuration": "Konfigurace měny",
+      "Currency In Multiples Of": "Měna V násobcích",
+      "Currency Multiple": "Násobek měn",
+      "Currency Name": "Název měny",
+      "Currency in multiples of": "Měna v násobcích",
+      "Current Balance": "Aktuální zůstatek",
+      "Current Balances": "Aktuální zůstatky",
+      "Current Business Date": "Aktuální obchodní datum",
+      "Current Market Price": "Aktuální tržní cena",
+      "Currently Running": "V současné době běží",
+      "Custom Report Run Frequency": "Frekvence spouštění vlastní sestavy",
+      "Custom Report Run Frequency (Days)": "Frekvence spouštění vlastního přehledu (dny)",
+      "DETAILS": "PODROBNOSTI",
+      "Daily": "Denně",
+      "Data Table": "Datová tabulka",
+      "Data Table Name": "Název datové tabulky",
+      "Date": "datum",
+      "Date Of Birth": "Datum narození",
+      "Date Type": "Typ data",
+      "Date Value": "Hodnota data",
+      "Date of Birth": "Datum narození",
+      "DateTime": "Čas schůzky",
+      "Days": "Dny",
+      "Days From": "Dny od",
+      "Days Till": "Dny do",
+      "Days in Year": "Dny v roce",
+      "Days in month": "Dny v měsíci",
+      "Days in year": "Dny v roce",
+      "Days to Dormancy": "Dny do dormance",
+      "Days to Escheat": "Dny do Escheatu",
+      "Days to Inactive": "Dny do neaktivity",
+      "Debit": "Debetní",
+      "Debit Account": "Debetní účet",
+      "Debit Account Name": "Název debetního účtu",
+      "Debit Amount": "Debetní částka",
+      "Debit Tags": "Debetní štítky",
+      "Decimal Places": "Desetinná místa",
+      "Decimals to Display": "Zobrazení desetinných míst",
+      "Default Date Format": "Výchozí formát data",
+      "Default Font": "Výchozí písmo",
+      "Default Language": "Základní jazyk",
+      "Default Savings Account": "Výchozí spořicí účet",
+      "Default Shares per Client": "Výchozí podíly na klienta",
+      "Default Theme": "Výchozí motiv",
+      "Deleted": "Smazáno",
+      "Delinquency Bucket": "Delikvence Bucket",
+      "Delinquency Classification": "Klasifikace delikvence",
+      "Delinquency Tags": "Štítky delikvence",
+      "Delinquent Days": "Delikventní dny",
+      "Delivery Method": "způsob doručení",
+      "Deposit Account": "Vkladový účet",
+      "Deposit Amount": "Výše vkladu",
+      "Deposit Frequency": "Frekvence vkladu",
+      "Deposit Frequency Same as Group/Center meeting": "Frekvence vkladů Stejná jako skupinová/centrální schůzka",
+      "Deposit Frequency Type": "Typ frekvence vkladu",
+      "Deposit Money To Saving Account": "Vložte peníze na spořicí účet",
+      "Deposit Period": "Doba vkladu",
+      "Deposit Period Frequency": "Frekvence období vkladu",
+      "Deposit Period Type": "Typ období vkladu",
+      "Deposit Start Date": "Datum zahájení vkladu",
+      "Deposits Frequency": "Frekvence vkladů",
+      "Description": "Popis",
+      "Description/Notes": "Popis/Poznámky",
+      "Destination": "Destinace",
+      "Destination Group": "Cílová skupina",
+      "Destination Group Details": "Podrobnosti cílové skupiny",
+      "Details": "Podrobnosti",
+      "Dimension": "Dimenze",
+      "Disabled": "Zakázáno",
+      "Disallow Expected Disbursements": "Zakázat očekávané platby",
+      "Disburse Amount": "Částka vyplacení",
+      "Disbursed On": "Vyplaceno dne",
+      "Disbursed On Date": "Vyplaceno dne",
+      "Disbursed on": "Vyplaceno dne",
+      "Disbursement Date": "Datum výplaty",
+      "Disbursement On": "Vyplácení zapnuto",
+      "Disbursement on": "Výplata zapnuta",
+      "Display Name": "Zobrazovaný název",
+      "Dividend Amount": "Částka dividendy",
+      "Dividend Period End Date": "Datum ukončení dividendového období",
+      "Dividend Period Start Date": "Datum zahájení dividendového období",
+      "Dividends": "Dividendy",
+      "Documents": "Dokumenty",
+      "Dormancy Tracking": "Sledování dormance",
+      "Download": "Stažení",
+      "Due": "Z důvodu",
+      "Due As Of": "Splatný k datu",
+      "Due Date": "Datum splatnosti",
+      "Due On": "Splatné",
+      "Due as of": "Splatné ke dni",
+      "Due days for repayment event": "Dny splatnosti pro případ splácení",
+      "Due for collection on": "Termín odběru dne",
+      "Eexpected Disbursement Date": "Očekávané datum výplaty",
+      "Effective Date": "Datum účinnosti",
+      "Effective From": "Účinné od",
+      "Email": "E-mailem",
+      "Email Address": "Emailová adresa",
+      "Email ID": "ID e-mailu",
+      "Email should be a": "Email by měl být a",
+      "Enable Dormancy Tracking": "Povolit sledování dormance",
+      "Enable Multiple Disbursals": "Povolit vícenásobné výplaty",
+      "Enabled": "Povoleno",
+      "End Date": "Datum ukončení",
+      "End Point": "Koncový bod",
+      "End Time": "Čas ukončení",
+      "End time": "Čas ukončení",
+      "Enforce Minimum Balance": "Vynutit minimální zůstatek",
+      "Entity": "Entita",
+      "Entity Name": "Název entity",
+      "Entity SubType": "SubType entity",
+      "Entity Type": "Typ entity",
+      "Entry ID": "ID vstupu",
+      "Equal Amortization": "Rovné odpisování",
+      "Error": "Chyba",
+      "Error Log": "Protokol chyb",
+      "Escheat liability": "Escheat odpovědnost",
+      "Event Type": "Typ události",
+      "Events": "Události",
+      "Excel 2007 format": "Formát Excel 2007",
+      "Excel format": "Formát Excel",
+      "Execution Time": "Doba provedení",
+      "Existing Client": "Stávající klient",
+      "Existing Meeting Date": "Datum stávající schůzky",
+      "Expected Disbursement On": "Očekávaná výplata zapnuta",
+      "Expected disbursement on": "Očekávaná výplata dne",
+      "Expense Account": "Výdajový účet",
+      "Expense Account (DR)": "Výdajový účet (DR)",
+      "Expenses from Goodwill Credit": "Výdaje z Goodwill Credit",
+      "Extend Repayment Period": "Prodloužit dobu splácení",
+      "External Asset Owner": "Externí vlastník aktiv",
+      "External ID": "Externí ID",
+      "External Id": "Externí id",
+      "External id": "Externí id",
+      "FAMILY MEMBERS": "ČLENOVÉ RODINY",
+      "FCM End Point": "Koncový bod FCM",
+      "Failure Count": "Počet selhání",
+      "Family Members": "Členové rodiny",
+      "Favicon": "Favicon",
+      "Fee": "Poplatek",
+      "Fee Amount": "Výše poplatku",
+      "Fee Frequency": "Frekvence poplatků",
+      "Fee/Penalty": "Poplatek/pokuta",
+      "Fees": "Poplatky",
+      "Fees Outstanding": "Nezaplacené poplatky",
+      "Fees Receivable": "Pohledávky z poplatků",
+      "Field Name": "Název pole",
+      "Field Officer": "Polní důstojník",
+      "File Name": "Název souboru",
+      "Filter": "Filtr",
+      "Filter By Version": "Filtrovat podle verze",
+      "Financial Activity": "Finanční činnost",
+      "First Name": "Jméno",
+      "First repayment on": "První splátka na",
+      "Fixed Account": "Pevný účet",
+      "Fixed Deposit Amount": "Pevná částka vkladu",
+      "Fixed Deposit Product": "Produkt s pevným vkladem",
+      "Fixed Deposit Products": "Produkty s pevným vkladem",
+      "Fixed EMI amount": "Pevná částka EMI",
+      "Floating Interest Rate": "Pohyblivá úroková sazba",
+      "Floating Interest Rate Calculation Allowed": "Výpočet pohyblivé úrokové sazby povolen",
+      "Floating Interest Rates": "Pohyblivé úrokové sazby",
+      "Floating Lending Interest Rate": "Plovoucí úroková sazba úvěru",
+      "Floating Rate Name": "Název pohyblivé sazby",
+      "Floating Rate Periods": "Období pohyblivé sazby",
+      "Follow": "Následovat",
+      "Frequency": "Frekvence",
+      "Frequency Interval": "Frekvenční interval",
+      "Frequency Interval for compounding": "Frekvenční interval pro skládání",
+      "Frequency Interval for recalculation": "Frekvenční interval pro přepočet",
+      "Frequency Type": "Typ frekvence",
+      "Frequency for compounding": "Frekvence pro skládání",
+      "Frequency for recalculate Outstanding Principal": "Frekvence pro přepočet nesplacené jistiny",
+      "Friday": "pátek",
+      "From": "Z",
+      "From Account": "Z účtu",
+      "From Account ID": "Z ID účtu",
+      "From Account Type": "Z typu účtu",
+      "From Client": "Od klienta",
+      "From Date": "Od data",
+      "From Email": "Z e-mailu",
+      "From Name": "Ze jména",
+      "From loan officer": "Od úvěrového úředníka",
+      "Full Day": "Celý den",
+      "Full Day/Time": "Celý den/čas",
+      "Fund": "Fond",
+      "Fund Source": "Zdroj fondu",
+      "Fund source": "Zdroj fondu",
+      "GCM End Point": "Koncový bod GCM",
+      "GENERAL": "VŠEOBECNÉ",
+      "GL Account Name or Code": "Název nebo kód účtu GL",
+      "GL Code": "GL kód",
+      "GSIM Id": "ID GSIM",
+      "Gap between Installments": "Mezera mezi splátkami: (min",
+      "Gender": "Rod",
+      "General": "Všeobecné",
+      "Global Configurations": "Globální konfigurace",
+      "Goodwill credit": "Úvěr dobré vůle",
+      "Grace on Arrears Ageing": "Grace on Rerears Stárnutí",
+      "Grace on interest payment": "Milost při platbě úroků",
+      "Grace on principal payment": "Grace na splátky jistiny",
+      "Grace: On Interest Payment": "Grace: Při platbě úroků",
+      "Grace: On Principal Payment": "Grace: Na splátku jistiny",
+      "Group": "Skupina",
+      "Group Details": "Podrobnosti o skupině",
+      "Group Level": "Úroveň skupiny",
+      "Group Name": "Skupinové jméno",
+      "Group Principal Loan": "Skupinová jistina úvěru",
+      "Grouping": "Seskupování",
+      "Groups": "Skupiny",
+      "Guarantor Type": "Typ ručitele",
+      "Hide Accruals": "Skrýt časové rozlišení",
+      "Holiday Name": "Název dovolené",
+      "Hook Name": "Jméno háčku",
+      "Hook Template": "Šablona háčku",
+      "Host": "Hostitel",
+      "Host Name": "Název hostitele",
+      "ID": "ID",
+      "INTEREST RATE CHART": "TABULKA ÚROKOVÝCH SAZEB",
+      "Id": "Id",
+      "Identities": "Totožnosti",
+      "Identity Documents": "Doklady totožnosti",
+      "Images": "snímky",
+      "Import Time": "Čas importu",
+      "In Multiples Of": "V násobcích",
+      "In advance": "Dopředu",
+      "Incentive Type": "Typ pobídky",
+      "Include in Customer Loan Counter": "Zahrnout do přepážky zákaznických půjček",
+      "Income Account": "Příjmový účet",
+      "Income from Charge": "Příjem z poplatku",
+      "Income from ChargeOff Fees": "Příjem z poplatků za ChargeOff",
+      "Income from ChargeOff Interest": "Příjem z úroků ChargeOff",
+      "Income from ChargeOff Penalty": "Příjem z penalizace ChargeOff",
+      "Income from Goodwill Credit Fees": "Příjmy z poplatků za úvěry dobré vůle",
+      "Income from Goodwill Credit Interest": "Příjem z úvěrového úroku z goodwillu",
+      "Income from Goodwill Credit Penalty": "Příjem z úvěrové pokuty za dobrou vůli",
+      "Income from Interest": "Příjem z úroků",
+      "Income from Recovery Repayments": "Příjmy z vymáhání splátek",
+      "Income from fees": "Příjem z poplatků",
+      "Income from fees Repayments": "Příjmy z poplatků Splátky",
+      "Income from penalties": "Příjem z penále",
+      "Incorporation No": "Čís",
+      "Incorporation Number": "Číslo zápisu",
+      "Incorporation Validity Till Date": "Platnost založení do data",
+      "Indexed": "Indexováno",
+      "Inherit Group Loan Officer": "Zdědit vedoucího úvěru skupiny",
+      "Initiate Dividend": "Iniciovat dividendu",
+      "Insert into table": "Vložit do tabulky",
+      "Installment Amount": "Výše splátky",
+      "Installment Rescheduled to": "Splátka přeplánována na",
+      "Installment Totals": "Celkové splátky",
+      "Installment in multiples of": "Splátka v násobcích",
+      "Interest": "Zájem",
+      "Interest Calculated Using": "Úrok vypočítaný pomocí",
+      "Interest Calculated using": "Úrok vypočítaný pomocí",
+      "Interest Calculation Period": "Období výpočtu úroku",
+      "Interest Compounding Period": "Období skládání úroků",
+      "Interest Date": "Datum úroku",
+      "Interest Earned": "Získaný úrok",
+      "Interest Earned Not Posted": "Získaný úrok nebyl zveřejněn",
+      "Interest Free Period": "Bezúročné období",
+      "Interest Grace Periods": "Doby odkladu úroků",
+      "Interest Method": "Zájmová metoda",
+      "Interest Outstanding": "Neuvěřitelný zájem",
+      "Interest Posted": "Zájem zveřejněn",
+      "Interest Posting Period": "Období účtování úroků",
+      "Interest Posting period": "Úrokové období zveřejnění",
+      "Interest Rate": "Úroková sazba",
+      "Interest Rate Chart": "Graf úrokových sazeb",
+      "Interest Rate Differential": "Úrokový rozdíl",
+      "Interest Receivable": "Pohledávka z úroků",
+      "Interest Type": "Typ úroku",
+      "Interest calculated using": "Úrok vypočítaný pomocí",
+      "Interest calculation period": "Období výpočtu úroku",
+      "Interest charged from": "Úrok účtovaný z",
+      "Interest free period": "Bezúročné období",
+      "Interest method": "Úroková metoda",
+      "Interest on savings": "Úroky z úspor",
+      "Interest recalculation compounding on": "Složení přepočtu úroků",
+      "Interest waived on": "Úrok se vzdal",
+      "Interests Earned": "Získané úroky",
+      "Interests Posted": "Zájmy zveřejněny",
+      "Interval": "Interval",
+      "Introduce Mid-term grace periods": "Zaveďte střednědobé dodatečné lhůty",
+      "Investor": "Investor",
+      "Is Active": "Je aktivní",
+      "Is Active Job": "Je aktivní práce",
+      "Is Arrears recognization based on original schedule": "Je uznání nedoplatků na základě původního plánu",
+      "Is Base Lending Rate": "Je základní úroková sazba",
+      "Is Cash Payment": "Je platba v hotovosti",
+      "Is Dependent": "Je závislý",
+      "Is Dependent?": "Je závislý",
+      "Is Differential": "Je Diferenciální",
+      "Is Equal Amortization": "Je Rovná amortizace",
+      "Is Floating Rate": "Je pohyblivá sazba",
+      "Is Interest Posting required on closure date": "Je požadováno zveřejnění zájmu v den uzávěrky",
+      "Is Loan Officer": "Je úvěrový úředník",
+      "Is Mandatory Deposit": "Je povinná záloha",
+      "Is Notification": "Je oznámení",
+      "Is Overdraft Allowed": "Je povoleno přečerpání",
+      "Is Penalty": "Je Penalta",
+      "Is Topup Loan": "Je Top Up Půjčka",
+      "Is Withhold Tax Applicable": "Platí srážková daň",
+      "Is job active": "Je práce aktivní",
+      "Is staff": "Je personál",
+      "JLG Loan Application": "Žádost o půjčku JLG",
+      "Job Name": "Název povolání",
+      "Joined On": "Připojeno",
+      "Joining Date": "Datum připojení",
+      "Journal Entry Created": "Záznam deníku vytvořen",
+      "Key": "Klíč",
+      "Language": "Jazyk",
+      "Last Active": "poslední aktivní",
+      "Last Active Transaction Date": "Datum poslední aktivní transakce",
+      "Last Loan Amount": "Poslední výše půjčky",
+      "Last Name": "Příjmení",
+      "Last Repayment": "Poslední splátka",
+      "Last Repayment Date": "Datum poslední splátky",
+      "Late": "Pozdě",
+      "Leave": "Odejít",
+      "Legal Form": "Právní forma",
+      "Length": "Délka",
+      "Liability Account": "Účet odpovědnosti",
+      "Liability Account (CR)": "Účet odpovědnosti (CR)",
+      "Lifted On": "Zvednuto",
+      "Link savings": "Odkaz úspory",
+      "Linked Savings Account": "Propojený spořicí účet",
+      "Linked Savings Account(Dividend Posting)": "Propojený spořicí účet (zaúčtování dividendy)",
+      "Linked to floating interest rates": "Vázané na pohyblivé úrokové sazby",
+      "List of Accounts": "Seznam účtů",
+      "Loan": "Půjčka",
+      "Loan Account": "Úvěrový účet",
+      "Loan Account Classification": "Klasifikace úvěrového účtu",
+      "Loan Account Number": "Číslo úvěrového účtu",
+      "Loan Account OverView": "Přehled úvěrového účtu",
+      "Loan Amount and Balance": "Výše a zůstatek půjčky",
+      "Loan Approval": "Schválení půjčky",
+      "Loan Balance": "Zůstatek půjčky",
+      "Loan Collateral Details": "Podrobnosti o zajištění úvěru",
+      "Loan Cycle": "Úvěrový cyklus",
+      "Loan Disbursal": "Vyplacení půjčky",
+      "Loan Documents": "Dokumenty o půjčce",
+      "Loan Id": "ID půjčky",
+      "Loan Officer": "Úvěrový úředník",
+      "Loan Outstanding Amount": "Nesplacená částka úvěru",
+      "Loan Outstanding Percentage": "Procento nesplacené půjčky",
+      "Loan Parameters": "Parametry půjčky",
+      "Loan Product": "Úvěrový produkt",
+      "Loan Purpose": "Účel půjčky",
+      "Loan Reschedules": "Termíny půjček",
+      "Loan Screen Reports": "Zprávy obrazovky půjčky",
+      "Loan Status": "Stav půjčky",
+      "Loan Term": "Doba půjčky",
+      "Loan Tranche Details": "Podrobnosti o tranši úvěru",
+      "Loan closed with Topup": "Půjčka uzavřena s Topup",
+      "Loan officer": "Úvěrový úředník",
+      "Loan portfolio": "Portfolio půjček",
+      "Loans daily repayment schedule": "Prodlužte dobu splatnosti půjček podle denního splátkového kalendáře",
+      "Lock Owner": "Majitel zámku",
+      "Lock Placed On": "Zámek zapnutý",
+      "Lock-in Period": "Období uzamčení",
+      "Lockin Period": "Lockinovo období",
+      "Login": "Přihlásit se",
+      "Login Name": "Přihlašovací jméno",
+      "Logo": "Logo",
+      "Logo with Organization Name": "Logo s názvem organizace",
+      "Logout": "Odhlásit se",
+      "Losses written off": "Odepsané ztráty",
+      "MARKET PRICE": "OBCHODNÍ CENA",
+      "MESSAGE": "ZPRÁVA",
+      "Made By": "Vyrobeno",
+      "Made Date": "Datum výroby",
+      "Made on Date": "Vyrobeno dne",
+      "Main Business Line": "Hlavní obchodní linie",
+      "Main Configuration": "Hlavní konfigurace",
+      "Maker From Date": "Výrobce od data",
+      "Maker To Date": "Tvůrce k dnešnímu dni",
+      "Manage Codes": "Správa kódů",
+      "Manage Datatables": "Správa datových tabulek",
+      "Manage Employees": "Správa zaměstnanců",
+      "Manage Funds": "Spravovat fondy",
+      "Manage Offices": "Správa kanceláří",
+      "Manage Reports": "Správa přehledů",
+      "Manage Roles and Permission": "Správa rolí a oprávnění",
+      "Mandatory": "Povinné",
+      "Mandatory Guarantee(%)": "Povinná záruka (%)",
+      "Manual Entries Allowed": "Ruční vkládání povoleno",
+      "Mapper Key": "Mapper Key",
+      "Mapper Value": "Hodnota mapovače",
+      "Mapping Between Entities": "Mapování mezi entitami",
+      "Marital Status": "Stav",
+      "Matures on": "Zraje na",
+      "Maturity Amount": "Částka splatnosti",
+      "Maturity Date": "Datum splatnosti",
+      "Max Age": "Maximální věk",
+      "Maximum Deposit Term": "Maximální doba vkladu",
+      "Maximum Overdraft Amount Limit": "Maximální výše limitu přečerpání",
+      "Maximum Tranche count": "Maximální počet tranší",
+      "Maximum Value": "Maximální hodnota",
+      "Maximum allowed outstanding balance": "Maximální povolený zůstatek",
+      "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Maximální počet dní, po které může být půjčka po splatnosti, než se stane NPA (nevýkonné aktivum)",
+      "Meeting Date": "Datum schůzky",
+      "Meeting Frequency": "Frekvence setkání",
+      "Meeting Start Date": "Datum zahájení schůzky",
+      "Member Of": "Člen",
+      "Middle Name": "Prostřední jméno",
+      "Migrate opening balances (Office-wise)": "Migrace počátečních zůstatků (pro kanceláře)",
+      "Min Age": "Min. věk",
+      "Minimum Active Period": "Minimální aktivní období",
+      "Minimum Balance": "Minimální zůstatek",
+      "Minimum Balance For Interest Calculation": "Minimální zůstatek pro výpočet úroku",
+      "Minimum Charge Cap": "Kryt minimálního nabití",
+      "Minimum Deposit Term": "Minimální doba vkladu",
+      "Minimum Deposit Term Frequency": "Minimální frekvence vkladu",
+      "Minimum Deposit Term Frequency Type": "Typ frekvence minimálního termínu vkladu",
+      "Minimum Guarantee from Guarantor Funds(%)": "Minimální záruka z ručitelských fondů (%)",
+      "Minimum Guarantee from Own Funds(%)": "Minimální záruka z vlastních prostředků (%)",
+      "Minimum Opening Balance": "Minimální počáteční zůstatek",
+      "Minimum Overdraft Required for Interest Calculation": "Minimální přečerpání požadované pro výpočet úroku",
+      "Minimum Value": "Minimální hodnota",
+      "Minimum days between disbursal and first repayment date": "Minimální dny mezi výplatou a datem první splátky",
+      "Mobile": "mobilní, pohybliví",
+      "Mobile Banking App": "Aplikace pro mobilní bankovnictví",
+      "Mobile No": "Mobil č",
+      "Mobile Number": "Číslo mobilního telefonu",
+      "Mobile Number for SMS": "Mobilní číslo pro SMS",
+      "Monday": "pondělí",
+      "Monthly": "Měsíční",
+      "Moratorium": "Moratorium",
+      "Multi Row": "Více řádek",
+      "Multiple Credit Entries Allowed": "Vícenásobné kreditní položky povoleny",
+      "Multiple Debit Entries Allowed": "Je povoleno více debetních záznamů",
+      "N/A": "N/A",
+      "Name": "název",
+      "Name Decorated": "Jméno vyzdobeno",
+      "Name of the Organization": "Název organizace",
+      "Net Cash": "Čistá hotovost",
+      "New Interest Rate": "Nová úroková sazba",
+      "Next Meeting Date": "Datum příští schůzky",
+      "Next Meeting on": "Další schůzka na",
+      "Next Repayment Date": "Datum příští splátky",
+      "Next Run": "Další běh",
+      "No. Of Loan Cycles": "Počet úvěrových cyklů",
+      "No. of Active Loans": "Počet aktivních půjček",
+      "No. of Active Savings": "Počet aktivních úspor",
+      "No. of Days in Year": "Počet dní v roce",
+      "Nominal Annual Interest": "Nominální roční úrok",
+      "Nominal Annual Interest for Overdraft": "Nominální roční úrok za přečerpání",
+      "Nominal Interest Rate": "Nominální úroková sazba",
+      "Nominal Price": "Nominální cena",
+      "Nominal interest rate": "Nominální úroková sazba",
+      "Nominal/Unit Price": "Nominální/Jednotková cena",
+      "Normal format": "Normální formát",
+      "Not Available": "Není dostupný",
+      "Not Provided": "Není poskytnuto",
+      "Note": "Poznámka",
+      "Notes": "Poznámky",
+      "Notes/Comments": "Poznámky/Komentáře",
+      "Notification": "Oznámení",
+      "Number Of new Repayments": "Počet nových splátek",
+      "Number Value": "Číslo Hodnota",
+      "Number of Active Client Borrowers": "Počet aktivních klientských dlužníků",
+      "Number of Active Client Loans": "Počet aktivních klientských půjček",
+      "Number of Active Clients": "Počet aktivních klientů",
+      "Number of Active Overdue Client Loans": "Počet aktivních klientských úvěrů po splatnosti",
+      "Number of Active Overdue Group Loans": "Počet aktivních skupinových půjček po splatnosti",
+      "Number of Centers": "Počet středisek",
+      "Number of Clients": "Počet klientů",
+      "Number of Days to Dormant sub-status": "Dílčí stav Počet dnů do klidového stavu",
+      "Number of Days to Escheat": "Počet dní do Escheat",
+      "Number of Days to Inactive sub-status": "Počet dní do neaktivního dílčího stavu",
+      "Number of Groups": "Počet skupin",
+      "Number of Repayments": "Počet splátek",
+      "Number of Staff": "Počet zaměstnanců",
+      "Number of days a loan may be overdue before moving into arrears": "Počet dní, po které může být půjčka po splatnosti, než se dostane do prodlení",
+      "Number of repayments": "Počet splátek",
+      "OTP": "OTP",
+      "Office": "Kancelář",
+      "Office Name": "Název kanceláře",
+      "Officer": "Důstojník",
+      "Offices Charges/Fees": "Kanceláře --> Poplatky",
+      "Offices Loan Products": "Kanceláře --> Úvěrové produkty",
+      "Offices Savings Products": "Kanceláře --> Spořicí produkty",
+      "On Arrears Aging": "O prodlení Stárnutí",
+      "On Month Day": "V den měsíce",
+      "On arrears ageing": "Na prodlení stárnutí",
+      "On interest payment": "Při platbě úroků",
+      "On principal payment": "Na splátku jistiny",
+      "Online Banking App": "Aplikace online bankovnictví",
+      "Open Savings Account": "Otevřete Spořicí účet",
+      "Opened On": "Otevřeno dne",
+      "Opening Balances Contra Account:": "Počáteční zůstatky protiúčtu:",
+      "Opening Balances Date": "Datum počátečních zůstatků",
+      "Opening Date": "Datum otevření",
+      "Option": "Volba",
+      "Order": "Objednat",
+      "Original": "Originál",
+      "Original Loan": "Původní Půjčka",
+      "Original Schedule": "Původní rozvrh",
+      "Output Type": "Typ výstupu",
+      "Outstanding": "Vynikající",
+      "Over Applied": "Over Applied",
+      "Over Due": "Zpožděný",
+      "Over payment liability": "Přeplatek odpovědnosti",
+      "OverDue days for repayment event": "Dny po splatnosti pro případ splácení",
+      "Overdraft Interest Income": "Kontokorentní úrokový příjem",
+      "Overdraft portfolio": "Kontokorentní portfolio",
+      "Overdue Charge": "Po splatnosti",
+      "Overdue Charges": "Poplatky po splatnosti",
+      "Overpaid": "Přeplácané",
+      "Overpaid By": "Přeplaceno od",
+      "Override Password Expire Policy": "Přepsat zásady vypršení platnosti hesla",
+      "Override password expiry policy": "Přepsat zásady vypršení platnosti hesla",
+      "Own Account": "Vlastní účet",
+      "Owner External Id": "Vlastník Externí id",
+      "PDF format": "ve formátu PDF",
+      "PREVIEW": "NÁHLED",
+      "Paid": "Zaplaceno",
+      "Paid Date": "Datum výplaty",
+      "Parameter": "Parametr",
+      "Parameter Name Passed to Pentaho": "Název parametru předán Pentaho",
+      "Parent": "Rodič",
+      "Parent Account Name": "Název nadřazeného účtu",
+      "Parent Name": "Jméno rodiče",
+      "Parent Office": "Rodičovský úřad",
+      "Parent Type": "Typ rodiče",
+      "Parent officeData": "Data mateřské kanceláře",
+      "Password": "Heslo",
+      "Passwords": "Hesla",
+      "Passwords should be": "Hesla by měla být",
+      "Past Due Days": "Dny po splatnosti",
+      "Payload URL": "Adresa URL datové části",
+      "Payment Due At": "Splatnost platby v",
+      "Payment Type": "Způsob platby",
+      "Payment Type Id": "ID typu platby",
+      "Payment due as of": "Splatnost platby ke dni",
+      "Payment due at": "Platba splatná v",
+      "Payments due on non working days": "Splatné platby v nepracovní dny",
+      "Penal Interest": "Trestní úrok",
+      "Penalties": "Penalty",
+      "Penalties Outstanding": "Vynikající penalizace",
+      "Penalties Receivable": "Pohledávky z penále",
+      "Penalty": "Trest",
+      "Penalty Amount": "Výše pokuty",
+      "Pending For Approval Shares": "Čeká na schválení akcií",
+      "Pending for Approval Shares": "Čeká na schválení akcií",
+      "Percentage": "Procento",
+      "Percentage To Base": "Procento k základně",
+      "Percentage to Base": "Procento k základně",
+      "Period": "Doba",
+      "Person": "Osoba",
+      "Phone Number": "Telefonní číslo",
+      "Place Guarantee Funds On-Hold": "Pozastavení záručních fondů",
+      "Port": "Přístav",
+      "Port Number": "Číslo portu",
+      "Position": "Pozice",
+      "Postal Code": "poštovní směrovací číslo",
+      "Pre-closure interest calculation rule": "Pravidlo výpočtu úroků před uzavřením",
+      "Pre-closure penal Interest (less)": "Trestní úrok před uzavřením (méně)",
+      "Pre-cloure Penal": "Pokuta před uzavřením",
+      "Prefix Field": "Předponové pole",
+      "Prefix Type": "Typ předpony",
+      "Premature Close Date": "Datum předčasného uzavření",
+      "Present": "Současnost, dárek",
+      "Previous Run": "Předchozí běh",
+      "Previous Run Status": "Stav předchozího běhu",
+      "Primary Grouping by Amount": "Primární seskupení podle množství",
+      "Principal": "Ředitel školy",
+      "Principal Amount": "Částka jistiny",
+      "Principal Due": "Splatná jistina",
+      "Principal Grace Periods": "Hlavní ochranné lhůty",
+      "Principal Outstanding": "Hlavní vynikající",
+      "Principal Threshold (%) for Last Instalment": "Prah jistiny (%) pro poslední splátku",
+      "Priority": "Přednost",
+      "Product": "Produkt",
+      "Product Name": "jméno výrobku",
+      "Products": "produkty",
+      "Profession": "Profese",
+      "Proposed Amount": "Navrhovaná částka",
+      "Provisioning Amount": "Výše rezervy",
+      "Provisioning Category": "Kategorie poskytování",
+      "Provisioning Criteria": "Kritéria poskytování",
+      "Purchase Price Ratio": "Poměr kupní ceny",
+      "Purchased/Redeemed Price": "Kupovaná/uplatněná cena",
+      "Purhcased/Redeemed Price": "Kupovaná/uplatněná cena",
+      "Qualification": "Kvalifikace",
+      "Quantity": "Množství",
+      "Quantity can not be more than": "Množství nemůže být větší než",
+      "Query": "Dotaz",
+      "Question": "Otázka",
+      "Questions": "Otázky",
+      "REPAYMENT SCHEDULE": "PLATEBNÍ HARMONOGRAM",
+      "Rate": "Hodnotit",
+      "Rate of Interest": "Úroková sazba",
+      "Re Activation On Date": "Opětovná aktivace v den",
+      "Reactivation Date": "Datum opětovné aktivace",
+      "Reason": "Důvod",
+      "Reason for Charge-Off": "Důvod pro nabíjení",
+      "Reason for Rescheduling": "Důvod přeplánování",
+      "Recalculate Interest": "Přepočítat úrok",
+      "Recalculate Interest based on new terms": "Přepočítat úrok na základě nových podmínek",
+      "Receipt No": "Potvrzení č",
+      "Receipt Number": "číslo účtenky",
+      "Reciept": "Účtenka",
+      "Recreate Provisioning": "Znovu vytvořit zajišťování",
+      "Recurrence": "Opakování",
+      "Recurrence Frequency": "Frekvence opakování",
+      "Recurrence Interval": "Interval opakování",
+      "Recurrence Type": "Typ opakování",
+      "Recurring Deposit Amount": "Částka opakovaného vkladu",
+      "Recurring Deposit Product": "Produkt s opakovaným vkladem",
+      "Recurring Deposit Products": "Produkty s opakovaným vkladem",
+      "Reference Number": "Referenční číslo",
+      "Rejected Date": "Datum odmítnutí",
+      "Rejected On": "Zamítnuto Zapnuto",
+      "Rejected On Date": "Zamítnuto dne",
+      "Rejection Date": "Datum odmítnutí",
+      "Rejection Reason": "Důvod odmítnutí",
+      "Relation Type": "Typ vztahu",
+      "Relationship": "Vztah",
+      "Remaining Amount": "Zbývající množství",
+      "Remarks": "Poznámky",
+      "Remember me": "Zapamatuj si mě",
+      "Reopened On Date": "Znovu otevřeno dne",
+      "Repaid every": "Splaceno každý",
+      "Repay Every": "Splatit každý",
+      "Repayment Info": "Informace o splácení",
+      "Repayment Schedule": "Splátkový kalendář",
+      "Repayment Schedule Parameters": "Parametry splátkového kalendáře",
+      "Repayment Scheduling Type": "Typ splátkového kalendáře",
+      "Repayment Strategy": "Strategie splácení",
+      "Repayment scheduled to": "Splátka naplánována na",
+      "Repayment strategy": "Strategii splácení",
+      "Repayments": "Splátky",
+      "Repayments Every": "Splátky Každý",
+      "Repayments Scheduled To": "Splátky naplánovány na",
+      "Repeat Password": "Zopakovat heslo",
+      "Repeats": "Opakuje se",
+      "Repeats Every": "Opakuje se každý",
+      "Repeats On": "Opakování zapnuto",
+      "Repeats On (M/d)": "Opakuje se (M/d)",
+      "Repeats on Day": "Opakuje se v den",
+      "Repeats?": "Opakuje se?",
+      "Repetition Frequency": "Frekvence opakování",
+      "Repetition Interval": "Interval opakování",
+      "Report Category": "Kategorie přehledu",
+      "Report Name": "Název zprávy",
+      "Report Parameter": "Parametr sestavy",
+      "Report Parameters": "Parametry sestavy",
+      "Report Run Frequency": "Report Run Frequency",
+      "Report Sub Type": "Podtyp zprávy",
+      "Report Type": "Typ zprávy",
+      "Request Date": "Datum požadavku",
+      "Requested Shares": "Požadované akcie",
+      "Reschedule Date": "Datum přeplánování",
+      "Reschedule Form": "Formulář pro přeplánování",
+      "Reschedule Loan": "Přeplánovat půjčku",
+      "Reschedule Reason": "Důvod přeplánování",
+      "Reschedule Request": "Žádost o přeplánování",
+      "Reschedule from Installment On": "Přeplánujte od Splátky",
+      "Residence Phone": "Telefon bydliště",
+      "Resource": "Zdroj",
+      "Resource ID": "ID zdroje",
+      "Rest Frequency Date": "Datum odpočinkové frekvence",
+      "Restricted products": "Omezené produkty",
+      "Reversed": "Obrácené",
+      "Revised Meeting Date": "Upravený termín schůzky",
+      "Role": "Role",
+      "Role Description": "Popis role",
+      "Role Name": "Název role",
+      "Roles": "Role",
+      "Roles Loan Products": "Role --> Úvěrové produkty",
+      "Roles Savings Products": "Role --> Spořicí produkty",
+      "Routing Code": "Směrovací kód",
+      "Run Type": "Typ běhu",
+      "S3 Access Key": "Přístupový klíč S3",
+      "S3 Bucket Name": "Název segmentu S3",
+      "S3 Secret Key": "Tajný klíč S3",
+      "SETTINGS": "NASTAVENÍ",
+      "SMS Provider": "Poskytovatel SMS",
+      "SMS Provider Account ID": "ID účtu poskytovatele SMS",
+      "SMS Provider Token": "Token poskytovatele SMS",
+      "SQL": "SQL",
+      "SQL Query": "SQL dotaz",
+      "Saturday": "sobota",
+      "Saving Account": "Spořicí účet",
+      "Saving control": "Ukládání ovládání",
+      "Saving reference": "Ukládání reference",
+      "Savings Account": "Spořící účet",
+      "Savings Account No": "Spořicí účet č",
+      "Savings Account Number": "Číslo spořicího účtu",
+      "Savings Documents": "Ukládání dokumentů",
+      "Savings Product": "Úsporný produkt",
+      "Savings SubType": "Úsporný podtyp",
+      "Savings transfers in suspense": "Převody úspor v nejistotě",
+      "Schedular Jobs": "Práce plánovače",
+      "Schedule Date": "Datum plánu",
+      "Score": "Skóre",
+      "Screen Report": "Zpráva o obrazovce",
+      "Search Journal Entries": "Prohledejte záznamy deníku",
+      "Select Action": "Vyberte možnost Akce",
+      "Select Client Members for Transfer": "Vyberte Klientští členové pro převod",
+      "Select Currency": "Vyberte možnost Měna",
+      "Select Day": "Vyberte Den",
+      "Select Entity": "Vyberte položku Entita",
+      "Select Grouping": "Vyberte Seskupení",
+      "Select Office": "Vyberte Kancelář",
+      "Select On": "Vyberte Zapnuto",
+      "Select Option": "Vyberte možnost",
+      "Select Purpose": "Vyberte možnost Účel",
+      "Select allowed parameter": "Vyberte povolený parametr",
+      "Select and Add groups": "Vybrat a přidat skupiny",
+      "Select applicable offices": "Vyberte příslušné kanceláře",
+      "Selected Products": "Vybrané produkty",
+      "Send": "Poslat",
+      "Server": "Server",
+      "Server Key": "Klíč serveru",
+      "Settlement": "Vyrovnání",
+      "Settlement Date": "Datum vypořádání",
+      "Share Account": "Sdílet účet",
+      "Share Product": "Sdílet produkt",
+      "Share reference": "Sdílejte referenci",
+      "Share suspense control": "Sdílejte kontrolu napětí",
+      "Shares Accounts": "Účty akcií",
+      "Shares per Client": "Akcie na klienta",
+      "Shares to be Issued": "Akcie k vydání",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Akcie, které mají být vydány * Nominální cena (vypočítává se automaticky)",
+      "Shift": "Posun",
+      "Show Closed Accounts": "Zobrazit uzavřené účty",
+      "Show Closed Centers": "Zobrazit uzavřená centra",
+      "Show Closed Groups": "Zobrazit uzavřené skupiny",
+      "Show Payment Details": "Zobrazit podrobnosti o platbě",
+      "Staff": "Personál",
+      "Standing Instruction": "Stálý pokyn",
+      "Standing Instruction Type": "Typ trvalého pokynu",
+      "Standing Instructions": "Stálé instrukce",
+      "Start Date": "Datum zahájení",
+      "Start time": "Doba spuštění",
+      "Started On": "Zahájeno dne",
+      "Starting date": "Počáteční datum",
+      "State / Province": "Stát / provincie",
+      "Status": "Postavení",
+      "Step Name": "Název kroku",
+      "Street": "ulice",
+      "String Value": "Hodnota řetězce",
+      "Sub Type": "Podtyp",
+      "Submission Date": "Datum podání",
+      "Submitted On": "Odesláno dne",
+      "Submitted On Date": "Odesláno dne",
+      "Submitted on": "Odesláno dne",
+      "Submitted on Date From": "Odesláno dne od",
+      "Submitted on Date To": "Odesláno dne do",
+      "Submitted on date": "Odesláno dne",
+      "Substatus": "Substatus",
+      "Success Count": "Počet úspěchů",
+      "Summary": "souhrn",
+      "Sunday": "Neděle",
+      "Survey": "Průzkum",
+      "Survey Name": "Název průzkumu",
+      "System Defined": "Definováno systémem",
+      "TERMS": "PODMÍNKY",
+      "TODO": "DĚLAT",
+      "Table Affected": "Tabulka ovlivněna",
+      "Table Fields": "Pole tabulky",
+      "Tag": "Štítek",
+      "Tax Group": "Daňová skupina",
+      "Tax-Component Name": "Název daňové složky",
+      "Teller": "Pokladník",
+      "Teller Name": "Jméno Teller",
+      "Template Message": "Šablona zprávy",
+      "Tenant": "Nájemce",
+      "Tenant App Key": "Klíč aplikace nájemce",
+      "Tenant Id": "Id nájemce",
+      "Terms vary based on loan cycle": "Podmínky se liší v závislosti na cyklu půjčky",
+      "Text": "Text",
+      "Theme": "Téma",
+      "Theme and Font": "Motiv a písmo",
+      "Thursday": "Čtvrtek",
+      "To": "Na",
+      "To Account": "Na účet",
+      "To Account Type": "K typu účtu",
+      "To Client": "Klientovi",
+      "To Date": "K datu",
+      "To Loan Officer": "Úvěrovému úředníkovi",
+      "To Office": "Do Office",
+      "To Savings Officer": "Na spořitelního úředníka",
+      "To loan officer": "Úvěrovému úředníkovi",
+      "Today's Price": "Dnešní cena",
+      "Topup closure amount": "Částka pro uzavření doplnění",
+      "Total": "Celkový",
+      "Total Amount": "Celková částka",
+      "Total Collateral Value": "Celková hodnota zajištění",
+      "Total Cost of Loan": "Celkové náklady na úvěr",
+      "Total Credit": "Celkový kredit",
+      "Total Debit": "Celkový debet",
+      "Total Deposits": "Celkové vklady",
+      "Total Due": "Konečná cena",
+      "Total Interest Earned": "Celkový získaný úrok",
+      "Total No. of Shares": "Celkový počet akcií",
+      "Total Number of Shares": "Celkový počet akcií",
+      "Total Records": "Celkové rekordy",
+      "Total Savings": "Celková úspora",
+      "Total Shares": "Celkový počet akcií",
+      "Total Value": "Celková hodnota",
+      "Total Withdrawals": "Celkové výběry",
+      "Total Withdrawls": "Celkové výběry",
+      "Town / Village": "Město / vesnice",
+      "Trail ID": "Trail ID",
+      "Transaction": "Transakce",
+      "Transaction Amount": "Částka transakce",
+      "Transaction Date": "Datum transakce",
+      "Transaction Date From": "Datum transakce od",
+      "Transaction Date To": "Datum transakce do",
+      "Transaction ID": "ID transakce",
+      "Transaction Id": "ID transakce",
+      "Transaction Reference": "Reference transakce",
+      "Transaction Type": "typ transakce",
+      "Transaction date": "Datum transakce",
+      "Transactions": "Transakce",
+      "Transfer Date": "Datum převodu",
+      "Transfer Date From": "Datum převodu od",
+      "Transfer Date To": "Datum převodu do",
+      "Transfer Description": "Popis převodu",
+      "Transfer External Id": "Přenést externí ID",
+      "Transfer Interest to Linked Savings Account": "Převod úroků na propojený spořicí účet",
+      "Transfer Interest to Savings Account": "Převod úroků na spořicí účet",
+      "Transfer Type": "Typ převodu",
+      "Transfer in suspense": "Převod v napětí",
+      "Transfer to Savings": "Převod do Úspory",
+      "Transfer to savings account": "Převod na spořicí účet",
+      "Trigger Type": "Typ spouště",
+      "Tuesday": "úterý",
+      "Type": "Typ",
+      "Type/Quality": "Typ/Kvalita",
+      "Unassigned": "Nepřiřazeno",
+      "Unassignment Date": "Datum vyřazení",
+      "Unique": "Unikátní",
+      "Unit Type": "Typ jednotky",
+      "Updated By": "Aktualizováno uživatelem",
+      "Updated on": "Aktualizováno dne",
+      "Url": "URL",
+      "Use TLS": "Použijte TLS",
+      "Used as": "Používá se jako",
+      "User": "Uživatel",
+      "User ID": "uživatelské ID",
+      "User Id": "Uživatelské ID",
+      "User Name": "Uživatelské jméno",
+      "User Report": "Zpráva uživatele",
+      "User Report (UI)": "Přehled uživatele (uživatelské rozhraní)",
+      "User date format": "Formát data uživatele",
+      "Username": "Uživatelské jméno",
+      "Users": "Uživatelé",
+      "Valid From Date": "Platnost od data",
+      "Valid Till Date": "Platné do data",
+      "Valid from Date": "Platné od Datum",
+      "Validity": "Doba platnosti",
+      "Validity To": "Platnost do",
+      "Validity from": "Platnost od",
+      "Value": "Hodnota",
+      "Variable Installments": "Variabilní splátky",
+      "Variable Installments Allowed": "Variabilní splátky povoleny",
+      "Variable Installments allowed": "Variabilní splátky povoleny",
+      "Vault Actions": "Akce trezoru",
+      "Version": "Verze",
+      "View Journal Entry": "Zobrazit záznam deníku",
+      "View Report": "Zobrazit hlášení",
+      "View Signature": "Zobrazit podpis",
+      "Waived": "Prominutí",
+      "Website": "webová stránka",
+      "Wednesday": "středa",
+      "Weekly": "Týdně",
+      "Witdhold Tax Group": "Skupina srážkové daně",
+      "Withdraw Balance": "Vybrat zůstatek",
+      "Withdraw Money From Saving Account": "Výběr peněz ze spořicího účtu",
+      "Withdrawal Date": "Datum výběru",
+      "Withdrawal Fee": "Poplatek za výběr",
+      "Withdrawal Reason": "Důvod stažení",
+      "Withdrawn On": "Staženo na",
+      "Withdrawn On Date": "Staženo k datu",
+      "Withdrwals till Date": "Výběry do data",
+      "Withhold Tax is Applicable": "Platí srážková daň",
+      "Within Bank": "V rámci banky",
+      "Working Days": "Pracovní dny",
+      "Write Off Date": "Datum odepsání",
+      "Write off on": "Odepiš dál",
+      "Write-off": "Odepsat",
+      "Written Off": "Odepsané",
+      "Yearly": "Roční",
+      "Zip": "zip",
+      "begin with a special character or number": "začínají speciálním znakem nebo číslem",
+      "between": "mezi",
+      "cannot": "nemůže",
+      "day must be selected": "musí být vybrán den",
+      "email": "e-mailem",
+      "form": "formulář",
+      "json": "json",
+      "language": "Jazyk",
+      "matched": "sladěno",
+      "mins": "min",
+      "name": "název",
+      "one": "jeden",
+      "products": {
+        "loan": {
           "Amortization": "Amortizace",
-          "Amortization Type": "Typ amortizace",
-          "Amount": "Množství",
-          "Amount Collected": "Vybraná částka",
-          "Amount Paid": "Částka vyplacená",
-          "Amount Pending / Disbursed": "Nevyřízená/vyplacená částka",
-          "Amount Range": "Rozsah množství",
-          "Amount Recieved/Returned": "Částka přijatá/vrácená",
-          "Amount to be Reserved": "Částka, která má být rezervována",
-          "Annual Fees Transaction Date": "Roční poplatky Datum transakce",
-          "Applicable From Date": "Platné od data",
-          "Applicant": "Žadatel",
-          "Application Table Name": "Název tabulky aplikací",
-          "Apply Penal Interest (less)": "Uplatnit trestní úrok (méně)",
-          "Apply Withdrawal Fee for Transfers": "U převodů použijte poplatek za výběr",
-          "Approval Date": "Datum schválení",
-          "Approve Share": "Schválit sdílení",
-          "Approved": "Schválený",
-          "Approved Amount": "Schválená částka",
-          "Approved By": "Schváleno",
-          "Approved Date": "Datum schválení",
-          "Approved On": "Schváleno dne",
-          "Approved On Date": "Schváleno dne",
-          "Approved Shares": "Schválené akcie",
-          "Approved on": "Schváleno dne",
-          "Arrears By": "Nedoplatky Od",
-          "Arrears Since": "Nedoplatky Od",
-          "Arrears tolerance": "Tolerance nedoplatků",
-          "Assignment Date": "Datum přidělení",
-          "Assignment Period": "Období přidělení",
-          "Associated Center": "Přidružené centrum",
-          "Associated Office": "Přidružená kancelář",
-          "Associated Officer": "Přidružený důstojník",
-          "Associated Staff": "Přidružený personál",
-          "Associated With": "Spojený s",
-          "At least": "Alespoň",
-          "Attendance": "Účast",
-          "Attribute": "Atribut",
-          "Attribute Name": "Název atributu",
-          "Attribute Value": "Hodnota atributu",
-          "Auto Generate Password": "Automatické generování hesla",
-          "Auto generate password": "Automatické generování hesla",
-          "Available Balance": "Dostupná částka",
-          "Balance": "Zůstatek",
-          "Balance Of Loan": "Zůstatek úvěru",
-          "Balance Required For Interest Calculation": "Zůstatek požadovaný pro výpočet úroku",
-          "Balance Required for Interest Calculation": "Zůstatek požadovaný pro výpočet úroku",
-          "Bank": "banka",
-          "Bank No": "č. banky",
-          "Bank Number": "Číslo banky",
-          "Base Price": "Základní cena",
-          "Beneficiary": "Příjemce",
-          "Branch": "Větev",
-          "Branch Office": "Pobočka",
-          "Breakdown": "Zhroutit se",
-          "Business Date": "Obchodní datum",
-          "Business Rule": "Obchodní pravidlo",
-          "Bussiness Rule": "Obchodní pravidlo",
-          "CAMPAIGN": "KAMPAŇ",
-          "CHARGES": "POPLATKY",
-          "COB Date": "Datum COB",
-          "CSV format": "CSV formát",
-          "CURRENCY": "MĚNA",
-          "Calculate interest for exact days in partial period": "Vypočítejte úrok za přesné dny v dílčím období",
-          "Calculation Type": "Typ výpočtu",
-          "Campaign Message": "Zpráva kampaně",
-          "Campaign Name": "Název kampaně",
-          "Campaign Type": "Typ kampaně",
-          "Capital Value": "Kapitálová hodnota",
-          "Cash In": "Cash In",
-          "Cash Out": "Proplatit",
-          "Cash Payment": "Platba v hotovosti",
-          "Cashier": "Pokladní",
-          "Cashier/Staff": "Pokladník/personál",
-          "Category": "Kategorie",
-          "Category Name": "Název Kategorie",
-          "Center Name": "Název střediska",
-          "Change Repayment Date": "Změnit datum splacení",
-          "Changes Affection Date": "Změny Datum náklonnosti",
-          "Charge": "Nabít",
-          "Charge Amount": "Částka poplatku",
-          "Charge Applies To": "Poplatek se vztahuje na",
-          "Charge Calculation": "Výpočet poplatku",
-          "Charge Calculation Type": "Typ výpočtu poplatku",
-          "Charge Frequency": "Frekvence nabíjení",
-          "Charge Name": "Název poplatku",
-          "Charge Payment By": "Úhrada poplatku",
-          "Charge Payment Mode": "Režim platby poplatku",
-          "Charge Time": "Doba nabíjení",
-          "Charge Time Type": "Typ doby nabíjení",
-          "Charge Type": "Typ nabíjení",
-          "Charge time type": "Typ doby nabíjení",
-          "ChargeOff Expense": "ChargeOff Expense",
-          "ChargeOff Fraud Expense": "Poplatek za podvody",
-          "Charges": "Poplatky",
-          "Checked Date": "Datum kontroly",
-          "Checked To Date": "Zkontrolováno k dnešnímu dni",
-          "Checker": "Dáma",
-          "Checker From Date": "Kontrola od data",
-          "Checker Inbox": "Kontrola doručené pošty",
-          "Cheque": "Šek",
-          "Cheque Number": "Kontrolní číslo",
-          "City": "Město",
-          "Classification": "Klasifikace",
-          "Classification Name": "Název klasifikace",
-          "Client": "Klient",
-          "Client Approval": "Schválení klienta",
-          "Client Classification": "Klasifikace klienta",
-          "Client Details": "Podrobnosti o klientovi",
-          "Client ID": "ID klienta",
-          "Client Id": "ID klienta",
-          "Client Member": "Klientský člen",
-          "Client Members": "Klientští členové",
-          "Client Name": "jméno klienta",
-          "Client Parameters": "Parametry klienta",
-          "Client Principal Loan": "Klientský jistinový úvěr",
-          "Client Screen Reports": "Zprávy na obrazovce klienta",
-          "Client Trends": "Klientské trendy",
-          "Client Type": "Typ klienta",
-          "Client first name": "Křestní jméno klienta",
-          "Client last name": "Příjmení klienta",
-          "Client middle name": "Prostřední jméno klienta",
-          "Client name": "Jméno klienta",
-          "Clients": "klienti",
-          "Closed (obligations met)": "Uzavřeno (povinnosti splněny)",
-          "Closed (written-off)": "Uzavřeno (odepsáno)",
-          "Closed By": "Zavřeno",
-          "Closed Date": "Datum uzavření",
-          "Closed On": "Zavřeno na",
-          "Closed On Date": "Datum uzavření",
-          "Closed on Date": "Datum zavřeno",
-          "Closing Date": "Uzávěrka",
-          "Closing Entries": "Uzavírání záznamů",
-          "Closure Creation Date": "Datum vytvoření uzávěrky",
-          "Closure Date": "Datum uzavření",
-          "Closure Reason": "Důvod uzavření",
-          "Code": "Kód",
-          "Code Name": "Krycí jméno",
-          "Collateral": "Vedlejší",
-          "Collateral Name": "Název kolaterálu",
-          "Collateral Type": "Typ zajištění",
-          "Collected On": "Shromážděno dne",
-          "Column Code": "Kód sloupce",
-          "Column Length": "Délka sloupce",
-          "Column Name": "Název sloupce",
-          "Column Type": "Typ sloupce",
-          "Columns": "Sloupce",
-          "Command": "Příkaz",
-          "Command Value": "Hodnota příkazu",
-          "Comments": "Komentáře",
-          "Committee": "Výbor",
-          "Comparison Condition": "Srovnávací podmínka",
-          "Comparison Value": "Srovnávací hodnota",
-          "Completed": "Dokončeno",
-          "Condition": "Stav",
-          "Condition Type": "Typ podmínky",
-          "Configuration Name": "Název konfigurace",
-          "Configure Maker-Checker Tasks": "Konfigurace úloh Maker-Checker",
-          "Confirm Approve": "Potvrďte Schválit",
-          "Confirm Password": "Potvrďte heslo",
-          "Constitution": "Ústava",
-          "Contact Information": "Kontaktní informace",
-          "Contact No": "Kontaktní číslo",
-          "Content Type": "Typ obsahu",
-          "Core Report": "Základní zpráva",
-          "Count": "Počet",
-          "Country": "Země",
-          "Country Code": "Kód země",
-          "Cover Image": "Titulní obrázek",
-          "Create Fixed Deposit Product": "Vytvořte produkt s pevným vkladem",
-          "Create Journal Entries": "Vytvářejte záznamy deníku",
-          "Created At": "Vytvořeno v",
-          "Created By": "Vytvořil",
-          "Created On": "Vytvořeno dne",
-          "Credit": "Kredit",
-          "Credit Account": "Úvěrový účet",
-          "Credit Account Name": "Název kreditního účtu",
-          "Credit Account Type": "Typ kreditního účtu",
-          "Credit Adjustments": "Úpravy úvěrů",
-          "Credit Amount": "Výše kreditu",
-          "Credit Tags": "Kreditní štítky",
-          "Cron Expression": "Cron Expression",
-          "Ctrl": "Ctrl",
-          "Currency": "Měna",
-          "Currency Code": "Kód měny",
-          "Currency Configuration": "Konfigurace měny",
-          "Currency In Multiples Of": "Měna V násobcích",
-          "Currency Multiple": "Násobek měn",
-          "Currency Name": "Název měny",
-          "Currency in multiples of": "Měna v násobcích",
-          "Current Balance": "Aktuální zůstatek",
-          "Current Balances": "Aktuální zůstatky",
-          "Current Business Date": "Aktuální obchodní datum",
-          "Current Market Price": "Aktuální tržní cena",
-          "Currently Running": "V současné době běží",
-          "Custom Report Run Frequency": "Frekvence spouštění vlastní sestavy",
-          "Custom Report Run Frequency (Days)": "Frekvence spouštění vlastního přehledu (dny)",
-          "DETAILS": "PODROBNOSTI",
-          "Daily": "Denně",
-          "Data Table": "Datová tabulka",
-          "Data Table Name": "Název datové tabulky",
-          "Date": "datum",
-          "Date Of Birth": "Datum narození",
-          "Date Type": "Typ data",
-          "Date Value": "Hodnota data",
-          "Date of Birth": "Datum narození",
-          "DateTime": "Čas schůzky",
-          "Days": "Dny",
-          "Days From": "Dny od",
-          "Days Till": "Dny do",
-          "Days in Year": "Dny v roce",
-          "Days in month": "Dny v měsíci",
-          "Days in year": "Dny v roce",
-          "Days to Dormancy": "Dny do dormance",
-          "Days to Escheat": "Dny do Escheatu",
-          "Days to Inactive": "Dny do neaktivity",
-          "Debit": "Debetní",
-          "Debit Account": "Debetní účet",
-          "Debit Account Name": "Název debetního účtu",
-          "Debit Amount": "Debetní částka",
-          "Debit Tags": "Debetní štítky",
-          "Decimal Places": "Desetinná místa",
-          "Decimals to Display": "Zobrazení desetinných míst",
-          "Default Date Format": "Výchozí formát data",
-          "Default Font": "Výchozí písmo",
-          "Default Language": "Základní jazyk",
-          "Default Savings Account": "Výchozí spořicí účet",
-          "Default Shares per Client": "Výchozí podíly na klienta",
-          "Default Theme": "Výchozí motiv",
-          "Deleted": "Smazáno",
-          "Delinquency Bucket": "Delikvence Bucket",
-          "Delinquency Classification": "Klasifikace delikvence",
-          "Delinquency Tags": "Štítky delikvence",
-          "Delinquent Days": "Delikventní dny",
-          "Delivery Method": "způsob doručení",
-          "Deposit Account": "Vkladový účet",
-          "Deposit Amount": "Výše vkladu",
-          "Deposit Frequency": "Frekvence vkladu",
-          "Deposit Frequency Same as Group/Center meeting": "Frekvence vkladů Stejná jako skupinová/centrální schůzka",
-          "Deposit Frequency Type": "Typ frekvence vkladu",
-          "Deposit Money To Saving Account": "Vložte peníze na spořicí účet",
-          "Deposit Period": "Doba vkladu",
-          "Deposit Period Frequency": "Frekvence období vkladu",
-          "Deposit Period Type": "Typ období vkladu",
-          "Deposit Start Date": "Datum zahájení vkladu",
-          "Deposits Frequency": "Frekvence vkladů",
-          "Description": "Popis",
-          "Description/Notes": "Popis/Poznámky",
-          "Destination": "Destinace",
-          "Destination Group": "Cílová skupina",
-          "Destination Group Details": "Podrobnosti cílové skupiny",
-          "Details": "Podrobnosti",
-          "Dimension": "Dimenze",
-          "Disabled": "Zakázáno",
-          "Disallow Expected Disbursements": "Zakázat očekávané platby",
-          "Disburse Amount": "Částka vyplacení",
-          "Disbursed On": "Vyplaceno dne",
-          "Disbursed On Date": "Vyplaceno dne",
-          "Disbursed on": "Vyplaceno dne",
-          "Disbursement Date": "Datum výplaty",
-          "Disbursement On": "Vyplácení zapnuto",
-          "Disbursement on": "Výplata zapnuta",
-          "Display Name": "Zobrazovaný název",
-          "Dividend Amount": "Částka dividendy",
-          "Dividend Period End Date": "Datum konce dividendového období",
-          "Dividend Period Start Date": "Datum zahájení dividendového období",
-          "Dividends": "Dividendy",
-          "Documents": "Dokumenty",
-          "Dormancy Tracking": "Sledování dormance",
-          "Download": "Stažení",
-          "Due": "Z důvodu",
-          "Due As Of": "Splatný k datu",
-          "Due Date": "Datum splatnosti",
-          "Due On": "Splatné",
-          "Due as of": "Splatné ke dni",
-          "Due days for repayment event": "Dny splatnosti pro případ splácení",
-          "Due for collection on": "Termín odběru dne",
-          "Eexpected Disbursement Date": "Očekávané datum výplaty",
-          "Effective Date": "Datum účinnosti",
-          "Effective From": "Účinné od",
-          "Email": "E-mailem",
-          "Email Address": "Emailová adresa",
-          "Email ID": "ID e-mailu",
-          "Email should be a": "Email by měl být a",
-          "Enable Dormancy Tracking": "Povolit sledování dormance",
-          "Enable Multiple Disbursals": "Povolit vícenásobné výplaty",
-          "Enabled": "Povoleno",
-          "End Date": "Datum ukončení",
-          "End Point": "Koncový bod",
-          "End Time": "Čas ukončení",
-          "End time": "Čas ukončení",
-          "Enforce Minimum Balance": "Vynutit minimální zůstatek",
-          "Entity": "Entita",
-          "Entity Name": "Název entity",
-          "Entity SubType": "SubType entity",
-          "Entity Type": "Typ entity",
-          "Entry ID": "ID vstupu",
-          "Equal Amortization": "Rovné odpisování",
-          "Error": "Chyba",
-          "Error Log": "Protokol chyb",
-          "Escheat liability": "Escheat odpovědnost",
-          "Event Type": "Typ události",
-          "Events": "Události",
-          "Excel 2007 format": "Formát Excel 2007",
-          "Excel format": "Formát Excel",
-          "Execution Time": "Doba provedení",
-          "Existing Client": "Stávající klient",
-          "Existing Meeting Date": "Datum stávající schůzky",
-          "Expected Disbursement On": "Očekávaná výplata zapnuta",
-          "Expected disbursement on": "Očekávaná výplata dne",
-          "Expense Account": "Výdajový účet",
-          "Expense Account (DR)": "Výdajový účet (DR)",
-          "Expenses from Goodwill Credit": "Výdaje z Goodwill Credit",
-          "Extend Repayment Period": "Prodloužit dobu splácení",
-          "External Asset Owner": "Externí vlastník aktiv",
-          "External ID": "Externí ID",
-          "External Id": "Externí id",
-          "External id": "Externí id",
-          "FAMILY MEMBERS": "ČLENOVÉ RODINY",
-          "FCM End Point": "Koncový bod FCM",
-          "Failure Count": "Počet selhání",
-          "Family Members": "Členové rodiny",
-          "Favicon": "Favicon",
-          "Fee": "Poplatek",
-          "Fee Amount": "Výše poplatku",
-          "Fee Frequency": "Frekvence poplatků",
-          "Fee/Penalty": "Poplatek/pokuta",
-          "Fees": "Poplatky",
-          "Fees Outstanding": "Nezaplacené poplatky",
-          "Fees Receivable": "Pohledávky z poplatků",
-          "Field Name": "Název pole",
-          "Field Officer": "Polní důstojník",
-          "File Name": "Název souboru",
-          "Filter": "Filtr",
-          "Filter By Version": "Filtrovat podle verze",
-          "Financial Activity": "Finanční činnost",
-          "First Name": "Jméno",
-          "First repayment on": "První splátka na",
-          "Fixed Account": "Pevný účet",
-          "Fixed Deposit Amount": "Pevná částka vkladu",
-          "Fixed Deposit Product": "Produkt s pevným vkladem",
-          "Fixed Deposit Products": "Produkty s pevným vkladem",
-          "Fixed EMI amount": "Pevná částka EMI",
-          "Floating Interest Rate": "Pohyblivá úroková sazba",
-          "Floating Interest Rate Calculation Allowed": "Výpočet pohyblivé úrokové sazby povolen",
-          "Floating Interest Rates": "Pohyblivé úrokové sazby",
-          "Floating Lending Interest Rate": "Plovoucí úroková sazba úvěru",
-          "Floating Rate Name": "Název pohyblivé sazby",
-          "Floating Rate Periods": "Období pohyblivé sazby",
-          "Follow": "Následovat",
-          "Frequency": "Frekvence",
-          "Frequency Interval": "Frekvenční interval",
-          "Frequency Interval for compounding": "Frekvenční interval pro skládání",
-          "Frequency Interval for recalculation": "Frekvenční interval pro přepočet",
-          "Frequency Type": "Typ frekvence",
-          "Frequency for compounding": "Frekvence pro skládání",
-          "Frequency for recalculate Outstanding Principal": "Frekvence pro přepočet nesplacené jistiny",
-          "Friday": "pátek",
-          "From": "Z",
-          "From Account": "Z účtu",
-          "From Account ID": "Z ID účtu",
-          "From Account Type": "Z typu účtu",
-          "From Client": "Od klienta",
-          "From Date": "Od data",
-          "From Email": "Z e-mailu",
-          "From Name": "Ze jména",
-          "From loan officer": "Od úvěrového úředníka",
-          "Full Day": "Celý den",
-          "Full Day/Time": "Celý den/čas",
-          "Fund": "Fond",
-          "Fund Source": "Zdroj fondu",
-          "Fund source": "Zdroj fondu",
-          "GCM End Point": "Koncový bod GCM",
-          "GENERAL": "VŠEOBECNÉ",
-          "GL Account Name or Code": "Název nebo kód účtu GL",
-          "GL Code": "GL kód",
-          "GSIM Id": "ID GSIM",
-          "Gap between Installments": "Mezera mezi splátkami: (min",
-          "Gender": "Rod",
-          "General": "Všeobecné",
-          "Global Configurations": "Globální konfigurace",
-          "Goodwill credit": "Úvěr dobré vůle",
-          "Grace on Arrears Ageing": "Grace on Rerears Stárnutí",
-          "Grace on interest payment": "Milost při platbě úroků",
-          "Grace on principal payment": "Grace na splátku jistiny",
-          "Grace: On Interest Payment": "Grace: Při platbě úroků",
-          "Grace: On Principal Payment": "Grace: Na splátku jistiny",
-          "Group": "Skupina",
-          "Group Details": "Podrobnosti o skupině",
-          "Group Level": "Úroveň skupiny",
-          "Group Name": "Skupinové jméno",
-          "Group Principal Loan": "Skupinová jistina úvěru",
-          "Grouping": "Seskupování",
-          "Groups": "Skupiny",
-          "Guarantor Type": "Typ ručitele",
-          "Hide Accruals": "Skrýt časové rozlišení",
-          "Holiday Name": "Název dovolené",
-          "Hook Name": "Jméno háčku",
-          "Hook Template": "Šablona háčku",
-          "Host": "Hostitel",
-          "Host Name": "Název hostitele",
-          "ID": "ID",
-          "INTEREST RATE CHART": "TABULKA ÚROKOVÝCH SAZEB",
-          "Id": "Id",
-          "Identities": "Totožnosti",
-          "Identity Documents": "Doklady totožnosti",
-          "Images": "snímky",
-          "Import Time": "Čas importu",
-          "In Multiples Of": "V násobcích",
-          "In advance": "Dopředu",
-          "Incentive Type": "Typ pobídky",
-          "Include in Customer Loan Counter": "Zahrnout do přepážky zákaznických půjček",
-          "Income Account": "Příjmový účet",
-          "Income from Charge": "Příjem z poplatku",
-          "Income from ChargeOff Fees": "Příjem z poplatků za ChargeOff",
-          "Income from ChargeOff Interest": "Příjem z úroků ChargeOff",
-          "Income from ChargeOff Penalty": "Příjem z penalizace ChargeOff",
-          "Income from Goodwill Credit Fees": "Příjmy z poplatků za úvěry dobré vůle",
-          "Income from Goodwill Credit Interest": "Příjem z úvěrového úroku z goodwillu",
-          "Income from Goodwill Credit Penalty": "Příjem z úvěrové pokuty za dobrou vůli",
-          "Income from Interest": "Příjem z úroků",
-          "Income from Recovery Repayments": "Příjmy z vymáhání splátek",
-          "Income from fees": "Příjem z poplatků",
-          "Income from fees Repayments": "Příjmy z poplatků Splátky",
-          "Income from penalties": "Příjem z penále",
-          "Incorporation No": "Čís",
-          "Incorporation Number": "Číslo zápisu",
-          "Incorporation Validity Till Date": "Platnost založení do data",
-          "Indexed": "Indexováno",
-          "Inherit Group Loan Officer": "Zdědit vedoucího úvěru skupiny",
-          "Initiate Dividend": "Iniciovat dividendu",
-          "Insert into table": "Vložit do tabulky",
-          "Installment Amount": "Výše splátky",
-          "Installment Rescheduled to": "Splátka přeplánována na",
-          "Installment Totals": "Celkové splátky",
-          "Installment in multiples of": "Splátka v násobcích",
-          "Interest": "Zájem",
-          "Interest Calculated Using": "Úrok vypočítaný pomocí",
-          "Interest Calculated using": "Úrok vypočítaný pomocí",
-          "Interest Calculation Period": "Období výpočtu úroku",
-          "Interest Compounding Period": "Období skládání úroků",
-          "Interest Date": "Datum úroku",
-          "Interest Earned": "Získaný úrok",
-          "Interest Earned Not Posted": "Získaný úrok nebyl zveřejněn",
-          "Interest Free Period": "Bezúročné období",
-          "Interest Grace Periods": "Doby odkladu úroků",
-          "Interest Method": "Zájmová metoda",
-          "Interest Outstanding": "Neuvěřitelný zájem",
-          "Interest Posted": "Zájem zveřejněn",
-          "Interest Posting Period": "Období účtování úroků",
-          "Interest Posting period": "Úrokové období zveřejnění",
-          "Interest Rate": "Úroková sazba",
-          "Interest Rate Chart": "Graf úrokových sazeb",
-          "Interest Rate Differential": "Úrokový rozdíl",
-          "Interest Receivable": "Pohledávka z úroků",
-          "Interest Type": "Typ úroku",
-          "Interest calculated using": "Úrok vypočítaný pomocí",
-          "Interest calculation period": "Období výpočtu úroku",
-          "Interest charged from": "Úrok účtovaný z",
-          "Interest free period": "Bezúročné období",
-          "Interest method": "Úroková metoda",
-          "Interest on savings": "Úroky z úspor",
-          "Interest recalculation compounding on": "Složení přepočtu úroků",
-          "Interest waived on": "Úrok se vzdal",
-          "Interests Earned": "Získané úroky",
-          "Interests Posted": "Zájmy zveřejněny",
-          "Interval": "Interval",
-          "Introduce Mid-term grace periods": "Zaveďte střednědobé dodatečné lhůty",
-          "Investor": "Investor",
-          "Is Active": "Je aktivní",
-          "Is Active Job": "Je aktivní práce",
-          "Is Arrears recognization based on original schedule": "Je uznání nedoplatků na základě původního plánu",
-          "Is Base Lending Rate": "Je základní úroková sazba",
-          "Is Cash Payment": "Je platba v hotovosti",
-          "Is Dependent": "Je závislý",
-          "Is Dependent?": "Je závislý",
-          "Is Differential": "Je Diferenciální",
-          "Is Equal Amortization": "Je Rovná amortizace",
-          "Is Floating Rate": "Je pohyblivá sazba",
-          "Is Interest Posting required on closure date": "Je požadováno zveřejnění zájmu v den uzávěrky",
-          "Is Loan Officer": "Je úvěrový úředník",
-          "Is Mandatory Deposit": "Je povinná záloha",
-          "Is Notification": "Je oznámení",
-          "Is Overdraft Allowed": "Je povoleno přečerpání",
-          "Is Penalty": "Je Penalta",
-          "Is Topup Loan": "Je Top Up Půjčka",
-          "Is Withhold Tax Applicable": "Platí srážková daň",
-          "Is job active": "Je práce aktivní",
-          "Is staff": "Je personál",
-          "JLG Loan Application": "Žádost o půjčku JLG",
-          "Job Name": "Název povolání",
-          "Joined On": "Připojeno",
-          "Joining Date": "Datum připojení",
-          "Journal Entry Created": "Záznam deníku vytvořen",
-          "Key": "Klíč",
-          "Language": "Jazyk",
-          "Last Active": "poslední aktivní",
-          "Last Active Transaction Date": "Datum poslední aktivní transakce",
-          "Last Loan Amount": "Poslední výše půjčky",
-          "Last Name": "Příjmení",
-          "Last Repayment": "Poslední splátka",
-          "Last Repayment Date": "Datum poslední splátky",
-          "Late": "Pozdě",
-          "Leave": "Odejít",
-          "Legal Form": "Právní forma",
-          "Length": "Délka",
-          "Liability Account": "Účet odpovědnosti",
-          "Liability Account (CR)": "Účet odpovědnosti (CR)",
-          "Lifted On": "Zvednuto",
-          "Link savings": "Odkaz úspory",
-          "Linked Savings Account": "Propojený spořicí účet",
-          "Linked Savings Account(Dividend Posting)": "Propojený spořicí účet (zaúčtování dividendy)",
-          "Linked to floating interest rates": "Vázané na pohyblivé úrokové sazby",
-          "List of Accounts": "Seznam účtů",
-          "Loan": "Půjčka",
-          "Loan Account": "Úvěrový účet",
-          "Loan Account Classification": "Klasifikace úvěrového účtu",
-          "Loan Account Number": "Číslo úvěrového účtu",
-          "Loan Account OverView": "Přehled úvěrového účtu",
-          "Loan Amount and Balance": "Výše a zůstatek půjčky",
-          "Loan Approval": "Schválení půjčky",
-          "Loan Balance": "Zůstatek půjčky",
-          "Loan Collateral Details": "Podrobnosti o zajištění úvěru",
-          "Loan Cycle": "Úvěrový cyklus",
-          "Loan Disbursal": "Vyplacení půjčky",
-          "Loan Documents": "Dokumenty o půjčce",
-          "Loan Id": "ID půjčky",
-          "Loan Officer": "Úvěrový úředník",
-          "Loan Outstanding Amount": "Nesplacená částka úvěru",
-          "Loan Outstanding Percentage": "Procento nesplacené půjčky",
-          "Loan Parameters": "Parametry půjčky",
-          "Loan Product": "Úvěrový produkt",
-          "Loan Purpose": "Účel půjčky",
-          "Loan Reschedules": "Termíny půjček",
-          "Loan Screen Reports": "Zprávy obrazovky půjčky",
-          "Loan Status": "Stav půjčky",
-          "Loan Term": "Doba půjčky",
-          "Loan Tranche Details": "Podrobnosti o tranši úvěru",
-          "Loan closed with Topup": "Půjčka uzavřena s Topup",
-          "Loan officer": "Úvěrový úředník",
-          "Loan portfolio": "Portfolio půjček",
-          "Loans daily repayment schedule": "Prodlužte dobu splatnosti půjček podle denního splátkového kalendáře",
-          "Lock Owner": "Majitel zámku",
-          "Lock Placed On": "Zámek zapnutý",
-          "Lock-in Period": "Období uzamčení",
-          "Lockin Period": "Lockinovo období",
-          "Login": "Přihlásit se",
-          "Login Name": "Přihlašovací jméno",
-          "Logo": "Logo",
-          "Logo with Organization Name": "Logo s názvem organizace",
-          "Logout": "Odhlásit se",
-          "Losses written off": "Odepsané ztráty",
-          "MARKET PRICE": "OBCHODNÍ CENA",
-          "MESSAGE": "ZPRÁVA",
-          "Made By": "Vyrobeno",
-          "Made Date": "Datum výroby",
-          "Made on Date": "Vyrobeno dne",
-          "Main Business Line": "Hlavní obchodní linie",
-          "Main Configuration": "Hlavní konfigurace",
-          "Maker From Date": "Výrobce od data",
-          "Maker To Date": "Tvůrce k dnešnímu dni",
-          "Manage Codes": "Správa kódů",
-          "Manage Datatables": "Správa datových tabulek",
-          "Manage Employees": "Správa zaměstnanců",
-          "Manage Funds": "Spravovat fondy",
-          "Manage Offices": "Správa kanceláří",
-          "Manage Reports": "Správa přehledů",
-          "Manage Roles and Permission": "Správa rolí a oprávnění",
-          "Mandatory": "Povinné",
-          "Mandatory Guarantee(%)": "Povinná záruka (%)",
-          "Manual Entries Allowed": "Ruční vkládání povoleno",
-          "Mapper Key": "Mapper Key",
-          "Mapper Value": "Hodnota mapovače",
-          "Mapping Between Entities": "Mapování mezi entitami",
-          "Marital Status": "Stav",
-          "Matures on": "Zraje na",
-          "Maturity Amount": "Částka splatnosti",
-          "Maturity Date": "Datum splatnosti",
-          "Max Age": "Maximální věk",
-          "Maximum Deposit Term": "Maximální doba vkladu",
-          "Maximum Overdraft Amount Limit": "Maximální výše limitu přečerpání",
-          "Maximum Tranche count": "Maximální počet tranší",
-          "Maximum Value": "Maximální hodnota",
-          "Maximum allowed outstanding balance": "Maximální povolený zůstatek",
-          "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Maximální počet dní, po které může být půjčka po splatnosti, než se stane NPA (nevýkonné aktivum)",
-          "Meeting Date": "Datum schůzky",
-          "Meeting Frequency": "Frekvence setkání",
-          "Meeting Start Date": "Datum zahájení schůzky",
-          "Member Of": "Člen",
-          "Middle Name": "Prostřední jméno",
-          "Migrate opening balances (Office-wise)": "Migrace počátečních zůstatků (pro kanceláře)",
-          "Min Age": "Min. věk",
-          "Minimum Active Period": "Minimální aktivní období",
-          "Minimum Balance": "Minimální zůstatek",
-          "Minimum Balance For Interest Calculation": "Minimální zůstatek pro výpočet úroku",
-          "Minimum Charge Cap": "Kryt minimálního nabití",
-          "Minimum Deposit Term": "Minimální doba vkladu",
-          "Minimum Deposit Term Frequency": "Minimální frekvence vkladu",
-          "Minimum Deposit Term Frequency Type": "Typ frekvence minimálního termínu vkladu",
-          "Minimum Guarantee from Guarantor Funds(%)": "Minimální záruka z ručitelských fondů (%)",
-          "Minimum Guarantee from Own Funds(%)": "Minimální záruka z vlastních prostředků (%)",
-          "Minimum Opening Balance": "Minimální počáteční zůstatek",
-          "Minimum Overdraft Required for Interest Calculation": "Minimální přečerpání požadované pro výpočet úroku",
-          "Minimum Value": "Minimální hodnota",
-          "Minimum days between disbursal and first repayment date": "Minimální dny mezi výplatou a datem první splátky",
-          "Mobile": "mobilní, pohybliví",
-          "Mobile Banking App": "Aplikace pro mobilní bankovnictví",
-          "Mobile No": "Mobil č",
-          "Mobile Number": "Číslo mobilního telefonu",
-          "Mobile Number for SMS": "Mobilní číslo pro SMS",
-          "Monday": "pondělí",
-          "Monthly": "Měsíční",
-          "Moratorium": "Moratorium",
-          "Multi Row": "Více řádek",
-          "Multiple Credit Entries Allowed": "Vícenásobné kreditní položky povoleny",
-          "Multiple Debit Entries Allowed": "Je povoleno více debetních záznamů",
-          "N/A": "N/A",
-          "Name": "název",
-          "Name Decorated": "Jméno vyzdobeno",
-          "Name of the Organization": "Název organizace",
-          "Net Cash": "Čistá hotovost",
-          "New Interest Rate": "Nová úroková sazba",
-          "Next Meeting Date": "Datum příští schůzky",
-          "Next Meeting on": "Další schůzka na",
-          "Next Repayment Date": "Datum příští splátky",
-          "Next Run": "Další běh",
-          "No. Of Loan Cycles": "Počet úvěrových cyklů",
-          "No. of Active Loans": "Počet aktivních půjček",
-          "No. of Active Savings": "Počet aktivních úspor",
-          "No. of Days in Year": "Počet dní v roce",
-          "Nominal Annual Interest": "Nominální roční úrok",
-          "Nominal Annual Interest for Overdraft": "Nominální roční úrok za přečerpání",
-          "Nominal Interest Rate": "Nominální úroková sazba",
-          "Nominal Price": "Nominální cena",
-          "Nominal interest rate": "Nominální úroková sazba",
-          "Nominal/Unit Price": "Nominální/Jednotková cena",
-          "Normal format": "Normální formát",
-          "Not Available": "Není dostupný",
-          "Not Provided": "Není poskytnuto",
-          "Note": "Poznámka",
-          "Notes": "Poznámky",
-          "Notes/Comments": "Poznámky/Komentáře",
-          "Notification": "Oznámení",
-          "Number Of new Repayments": "Počet nových splátek",
-          "Number Value": "Číslo Hodnota",
-          "Number of Active Client Borrowers": "Počet aktivních klientských dlužníků",
-          "Number of Active Client Loans": "Počet aktivních klientských půjček",
-          "Number of Active Clients": "Počet aktivních klientů",
-          "Number of Active Overdue Client Loans": "Počet aktivních klientských úvěrů po splatnosti",
-          "Number of Active Overdue Group Loans": "Počet aktivních skupinových půjček po splatnosti",
-          "Number of Centers": "Počet středisek",
-          "Number of Clients": "Počet klientů",
-          "Number of Days to Dormant sub-status": "Dílčí stav Počet dnů do klidového stavu",
-          "Number of Days to Escheat": "Počet dní do Escheat",
-          "Number of Days to Inactive sub-status": "Počet dní do neaktivního dílčího stavu",
-          "Number of Groups": "Počet skupin",
-          "Number of Repayments": "Počet splátek",
-          "Number of Staff": "Počet zaměstnanců",
-          "Number of days a loan may be overdue before moving into arrears": "Počet dní, po které může být půjčka po splatnosti, než se dostane do prodlení",
-          "Number of repayments": "Počet splátek",
-          "OTP": "OTP",
-          "Office": "Kancelář",
-          "Office Name": "Název kanceláře",
-          "Officer": "Důstojník",
-          "Offices Charges/Fees": "Kanceláře --> Poplatky",
-          "Offices Loan Products": "Kanceláře --> Úvěrové produkty",
-          "Offices Savings Products": "Kanceláře --> Spořicí produkty",
-          "On Arrears Aging": "O prodlení Stárnutí",
-          "On Month Day": "V den měsíce",
-          "On arrears ageing": "Na prodlení stárnutí",
-          "On interest payment": "Při platbě úroků",
-          "On principal payment": "Na splátku jistiny",
-          "Online Banking App": "Aplikace online bankovnictví",
-          "Open Savings Account": "Otevřete Spořicí účet",
-          "Opened On": "Otevřeno dne",
-          "Opening Balances Contra Account:": "Počáteční zůstatky protiúčtu:",
-          "Opening Balances Date": "Datum počátečních zůstatků",
-          "Opening Date": "Datum otevření",
-          "Option": "Volba",
-          "Order": "Objednat",
-          "Original": "Originál",
-          "Original Loan": "Původní Půjčka",
-          "Original Schedule": "Původní rozvrh",
-          "Output Type": "Typ výstupu",
-          "Outstanding": "Vynikající",
-          "Over Applied": "Over Applied",
-          "Over Due": "Zpožděný",
-          "Over payment liability": "Přeplatek odpovědnosti",
-          "OverDue days for repayment event": "Dny po splatnosti pro případ splácení",
-          "Overdraft Interest Income": "Kontokorentní úrokový příjem",
-          "Overdraft portfolio": "Kontokorentní portfolio",
-          "Overdue Charge": "Po splatnosti",
-          "Overdue Charges": "Poplatky po splatnosti",
-          "Overpaid": "Přeplácané",
-          "Overpaid By": "Přeplaceno od",
-          "Override Password Expire Policy": "Přepsat zásady vypršení platnosti hesla",
-          "Override password expiry policy": "Přepsat zásady vypršení platnosti hesla",
-          "Own Account": "Vlastní účet",
-          "Owner External Id": "Vlastník Externí id",
-          "PDF format": "ve formátu PDF",
-          "PREVIEW": "NÁHLED",
-          "Paid": "Zaplaceno",
-          "Paid Date": "Datum výplaty",
-          "Parameter": "Parametr",
-          "Parameter Name Passed to Pentaho": "Název parametru předán Pentaho",
-          "Parent": "Rodič",
-          "Parent Account Name": "Název nadřazeného účtu",
-          "Parent Name": "Jméno rodiče",
-          "Parent Office": "Rodičovský úřad",
-          "Parent Type": "Typ rodiče",
-          "Parent officeData": "Data mateřské kanceláře",
-          "Password": "Heslo",
-          "Passwords": "Hesla",
-          "Passwords should be": "Hesla by měla být",
-          "Past Due Days": "Dny po splatnosti",
-          "Payload URL": "Adresa URL datové části",
-          "Payment Due At": "Splatnost platby v",
-          "Payment Type": "Způsob platby",
-          "Payment Type Id": "ID typu platby",
-          "Payment due as of": "Splatnost platby ke dni",
-          "Payment due at": "Platba splatná v",
-          "Payments due on non working days": "Splatné platby v nepracovní dny",
-          "Penal Interest": "Trestní úrok",
-          "Penalties": "Penalty",
-          "Penalties Outstanding": "Vynikající penalizace",
-          "Penalties Receivable": "Pohledávky z penále",
-          "Penalty": "Trest",
-          "Penalty Amount": "Výše pokuty",
-          "Pending For Approval Shares": "Čeká na schválení akcií",
-          "Pending for Approval Shares": "Čeká na schválení akcií",
-          "Percentage": "Procento",
-          "Percentage To Base": "Procento k základně",
-          "Percentage to Base": "Procento k základně",
-          "Period": "Doba",
-          "Person": "Osoba",
-          "Phone Number": "Telefonní číslo",
-          "Place Guarantee Funds On-Hold": "Pozastavení záručních fondů",
-          "Port": "Přístav",
-          "Port Number": "Číslo portu",
-          "Position": "Pozice",
-          "Postal Code": "poštovní směrovací číslo",
-          "Pre-closure interest calculation rule": "Pravidlo výpočtu úroků před uzavřením",
-          "Pre-closure penal Interest (less)": "Trestní úrok před uzavřením (méně)",
-          "Pre-cloure Penal": "Pokuta před uzavřením",
-          "Prefix Field": "Předponové pole",
-          "Prefix Type": "Typ předpony",
-          "Premature Close Date": "Datum předčasného uzavření",
-          "Present": "Současnost, dárek",
-          "Previous Run": "Předchozí běh",
-          "Previous Run Status": "Stav předchozího běhu",
-          "Primary Grouping by Amount": "Primární seskupení podle množství",
-          "Principal": "Ředitel školy",
-          "Principal Amount": "Částka jistiny",
-          "Principal Due": "Splatná jistina",
-          "Principal Grace Periods": "Hlavní ochranné lhůty",
-          "Principal Outstanding": "Hlavní vynikající",
-          "Principal Threshold (%) for Last Instalment": "Prah jistiny (%) pro poslední splátku",
-          "Priority": "Přednost",
-          "Product": "Produkt",
-          "Product Name": "jméno výrobku",
-          "Products": "produkty",
-          "Profession": "Profese",
-          "Proposed Amount": "Navrhovaná částka",
-          "Provisioning Amount": "Výše rezervy",
-          "Provisioning Category": "Kategorie poskytování",
-          "Provisioning Criteria": "Kritéria poskytování",
-          "Purchase Price Ratio": "Poměr kupní ceny",
-          "Purchased/Redeemed Price": "Kupovaná/uplatněná cena",
-          "Purhcased/Redeemed Price": "Kupovaná/uplatněná cena",
-          "Qualification": "Kvalifikace",
-          "Quantity": "Množství",
-          "Quantity can not be more than": "Množství nemůže být větší než",
-          "Query": "Dotaz",
-          "Question": "Otázka",
-          "Questions": "Otázky",
-          "REPAYMENT SCHEDULE": "PLATEBNÍ HARMONOGRAM",
-          "Rate": "Hodnotit",
-          "Rate of Interest": "Úroková sazba",
-          "Re Activation On Date": "Opětovná aktivace v den",
-          "Reactivation Date": "Datum opětovné aktivace",
-          "Reason": "Důvod",
-          "Reason for Charge-Off": "Důvod pro nabíjení",
-          "Reason for Rescheduling": "Důvod přeplánování",
-          "Recalculate Interest": "Přepočítat úrok",
-          "Recalculate Interest based on new terms": "Přepočítat úrok na základě nových podmínek",
-          "Receipt No": "Potvrzení č",
-          "Receipt Number": "číslo účtenky",
-          "Reciept": "Účtenka",
-          "Recreate Provisioning": "Znovu vytvořit zajišťování",
-          "Recurrence": "Opakování",
-          "Recurrence Frequency": "Frekvence opakování",
-          "Recurrence Interval": "Interval opakování",
-          "Recurrence Type": "Typ opakování",
-          "Recurring Deposit Amount": "Částka opakovaného vkladu",
-          "Recurring Deposit Product": "Produkt s opakovaným vkladem",
-          "Recurring Deposit Products": "Produkty s opakovaným vkladem",
-          "Reference Number": "Referenční číslo",
-          "Rejected Date": "Datum odmítnutí",
-          "Rejected On": "Zamítnuto Zapnuto",
-          "Rejected On Date": "Zamítnuto dne",
-          "Rejection Date": "Datum odmítnutí",
-          "Rejection Reason": "Důvod odmítnutí",
-          "Relation Type": "Typ vztahu",
-          "Relationship": "Vztah",
-          "Remaining Amount": "Zbývající množství",
-          "Remarks": "Poznámky",
-          "Remember me": "Zapamatuj si mě",
-          "Reopened On Date": "Znovu otevřeno dne",
-          "Repaid every": "Splaceno každý",
-          "Repay Every": "Splatit každý",
-          "Repayment Info": "Informace o splácení",
-          "Repayment Schedule": "Splátkový kalendář",
-          "Repayment Schedule Parameters": "Parametry splátkového kalendáře",
-          "Repayment Scheduling Type": "Typ splátkového kalendáře",
-          "Repayment Strategy": "Strategie splácení",
-          "Repayment scheduled to": "Splátka naplánována na",
-          "Repayment strategy": "Strategii splácení",
-          "Repayments": "Splátky",
-          "Repayments Every": "Splátky Každý",
-          "Repayments Scheduled To": "Splátky naplánovány na",
-          "Repeat Password": "Zopakovat heslo",
-          "Repeats": "Opakuje se",
-          "Repeats Every": "Opakuje se každý",
-          "Repeats On": "Opakování zapnuto",
-          "Repeats On (M/d)": "Opakuje se (M/d)",
-          "Repeats on Day": "Opakuje se v den",
-          "Repeats?": "Opakuje se?",
-          "Repetition Frequency": "Frekvence opakování",
-          "Repetition Interval": "Interval opakování",
-          "Report Category": "Kategorie přehledu",
-          "Report Name": "Název zprávy",
-          "Report Parameter": "Parametr sestavy",
-          "Report Parameters": "Parametry sestavy",
-          "Report Run Frequency": "Report Run Frequency",
-          "Report Sub Type": "Podtyp zprávy",
-          "Report Type": "Typ zprávy",
-          "Request Date": "Datum požadavku",
-          "Requested Shares": "Požadované akcie",
-          "Reschedule Date": "Datum přeplánování",
-          "Reschedule Form": "Formulář pro přeplánování",
-          "Reschedule Loan": "Přeplánovat půjčku",
-          "Reschedule Reason": "Důvod přeplánování",
-          "Reschedule Request": "Žádost o přeplánování",
-          "Reschedule from Installment On": "Přeplánujte od Splátky",
-          "Residence Phone": "Telefon bydliště",
-          "Resource": "Zdroj",
-          "Resource ID": "ID zdroje",
-          "Rest Frequency Date": "Datum odpočinkové frekvence",
-          "Restricted products": "Omezené produkty",
-          "Reversed": "Obrácené",
-          "Revised Meeting Date": "Upravený termín schůzky",
-          "Role": "Role",
-          "Role Description": "Popis role",
-          "Role Name": "Název role",
-          "Roles": "Role",
-          "Roles Loan Products": "Role --> Úvěrové produkty",
-          "Roles Savings Products": "Role --> Spořicí produkty",
-          "Routing Code": "Směrovací kód",
-          "Run Type": "Typ běhu",
-          "S3 Access Key": "Přístupový klíč S3",
-          "S3 Bucket Name": "Název segmentu S3",
-          "S3 Secret Key": "Tajný klíč S3",
-          "SETTINGS": "NASTAVENÍ",
-          "SMS Provider": "Poskytovatel SMS",
-          "SMS Provider Account ID": "ID účtu poskytovatele SMS",
-          "SMS Provider Token": "Token poskytovatele SMS",
-          "SQL": "SQL",
-          "SQL Query": "SQL dotaz",
-          "Saturday": "sobota",
-          "Saving Account": "Spořicí účet",
-          "Saving control": "Ukládání ovládání",
-          "Saving reference": "Ukládání reference",
-          "Savings Account": "Spořící účet",
-          "Savings Account No": "Spořicí účet č",
-          "Savings Account Number": "Číslo spořicího účtu",
-          "Savings Documents": "Ukládání dokumentů",
-          "Savings Product": "Úsporný produkt",
-          "Savings SubType": "Úsporný podtyp",
-          "Savings transfers in suspense": "Převody úspor v nejistotě",
-          "Schedular Jobs": "Práce plánovače",
-          "Schedule Date": "Datum plánu",
-          "Score": "Skóre",
-          "Screen Report": "Zpráva o obrazovce",
-          "Search Journal Entries": "Prohledejte záznamy deníku",
-          "Select Action": "Vyberte možnost Akce",
-          "Select Client Members for Transfer": "Vyberte Klientští členové pro převod",
-          "Select Currency": "Vyberte možnost Měna",
-          "Select Day": "Vyberte Den",
-          "Select Entity": "Vyberte položku Entita",
-          "Select Grouping": "Vyberte Seskupení",
-          "Select Office": "Vyberte Kancelář",
-          "Select On": "Vyberte Zapnuto",
-          "Select Option": "Vyberte možnost",
-          "Select Purpose": "Vyberte možnost Účel",
-          "Select allowed parameter": "Vyberte povolený parametr",
-          "Select and Add groups": "Vybrat a přidat skupiny",
-          "Select applicable offices": "Vyberte příslušné kanceláře",
-          "Selected Products": "Vybrané produkty",
-          "Send": "Poslat",
-          "Server": "Server",
-          "Server Key": "Klíč serveru",
-          "Settlement": "Vyrovnání",
-          "Settlement Date": "Datum vypořádání",
-          "Share Account": "Sdílet účet",
-          "Share Product": "Sdílet produkt",
-          "Share reference": "Sdílejte referenci",
-          "Share suspense control": "Sdílejte kontrolu napětí",
-          "Shares Accounts": "Účty akcií",
-          "Shares per Client": "Akcie na klienta",
-          "Shares to be Issued": "Akcie k vydání",
-          "Shares to be Issued * Nominal Price (Auto calculated)": "Akcie, které mají být vydány * Nominální cena (vypočítává se automaticky)",
-          "Shift": "Posun",
-          "Show Closed Accounts": "Zobrazit uzavřené účty",
-          "Show Closed Centers": "Zobrazit uzavřená centra",
-          "Show Closed Groups": "Zobrazit uzavřené skupiny",
-          "Show Payment Details": "Zobrazit podrobnosti o platbě",
-          "Staff": "Personál",
-          "Standing Instruction": "Stálý pokyn",
-          "Standing Instruction Type": "Typ trvalého pokynu",
-          "Standing Instructions": "Stálé instrukce",
-          "Start Date": "Datum zahájení",
-          "Start time": "Doba spuštění",
-          "Started On": "Zahájeno dne",
-          "Starting date": "Počáteční datum",
-          "State / Province": "Stát / provincie",
-          "Status": "Postavení",
-          "Step Name": "Název kroku",
-          "Street": "ulice",
-          "String Value": "Hodnota řetězce",
-          "Sub Type": "Podtyp",
-          "Submission Date": "Datum podání",
-          "Submitted On": "Odesláno dne",
-          "Submitted On Date": "Odesláno dne",
-          "Submitted on": "Odesláno dne",
-          "Submitted on Date From": "Odesláno dne od",
-          "Submitted on Date To": "Odesláno dne do",
-          "Submitted on date": "Odesláno dne",
-          "Substatus": "Substatus",
-          "Success Count": "Počet úspěchů",
-          "Summary": "souhrn",
-          "Sunday": "Neděle",
-          "Survey": "Průzkum",
-          "Survey Name": "Název průzkumu",
-          "System Defined": "Definováno systémem",
-          "TERMS": "PODMÍNKY",
-          "TODO": "DĚLAT",
-          "Table Affected": "Tabulka ovlivněna",
-          "Table Fields": "Pole tabulky",
-          "Tag": "Štítek",
-          "Tax Group": "Daňová skupina",
-          "Tax-Component Name": "Název daňové složky",
-          "Teller": "Pokladník",
-          "Teller Name": "Jméno Teller",
-          "Template Message": "Šablona zprávy",
-          "Tenant": "Nájemce",
-          "Tenant App Key": "Klíč aplikace nájemce",
-          "Tenant Id": "Id nájemce",
-          "Terms vary based on loan cycle": "Podmínky se liší v závislosti na cyklu půjčky",
-          "Text": "Text",
-          "Theme": "Téma",
-          "Theme and Font": "Motiv a písmo",
-          "Thursday": "Čtvrtek",
-          "To": "Na",
-          "To Account": "Na účet",
-          "To Account Type": "K typu účtu",
-          "To Client": "Klientovi",
-          "To Date": "K datu",
-          "To Loan Officer": "Úvěrovému úředníkovi",
-          "To Office": "Do Office",
-          "To Savings Officer": "Na spořitelního úředníka",
-          "To loan officer": "Úvěrovému úředníkovi",
-          "Today's Price": "Dnešní cena",
-          "Topup closure amount": "Částka pro uzavření doplnění",
-          "Total": "Celkový",
-          "Total Amount": "Celková částka",
-          "Total Collateral Value": "Celková hodnota zajištění",
-          "Total Cost of Loan": "Celkové náklady na úvěr",
-          "Total Credit": "Celkový kredit",
-          "Total Debit": "Celkový debet",
-          "Total Deposits": "Celkové vklady",
-          "Total Due": "Konečná cena",
-          "Total Interest Earned": "Celkový získaný úrok",
-          "Total No. of Shares": "Celkový počet akcií",
-          "Total Number of Shares": "Celkový počet akcií",
-          "Total Records": "Celkové rekordy",
-          "Total Savings": "Celková úspora",
-          "Total Shares": "Celkový počet akcií",
-          "Total Value": "Celková hodnota",
-          "Total Withdrawals": "Celkové výběry",
-          "Total Withdrawls": "Celkové výběry",
-          "Town / Village": "Město / vesnice",
-          "Trail ID": "Trail ID",
-          "Transaction": "Transakce",
-          "Transaction Amount": "Částka transakce",
-          "Transaction Date": "Datum transakce",
-          "Transaction Date From": "Datum transakce od",
-          "Transaction Date To": "Datum transakce do",
-          "Transaction ID": "ID transakce",
-          "Transaction Id": "ID transakce",
-          "Transaction Reference": "Reference transakce",
-          "Transaction Type": "typ transakce",
-          "Transaction date": "Datum transakce",
-          "Transactions": "Transakce",
-          "Transfer Date": "Datum převodu",
-          "Transfer Date From": "Datum převodu od",
-          "Transfer Date To": "Datum převodu do",
-          "Transfer Description": "Popis převodu",
-          "Transfer External Id": "Přenést externí ID",
-          "Transfer Interest to Linked Savings Account": "Převod úroků na propojený spořicí účet",
-          "Transfer Interest to Savings Account": "Převod úroků na spořicí účet",
-          "Transfer Type": "Typ převodu",
-          "Transfer in suspense": "Převod v napětí",
-          "Transfer to Savings": "Převod do Úspory",
-          "Transfer to savings account": "Převod na spořicí účet",
-          "Trigger Type": "Typ spouště",
-          "Tuesday": "úterý",
-          "Type": "Typ",
-          "Type/Quality": "Typ/Kvalita",
-          "Unassigned": "Nepřiřazeno",
-          "Unassignment Date": "Datum vyřazení",
-          "Unique": "Unikátní",
-          "Unit Type": "Typ jednotky",
-          "Updated By": "Aktualizováno uživatelem",
-          "Updated on": "Aktualizováno dne",
-          "Url": "URL",
-          "Use TLS": "Použijte TLS",
-          "Used as": "Používá se jako",
-          "User": "Uživatel",
-          "User ID": "uživatelské ID",
-          "User Id": "Uživatelské ID",
-          "User Name": "Uživatelské jméno",
-          "User Report": "Zpráva uživatele",
-          "User Report (UI)": "Přehled uživatele (uživatelské rozhraní)",
-          "User date format": "Formát data uživatele",
-          "Username": "Uživatelské jméno",
-          "Users": "Uživatelé",
-          "Valid From Date": "Platnost od data",
-          "Valid Till Date": "Platné do data",
-          "Valid from Date": "Platné od Datum",
-          "Validity": "Doba platnosti",
-          "Validity To": "Platnost do",
-          "Validity from": "Platnost od",
-          "Value": "Hodnota",
-          "Variable Installments": "Variabilní splátky",
-          "Variable Installments Allowed": "Variabilní splátky povoleny",
-          "Variable Installments allowed": "Variabilní splátky povoleny",
-          "Vault Actions": "Akce trezoru",
-          "Version": "Verze",
-          "View Journal Entry": "Zobrazit záznam deníku",
-          "View Report": "Zobrazit hlášení",
-          "View Signature": "Zobrazit podpis",
-          "Waived": "Prominutí",
-          "Website": "webová stránka",
-          "Wednesday": "středa",
-          "Weekly": "Týdně",
-          "Witdhold Tax Group": "Skupina srážkové daně",
-          "Withdraw Balance": "Vybrat zůstatek",
-          "Withdraw Money From Saving Account": "Výběr peněz ze spořicího účtu",
-          "Withdrawal Date": "Datum výběru",
-          "Withdrawal Fee": "Poplatek za výběr",
-          "Withdrawal Reason": "Důvod stažení",
-          "Withdrawn On": "Staženo na",
-          "Withdrawn On Date": "Staženo k datu",
-          "Withdrwals till Date": "Výběry do data",
-          "Withhold Tax is Applicable": "Platí srážková daň",
-          "Within Bank": "V rámci banky",
-          "Working Days": "Pracovní dny",
-          "Write Off Date": "Datum odepsání",
-          "Write off on": "Odepiš dál",
-          "Write-off": "Odepsat",
-          "Written Off": "Odepsané",
-          "Yearly": "Roční",
-          "Zip": "zip",
-          "begin with a special character or number": "začínají speciálním znakem nebo číslem",
-          "between": "mezi",
-          "cannot": "nemůže",
-          "day must be selected": "musí být vybrán den",
-          "email": "e-mailem",
-          "form": "formulář",
-          "json": "json",
-          "language": "Jazyk",
-          "matched": "sladěno",
-          "mins": "min",
-          "name": "název",
-          "one": "jeden",
-          "products": {
-              "loan": {
-                  "Amortization": "Amortizace",
-                  "Is Equal Amortization?": "Je rovná amortizace?",
-                  "amortizationType": {
-                      "Equal installments": "Stejné splátky",
-                      "Equal principal payments": "Stejné splátky jistiny"
-                  }
-              }
-          },
-          "task-management component": "složka řízení úkolů",
-          "to": "na",
-          "valid": "platný"
+          "Is Equal Amortization?": "Je rovná amortizace?",
+          "amortizationType": {
+            "Equal installments": "Stejné splátky",
+            "Equal principal payments": "Stejné splátky jistiny"
+          }
+        }
       },
-      "links": {
-          "Community": "Společenství",
-          "Contribute": "Přispět",
-          "Developer Group": "Developer Group",
-          "Developer Zone": "Vývojářská zóna",
-          "Donate": "Darovat",
-          "Forgot Password?": "Zapomenuté heslo?",
-          "Functional Specifications": "Funkční specifikace",
-          "IRC": "IRC",
-          "Key Design Principles": "Klíčové principy návrhu",
-          "Resources": "Zdroje",
-          "User Group": "Uživatelská skupina",
-          "User Manual": "Uživatelský manuál",
-          "Working with Code": "Práce s kódem"
-      },
-      "menus": {
-          "Accounting": "Účetnictví",
-          "Add Charge": "Přidat poplatek",
-          "Add Collateral": "Přidat kolaterál",
-          "Add Loan Charge": "Přidejte poplatek za půjčku",
-          "Admin": "Admin",
-          "All": "Všechno",
-          "App Configuration": "Konfigurace aplikace",
-          "Application Menu": "Nabídka aplikací",
-          "Approve": "Schvalovat",
-          "Assign Loan Officer": "Přiřadit úvěrového úředníka",
-          "Assign Staff": "Přiřadit personál",
-          "Block Account": "Blokovat účet",
-          "Breadcrumbs": "Strouhanka",
-          "Calculate Interest": "Vypočítejte úrok",
-          "Centers": "Střediska",
-          "Charge-Off": "Charge-Off",
-          "Chart of Accounts": "Graf účtů",
-          "Checker Inbox and Tasks": "Kontrola doručené pošty a úkolů",
-          "Clients": "klienti",
-          "Close": "Zavřít",
-          "Close (as Rescheduled)": "Zavřít (jako přeplánováno)",
-          "Configuration Wizard": "Průvodce konfigurací",
-          "Create Guarantor": "Vytvořit garanta",
-          "Create Journal Entry": "Vytvořit položku deníku",
-          "Dashboard": "Přístrojová deska",
-          "Delete": "Vymazat",
-          "Deposit": "Vklad",
-          "Disburse": "Vyplatit",
-          "Disburse to Savings": "Výplata na Úspory",
-          "Foreclosure": "Exekuce",
-          "Frequent Postings": "Časté příspěvky",
-          "Frequently Accessed": "Často používané",
-          "Funds": "fondy",
-          "Global Search": "Globální vyhledávání",
-          "Goodwill Credit": "Úvěr dobré vůle",
-          "Groups": "Skupiny",
-          "Help": "Pomoc",
-          "Hold Amount": "Částka držení",
-          "Individual Collection Sheet": "Individuální sbírkový list",
-          "Institution": "Instituce",
-          "Keyboard Shortcuts": "Klávesové zkratky",
-          "Language Selector": "Volič jazyka",
-          "Loan Screen Report": "Zpráva obrazovky půjčky",
-          "Loan Screen Reports": "Zprávy obrazovky půjčky",
-          "Loans": "Půjčky",
-          "Main Items": "Hlavní položky",
-          "Make Repayment": "Proveďte splátku",
-          "Merchant Issued Refund": "Vrácení peněz obchodníkem",
-          "Modify Application": "Upravit aplikaci",
-          "More": "Více",
-          "Navigation": "Navigace",
-          "Notifications": "Oznámení",
-          "Organization": "Organizace",
-          "Payments": "Platby",
-          "Payout Refund": "Vrácení platby",
-          "Post Interest": "Post Interest",
-          "Post Interest As On": "Post Interest As On",
-          "Prepay Loan": "Půjčka před výplatou",
-          "Products": "produkty",
-          "Profile": "Profil",
-          "Recove From Guarantor": "Vymáhání od ručitele",
-          "Reject": "Odmítnout",
-          "Reports": "Zprávy",
-          "Reschedule": "Přeplánovat",
-          "Savings": "Úspory",
-          "Self Service": "Samoobsluha",
-          "Sell Loan": "Prodej Půjčky",
-          "Settings": "Nastavení",
-          "Sign Out": "Odhlásit se",
-          "System": "Systém",
-          "Task Management": "Správa úkolů",
-          "Templates": "Šablony",
-          "Theme Picker": "Výběr motivu",
-          "Transfer Funds": "Převést peníze",
-          "Undo Approval": "Zrušit schválení",
-          "Undo Disbursal": "Zrušit výplatu",
-          "User Management": "správa uživatelů",
-          "User Panel": "Uživatelský panel",
-          "Users": "Uživatelé",
-          "View Guarantor": "Zobrazit garanta",
-          "View Guarantors": "Zobrazit garanty",
-          "Waive Interest": "Vzdát se úroků",
-          "Withdrawal": "Vybrání",
-          "Withdrawn by client": "Staženo klientem",
-          "Write Off": "Odepsat",
-          "XBRL": "XBRL"
-      },
-      "placeholders": {
-          "Add new server": "Přidat nový server",
-          "Search Activity": "Aktivita vyhledávání"
-      },
-      "status": {
-          "Active": "Aktivní",
-          "Closed": "ZAVŘENO"
-      },
-      "text": {
-          "A": "A",
-          "Ability to manage holidays for individual offices": "Schopnost spravovat svátky pro jednotlivé kanceláře je velmi užitečným nástrojem pro organizaci zahrnující více míst. Tuto možnost použijte k přizpůsobení svátků pro každou kancelář vaší organizace.",
-          "Account Detail": "Detail účtu",
-          "Account Number Preferences": "Předvolby čísla účtu",
-          "Account Transfer": "Převod účtu",
-          "Accounting": "Účetnictví",
-          "Accounting Closures": "Účetní uzávěrky",
-          "Accounting Rules": "Účetní řád",
-          "Accounting to journal entries": "V Mifos X můžete uzavřít účetnictví do deníkových záznamů. Uzávěrky lze aplikovat na všechny pobočky nebo na každou pobočku samostatně. Pro organizace je důležité pravidelně uzavírat účetnictví, aby se zabránilo transakcím, které ovlivňují účetní knihy.",
-          "Accounts linked to Financial Activities": "Účty propojené s Finančními činnostmi jsou namapované účty, které jsou potřebné k provedení účetní transakce generující systém.",
-          "Accrues income, expenses and liabilities": "Časově rozlišuje výnosy, náklady a závazky k uvedenému datu",
-          "Add": "Přidat",
-          "Add Role": "Přidat roli",
-          "Add customized reports and edit core reports": "Můžete přidávat přizpůsobené přehledy a upravovat základní přehledy pro vaši organizaci.",
-          "Add new extra fields to any entity": "Přidejte nová další pole do libovolné entity ve formě datové tabulky",
-          "Add new loan product or modify or inactivate loan product": "Přidejte nový úvěrový produkt nebo upravte či deaktivujte úvěrový produkt",
-          "Add new office or modify or deactivate office": "Přidejte novou kancelář nebo upravte nebo deaktivujte kancelář nebo upravte hierarchii",
-          "Add new report and classify reports": "Přidejte nový přehled a klasifikujte přehledy",
-          "Add new savings product or modify or inactivate savings product": "Přidejte nový spořicí produkt nebo upravte či deaktivujte spořicí produkt",
-          "Add new share product or modify or inactivate share product": "Přidejte nový sdílený produkt nebo upravte či deaktivujte sdílený produkt",
-          "Add, modify or inactivate a Fixed deposit product": "Přidejte, upravte nebo deaktivujte produkt s pevným vkladem",
-          "Add, modify or inactivate a Recurring Deposit product": "Přidejte, upravte nebo deaktivujte produkt s opakovaným vkladem",
-          "Address": "Adresa",
-          "Adhoc Query": "Adhoc dotaz",
-          "Advance Search": "pokročilé vyhledávání",
-          "Advanced search option for journal entries": "Možnost pokročilého vyhledávání záznamů v deníku",
-          "All": "Všechno",
-          "All Fixed Deposits": "Všechny pevné vklady",
-          "All Recurring Deposits": "Všechny opakované vklady",
-          "All Savings": "Všechny úspory",
-          "Allocate Cash": "Přidělte hotovost",
-          "Allows you to create new fixed deposit product": "Tato možnost vám umožňuje vytvořit nový produkt s pevným vkladem.",
-          "Alternative way-Tree view": "Existuje alternativní způsob zobrazení účtů – pomocí stromového zobrazení.",
-          "Are you sure you want to": "Jsi si jistý, že chceš",
-          "Are you sure you want to approve share with id": "Jste si jisti, že chcete schválit sdílení s ID?",
-          "Are you sure you want to calculate interest": "Jste si jisti, že chcete vypočítat úrok?",
-          "Are you sure you want to cancel": "Opravdu chcete zrušit?",
-          "Are you sure you want to disable": "Opravdu chcete deaktivovat?",
-          "Are you sure you want to enable": "Opravdu chcete povolit?",
-          "Are you sure you want to inactivate charge with id": "Opravdu chcete deaktivovat platbu pomocí ID?",
-          "Are you sure you want to leave this page and lose all inputted data": "Jste si jisti, že chcete opustit tuto stránku a ztratit všechna zadaná data?",
-          "Are you sure you want to post interest": "Jste si jisti, že chcete zveřejnit zájem?",
-          "Are you sure you want to reject share with id": "Opravdu chcete odmítnout sdílení s ID?",
-          "Are you sure you want to release this amount": "Jste si jisti, že chcete uvolnit tuto částku?",
-          "Are you sure you want to undo this transaction": "Opravdu chcete tuto transakci vrátit zpět?",
-          "Are you sure you want to waive charge with id": "Jste si jisti, že se chcete vzdát poplatku s ID?",
-          "Audit Trails": "Audit Trails",
-          "Audit logs of all the activities": "Auditní protokoly všech činností, jako je vytvoření klienta, vyplácení úvěrů atd",
-          "Bulk Import": "Hromadný import",
-          "Bulk Loan Reassignment": "Hromadné přeřazení půjčky",
-          "Bulk data import using excel spreadsheet templates": "Hromadný import dat pomocí excelových tabulkových šablon pro klienty, kanceláře atd.",
-          "Bulk entry screen for mapping": "Obrazovka hromadného zadávání pro mapování zdrojů fondů na půjčky",
-          "Business Date functionality is not enabled": "Funkce Obchodní datum není povolena. Pokud to potřebujete, přejděte do Global Configurations a povolte konfiguraci",
-          "Button for accounting department": "Toto tlačítko otevře nabídku pro přístup k systémovým nástrojům požadovaným účetním oddělením.",
-          "Button for individual account": "Toto tlačítko bude použito pro jednotlivé účty, skupiny a střediska",
-          "Cashier Transactions": "Pokladní transakce",
-          "Center Actions": "Středové akce",
-          "Centers": "Střediska",
-          "Centers View": "Zobrazení středů",
-          "Charges": "Poplatky",
-          "Charges Overview": "Přehled poplatků",
-          "Chart of Accounts": "Graf účtů",
-          "Checker Inbox & Tasks": "Kontrola doručené pošty a úkolů",
-          "Checker Inbox }": "Kontrola doručené pošty }",
-          "Choose a theme as per organization will": "Toto bude použito k výběru tématu podle vůle organizace.",
-          "Click (Define Working Days)": "Klepnutím na (Definovat pracovní dny) definujte pracovní dny. Pro více podrobností klikněte",
-          "Click Here To Generate Cron Expression": "Kliknutím sem vygenerujete Cron Expression",
-          "Client Actions": "Klientské akce",
-          "Client Approval }": "Schválení klienta }",
-          "Client Signature is not provided.": "Podpis klienta není poskytnut.",
-          "Clients": "klienti",
-          "Clients View": "Zobrazení klientů",
-          "Codes are used to define drop down values": "Kódy se používají k definování rozbalovacích hodnot",
-          "Collateral": "Vedlejší",
-          "Collateral View": "Pohled na kolaterál",
-          "Collaterals": "Zajištění",
-          "Committee": "Výbor",
-          "Configurations": "Konfigurace",
-          "Configurations page allows you to further customize": "Stránka Konfigurace vám umožňuje dále přizpůsobit způsob, jakým vaše organizace používá systém Mifos.",
-          "Configure Maker Checker Tasks": "Konfigurace úloh Maker Checker",
-          "Copy Account Number": "Zkopírovat číslo účtu",
-          "Create Account Number Preference": "Vytvořit předvolbu čísla účtu",
-          "Create Accounting Closure": "Vytvořte účetní uzávěrku",
-          "Create Accounting Rule": "Vytvořit účetní pravidlo",
-          "Create Adhoc Query": "Vytvořit Adhoc dotaz",
-          "Create Center": "Vytvořit centrum",
-          "Create Charge": "Vytvořit poplatek",
-          "Create Client": "Vytvořit klienta",
-          "Create Code": "Vytvořit kód",
-          "Create Collateral": "Vytvořte kolaterál",
-          "Create Data Table": "Vytvořit tabulku dat",
-          "Create Delinquency Bucket": "Vytvořte kbelík delikvence",
-          "Create Delinquency Range": "Vytvořte rozsah delikvence",
-          "Create Dividend": "Vytvořte dividendu",
-          "Create Employee": "Vytvořit zaměstnance",
-          "Create Entity Data Table Checks": "Vytvořte kontroly datových tabulek entit",
-          "Create Financial Activity Mapping": "Vytvořte mapování finančních aktivit",
-          "Create Fixed Deposit Account": "Vytvořte účet s pevným vkladem",
-          "Create Fixed Deposit Product": "Vytvořte produkt s pevným vkladem",
-          "Create Floating Rate": "Vytvořit plovoucí sazbu",
-          "Create Fund": "Vytvořit fond",
-          "Create GL Account": "Vytvořte účet GL",
-          "Create GLIM Application": "Vytvořte aplikaci GLIM",
-          "Create GSIM Application": "Vytvořte aplikaci GSIM",
-          "Create Group": "Vytvořit skupinu",
-          "Create Holiday": "Vytvořte dovolenou",
-          "Create Hook": "Vytvořte háček",
-          "Create Journal Entry": "Vytvořit položku deníku",
-          "Create Loan Product": "Vytvořte produkt půjčky",
-          "Create Loans Account": "Vytvořit úvěrový účet",
-          "Create New GL Account": "Tato možnost vám umožňuje vytvořit nové účty hlavní knihy.",
-          "Create Office": "Vytvořit Office",
-          "Create Payment Type": "Vytvořit typ platby",
-          "Create Product Mix": "Vytvořte produktový mix",
-          "Create Provisioning Criteria": "Vytvořte zřizovací kritéria",
-          "Create Provisioning Entry": "Vytvořit položku zřizování",
-          "Create Recurring Deposit Product": "Vytvořte produkt s opakovaným vkladem",
-          "Create Recurring Deposits Account": "Vytvořte účet pro opakované vklady",
-          "Create Report": "Vytvořit zprávu",
-          "Create SMS Campaign": "Vytvořte SMS kampaň",
-          "Create Saving Product": "Vytvořit úsporný produkt",
-          "Create Savings Account": "Vytvořit spořicí účet",
-          "Create Self Service User": "Vytvořit samoobslužného uživatele",
-          "Create Share Product": "Vytvořit sdílený produkt",
-          "Create Shares Account": "Vytvořte akciový účet",
-          "Create Standing Instructions": "Vytvořte stálé pokyny",
-          "Create Survey": "Vytvořit průzkum",
-          "Create Tax Component": "Vytvořit daňovou složku",
-          "Create Tax Group": "Vytvořit daňovou skupinu",
-          "Create Teller": "Vytvořte Tellera",
-          "Create Template": "Vytvořit šablonu",
-          "Create User": "Vytvořit uživatele",
-          "Create holidays for different offices": "Tato možnost vám umožňuje vytvořit svátky pro různé kanceláře ve vaší organizaci.",
-          "Create new closure": "Tato možnost umožňuje vytvořit nový uzávěr.",
-          "Create new employees in your organization": "Tato možnost vám umožňuje vytvářet nové zaměstnance ve vaší organizaci.",
-          "Create new offices": "Tato možnost vám umožňuje vytvářet nové kanceláře ve vaší organizaci.",
-          "Create new report": "Tato možnost vám umožňuje vytvořit novou sestavu.",
-          "Create provisioning entries": "Vytvořte položky zřizování",
-          "Create standing instructions at disbursement": "Vytvořte trvalé pokyny při výplatě",
-          "Currencies available across organization": "Měny dostupné v celé organizaci pro různé produkty",
-          "Currency Configuration": "Konfigurace měny",
-          "Current Business Date": "Aktuální obchodní datum",
-          "Dashboard": "Přístrojová deska",
-          "Data Table View": "Zobrazení tabulky dat",
-          "Days": "Dny",
-          "Declining Balance": "Klesající zůstatek",
-          "Define AdHocQuery for Organization": "Definujte AdHocQuery pro organizaci",
-          "Define Hooks": "Definujte háčky",
-          "Define SMS Campaigns for Organization": "Definujte SMS kampaně pro organizaci",
-          "Define Tax Groups": "Definujte daňové skupiny",
-          "Define Tax components": "Definujte daňové složky",
-          "Define Tax components and Tax groups": "Definujte daňové složky a daňové skupiny",
-          "Define charges/penalties for loan products, savings and deposit products": "Definujte poplatky/sankce pro úvěrové produkty, spořicí a depozitní produkty",
-          "Define collaterals for Collateral Management": "Definujte kolaterály pro správu kolaterálu",
-          "Define delinquency bucket as set of ranges": "Definujte segment delikvence jako sadu rozsahů",
-          "Define delinquency day ranges": "Definujte rozsahy dnů prodlení",
-          "Define delinquency day ranges and bucket set for loan products": "Definujte rozsahy dnů prodlení a sadu segmentů pro úvěrové produkty",
-          "Define floating rates for loan products": "Definujte pohyblivé sazby pro úvěrové produkty",
-          "Define holidays for office": "Definujte svátky pro kancelář",
-          "Define or modify Maker Checker tasks": "Definujte nebo upravte úlohy Maker Checker",
-          "Define or modify entity to entity mappings": "Definujte nebo upravte mapování entity na entity",
-          "Define or modify roles and associated permissions": "Definujte nebo upravte role a související oprávnění",
-          "Define what currencies interactions within the Mifos X system": "Tato část umožňuje organizaci definovat, jaké měny budou používány během jejich interakcí v rámci systému Mifos X.",
-          "Defines rules for taking multiple rules": "Definuje pravidla pro přijímání více pravidel",
-          "Delete clients signature": "Jste si jisti, že chcete smazat tento klientský podpis?",
-          "Documents": "Dokumenty",
-          "Dropdown self service user administrative portal": "Rozbalovací nabídka poskytuje přístup k samoobslužnému portálu pro správu uživatelů, konfiguraci aplikací a správě úloh.",
-          "Dropdown system reports": "Rozbalovací nabídka poskytuje přístup ke všem typům systémových zpráv včetně výchozích zpráv poskytovaných Migos a systémových zpráv, které budou vyvíjeny organizací.",
-          "Easy way to reassign all the loan": "Snadný způsob, jak přeřadit veškerou půjčku z jednoho LO do jiného LO",
-          "Edit Account Number Preference": "Upravit předvolbu čísla účtu",
-          "Edit Accounting Closure": "Upravit účetní uzávěrku",
-          "Edit Accounting Rules": "Upravit účetní pravidla",
-          "Edit Adhoc Query": "Upravit Adhoc dotaz",
-          "Edit Amazon S3 Configuration": "Upravte konfiguraci Amazon S3",
-          "Edit Cashier": "Upravit Pokladník",
-          "Edit Center": "Centrum úprav",
-          "Edit Charge": "Upravit poplatek",
-          "Edit Client": "Upravit klienta",
-          "Edit Code": "Upravit kód",
-          "Edit Collateral": "Upravit kolaterál",
-          "Edit Configuration": "Upravit konfiguraci",
-          "Edit Data table": "Upravit tabulku dat",
-          "Edit Delinquency Bucket": "Upravit plechovku delikvence",
-          "Edit Delinquency Range": "Upravit rozsah delikvence",
-          "Edit Email Configuration": "Upravit konfiguraci e-mailu",
-          "Edit Employee": "Upravit zaměstnance",
-          "Edit Financial Activity Mapping": "Upravit mapování finančních aktivit",
-          "Edit Fixed Deposit Account": "Upravit účet s pevným vkladem",
-          "Edit Fixed Deposit Product": "Upravit produkt s pevným vkladem",
-          "Edit Floating Rate": "Upravit plovoucí sazbu",
-          "Edit Fund": "Upravit fond",
-          "Edit GL Account": "Upravit účet GL",
-          "Edit Group": "Upravit skupinu",
-          "Edit Holidays": "Upravit svátky",
-          "Edit Hook": "Upravit Hook",
-          "Edit Loan Product": "Upravit produkt půjčky",
-          "Edit Notification Configuration": "Upravit konfiguraci oznámení",
-          "Edit Office": "Upravit Office",
-          "Edit Payment Type": "Upravit typ platby",
-          "Edit Product Mix": "Upravit produktový mix",
-          "Edit Provisioning Criteria": "Upravit kritéria zřizování",
-          "Edit Recurring Deposit Account": "Upravit účet s opakovaným vkladem",
-          "Edit Recurring Deposit Product": "Upravit produkt s opakovaným vkladem",
-          "Edit Report": "Upravit zprávu",
-          "Edit Role": "Upravit roli",
-          "Edit SMS Campaign": "Upravit SMS kampaň",
-          "Edit SMS Configuration": "Upravit konfiguraci SMS",
-          "Edit Saving Product": "Upravit ukládaný produkt",
-          "Edit Savings Account": "Upravit spořicí účet",
-          "Edit Scheduler Job": "Upravit úlohu plánovače",
-          "Edit Self Service User": "Upravit uživatele samoobsluhy",
-          "Edit Share Product": "Upravit sdílet produkt",
-          "Edit Shares Account": "Upravit účet akcií",
-          "Edit Standing Instructions": "Upravit stálé pokyny",
-          "Edit Survey": "Upravit průzkum",
-          "Edit Tax Component": "Upravit složku daně",
-          "Edit Tax Group": "Upravit daňovou skupinu",
-          "Edit Teller": "Edit Teller",
-          "Edit Template": "Upravit šablonu",
-          "Edit User": "Upravit uživatele",
-          "Email Service Configuration": "Konfigurace e-mailové služby",
-          "Employee represents loan officers": "Zaměstnanec představuje úvěrové úředníky bez přístupu k systémům",
-          "Entity Data Table Checks": "Kontroly tabulky dat entit",
-          "Entity Data Table Checks Organization": "Definujte kontroly tabulky dat entit pro organizaci",
-          "Entity to Entity Mapping": "Mapování entity na entitu",
-          "External Asset Owner": "Externí vlastník aktiv",
-          "External Events configuration, to enable or disable": "Konfigurace externích událostí pro povolení nebo zakázání publikování událostí",
-          "External Services": "Externí služby",
-          "External Services Configuration": "Konfigurace externích služeb",
-          "Family Member View": "Zobrazení člena rodiny",
-          "Family Members": "Členové rodiny",
-          "Filling Details": "Kliknutím začněte vyplňovat podrobnosti. * pole označení jsou nezbytná. Pro více podrobností klikněte na:",
-          "Financial Activity Mappings": "Mapování finančních aktivit",
-          "Fixed Deposit Account Charges": "Poplatky za fixní vkladový účet",
-          "Fixed Deposit Account Interest Rate Chart": "Tabulka úrokových sazeb na účtu s pevným vkladem",
-          "Fixed Deposit Account Standing Instructions": "Pokyny k trvalému vkladovému účtu",
-          "Fixed Deposit Account Transactions": "Transakce na pevném vkladovém účtu",
-          "Fixed Deposit Account View": "Pohled na účet s pevným vkladem",
-          "Fixed Deposit Products": "Produkty s pevným vkladem",
-          "Fixed Deposit Products defines the rules, default settings": "Produkty s pevným vkladem definují pravidla, výchozí nastavení a omezení pro nabídky finančních <br> pevných vkladů (také označované jako termínované vklady). Produkt s pevným vkladem poskytuje pro klienty finanční instituce šablonu pro více účtů s pevným vkladem.",
-          "Fixed Deposits Account Actions": "Účty s pevnými vklady",
-          "Fixed Deposits Account Transactions": "Transakce na účtu s pevnými vklady",
-          "Flat": "Byt",
-          "Floating Interest Rates": "Pohyblivé úrokové sazby",
-          "Floating Rates": "Plovoucí sazby",
-          "For more details click": "Pro více podrobností klikněte",
-          "Frequent Postings": "Časté příspěvky",
-          "Funds are associated with loans": "Finanční prostředky jsou spojeny s půjčkami",
-          "GLAccount Balances Application": "To usnadňuje organizaci, která se chce přestěhovat do Mifos, převést zůstatky účtů GL (z jejich stávající účetní aplikace nebo manuálního systému) do Mifos X Accounting.",
-          "GSIM Account View": "Zobrazení účtu GSIM",
-          "General": "Všeobecné",
-          "Get involved": "Zapojte se",
-          "Global configurations, Cache and Business Date": "Globální konfigurace, nastavení mezipaměti a obchodního data",
-          "Group Actions": "Skupinové akce",
-          "Groups": "Skupiny",
-          "Home }": "Domov }",
-          "Identities": "Totožnosti",
-          "Import employee details from your local device": "Toto tlačítko se používá k importu údajů o zaměstnanci z vašeho místního zařízení.",
-          "Individual Collection Sheet": "Individuální sbírkový list",
-          "Initial setup and application tour": "Tato tlačítka otevře průvodce konfigurací, který uživateli pomůže s počátečním nastavením a prohlídkou aplikace.",
-          "Investors": "Investoři",
-          "Journal Entries Transactions": "Záznamy deníku jsou v podstatě záznamy všech transakcí ve vaší organizaci, které mají účetní důsledky.",
-          "Journal entries made at the end of accounting period": "Zápisy do deníku provedené na konci účetního období",
-          "Journal entry reverse transaction": "Pro zrušení této transakce byl vytvořen nový deník:",
-          "Laon Approval }": "Laon Approval }",
-          "Launch a page that create new data table": "Tím se spustí stránka, která vám umožní vytvořit novou datovou tabulku.",
-          "Launch an alternative view for office hierarchy": "Tím se spustí alternativní zobrazení, které vám umožní zobrazit hierarchii kanceláře pro vaši organizaci.",
-          "Launch the Bulk import/Offices": "Tím se spustí stránka Hromadný import/Kanceláře.",
-          "List Account Transactions": "Seznam transakcí na účtu",
-          "List Standing Instructions": "Seznam stálých pokynů",
-          "List of Financial Activities and GL Account Mappings": "Seznam finančních aktivit a mapování účtů GL",
-          "List of accounts used by the organization": "Seznam účtů používaných organizací",
-          "List of all accounting rules": "Seznam všech účetních pravidel",
-          "List of all currencies currently in use": "Zobrazí se seznam všech aktuálně používaných měn.",
-          "List of fixed deposit products in the organization": "Seznam produktů s pevným vkladem v organizaci. Pro více podrobností klikněte",
-          "Loan Account Actions": "Akce na úvěrovém účtu",
-          "Loan Collateral Details": "Podrobnosti o zajištění úvěru",
-          "Loan Disbursal }": "Vyplacení půjčky }",
-          "Loan Documents": "Dokumenty o půjčce",
-          "Loan Products": "Úvěrové produkty",
-          "Loan Provisioning Criteria Organization": "Definujte kritéria pro poskytování úvěrů pro organizaci",
-          "Loan Tranche Details": "Podrobnosti o tranši úvěru",
-          "Loan View": "Pohled na půjčku",
-          "Loan products define the rules, default settings": "Úvěrové produkty definují pravidla, výchozí nastavení a omezení pro nabídky půjček finanční instituce. Úvěrový produkt poskytuje pro klienty finanční instituce šablonu pro více úvěrových účtů.",
-          "Loans": "Půjčky",
-          "Loans Account Charges": "Poplatky za úvěrový účet",
-          "Loans Account Transactions": "Úvěrový účet transakce",
-          "Loans Delinquency Tags": "Štítky proplácení úvěrů",
-          "Login into Tenant": "Přihlaste se do Nájemce",
-          "Login }": "Přihlásit se }",
-          "Manage Currencies": "Správa měn",
-          "Manage Data Tables": "Správa datových tabulek",
-          "Manage Delinquency Bucket": "Správa delikvence Bucket",
-          "Manage Delinquency Bucket Configurations": "Správa konfigurací segmentu delikvence",
-          "Manage Delinquency Ranges": "Spravujte rozsahy delikvence",
-          "Manage Employees": "Správa zaměstnanců",
-          "Manage External Events": "Správa externích událostí",
-          "Manage Funds": "Spravovat fondy",
-          "Manage Holidays": "Spravovat svátky",
-          "Manage Hooks": "Správa háčků",
-          "Manage Offices": "Správa kanceláří",
-          "Manage Offices page allows you to create, edit": "Stránka Správa kanceláří umožňuje vytvářet, upravovat a přidávat kanceláře ve vaší organizaci.",
-          "Manage Reports": "Správa přehledů",
-          "Manage Schedule and Workflow jobs, modify jobs": "Spravujte úlohy Plán a Workflow, upravujte úlohy nebo prohlížejte historii a protokoly",
-          "Manage Scheduler and COB Jobs": "Správa plánovačů a úloh COB",
-          "Manage Surveys": "Správa průzkumů",
-          "Manage Tax Components": "Správa daňových složek",
-          "Manage Tax Configurations": "Správa daňových konfigurací",
-          "Manage Tax Groups": "Správa daňových skupin",
-          "Manage Tellers / Cashiers": "Spravujte pokladny / pokladny a alokaci a vypořádání hotovosti",
-          "Manage payment types": "Správa typů plateb",
-          "Manage your Services": "Spravujte své služby",
-          "Manual journal entry transactions recorded in a journal": "Transakce ručního zápisu do deníku zaznamenané v deníku",
-          "Mifos Initiative": "Iniciativa Mifos",
-          "Mifos X data-tables allow the user to add custom fields": "Tabulky dat Mifos X umožňují uživateli přidat vlastní pole kromě vestavěných polí do profilu klienta, úvěrového/spořicího účtu, skupiny, centra nebo kanceláře.",
-          "Migrate Opening Balances": "Tento formulář bude použit k migraci počátečních zůstatků. Chcete-li vědět více, klikněte:",
-          "Modify Loans Account": "Upravit úvěrový účet",
-          "N/A": "N/A",
-          "Navigate system selecting entity": "To uživateli umožní rychle procházet entitou pro výběr systému, zatímco vyhledávání činí navigaci robustnější.",
-          "Navigation": "Navigace",
-          "No Data": "Žádná data",
-          "No checker inbox data available for this account": "Pro tento účet nejsou k dispozici žádná data doručené pošty Checker.",
-          "No checker inbox data available for this search": "Pro toto vyhledávání nejsou k dispozici žádná data doručené pošty Checker.",
-          "No client was found": "Nebyl nalezen žádný klient",
-          "No data found": "Nenalezena žádná data",
-          "No loan locked available": "Žádná půjčka není k dispozici.",
-          "No pending loan available for disbursal": "Není k dispozici žádná nevyřízená půjčka k vyplacení.",
-          "No pending loans for approval": "Žádné půjčky čekající na schválení.",
-          "No pending rescheduled loan available for this account": "Pro tento účet není k dispozici žádná nevyřízená půjčka s novým termínem splatnosti.",
-          "No repayments and disbursal": "Pro vybraného klienta a datum schůzky nejsou k dispozici žádné splátky a výplaty",
-          "No report data was generated": "Nebyla vygenerována žádná data přehledu",
-          "No transaction was found": "Nebyla nalezena žádná transakce.",
-          "Notes": "Poznámky",
-          "Notification Service Configuration": "Konfigurace oznamovací služby",
-          "Notifications": "Oznámení",
-          "Organization": "Organizace",
-          "Organization available languages": "Organizace si zde může vybrat jazyk z dostupných jazyků zde.",
-          "Original Schedule": "Původní rozvrh",
-          "Overdue Charges": "Poplatky po splatnosti",
-          "Password Preferences": "Předvolby hesla",
-          "Passwords": "Hesla",
-          "Pay Charge": "Zaplatit poplatek",
-          "Payment Types": "Typy plateb",
-          "Periodic Accrual Accounting": "Periodické akruální účetnictví",
-          "Please enter the OTP": "Zadejte jednorázové heslo",
-          "Please retain the value Entity/Person in the filename.": "Ponechte prosím hodnotu Entity/Person v názvu souboru.",
-          "Please select a delivery method": "Vyberte prosím způsob doručení",
-          "Please select a screen report.": "Vyberte přehled obrazovky.",
-          "Please update your password": "Aktualizujte prosím své heslo",
-          "Preferences for generating account numbers for client": "Předvolby pro generování čísel účtů pro klientské, úvěrové a spořicí účty",
-          "Products": "produkty",
-          "Products Mix": "Směs produktů",
-          "Profile": "Profil",
-          "Provisioning Criteria": "Kritéria poskytování",
-          "Provisioning Entries": "Poskytování záznamů",
-          "Provisioning criteria definitions": "Vyplňte všechny definice kritérií poskytování.",
-          "Recurring Deposit Account Charges": "Opakované poplatky za vkladový účet",
-          "Recurring Deposit Account Interest Rate Chart": "Graf úrokových sazeb pro opakující se vkladový účet",
-          "Recurring Deposit Account Standing Instructions": "Pokyny k trvalému vkladovému účtu",
-          "Recurring Deposit Account Transactions": "Opakující se transakce na vkladovém účtu",
-          "Recurring Deposit Products": "Produkty s opakovaným vkladem",
-          "Recurring Deposit products define the rules, default settings": "Produkty pro opakované vklady definují pravidla, výchozí nastavení a omezení pro nabídky opakovaných vkladů finanční instituce (typ termínovaného vkladu s opakovanými vklady). Produkt s opakovaným vkladem poskytuje šablonu pro více opakujících se vkladových účtů pro klienty finanční instituce.",
-          "Recurring Deposits": "Opakující se vklady",
-          "Recurring Deposits Account Actions": "Opakující se vklady Akce na účtu",
-          "Recurring Deposits Account Transactions": "Opakující se vklady Transakce na účtu",
-          "RecurringDeposit Account View": "Zobrazení účtu s opakovaným vkladem",
-          "Red asterisk field": "Pole s červenou hvězdičkou (*) jsou povinná. Chcete-li vědět více, klikněte:",
-          "Repayment Schedule": "Splátkový kalendář",
-          "Repeats' and 'Repeats every": "Poznámka: 'Repeats' a 'Repeats every' nelze změnit, pokud existují aktivní účty (JLG půjčky, opakované vklady atd.) závislé na této schůzce.",
-          "Report Parameters": "Parametry sestavy",
-          "Reports": "Zprávy",
-          "Reschedule Loan }": "Přeplánovat půjčku }",
-          "Revert this transaction?": "Opravdu chcete tuto transakci vrátit?",
-          "Roles and Permissions": "Role a oprávnění",
-          "Roles and Permissions allow the administrator to control access": "Role a oprávnění umožňují správci řídit přístup k Mifos na základě toho, jaké role jsou přiřazeny uživatelům a jaká oprávnění jsou přiřazena rolím.",
-          "S3 Amazon Service Configuration": "Konfigurace služby S3 Amazon",
-          "SMS Campaigns": "SMS kampaně",
-          "SMS Service Configuration": "Konfigurace služby SMS",
-          "Saving Account View": "Ukládání zobrazení účtu",
-          "Saving Products": "Úsporné produkty",
-          "Savings": "Úspory",
-          "Savings Account Actions": "Akce spořicího účtu",
-          "Savings Account Charges": "Poplatky na spořicím účtu",
-          "Savings Account Documents": "Dokumenty spořicího účtu",
-          "Savings Account Notes": "Poznámky ke spořicímu účtu",
-          "Savings Account SIH": "Spořicí účet SIH",
-          "Savings Account Transactions": "Transakce na spořicím účtu",
-          "Savings products define the rules, default settings": "Spořicí produkty definují pravidla, výchozí nastavení a omezení pro běžné/běžné spořicí účty a vkladní knížky finanční instituce. Spořicí produkt poskytuje šablonu pro více účtů, které jsou nebo budou drženy klienty, skupinami a centry finanční instituce.",
-          "Scheduler Job History": "Historie úloh plánovače",
-          "Scheduler Jobs can set batch jobs": "Pomocí Scheduler Jobs můžete nastavit, aby se dávkové úlohy dokončovaly v pravidelných intervalech. Na této stránce můžete naplánovat, upravit nebo odstranit úlohy.",
-          "Search": "Vyhledávání",
-          "Search Journal Entry": "Vyhledat položku deníku",
-          "Search bar to filter fixed deposit products.": "Vyhledávací pole pro filtrování produktů s pevným vkladem.",
-          "Section Buttons": "Tato sekce obsahuje uživatelské jméno, fotografii uživatele, uživatelská nastavení a tlačítko pro odhlášení.",
-          "Selection you can create new drop-downs and edit": "Z tohoto výběru můžete vytvářet nové rozevírací seznamy a upravovat jejich hodnoty a také upravovat hodnoty pro kódy a rozevírací seznamy generované systémem.",
-          "Self Service": "Samoobsluha",
-          "Self Service App Configuration": "Konfigurace samoobslužné aplikace",
-          "Self Service Task Management": "Samoobslužná správa úloh",
-          "Self Service Users": "Samoobslužní uživatelé",
-          "Set or update office-level opening balances for GL accounts": "Nastavte nebo aktualizujte počáteční zůstatky na úrovni kanceláře pro účty HK",
-          "Settings": "Nastavení",
-          "Settle Cash": "Vyrovnat hotovost",
-          "Setup organization including users": "Zde je systém nastaven podle vaší organizace včetně uživatelů, organizace, produktů a šablon.",
-          "Share Products": "Sdílejte produkty",
-          "Share Products Dividends": "Sdílejte produkty Dividendy",
-          "Share products define the rules, default settings": "Sdílené produkty definují pravidla, výchozí nastavení a omezení pro akcie a dividendy finanční instituce. Sdílený produkt poskytuje šablonu pro více účtů, které jsou nebo budou drženy klienty finanční instituce.",
-          "Shares": "akcie",
-          "Shares Account Actions": "Akce na účtu akcií",
-          "Shares Account Charges": "Poplatky na účtu akcií",
-          "Shares Account Dividends": "Akcie Účet Dividendy",
-          "Shares Account Transactions": "Transakce na účtu akcií",
-          "Shares Account View": "Sdílí zobrazení účtu",
-          "Shortcut accounting rules": "Zástupce na obrazovku zápisu do deníku se zavedenými účetními pravidly",
-          "Shortcut accounts screen": "Zástupce na obrazovku účtové osnovy pro přidání/úpravu účtů hlavní knihy.",
-          "Shortcut entry screen": "Zástupce na obrazovku vytvoření záznamu deníku.",
-          "Shortcut to the frequently accessed components": "Obsahuje zástupce často používaných komponent.",
-          "Standing Instructions": "Stálé instrukce",
-          "Standing Instructions History": "Historie stálých instrukcí",
-          "Start filling the details": "Kliknutím začněte vyplňovat podrobnosti. * pole označení jsou nezbytná.",
-          "Supports Loan charges, Savings & deposits": "Tato možnost umožňuje vytvářet nové poplatky. Podporuje poplatky za úvěr, poplatky za spoření a vklady a poplatky za klienty.",
-          "System": "Systém",
-          "Tellers": "Věštci",
-          "Template I am trying to use": "Toto je šablona, ​​kterou se snažím použít. Je to v pořádku?",
-          "Templates": "Šablony",
-          "The Chart of Accounts - General Ledger Setup": "Účtová osnova - Nastavení hlavní knihy vám umožňuje organizovat různé účty v Mifos X.",
-          "The report request": "Požadavek na zprávu byl odeslán a zpráva bude exportována do úložiště souborů",
-          "The usage of stronger passwords": "Definujte standardy pro vynucení používání silnějších hesel",
-          "These are predefined postings": "Jedná se o předdefinované příspěvky",
-          "This allows you to manage funds associated with loans.": "To vám umožní spravovat finanční prostředky spojené s půjčkami.",
-          "This option allows you to create new loan product.": "Tato možnost umožňuje vytvořit nový úvěrový produkt.",
-          "This option allows you to create new recurring product.": "Tato možnost umožňuje vytvořit nový opakující se produkt.",
-          "This option allows you to create new savings product.": "Tato možnost umožňuje vytvořit nový spořicí produkt.",
-          "This option allows you to create new share product.": "Tato možnost vám umožňuje vytvořit nový sdílený produkt.",
-          "This shows all the notifications.": "Zobrazí se všechna oznámení.",
-          "This will navigate the user to the dashboard component.": "Tím uživatele navigujete ke komponentě řídicího panelu.",
-          "This will navigate the user to the searched activity.": "Tím uživatele navigujete k hledané aktivitě.",
-          "To add or remove a task from the Maker-Checker list": "Chcete-li přidat nebo odebrat úkol ze seznamu Maker-Checker.",
-          "To create a new role": "Chcete-li vytvořit novou roli.",
-          "To create code,create": "Pro vytvoření kódu klikněte na vytvořit kód a zadejte kódové jméno.",
-          "To define new mapping.": "Chcete-li definovat nové mapování.",
-          "Transaction ID": "ID transakce",
-          "Transactions": "Transakce",
-          "Two Factor Authentication": "Dvoufaktorová autentizace",
-          "Two types of charges—fees and penalties": "Mifos podporuje dva typy poplatků – poplatky a sankce. Poplatky jsou účtovány za služby – například členské poplatky, poplatky za vyplacení půjčky, poplatky za výběr. Sankce jsou účtovány s cílem odradit klienty od odchýlení se od podmínek produktu",
-          "Two-factor authentication configuration": "Nastavení konfigurace dvoufaktorové autentizace",
-          "Unassign Staff client": "Opravdu chcete zrušit přidělení personálu pro tohoto klienta?",
-          "Unassign role for client member": "Jste si jisti, že chcete zrušit přiřazení role pro člena klienta s ID?",
-          "Unassign staff for this group": "Opravdu chcete zrušit přiřazení zaměstnanců této skupině?",
-          "Unassigned": "Nepřiřazeno",
-          "Undo approval of shares account with ID": "Opravdu chcete zrušit schválení sdíleného účtu s ID?",
-          "Used Add Fund": "Tento formulář bude použit pro přidání prostředků. Pokud chcete přidat fond, klikněte na tlačítko přidat fondy a vyplňte název fondu, poté klikněte na tlačítko + nebo klikněte na Další nebo Zpět. Pro více podrobností klikněte",
-          "Used to add currency": "Tento formulář bude sloužit k přidání měny. Chcete-li přidat měnu, klikněte na Přidat měnu a vyplňte formulář a poté klikněte na Přidat jinak klikněte zpět nebo Další. Pro více podrobností klikněte",
-          "User Dashboard Component": "Tím uživatele navigujete ke komponentě řídicího panelu.",
-          "User Entity navigation screen": "Tím přejdete uživatele na obrazovku navigace entit.",
-          "User settings and sign out button": "To bude mít přihlášené uživatelské nastavení a tlačítko odhlásit.",
-          "User's current location": "Tím se zobrazí aktuální poloha uživatele v aplikaci.",
-          "Users": "Uživatelé",
-          "Version": "Verze",
-          "View Account Number Preference": "Zobrazit předvolbu čísla účtu",
-          "View Account Transfer": "Zobrazit převod účtu",
-          "View Accounting Closure": "Zobrazit účetní uzávěrku",
-          "View Accounting Rule": "Zobrazit účetní pravidlo",
-          "View Adhoc Query": "Zobrazit Adhoc dotaz",
-          "View Amazon S3 Configuration": "Zobrazit konfiguraci Amazon S3",
-          "View Audit": "Zobrazit audit",
-          "View Bulk Import": "Zobrazit Hromadný import",
-          "View Charges": "Zobrazit poplatky",
-          "View Checker Inbox Component": "Zobrazit komponentu Doručená pošta Checker",
-          "View Code": "Zobrazit kód",
-          "View Codes": "Zobrazit kódy",
-          "View Collateral": "Zobrazit kolaterál",
-          "View Data Table": "Zobrazit tabulku dat",
-          "View Data table": "Zobrazit tabulku dat",
-          "View Delinquency Bucket": "Zobrazit delikvence Bucket",
-          "View Delinquency Range": "Zobrazit rozsah delikvence",
-          "View Dividend": "Zobrazit dividendu",
-          "View Email Configuration": "Zobrazit konfiguraci e-mailu",
-          "View Employee": "Zobrazit zaměstnance",
-          "View Financial Activity Mapping": "Zobrazit mapování finančních aktivit",
-          "View Fixed Deposit Product": "Zobrazit produkt s pevným vkladem",
-          "View Floating Rate": "Zobrazit plovoucí sazbu",
-          "View Fund": "Zobrazit fond",
-          "View GL Account": "Zobrazit účet GL",
-          "View Group": "Zobrazit skupinu",
-          "View Holidays": "Zobrazit svátky",
-          "View Hook": "Zobrazit Hook",
-          "View Loan Product": "Zobrazit produkt půjčky",
-          "View Notification Configuration": "Zobrazit konfiguraci oznámení",
-          "View Office": "Zobrazit Office",
-          "View Product Mix": "Zobrazit produktový mix",
-          "View Provisioning Criteria": "Zobrazit kritéria zřizování",
-          "View Provisioning Entry": "Zobrazit položku zřizování",
-          "View Provisioning Journal Entry": "Zobrazit položku deníku zajišťování",
-          "View Recurring Deposit Product": "Zobrazit produkt s opakovaným vkladem",
-          "View Report": "Zobrazit hlášení",
-          "View Role": "Zobrazit roli",
-          "View SMS Campaign": "Zobrazit SMS kampaň",
-          "View SMS Configuration": "Zobrazit konfiguraci SMS",
-          "View Saving Product": "Zobrazit úsporný produkt",
-          "View Scheduler Job": "Zobrazit úlohu plánovače",
-          "View Self Service User": "Zobrazit uživatele samoobsluhy",
-          "View Share Product": "Zobrazit Sdílet produkt",
-          "View Standing Instructions": "Prohlédněte si stálé pokyny",
-          "View Survey": "Zobrazit průzkum",
-          "View Tax Component": "Zobrazit složku daně",
-          "View Tax Group": "Zobrazit daňovou skupinu",
-          "View Teller": "Zobrazit Teller",
-          "View Template": "Zobrazit šablonu",
-          "View Transaction": "Zobrazit transakci",
-          "View Transfer": "Zobrazit převod",
-          "View User": "Zobrazit uživatele",
-          "View logged history": "Zobrazit zaznamenanou historii stálých pokynů",
-          "View, edit and/or delete your organization's employees": "Pomocí této možnosti můžete prohlížet, upravovat a/nebo mazat zaměstnance vaší organizace.",
-          "Welcome": "Vítejte",
-          "Welcome page logo from anywhere": "Toto logo vrátí uživatele na uvítací stránku odkudkoli v systému.",
-          "Working Days": "Pracovní dny",
-          "Working days and configure behaviour of payments": "Definujte pracovní dny a nakonfigurujte chování plateb splatných o svátcích",
-          "Working days page allows you to define which days": "Stránka Pracovní dny umožňuje definovat, které dny v týdnu jsou pracovními dny.",
-          "XBRL": "XBRL",
-          "XBRL Report": "Zpráva XBRL",
-          "Your answer is": "Vaše odpověď je",
-          "by": "podle",
-          "do not match": "neshodují",
-          "edit": "Upravit",
-          "elimination of poverty": "jehož cílem je urychlit odstranění chudoby tím, že organizacím umožní efektivněji a efektivněji poskytovat odpovědné finanční služby chudým a bez bankovních účtů ve světě. Zní to zajímavě?",
-          "global community": "globální komunita",
-          "is designed by the": "je navržena společností",
-          "per annum": "ročně",
-          "withhold tax for this account": "srazit daň pro tento účet",
-          "{title: Journal Entries": "{title: Záznamy v časopise",
-          "“Maker-Checker” principle requires every tasks": "Princip „Maker-Checker“ vyžaduje, aby každý úkol prováděli dva lidé, aby se snížila pravděpodobnost chyb a zneužití. Jedna osoba proces iniciuje a druhá jej dokončí."
-      },
-      "titles": {
-          "Dashboard": "Přístrojová deska",
-          "Home": "Domov",
-          "Login": "Přihlásit se"
-      }
+      "task-management component": "komponenta řízení úkolů",
+      "to": "na",
+      "valid": "platný"
+    },
+    "links": {
+      "Community": "Společenství",
+      "Contribute": "Přispět",
+      "Developer Group": "Developer Group",
+      "Developer Zone": "Vývojářská zóna",
+      "Donate": "Darovat",
+      "Forgot Password?": "Zapomenuté heslo?",
+      "Functional Specifications": "Funkční specifikace",
+      "IRC": "IRC",
+      "Key Design Principles": "Klíčové principy návrhu",
+      "Resources": "Zdroje",
+      "User Group": "Uživatelská skupina",
+      "User Manual": "Uživatelský manuál",
+      "Working with Code": "Práce s kódem"
+    },
+    "menus": {
+      "Accounting": "Účetnictví",
+      "Add Charge": "Přidat poplatek",
+      "Add Collateral": "Přidat kolaterál",
+      "Add Loan Charge": "Přidejte poplatek za půjčku",
+      "Admin": "Admin",
+      "All": "Všechno",
+      "App Configuration": "Konfigurace aplikace",
+      "Application Menu": "Nabídka aplikací",
+      "Approve": "Schvalovat",
+      "Assign Loan Officer": "Přiřadit úvěrového úředníka",
+      "Assign Staff": "Přiřadit personál",
+      "Block Account": "Blokovat účet",
+      "Block Deposit": "Blokový vklad",
+      "Block Withdrawal": "Blokovat výběr",
+      "Breadcrumbs": "Strouhanka",
+      "Calculate Interest": "Vypočítejte úrok",
+      "Centers": "Střediska",
+      "Charge-Off": "Charge-Off",
+      "Chart of Accounts": "Graf účtů",
+      "Checker Inbox and Tasks": "Kontrola doručené pošty a úkolů",
+      "Clients": "klienti",
+      "Close": "Zavřít",
+      "Close (as Rescheduled)": "Zavřít (jako přeplánováno)",
+      "Configuration Wizard": "Průvodce konfigurací",
+      "Create Guarantor": "Vytvořit garanta",
+      "Create Journal Entry": "Vytvořit položku deníku",
+      "Dashboard": "Přístrojová deska",
+      "Delete": "Vymazat",
+      "Deposit": "Vklad",
+      "Disburse": "Vyplatit",
+      "Disburse to Savings": "Výplata na Úspory",
+      "Foreclosure": "Exekuce",
+      "Frequent Postings": "Časté příspěvky",
+      "Frequently Accessed": "Často používané",
+      "Funds": "fondy",
+      "Global Search": "Globální vyhledávání",
+      "Goodwill Credit": "Úvěr dobré vůle",
+      "Groups": "Skupiny",
+      "Help": "Pomoc",
+      "Hold Amount": "Částka držení",
+      "Individual Collection Sheet": "Individuální sbírkový list",
+      "Institution": "Instituce",
+      "Keyboard Shortcuts": "Klávesové zkratky",
+      "Language Selector": "Volič jazyka",
+      "Loan Screen Report": "Zpráva obrazovky půjčky",
+      "Loan Screen Reports": "Zprávy obrazovky půjčky",
+      "Loans": "Půjčky",
+      "Main Items": "Hlavní položky",
+      "Make Repayment": "Proveďte splátku",
+      "Merchant Issued Refund": "Vrácení peněz obchodníkem",
+      "Modify Application": "Upravit aplikaci",
+      "More": "Více",
+      "Navigation": "Navigace",
+      "Notifications": "Oznámení",
+      "Organization": "Organizace",
+      "Payments": "Platby",
+      "Payout Refund": "Vrácení platby",
+      "Post Interest": "Post Interest",
+      "Post Interest As On": "Post Interest As On",
+      "Prepay Loan": "Půjčka před výplatou",
+      "Products": "produkty",
+      "Profile": "Profil",
+      "Recove From Guarantor": "Vymáhání od ručitele",
+      "Reject": "Odmítnout",
+      "Reports": "Zprávy",
+      "Reschedule": "Přeplánovat",
+      "Savings": "Úspory",
+      "Self Service": "Samoobsluha",
+      "Sell Loan": "Prodej Půjčky",
+      "Settings": "Nastavení",
+      "Sign Out": "Odhlásit se",
+      "System": "Systém",
+      "Task Management": "Správa úkolů",
+      "Templates": "Šablony",
+      "Theme Picker": "Výběr motivu",
+      "Transfer Funds": "Převést peníze",
+      "Unblock Account": "Odblokujte účet",
+      "Unblock Deposit": "Odblokovat vklad",
+      "Unblock Withdrawal": "Odblokovat výběr",
+      "Undo Approval": "Zrušit schválení",
+      "Undo Disbursal": "Zrušit výplatu",
+      "User Management": "správa uživatelů",
+      "User Panel": "Uživatelský panel",
+      "Users": "Uživatelé",
+      "View Guarantor": "Zobrazit Garant",
+      "View Guarantors": "Zobrazit garanty",
+      "Waive Interest": "Vzdát se úroků",
+      "Withdrawal": "Vybrání",
+      "Withdrawn by client": "Staženo klientem",
+      "Write Off": "Odepsat",
+      "XBRL": "XBRL"
+    },
+    "placeholders": {
+      "Add new server": "Přidat nový server",
+      "Search Activity": "Aktivita vyhledávání"
+    },
+    "status": {
+      "Active": "Aktivní",
+      "Closed": "ZAVŘENO"
+    },
+    "text": {
+      "A": "A",
+      "Ability to manage holidays for individual offices": "Schopnost spravovat svátky pro jednotlivé kanceláře je velmi užitečným nástrojem pro organizaci zahrnující více míst. Tuto možnost použijte k přizpůsobení svátků pro každou kancelář vaší organizace.",
+      "Account Detail": "Detail účtu",
+      "Account Number Preferences": "Předvolby čísla účtu",
+      "Account Transfer": "Převod účtu",
+      "Accounting": "Účetnictví",
+      "Accounting Closures": "Účetní uzávěrky",
+      "Accounting Rules": "Účetní řád",
+      "Accounting to journal entries": "V Mifos X můžete uzavřít účetnictví do deníkových záznamů. Uzávěrky lze aplikovat na všechny pobočky nebo na každou pobočku samostatně. Pro organizace je důležité pravidelně uzavírat účetnictví, aby se zabránilo transakcím, které ovlivňují účetní knihy.",
+      "Accounts linked to Financial Activities": "Účty propojené s Finančními činnostmi jsou namapované účty, které jsou potřebné k provedení účetní transakce generující systém.",
+      "Accrues income, expenses and liabilities": "Časově rozlišuje výnosy, náklady a závazky k uvedenému datu",
+      "Add": "Přidat",
+      "Add Role": "Přidat roli",
+      "Add customized reports and edit core reports": "Můžete přidávat přizpůsobené přehledy a upravovat základní přehledy pro vaši organizaci.",
+      "Add new extra fields to any entity": "Přidejte nová další pole do libovolné entity ve formě datové tabulky",
+      "Add new loan product or modify or inactivate loan product": "Přidejte nový úvěrový produkt nebo upravte či deaktivujte úvěrový produkt",
+      "Add new office or modify or deactivate office": "Přidejte novou kancelář nebo upravte nebo deaktivujte kancelář nebo upravte hierarchii",
+      "Add new report and classify reports": "Přidejte nový přehled a klasifikujte přehledy",
+      "Add new savings product or modify or inactivate savings product": "Přidejte nový spořicí produkt nebo upravte či deaktivujte spořicí produkt",
+      "Add new share product or modify or inactivate share product": "Přidejte nový sdílený produkt nebo upravte či deaktivujte sdílený produkt",
+      "Add, modify or inactivate a Fixed deposit product": "Přidejte, upravte nebo deaktivujte produkt s pevným vkladem",
+      "Add, modify or inactivate a Recurring Deposit product": "Přidejte, upravte nebo deaktivujte produkt s opakovaným vkladem",
+      "Address": "Adresa",
+      "Adhoc Query": "Adhoc dotaz",
+      "Advance Search": "pokročilé vyhledávání",
+      "Advanced search option for journal entries": "Možnost pokročilého vyhledávání záznamů v deníku",
+      "All": "Všechno",
+      "All Fixed Deposits": "Všechny pevné vklady",
+      "All Recurring Deposits": "Všechny opakované vklady",
+      "All Savings": "Všechny úspory",
+      "Allocate Cash": "Přidělte hotovost",
+      "Allows you to create new fixed deposit product": "Tato možnost vám umožňuje vytvořit nový produkt s pevným vkladem.",
+      "Alternative way-Tree view": "Existuje alternativní způsob zobrazení účtů – pomocí stromového zobrazení.",
+      "Are you sure you want to": "Jsi si jistý, že chceš",
+      "Are you sure you want to approve share with id": "Jste si jisti, že chcete schválit sdílení s ID?",
+      "Are you sure you want to calculate interest": "Jste si jisti, že chcete vypočítat úrok?",
+      "Are you sure you want to cancel": "Opravdu chcete zrušit?",
+      "Are you sure you want to disable": "Opravdu chcete deaktivovat?",
+      "Are you sure you want to enable": "Opravdu chcete povolit?",
+      "Are you sure you want to inactivate charge with id": "Opravdu chcete deaktivovat platbu pomocí ID?",
+      "Are you sure you want to leave this page and lose all inputted data": "Jste si jisti, že chcete opustit tuto stránku a ztratit všechna zadaná data?",
+      "Are you sure you want to post interest": "Jste si jisti, že chcete zveřejnit zájem?",
+      "Are you sure you want to reject share with id": "Opravdu chcete odmítnout sdílení s ID?",
+      "Are you sure you want to release this amount": "Jste si jisti, že chcete uvolnit tuto částku?",
+      "Are you sure you want to undo this transaction": "Opravdu chcete tuto transakci vrátit zpět?",
+      "Are you sure you want to waive charge with id": "Jste si jisti, že se chcete vzdát poplatku s ID?",
+      "Audit Trails": "Audit Trails",
+      "Audit logs of all the activities": "Auditní protokoly všech činností, jako je vytvoření klienta, vyplácení úvěrů atd",
+      "Bulk Import": "Hromadný import",
+      "Bulk Loan Reassignment": "Hromadné přeřazení půjčky",
+      "Bulk data import using excel spreadsheet templates": "Hromadný import dat pomocí excelových tabulkových šablon pro klienty, kanceláře atd.",
+      "Bulk entry screen for mapping": "Obrazovka hromadného zadávání pro mapování zdrojů fondů na půjčky",
+      "Business Date functionality is not enabled": "Funkce Obchodní datum není povolena. Pokud to potřebujete, přejděte do Global Configurations a povolte konfiguraci",
+      "Button for accounting department": "Toto tlačítko otevře nabídku pro přístup k systémovým nástrojům požadovaným účetním oddělením.",
+      "Button for individual account": "Toto tlačítko bude použito pro jednotlivé účty, skupiny a střediska",
+      "Cancel Pending Sale": "Zrušit čekající prodej",
+      "Cashier Transactions": "Pokladní transakce",
+      "Center Actions": "Středové akce",
+      "Centers": "Střediska",
+      "Centers View": "Zobrazení středů",
+      "Charges": "Poplatky",
+      "Charges Overview": "Přehled poplatků",
+      "Chart of Accounts": "Graf účtů",
+      "Checker Inbox & Tasks": "Kontrola doručené pošty a úkolů",
+      "Checker Inbox }": "Kontrola doručené pošty }",
+      "Choose a theme as per organization will": "Toto bude použito k výběru tématu podle vůle organizace.",
+      "Click (Define Working Days)": "Klepnutím na (Definovat pracovní dny) definujte pracovní dny. Pro více podrobností klikněte",
+      "Click Here To Generate Cron Expression": "Kliknutím sem vygenerujete Cron Expression",
+      "Client Actions": "Klientské akce",
+      "Client Approval }": "Schválení klienta }",
+      "Client Signature is not provided.": "Podpis klienta není poskytnut.",
+      "Clients": "klienti",
+      "Clients View": "Zobrazení klientů",
+      "Codes are used to define drop down values": "Kódy se používají k definování rozbalovacích hodnot",
+      "Collateral": "Vedlejší",
+      "Collateral View": "Pohled na kolaterál",
+      "Collaterals": "Zajištění",
+      "Committee": "Výbor",
+      "Configurations": "Konfigurace",
+      "Configurations page allows you to further customize": "Stránka Konfigurace vám umožňuje dále přizpůsobit způsob, jakým vaše organizace používá systém Mifos.",
+      "Configure Maker Checker Tasks": "Konfigurace úloh Maker Checker",
+      "Copy Account Number": "Zkopírovat číslo účtu",
+      "Create Account Number Preference": "Vytvořit předvolbu čísla účtu",
+      "Create Accounting Closure": "Vytvořte účetní uzávěrku",
+      "Create Accounting Rule": "Vytvořit účetní pravidlo",
+      "Create Adhoc Query": "Vytvořit Adhoc dotaz",
+      "Create Center": "Vytvořit centrum",
+      "Create Charge": "Vytvořit poplatek",
+      "Create Client": "Vytvořit klienta",
+      "Create Code": "Vytvořit kód",
+      "Create Collateral": "Vytvořte kolaterál",
+      "Create Data Table": "Vytvořit tabulku dat",
+      "Create Delinquency Bucket": "Vytvořte kbelík delikvence",
+      "Create Delinquency Range": "Vytvořte rozsah delikvence",
+      "Create Dividend": "Vytvořte dividendu",
+      "Create Employee": "Vytvořit zaměstnance",
+      "Create Entity Data Table Checks": "Vytvořte kontroly datových tabulek entit",
+      "Create Financial Activity Mapping": "Vytvořte mapování finančních aktivit",
+      "Create Fixed Deposit Account": "Vytvořte účet s pevným vkladem",
+      "Create Fixed Deposit Product": "Vytvořte produkt s pevným vkladem",
+      "Create Floating Rate": "Vytvořit plovoucí sazbu",
+      "Create Fund": "Vytvořit fond",
+      "Create GL Account": "Vytvořte účet GL",
+      "Create GLIM Application": "Vytvořte aplikaci GLIM",
+      "Create GSIM Application": "Vytvořte aplikaci GSIM",
+      "Create Group": "Vytvořit skupinu",
+      "Create Holiday": "Vytvořte dovolenou",
+      "Create Hook": "Vytvořte háček",
+      "Create Journal Entry": "Vytvořit položku deníku",
+      "Create Loan Product": "Vytvořte produkt půjčky",
+      "Create Loans Account": "Vytvořit úvěrový účet",
+      "Create New GL Account": "Tato možnost umožňuje vytvářet nové účty hlavní knihy.",
+      "Create Office": "Vytvořit Office",
+      "Create Payment Type": "Vytvořit typ platby",
+      "Create Product Mix": "Vytvořte produktový mix",
+      "Create Provisioning Criteria": "Vytvořte zřizovací kritéria",
+      "Create Provisioning Entry": "Vytvořit položku zřizování",
+      "Create Recurring Deposit Product": "Vytvořte produkt s opakovaným vkladem",
+      "Create Recurring Deposits Account": "Vytvořte účet pro opakované vklady",
+      "Create Report": "Vytvořit zprávu",
+      "Create SMS Campaign": "Vytvořte SMS kampaň",
+      "Create Saving Product": "Vytvořit úsporný produkt",
+      "Create Savings Account": "Vytvořit spořicí účet",
+      "Create Self Service User": "Vytvořit samoobslužného uživatele",
+      "Create Share Product": "Vytvořit sdílený produkt",
+      "Create Shares Account": "Vytvořte akciový účet",
+      "Create Standing Instructions": "Vytvořte stálé pokyny",
+      "Create Survey": "Vytvořit průzkum",
+      "Create Tax Component": "Vytvořit daňovou složku",
+      "Create Tax Group": "Vytvořit daňovou skupinu",
+      "Create Teller": "Vytvořte Tellera",
+      "Create Template": "Vytvořit šablonu",
+      "Create User": "Vytvořit uživatele",
+      "Create holidays for different offices": "Tato možnost vám umožňuje vytvořit svátky pro různé kanceláře ve vaší organizaci.",
+      "Create new closure": "Tato možnost umožňuje vytvořit nový uzávěr.",
+      "Create new employees in your organization": "Tato možnost vám umožňuje vytvářet nové zaměstnance ve vaší organizaci.",
+      "Create new offices": "Tato možnost vám umožňuje vytvářet nové kanceláře ve vaší organizaci.",
+      "Create new report": "Tato možnost vám umožňuje vytvořit novou sestavu.",
+      "Create provisioning entries": "Vytvořte položky zřizování",
+      "Create standing instructions at disbursement": "Vytvořte trvalé pokyny při výplatě",
+      "Currencies available across organization": "Měny dostupné v celé organizaci pro různé produkty",
+      "Currency Configuration": "Konfigurace měny",
+      "Current Business Date": "Aktuální obchodní datum",
+      "Dashboard": "Přístrojová deska",
+      "Data Table View": "Zobrazení tabulky dat",
+      "Days": "Dny",
+      "Declining Balance": "Klesající zůstatek",
+      "Define AdHocQuery for Organization": "Definujte AdHocQuery pro organizaci",
+      "Define Hooks": "Definujte háčky",
+      "Define SMS Campaigns for Organization": "Definujte SMS kampaně pro organizaci",
+      "Define Tax Groups": "Definujte daňové skupiny",
+      "Define Tax components": "Definujte daňové složky",
+      "Define Tax components and Tax groups": "Definujte daňové složky a daňové skupiny",
+      "Define charges/penalties for loan products, savings and deposit products": "Definujte poplatky/sankce pro úvěrové produkty, spořicí a depozitní produkty",
+      "Define collaterals for Collateral Management": "Definujte kolaterály pro správu kolaterálu",
+      "Define delinquency bucket as set of ranges": "Definujte segment delikvence jako sadu rozsahů",
+      "Define delinquency day ranges": "Definujte rozsahy dnů prodlení",
+      "Define delinquency day ranges and bucket set for loan products": "Definujte rozsahy dnů prodlení a sadu segmentů pro úvěrové produkty",
+      "Define floating rates for loan products": "Definujte pohyblivé sazby pro úvěrové produkty",
+      "Define holidays for office": "Definujte svátky pro kancelář",
+      "Define or modify Maker Checker tasks": "Definujte nebo upravte úlohy Maker Checker",
+      "Define or modify entity to entity mappings": "Definujte nebo upravte mapování entity na entity",
+      "Define or modify roles and associated permissions": "Definujte nebo upravte role a související oprávnění",
+      "Define what currencies interactions within the Mifos X system": "Tato část umožňuje organizaci definovat, jaké měny budou používány během jejich interakcí v rámci systému Mifos X.",
+      "Defines rules for taking multiple rules": "Definuje pravidla pro přijímání více pravidel",
+      "Delete clients signature": "Jste si jisti, že chcete smazat tento klientský podpis?",
+      "Documents": "Dokumenty",
+      "Dropdown self service user administrative portal": "Rozbalovací nabídka poskytuje přístup k samoobslužnému portálu pro správu uživatelů, konfiguraci aplikací a správě úloh.",
+      "Dropdown system reports": "Rozbalovací nabídka poskytuje přístup ke všem typům systémových zpráv včetně výchozích zpráv poskytovaných Migos a systémových zpráv, které budou vyvíjeny organizací.",
+      "Easy way to reassign all the loan": "Snadný způsob, jak přeřadit veškerou půjčku z jednoho LO do jiného LO",
+      "Edit Account Number Preference": "Upravit předvolbu čísla účtu",
+      "Edit Accounting Closure": "Upravit účetní uzávěrku",
+      "Edit Accounting Rules": "Upravit účetní pravidla",
+      "Edit Adhoc Query": "Upravit Adhoc dotaz",
+      "Edit Amazon S3 Configuration": "Upravte konfiguraci Amazon S3",
+      "Edit Cashier": "Upravit Pokladník",
+      "Edit Center": "Centrum úprav",
+      "Edit Charge": "Upravit poplatek",
+      "Edit Client": "Upravit klienta",
+      "Edit Code": "Upravit kód",
+      "Edit Collateral": "Upravit kolaterál",
+      "Edit Configuration": "Upravit konfiguraci",
+      "Edit Data table": "Upravit tabulku dat",
+      "Edit Delinquency Bucket": "Upravit plechovku delikvence",
+      "Edit Delinquency Range": "Upravit rozsah delikvence",
+      "Edit Email Configuration": "Upravit konfiguraci e-mailu",
+      "Edit Employee": "Upravit zaměstnance",
+      "Edit Financial Activity Mapping": "Upravit mapování finančních aktivit",
+      "Edit Fixed Deposit Account": "Upravit účet s pevným vkladem",
+      "Edit Fixed Deposit Product": "Upravit produkt s pevným vkladem",
+      "Edit Floating Rate": "Upravit plovoucí sazbu",
+      "Edit Fund": "Upravit fond",
+      "Edit GL Account": "Upravit účet GL",
+      "Edit Group": "Upravit skupinu",
+      "Edit Holidays": "Upravit svátky",
+      "Edit Hook": "Upravit Hook",
+      "Edit Loan Product": "Upravit produkt půjčky",
+      "Edit Notification Configuration": "Upravit konfiguraci oznámení",
+      "Edit Office": "Upravit Office",
+      "Edit Payment Type": "Upravit typ platby",
+      "Edit Product Mix": "Upravit produktový mix",
+      "Edit Provisioning Criteria": "Upravit kritéria zřizování",
+      "Edit Recurring Deposit Account": "Upravit účet s opakovaným vkladem",
+      "Edit Recurring Deposit Product": "Upravit produkt s opakovaným vkladem",
+      "Edit Report": "Upravit zprávu",
+      "Edit Role": "Upravit roli",
+      "Edit SMS Campaign": "Upravit SMS kampaň",
+      "Edit SMS Configuration": "Upravit konfiguraci SMS",
+      "Edit Saving Product": "Upravit ukládaný produkt",
+      "Edit Savings Account": "Upravit spořicí účet",
+      "Edit Scheduler Job": "Upravit úlohu plánovače",
+      "Edit Self Service User": "Upravit uživatele samoobsluhy",
+      "Edit Share Product": "Upravit sdílet produkt",
+      "Edit Shares Account": "Upravit účet akcií",
+      "Edit Standing Instructions": "Upravit stálé pokyny",
+      "Edit Survey": "Upravit průzkum",
+      "Edit Tax Component": "Upravit složku daně",
+      "Edit Tax Group": "Upravit daňovou skupinu",
+      "Edit Teller": "Edit Teller",
+      "Edit Template": "Upravit šablonu",
+      "Edit User": "Upravit uživatele",
+      "Effective Date From": "Datum účinnosti od",
+      "Effective Date To": "Datum účinnosti do",
+      "Email Service Configuration": "Konfigurace e-mailové služby",
+      "Employee represents loan officers": "Zaměstnanec představuje úvěrové úředníky bez přístupu k systémům",
+      "Entity Data Table Checks": "Kontroly tabulky dat entit",
+      "Entity Data Table Checks Organization": "Definujte kontroly tabulky dat entit pro organizaci",
+      "Entity to Entity Mapping": "Mapování entity na entitu",
+      "External Asset Owner": "Externí vlastník aktiv",
+      "External Events configuration, to enable or disable": "Konfigurace externích událostí pro povolení nebo zakázání publikování událostí",
+      "External Services": "Externí služby",
+      "External Services Configuration": "Konfigurace externích služeb",
+      "Family Member View": "Zobrazení člena rodiny",
+      "Family Members": "Členové rodiny",
+      "Filling Details": "Kliknutím začněte vyplňovat podrobnosti. * pole označení jsou nezbytná. Pro více podrobností klikněte na:",
+      "Financial Activity Mappings": "Mapování finančních aktivit",
+      "Fixed Deposit Account Charges": "Poplatky za fixní vkladový účet",
+      "Fixed Deposit Account Interest Rate Chart": "Tabulka úrokových sazeb na účtu s pevným vkladem",
+      "Fixed Deposit Account Standing Instructions": "Pokyny k trvalému vkladovému účtu",
+      "Fixed Deposit Account Transactions": "Transakce na pevném vkladovém účtu",
+      "Fixed Deposit Account View": "Pohled na účet s pevným vkladem",
+      "Fixed Deposit Products": "Produkty s pevným vkladem",
+      "Fixed Deposit Products defines the rules, default settings": "Produkty s pevným vkladem definují pravidla, výchozí nastavení a omezení pro nabídky finančních <br> pevných vkladů (také označované jako termínované vklady). Produkt s pevným vkladem poskytuje pro klienty finanční instituce šablonu pro více účtů s pevným vkladem.",
+      "Fixed Deposits Account Actions": "Účty s pevnými vklady",
+      "Fixed Deposits Account Transactions": "Transakce na účtu s pevnými vklady",
+      "Flat": "Byt",
+      "Floating Interest Rates": "Pohyblivé úrokové sazby",
+      "Floating Rates": "Plovoucí sazby",
+      "For more details click": "Pro více podrobností klikněte",
+      "Frequent Postings": "Časté příspěvky",
+      "Funds are associated with loans": "Finanční prostředky jsou spojeny s půjčkami",
+      "GLAccount Balances Application": "To usnadňuje organizaci, která se chce přestěhovat do Mifos, převést zůstatky účtů GL (z jejich stávající účetní aplikace nebo manuálního systému) do Mifos X Accounting.",
+      "GSIM Account View": "Zobrazení účtu GSIM",
+      "General": "Všeobecné",
+      "Get involved": "Zapojte se",
+      "Global configurations, Cache and Business Date": "Globální konfigurace, nastavení mezipaměti a obchodního data",
+      "Group Actions": "Skupinové akce",
+      "Groups": "Skupiny",
+      "Home }": "Domov }",
+      "Identities": "Totožnosti",
+      "Import employee details from your local device": "Toto tlačítko se používá k importu údajů o zaměstnanci z vašeho místního zařízení.",
+      "Individual Collection Sheet": "Individuální sbírkový list",
+      "Initial setup and application tour": "Tato tlačítka otevře průvodce konfigurací, který uživateli pomůže s počátečním nastavením a prohlídkou aplikace.",
+      "Investors": "Investoři",
+      "Journal Entries Transactions": "Záznamy deníku jsou v podstatě záznamy všech transakcí ve vaší organizaci, které mají účetní důsledky.",
+      "Journal entries made at the end of accounting period": "Zápisy do deníku provedené na konci účetního období",
+      "Journal entry reverse transaction": "Pro zrušení této transakce byl vytvořen nový deník:",
+      "Laon Approval }": "Laon Approval }",
+      "Launch a page that create new data table": "Tím se spustí stránka, která vám umožní vytvořit novou datovou tabulku.",
+      "Launch an alternative view for office hierarchy": "Tím se spustí alternativní zobrazení, které vám umožní zobrazit hierarchii kanceláře pro vaši organizaci.",
+      "Launch the Bulk import/Offices": "Tím se spustí stránka Hromadný import/Kanceláře.",
+      "List Account Transactions": "Seznam transakcí na účtu",
+      "List Standing Instructions": "Seznam stálých pokynů",
+      "List of Financial Activities and GL Account Mappings": "Seznam finančních aktivit a mapování účtů GL",
+      "List of accounts used by the organization": "Seznam účtů používaných organizací",
+      "List of all accounting rules": "Seznam všech účetních pravidel",
+      "List of all currencies currently in use": "Zobrazí se seznam všech aktuálně používaných měn.",
+      "List of fixed deposit products in the organization": "Seznam produktů s pevným vkladem v organizaci. Pro více podrobností klikněte",
+      "Loan Account Actions": "Akce na úvěrovém účtu",
+      "Loan Collateral Details": "Podrobnosti o zajištění úvěru",
+      "Loan Disbursal }": "Vyplacení půjčky }",
+      "Loan Documents": "Dokumenty o půjčce",
+      "Loan Products": "Úvěrové produkty",
+      "Loan Provisioning Criteria Organization": "Definujte kritéria pro poskytování úvěrů pro organizaci",
+      "Loan Tranche Details": "Podrobnosti o tranši úvěru",
+      "Loan View": "Pohled na půjčku",
+      "Loan products define the rules, default settings": "Úvěrové produkty definují pravidla, výchozí nastavení a omezení pro nabídky půjček finanční instituce. Úvěrový produkt poskytuje pro klienty finanční instituce šablonu pro více úvěrových účtů.",
+      "Loans": "Půjčky",
+      "Loans Account Charges": "Poplatky za úvěrový účet",
+      "Loans Account Transactions": "Úvěrový účet transakce",
+      "Loans Delinquency Tags": "Štítky proplácení úvěrů",
+      "Login into Tenant": "Přihlaste se do Nájemce",
+      "Login }": "Přihlásit se }",
+      "Manage Currencies": "Správa měn",
+      "Manage Data Tables": "Správa datových tabulek",
+      "Manage Delinquency Bucket": "Správa delikvence Bucket",
+      "Manage Delinquency Bucket Configurations": "Správa konfigurací segmentu delikvence",
+      "Manage Delinquency Ranges": "Spravujte rozsahy delikvence",
+      "Manage Employees": "Správa zaměstnanců",
+      "Manage External Events": "Správa externích událostí",
+      "Manage Funds": "Spravovat fondy",
+      "Manage Holidays": "Spravovat svátky",
+      "Manage Hooks": "Správa háčků",
+      "Manage Offices": "Správa kanceláří",
+      "Manage Offices page allows you to create, edit": "Stránka Správa kanceláří umožňuje vytvářet, upravovat a přidávat kanceláře ve vaší organizaci.",
+      "Manage Reports": "Správa přehledů",
+      "Manage Schedule and Workflow jobs, modify jobs": "Spravujte úlohy Plán a Workflow, upravujte úlohy nebo prohlížejte historii a protokoly",
+      "Manage Scheduler and COB Jobs": "Správa plánovačů a úloh COB",
+      "Manage Surveys": "Správa průzkumů",
+      "Manage Tax Components": "Správa daňových složek",
+      "Manage Tax Configurations": "Správa daňových konfigurací",
+      "Manage Tax Groups": "Správa daňových skupin",
+      "Manage Tellers / Cashiers": "Spravujte pokladny / pokladny a alokaci a vypořádání hotovosti",
+      "Manage payment types": "Správa typů plateb",
+      "Manage your Services": "Spravujte své služby",
+      "Manual journal entry transactions recorded in a journal": "Transakce ručního zápisu do deníku zaznamenané v deníku",
+      "Mifos Initiative": "Iniciativa Mifos",
+      "Mifos X data-tables allow the user to add custom fields": "Tabulky dat Mifos X umožňují uživateli přidat vlastní pole kromě vestavěných polí do profilu klienta, úvěrového/spořicího účtu, skupiny, centra nebo kanceláře.",
+      "Migrate Opening Balances": "Tento formulář bude použit k migraci počátečních zůstatků. Chcete-li vědět více, klikněte:",
+      "Modify Loans Account": "Upravit úvěrový účet",
+      "N/A": "N/A",
+      "Navigate system selecting entity": "To uživateli umožní rychle procházet entitou pro výběr systému, zatímco vyhledávání činí navigaci robustnější.",
+      "Navigation": "Navigace",
+      "No Data": "Žádná data",
+      "No checker inbox data available for this account": "Pro tento účet nejsou k dispozici žádná data doručené pošty Checker.",
+      "No checker inbox data available for this search": "Pro toto vyhledávání nejsou k dispozici žádná data doručené pošty Checker.",
+      "No client was found": "Nebyl nalezen žádný klient",
+      "No data found": "Nenalezena žádná data",
+      "No loan locked available": "Žádná půjčka není k dispozici.",
+      "No pending loan available for disbursal": "Není k dispozici žádná nevyřízená půjčka k vyplacení.",
+      "No pending loans for approval": "Žádné půjčky čekající na schválení.",
+      "No pending rescheduled loan available for this account": "Pro tento účet není k dispozici žádná nevyřízená půjčka s novým termínem splatnosti.",
+      "No repayments and disbursal": "Pro vybraného klienta a datum schůzky nejsou k dispozici žádné splátky a výplaty",
+      "No report data was generated": "Nebyla vygenerována žádná data přehledu",
+      "No transaction was found": "Nebyla nalezena žádná transakce.",
+      "Notes": "Poznámky",
+      "Notification Service Configuration": "Konfigurace oznamovací služby",
+      "Notifications": "Oznámení",
+      "Organization": "Organizace",
+      "Organization available languages": "Organizace si zde může vybrat jazyk z dostupných jazyků zde.",
+      "Original Schedule": "Původní rozvrh",
+      "Overdue Charges": "Poplatky po splatnosti",
+      "Password Preferences": "Předvolby hesla",
+      "Passwords": "Hesla",
+      "Pay Charge": "Zaplatit poplatek",
+      "Payment Types": "Typy plateb",
+      "Periodic Accrual Accounting": "Periodické akruální účetnictví",
+      "Please enter the OTP": "Zadejte jednorázové heslo",
+      "Please retain the value Entity/Person in the filename.": "Ponechte prosím hodnotu Entity/Person v názvu souboru.",
+      "Please select a delivery method": "Vyberte prosím způsob doručení",
+      "Please select a screen report.": "Vyberte přehled obrazovky.",
+      "Please update your password": "Aktualizujte prosím své heslo",
+      "Preferences for generating account numbers for client": "Předvolby pro generování čísel účtů pro klientské, úvěrové a spořicí účty",
+      "Products": "produkty",
+      "Products Mix": "Směs produktů",
+      "Profile": "Profil",
+      "Provisioning Criteria": "Kritéria poskytování",
+      "Provisioning Entries": "Poskytování záznamů",
+      "Provisioning criteria definitions": "Vyplňte všechny definice kritérií poskytování.",
+      "Recurring Deposit Account Charges": "Opakované poplatky za vkladový účet",
+      "Recurring Deposit Account Interest Rate Chart": "Graf úrokových sazeb pro opakující se vkladový účet",
+      "Recurring Deposit Account Standing Instructions": "Pokyny k trvalému vkladovému účtu",
+      "Recurring Deposit Account Transactions": "Opakující se transakce na vkladovém účtu",
+      "Recurring Deposit Products": "Produkty s opakovaným vkladem",
+      "Recurring Deposit products define the rules, default settings": "Produkty pro opakované vklady definují pravidla, výchozí nastavení a omezení pro nabídky opakovaných vkladů finanční instituce (typ termínovaného vkladu s opakovanými vklady). Produkt s opakovaným vkladem poskytuje šablonu pro více opakujících se vkladových účtů pro klienty finanční instituce.",
+      "Recurring Deposits": "Opakující se vklady",
+      "Recurring Deposits Account Actions": "Opakující se vklady Akce na účtu",
+      "Recurring Deposits Account Transactions": "Opakující se vklady Transakce na účtu",
+      "RecurringDeposit Account View": "Zobrazení účtu s opakovaným vkladem",
+      "Red asterisk field": "Pole s červenou hvězdičkou (*) jsou povinná. Chcete-li vědět více, klikněte:",
+      "Repayment Schedule": "Splátkový kalendář",
+      "Repeats' and 'Repeats every": "Poznámka: 'Repeats' a 'Repeats every' nelze změnit, pokud existují aktivní účty (JLG půjčky, opakované vklady atd.) závislé na této schůzce.",
+      "Report Parameters": "Parametry sestavy",
+      "Reports": "Zprávy",
+      "Reschedule Loan }": "Přeplánovat půjčku }",
+      "Revert this transaction?": "Opravdu chcete tuto transakci vrátit?",
+      "Roles and Permissions": "Role a oprávnění",
+      "Roles and Permissions allow the administrator to control access": "Role a oprávnění umožňují správci řídit přístup k Mifos na základě toho, jaké role jsou přiřazeny uživatelům a jaká oprávnění jsou přiřazena rolím.",
+      "S3 Amazon Service Configuration": "Konfigurace služby S3 Amazon",
+      "SMS Campaigns": "SMS kampaně",
+      "SMS Service Configuration": "Konfigurace služby SMS",
+      "Saving Account View": "Ukládání zobrazení účtu",
+      "Saving Products": "Úsporné produkty",
+      "Savings": "Úspory",
+      "Savings Account Actions": "Akce spořicího účtu",
+      "Savings Account Charges": "Poplatky na spořicím účtu",
+      "Savings Account Documents": "Dokumenty spořicího účtu",
+      "Savings Account Notes": "Poznámky ke spořicímu účtu",
+      "Savings Account SIH": "Spořicí účet SIH",
+      "Savings Account Transactions": "Transakce na spořicím účtu",
+      "Savings products define the rules, default settings": "Spořicí produkty definují pravidla, výchozí nastavení a omezení pro běžné/běžné spořicí účty a vkladní knížky finanční instituce. Spořicí produkt poskytuje šablonu pro více účtů, které jsou nebo budou drženy klienty, skupinami a centry finanční instituce.",
+      "Scheduler Job History": "Historie úloh plánovače",
+      "Scheduler Jobs can set batch jobs": "Pomocí Scheduler Jobs můžete nastavit, aby se dávkové úlohy dokončovaly v pravidelných intervalech. Na této stránce můžete naplánovat, upravit nebo odstranit úlohy.",
+      "Search": "Vyhledávání",
+      "Search Journal Entry": "Vyhledat položku deníku",
+      "Search bar to filter fixed deposit products.": "Vyhledávací pole pro filtrování produktů s pevným vkladem.",
+      "Search by Text": "Vyhledávání podle textu",
+      "Section Buttons": "Tato sekce obsahuje uživatelské jméno, fotografii uživatele, uživatelská nastavení a tlačítko pro odhlášení.",
+      "Selection you can create new drop-downs and edit": "Z tohoto výběru můžete vytvářet nové rozevírací seznamy a upravovat jejich hodnoty a také upravovat hodnoty pro kódy a rozevírací seznamy generované systémem.",
+      "Self Service": "Samoobsluha",
+      "Self Service App Configuration": "Konfigurace samoobslužné aplikace",
+      "Self Service Task Management": "Samoobslužná správa úloh",
+      "Self Service Users": "Samoobslužní uživatelé",
+      "Set or update office-level opening balances for GL accounts": "Nastavte nebo aktualizujte počáteční zůstatky na úrovni kanceláře pro účty HK",
+      "Settings": "Nastavení",
+      "Settle Cash": "Vyrovnat hotovost",
+      "Settlement Date From": "Datum vypořádání od",
+      "Settlement Date To": "Datum vypořádání do",
+      "Setup organization including users": "Zde je systém nastaven podle vaší organizace včetně uživatelů, organizace, produktů a šablon.",
+      "Share Products": "Sdílejte produkty",
+      "Share Products Dividends": "Sdílejte produkty Dividendy",
+      "Share products define the rules, default settings": "Sdílené produkty definují pravidla, výchozí nastavení a omezení pro akcie a dividendy finanční instituce. Sdílený produkt poskytuje šablonu pro více účtů, které jsou nebo budou drženy klienty finanční instituce.",
+      "Shares": "akcie",
+      "Shares Account Actions": "Akce na účtu akcií",
+      "Shares Account Charges": "Poplatky na účtu akcií",
+      "Shares Account Dividends": "Akcie Účet Dividendy",
+      "Shares Account Transactions": "Transakce na účtu akcií",
+      "Shares Account View": "Sdílí zobrazení účtu",
+      "Shortcut accounting rules": "Zástupce na obrazovku zápisu do deníku se zavedenými účetními pravidly",
+      "Shortcut accounts screen": "Zástupce na obrazovku účtové osnovy pro přidání/úpravu účtů hlavní knihy.",
+      "Shortcut entry screen": "Zástupce na obrazovku vytvoření záznamu deníku.",
+      "Shortcut to the frequently accessed components": "Obsahuje zástupce často používaných komponent.",
+      "Standing Instructions": "Stálé instrukce",
+      "Standing Instructions History": "Historie stálých instrukcí",
+      "Start filling the details": "Kliknutím začněte vyplňovat podrobnosti. * pole označení jsou nezbytná.",
+      "Supports Loan charges, Savings & deposits": "Tato možnost umožňuje vytvářet nové poplatky. Podporuje poplatky za úvěr, poplatky za spoření a vklady a poplatky za klienty.",
+      "System": "Systém",
+      "Tellers": "Věštci",
+      "Template I am trying to use": "Toto je šablona, ​​kterou se snažím použít. Je to v pořádku?",
+      "Templates": "Šablony",
+      "The Chart of Accounts - General Ledger Setup": "Účtová osnova - Nastavení hlavní knihy vám umožňuje organizovat různé účty v Mifos X.",
+      "The report request": "Požadavek na zprávu byl odeslán a zpráva bude exportována do úložiště souborů",
+      "The usage of stronger passwords": "Definujte standardy pro vynucení používání silnějších hesel",
+      "These are predefined postings": "Jedná se o předdefinované příspěvky",
+      "This allows you to manage funds associated with loans.": "To vám umožní spravovat finanční prostředky spojené s půjčkami.",
+      "This option allows you to create new loan product.": "Tato možnost umožňuje vytvořit nový úvěrový produkt.",
+      "This option allows you to create new recurring product.": "Tato možnost umožňuje vytvořit nový opakující se produkt.",
+      "This option allows you to create new savings product.": "Tato možnost umožňuje vytvořit nový spořicí produkt.",
+      "This option allows you to create new share product.": "Tato možnost vám umožňuje vytvořit nový sdílený produkt.",
+      "This shows all the notifications.": "Zobrazí se všechna oznámení.",
+      "This will navigate the user to the dashboard component.": "Tím uživatele navigujete ke komponentě řídicího panelu.",
+      "This will navigate the user to the searched activity.": "Tím uživatele navigujete k hledané aktivitě.",
+      "To add or remove a task from the Maker-Checker list": "Chcete-li přidat nebo odebrat úkol ze seznamu Maker-Checker.",
+      "To create a new role": "Chcete-li vytvořit novou roli.",
+      "To create code,create": "Pro vytvoření kódu klikněte na vytvořit kód a zadejte kódové jméno.",
+      "To define new mapping.": "Chcete-li definovat nové mapování.",
+      "Transaction ID": "ID transakce",
+      "Transactions": "Transakce",
+      "Two Factor Authentication": "Dvoufaktorová autentizace",
+      "Two types of charges—fees and penalties": "Mifos podporuje dva typy poplatků – poplatky a sankce. Poplatky jsou účtovány za služby – například členské poplatky, poplatky za vyplacení půjčky, poplatky za výběr. Sankce jsou účtovány s cílem odradit klienty od odchýlení se od podmínek produktu",
+      "Two-factor authentication configuration": "Nastavení konfigurace dvoufaktorové autentizace",
+      "Unassign Staff client": "Opravdu chcete zrušit přidělení personálu pro tohoto klienta?",
+      "Unassign role for client member": "Jste si jisti, že chcete zrušit přiřazení role pro člena klienta s ID?",
+      "Unassign staff for this group": "Opravdu chcete zrušit přiřazení zaměstnanců této skupině?",
+      "Unassigned": "Nepřiřazeno",
+      "Undo approval of shares account with ID": "Opravdu chcete zrušit schválení sdíleného účtu s ID?",
+      "Used Add Fund": "Tento formulář bude použit pro přidání prostředků. Pokud chcete přidat fond, klikněte na tlačítko přidat fondy a vyplňte název fondu, poté klikněte na tlačítko + nebo klikněte na Další nebo Zpět. Pro více podrobností klikněte",
+      "Used to add currency": "Tento formulář bude sloužit k přidání měny. Chcete-li přidat měnu, klikněte na Přidat měnu a vyplňte formulář a poté klikněte na Přidat jinak klikněte zpět nebo Další. Pro více podrobností klikněte",
+      "User Dashboard Component": "Tím uživatele navigujete ke komponentě řídicího panelu.",
+      "User Entity navigation screen": "Tím přejdete uživatele na obrazovku navigace entit.",
+      "User settings and sign out button": "To bude mít přihlášené uživatelské nastavení a tlačítko odhlásit.",
+      "User's current location": "Tím se zobrazí aktuální poloha uživatele v aplikaci.",
+      "Users": "Uživatelé",
+      "Version": "Verze",
+      "View Account Number Preference": "Zobrazit předvolbu čísla účtu",
+      "View Account Transfer": "Zobrazit převod účtu",
+      "View Accounting Closure": "Zobrazit účetní uzávěrku",
+      "View Accounting Rule": "Zobrazit účetní pravidlo",
+      "View Adhoc Query": "Zobrazit Adhoc dotaz",
+      "View Amazon S3 Configuration": "Zobrazit konfiguraci Amazon S3",
+      "View Audit": "Zobrazit audit",
+      "View Bulk Import": "Zobrazit Hromadný import",
+      "View Charges": "Zobrazit poplatky",
+      "View Checker Inbox Component": "Zobrazit komponentu Doručená pošta Checker",
+      "View Code": "Zobrazit kód",
+      "View Codes": "Zobrazit kódy",
+      "View Collateral": "Zobrazit kolaterál",
+      "View Data Table": "Zobrazit tabulku dat",
+      "View Data table": "Zobrazit tabulku dat",
+      "View Delinquency Bucket": "Zobrazit delikvence Bucket",
+      "View Delinquency Range": "Zobrazit rozsah delikvence",
+      "View Dividend": "Zobrazit dividendu",
+      "View Email Configuration": "Zobrazit konfiguraci e-mailu",
+      "View Employee": "Zobrazit zaměstnance",
+      "View Financial Activity Mapping": "Zobrazit mapování finančních aktivit",
+      "View Fixed Deposit Product": "Zobrazit produkt s pevným vkladem",
+      "View Floating Rate": "Zobrazit plovoucí sazbu",
+      "View Fund": "Zobrazit fond",
+      "View GL Account": "Zobrazit účet GL",
+      "View Group": "Zobrazit skupinu",
+      "View Holidays": "Zobrazit svátky",
+      "View Hook": "Zobrazit Hook",
+      "View Loan Product": "Zobrazit produkt půjčky",
+      "View Notification Configuration": "Zobrazit konfiguraci oznámení",
+      "View Office": "Zobrazit Office",
+      "View Product Mix": "Zobrazit produktový mix",
+      "View Provisioning Criteria": "Zobrazit kritéria zřizování",
+      "View Provisioning Entry": "Zobrazit položku zřizování",
+      "View Provisioning Journal Entry": "Zobrazit položku deníku zajišťování",
+      "View Recurring Deposit Product": "Zobrazit produkt s opakovaným vkladem",
+      "View Report": "Zobrazit hlášení",
+      "View Role": "Zobrazit roli",
+      "View SMS Campaign": "Zobrazit SMS kampaň",
+      "View SMS Configuration": "Zobrazit konfiguraci SMS",
+      "View Saving Product": "Zobrazit úsporný produkt",
+      "View Scheduler Job": "Zobrazit úlohu plánovače",
+      "View Self Service User": "Zobrazit uživatele samoobsluhy",
+      "View Share Product": "Zobrazit Sdílet produkt",
+      "View Standing Instructions": "Prohlédněte si stálé pokyny",
+      "View Survey": "Zobrazit průzkum",
+      "View Tax Component": "Zobrazit složku daně",
+      "View Tax Group": "Zobrazit daňovou skupinu",
+      "View Teller": "Zobrazit Teller",
+      "View Template": "Zobrazit šablonu",
+      "View Transaction": "Zobrazit transakci",
+      "View Transfer": "Zobrazit převod",
+      "View User": "Zobrazit uživatele",
+      "View logged history": "Zobrazit zaznamenanou historii stálých pokynů",
+      "View the loan account details associated with the investors": "Podívejte se na podrobnosti o úvěrovém účtu spojeném s investory",
+      "View, edit and/or delete your organization's employees": "Pomocí této možnosti můžete prohlížet, upravovat a/nebo mazat zaměstnance vaší organizace.",
+      "Welcome": "Vítejte",
+      "Welcome page logo from anywhere": "Toto logo vrátí uživatele na uvítací stránku odkudkoli v systému.",
+      "Working Days": "Pracovní dny",
+      "Working days and configure behaviour of payments": "Definujte pracovní dny a nakonfigurujte chování plateb splatných o svátcích",
+      "Working days page allows you to define which days": "Stránka Pracovní dny umožňuje definovat, které dny v týdnu jsou pracovními dny.",
+      "XBRL": "XBRL",
+      "XBRL Report": "Zpráva XBRL",
+      "Your answer is": "Vaše odpověď je",
+      "by": "podle",
+      "do not match": "neshodují",
+      "edit": "Upravit",
+      "elimination of poverty": "jehož cílem je urychlit odstranění chudoby tím, že organizacím umožní efektivněji a efektivněji poskytovat odpovědné finanční služby chudým a bez bankovních účtů ve světě. Zní to zajímavě?",
+      "global community": "globální komunita",
+      "is designed by the": "je navržena společností",
+      "per annum": "ročně",
+      "withhold tax for this account": "srazit daň pro tento účet",
+      "{title: Journal Entries": "{title: Záznamy v časopise",
+      "“Maker-Checker” principle requires every tasks": "Princip „Maker-Checker“ vyžaduje, aby každý úkol prováděli dva lidé, aby se snížila pravděpodobnost chyb a zneužití. Jedna osoba proces iniciuje a druhá jej dokončí."
+    },
+    "titles": {
+      "Dashboard": "Přístrojová deska",
+      "Home": "Domov",
+      "Login": "Přihlásit se"
+    }
   },
   "languages": {
-      "cs-CS": "čeština",
-      "de-DE": "Němec",
-      "en-US": "Angličtina",
-      "es-MX": "španělština",
-      "fr-FR": "francouzština",
-      "it-IT": "italština",
-      "ko-KO": "korejština",
-      "lt-LT": "litevský",
-      "lv-LV": "lotyšský",
-      "ne-NE": "nepálský",
-      "pt-PT": "portugalština",
-      "sw-SW": "svahilština"
+    "cs-CS": "čeština",
+    "de-DE": "Němec",
+    "en-US": "Angličtina",
+    "es-MX": "španělština",
+    "fr-FR": "francouzština",
+    "it-IT": "italština",
+    "ko-KO": "korejština",
+    "lt-LT": "litevský",
+    "lv-LV": "lotyšský",
+    "ne-NE": "nepálský",
+    "pt-PT": "portugalština",
+    "sw-SW": "svahilština"
   },
   "not_found_subtitle": "Jejda. Zdá se, že tato stránka neexistuje.",
   "tooltips": {
-      "A borrower loan counter (cycle)": "Počitadlo úvěrů (cyklus) slouží ke sledování, kolikrát si klient tento konkrétní produkt vzal.",
-      "A loan is in arrears once the number of days": "Po překročení počtu dnů zadaných do tohoto pole je půjčka v prodlení. Pokud je toto pole prázdné, bude půjčka v prodlení den po zmeškání plánované platby.",
-      "A period of time during which a fixed deposit account": "Doba, po kterou bude účet s pevným vkladem založený na tomto produktu s pevným vkladem po jeho otevření uzamčen.",
-      "A unique identifier for the saving product": "Jedinečný identifikátor spořícího produktu",
-      "Activate": "aktivovat",
-      "Add": "Přidat",
-      "Add Filters": "Přidat filtry",
-      "Adjust Charge": "Upravte nabíjení",
-      "After the minimum deposit term has passed": "Po uplynutí minimální doby vkladu mohou být stanoveny další doby trvání vkladu.",
-      "Allocate Cash": "Přidělte hotovost",
-      "Allowed": "Povoleno",
-      "Amount to be rounded off": "Částka, která má být zaokrouhlena (příklad: 100 zaokrouhleno na 200, 300, 400 atd.)",
-      "An boolean flag to attach": "Booleovský příznak pro připojení daní k účtování úroků",
-      "An boolean flag to attach  taxes to interest posting": "Booleovský příznak pro připojení daní k účtování úroků",
-      "Annualised Interest rate": "Anualizovaná úroková sazba",
-      "Approve": "Schvalovat",
-      "Approve Reschedule": "Schválit přeplánování",
-      "Approve Share": "Schválit sdílení",
-      "Base lending rate for the organisation": "Zkontrolujte, zda má být toto schéma pohyblivé sazby považováno za základní úrokovou sazbu pro organizaci",
-      "Capture Image": "Zachytit obrázek",
-      "Chart Of Accounts": "Graf účtů",
-      "Checker Inbox and Tasks": "Kontrola doručené pošty a úkolů",
-      "Color Schemes": "Barevná schémata",
-      "Create Journal Entry": "Vytvořit položku deníku",
-      "Create Recurring Deposit Product": "Vytvořte produkt s opakovaným vkladem",
-      "Daily - Will Calculate the interest": "Denně - Bude počítat úrok na DENNÍ bázi např.: Měsíc únor má 28 dní a bude počítat úrok za 28 dní, STEJNĚ JAKO DOBA SPLACENÍ - počítá se za měsíc, tedy 30 dní.",
-      "Dashboard": "Přístrojová deska",
-      "Date that the loan account disbursed": "Datum, kdy se očekává vyplacení úvěrového účtu",
-      "Date the loan account application": "Datum obdržení žádosti o úvěrový účet",
-      "Decimal places to be used to track and report": "Počet desetinných míst, který se má použít ke sledování a hlášení vkladů.",
-      "Default interest rate on overdraft": "Úroková sazba z prodlení u kontokorentu",
-      "Define the minimum, default, maximum, and period for the floating interest rate": "Tato pole se používají k definování minimální, výchozí, maximální a období pro pohyblivou úrokovou sazbu povolenou pro daný úvěrový produkt. Minimální, výchozí a maximální pohyblivé úrokové sazby jsou vyjádřeny v procentech.",
-      "Define the minimum, default, maximum, and period for the nominal interest rate": "Tato pole se používají k definování minima, defaultu, maxima a období nominální úrokové sazby povolené pro daný úvěrový produkt. Minimální, defaultní a maximální nominální úrokové sazby jsou vyjádřeny v procentech.",
-      "Delete": "Vymazat",
-      "Delete Charge": "Smazat poplatek",
-      "Delete Image": "Smazat obrázek",
-      "Delete Interest Rate Chart": "Smazat graf úrokových sazeb",
-      "Delete Standing Instruction": "Smazat stálý pokyn",
-      "Deposit": "Vklad",
-      "Description is used to provide additional information regarding the purpose": "Popis slouží k poskytnutí dalších informací týkajících se účelu a vlastností produktu s opakovaným vkladem.",
-      "Disabled": "Zakázáno",
-      "Disburse": "Vyplatit",
-      "Edit": "Upravit",
-      "Edit Charge": "Upravit poplatek",
-      "Edit Period": "Období úprav",
-      "Edit Standing Instruction": "Upravit stálý pokyn",
-      "Edit the Business Date": "Upravte datum podnikání",
-      "Edit the COB Date": "Upravte datum COB",
-      "Enabled": "Povoleno",
-      "Enables definition and tracking inactive": "Umožňuje definici a sledování neaktivních spořicích účtů",
-      "Enter multiples of currency value": "Můžete zadat násobky hodnoty měny. Pokud například vložíte násobky 100, hodnota měny bude zaokrouhlena na 200, 300, 400 atd.",
-      "Error Log": "Protokol chyb",
-      "Error details": "Detaily chyby",
-      "Failed": "Nepodařilo se",
-      "Fields are input to calculating the repayment schedule": "Tato pole jsou vstupem pro výpočet splátkového kalendáře pro úvěrový účet a používají se k určení, kdy jsou platby splatné.",
-      "Fields are used to define the minimum, default, and maximum number of repayments": "Tato pole se používají k definování minimálního, výchozího a maximálního počtu splátek povolených pro daný úvěrový produkt.",
-      "Fields are used to define the minimum, default, and maximum principal": "Tato pole se používají k definování minimální, výchozí a maximální jistiny povolené pro úvěrový produkt.",
-      "Fields are used to define the minimum, maximum gap": "Tato pole se používají k definování minimální a maximální mezery, která by měla být mezi splátkami úvěrového produktu",
-      "Financial institution representative": "Zástupce finanční instituce, který odpovídá za klienta/skupinu spojenou s úvěrovým účtem a jedná s ním",
-      "Fixed Deposits Account": "Pevný vkladový účet",
-      "Floating interest rate and start date": "Plovoucí úroková sazba a datum zahájení tohoto schématu pohyblivé sazby",
-      "Floating rate scheme to be activated": "Zkontrolujte, zda má být toto schéma pohyblivé sazby aktivováno",
-      "Frequent Postings": "Časté příspěvky",
-      "Help": "Pomoc",
-      "If the Interest Free Period": "Pokud je bezúročné období „4“ a Frekvence splácení klienta je každý týden, pak první čtyři týdny nemusí klient platit úroky, musí splatit jistinu pouze za daný týden.",
-      "Inactivate Charge": "Deaktivovat nabíjení",
-      "Inactive period to mark an account as Dormant": "Počet po sobě jdoucích dnů neaktivního období pro označení účtu jako spící",
-      "Inactive period to mark an account as Escheat": "Počet po sobě jdoucích dnů neaktivního období pro označení účtu jako Escheat",
-      "Inactive period to mark an account as Inactive": "Počet po sobě jdoucích dnů neaktivního období pro označení účtu jako neaktivního",
-      "Indicates whether saving accounts based on this saving product": "Označuje, zda spořicí účty založené na tomto spořicím produktu mohou mít kontokorent",
-      "Indicates whether the withdrawal fee": "Označuje, zda má být při převodu prostředků mezi účty uplatněn poplatek za výběr",
-      "Indicates whether to enforce a minimum balance": "Označuje, zda se má vynutit minimální zůstatek",
-      "Individual Collection Sheet": "Individuální sbírkový list",
-      "Input to calculating the repayment schedule for a loan account": "Tato pole jsou vstupem pro výpočet splátkového kalendáře pro úvěrový účet a používají se k určení, kdy jsou platby splatné.",
-      "Interest effective from date": "Úrok platný od data",
-      "Interest rate is posted or credited to a saving account": "Období, ve kterém je úroková sazba zaúčtována nebo připsána na spořicí účet",
-      "Interest rate mentioned is added to base lending rate": "Pokud je zaškrtnuto, uvedená úroková sazba se připočítává k základní zápůjční sazbě k datu od tohoto období, jinak absolutně",
-      "Keyboard Shortcuts": "Klávesové zkratky",
-      "Leave this checkbox unchecked": "Pokud se jedná o půjčku s jednou výplatou, ponechte toto zaškrtávací políčko nezaškrtnuté. Zaškrtněte toto políčko, pokud se jedná o půjčku s více výplatami. Další informace požadované pro tento typ půjčky naleznete v dalších polích.",
-      "Loan Account": "Úvěrový účet",
-      "Loan Product can be used to apply for Topup Loans": "Je-li vybrán, lze Úvěrový produkt použít k žádosti o dobití půjček.",
-      "Loan products may be assigned": "Úvěrové produkty mohou být přiřazeny fondu zřízenému vaší finanční institucí. Pokud je k dispozici, lze pole fondu použít pro sledování a vykazování skupin půjček.",
-      "Make Repayment": "Proveďte splátku",
-      "Maximum number of disbursements": "Maximální povolený počet plateb pro úvěrový účet.",
-      "Maximum outstanding loan account balance": "Maximální nesplacený zůstatek úvěrového účtu povolený v určitém okamžiku.",
-      "May be entered to override": "Může být zadáno pro přepsání data, které by systém naplánoval",
-      "May be entered to override the date": "Může být zadáno pro přepsání data, kdy systém začne účtovat úrok",
-      "NPA (non performing asset) once the number of days": "Půjčka je NPA (nesplácené aktivum), jakmile je překročen počet dní zadaných do tohoto pole. Pokud je toto pole prázdné, půjčka bude NPA den po zmeškání plánované platby.",
-      "Name of the loan product": "Název úvěrového produktu, na kterém je založen úvěrový účet",
-      "Navigation": "Navigace",
-      "New Loan Application": "Nová žádost o půjčku",
-      "No": "Ne",
-      "Not Allowed": "Nepovoleno",
-      "Notifications": "Oznámení",
-      "Number of days in month": "Počet dní v měsíci.",
-      "Number of decimal places to be used to track and report": "Počet desetinných míst, která se mají použít ke sledování a vykazování výpůjček.",
-      "Pay Charge": "Zaplatit poplatek",
-      "Product name is a unique identifier": "Název produktu je jedinečným identifikátorem výpůjčního produktu.",
-      "Provide additional information": "Popis slouží k poskytnutí dalších informací o účelu a vlastnostech úvěrového produktu.",
-      "Provides additional information": "Poskytuje další informace o účelu a vlastnostech spořícího produktu",
-      "Provides an external id": "Poskytuje externí ID pro úvěrový účet",
-      "Provides an indication": "Poskytuje informaci o tom, jak budou prostředky poskytnuté prostřednictvím úvěru směrovány, a lze je použít ke seskupení úvěrů se stejným účelem pro vykazování",
-      "Reject Reschedule": "Odmítnout přeplánování",
-      "Reject Share": "Odmítnout sdílení",
-      "Remove Client from Group": "Odebrat klienta ze skupiny",
-      "Remove Period": "Odebrat období",
-      "Savings Account": "Spořící účet",
-      "Sets the balance required for interest calculation": "Nastavuje zůstatek potřebný pro výpočet úroku",
-      "Sets the maximum allowed overdraft amount": "Nastavuje maximální povolenou částku kontokorentu pro spořicí účet, který smí mít kontokorent",
-      "Sets the minimum balance allowed for a saving account": "Nastavuje minimální zůstatek povolený pro spořicí účet",
-      "Sets the minimum deposit amount": "Nastavuje minimální výši vkladu potřebnou k otevření spořicího účtu tohoto typu spořicího produktu",
-      "Sets the overdraft required for interest calculation": "Nastavuje přečerpání požadované pro výpočet úroku",
-      "Settings": "Nastavení",
-      "Settle Cash": "Vyrovnat hotovost",
-      "Shares Account": "Akciový účet",
-      "Short name is a unique identifier": "Krátký název je jedinečným identifikátorem výpůjčního produktu.",
-      "Sign Out": "Odhlásit se",
-      "Specific days before when repayment": "Konkrétní dny předem, kdy by mělo být zasláno oznámení o splatnosti.",
-      "Specific days when after the repayment Overdue": "Konkrétní dny, kdy po splacení má být zasláno oznámení o prodlení.",
-      "Successful": "Úspěšný",
-      "The Amortization value": "Hodnota amortizace je vstupem pro výpočet výše splátky pro splacení úvěru.",
-      "The Interest method value": "Hodnota úrokové metody je vstupem pro výpočet výše plateb za splacení úvěru.",
-      "The currency in which the deposit will be disbursed": "Měna, ve které bude vklad vyplacen.",
-      "The currency in which the loan will be disbursed": "Měna, ve které bude půjčka vyplacena.",
-      "The currency to be used": "Měna, která má být použita",
-      "The default deposit amount expected": "Výchozí částka vkladu očekávaná při otevření účtu s pevným vkladem založeným na tomto produktu s pevným vkladem.",
-      "The default interest rate set": "Výchozí úroková sazba nastavená při zakládání spořicích účtů",
-      "The description is used to provide additional information": "Popis se používá k poskytnutí dalších informací týkajících se účelu a vlastností grafu.",
-      "The interest rate chart": "Tabulka úrokových sazeb poskytuje informace potřebné k výpočtu úroků splatných na účtu s pevným vkladem na základě produktu s pevným vkladem.",
-      "The maximum deposit amount allowed when a fixed deposit": "Maximální povolená částka vkladu při otevření účtu s pevným vkladem založeným na tomto produktu s pevným vkladem.",
-      "The maximum length of time funds": "Maximální doba, po kterou mohou být finanční prostředky uloženy na účet s pevným vkladem na základě tohoto produktu s pevným vkladem.",
-      "The method used to calculate interest": "Metoda použitá k výpočtu úroku.",
-      "The minimum deposit amount required to open a fixed deposit": "Minimální částka vkladu potřebná k otevření účtu s pevným vkladem na základě tohoto produktu s pevným vkladem.",
-      "The minimum length of time": "Minimální doba, po kterou musí zůstat prostředky na pevném vkladovém účtu, aby bylo možné získat plný úrokový výnos.",
-      "The moratorium information": "Informace o moratoriu budou výchozí z nastavení úvěrového produktu, ale lze je pro tento úvěrový účet změnit",
-      "The name is a unique identifier for the chart": "Název je jedinečný identifikátor grafu.",
-      "The number at which lock in period occurs": "Číslo, při kterém dojde k období uzamčení.",
-      "The number at which minimum deposit occurs": "Číslo, při kterém dochází k minimálnímu vkladu.",
-      "The number at which multiple deposits occurs": "Číslo, při kterém dochází k vícenásobným vkladům.",
-      "The period at which interest rate": "Období, ve kterém se úroková sazba sčítá.",
-      "The period at which interest rate is compounded": "Období, ve kterém se úroková sazba sčítá",
-      "The period at which interest rate is posted or credited": "Období, ve kterém je úroková sazba zaúčtována nebo připsána na účet s pevným vkladem na základě tohoto produktu s pevným vkladem.",
-      "The repayment strategy": "Strategie splácení určuje pořadí, ve kterém je každá ze složek vyplácena.",
-      "The setting for number of days": "Nastavení počtu dní v roce pro výpočet úroku.",
-      "This sections defines an interest penalty": "Tato část definuje úrokovou pokutu za předčasné uzavření.",
-      "To be used with SAME AS REPAYMENT PERIOD": "K použití se STEJNÝM OBDOBÍM SPLATNOSTI – pro výpočet přesného úroku s dílčím obdobím, např.: Úrok účtovaný od 5. dubna , jistina je 10 000 a úrok je 1 % měsíčně, poté bude úrok činit (10 000 * 1 %)* (25 /30), nejprve vypočítá měsíc a poté vypočítá přesné období mezi datem zahájení a datem ukončení (může být desetinné)",
-      "To calculate interest": "Nastavení počtu dní v roce pro výpočet úroku",
-      "Toggle Collapse": "Přepnout sbalení",
-      "Toggle Hide/Open": "Přepnout Skrýt/Otevřít",
-      "Track and report on share accounts": "Počet desetinných míst, která se mají použít ke sledování a vytváření přehledů o sdílených účtech",
-      "Track and report saving account": "Počet desetinných míst, který se má použít ke sledování a vykazování spořicích účtů",
-      "Transfer Funds": "Převést peníze",
-      "Unassign": "Zrušit přiřazení",
-      "Undo Approval": "Zrušit schválení",
-      "Undo Approve": "Vrátit zpět schválení",
-      "Undo Transaction": "Vrátit zpět transakci",
-      "Unique name for the floating rate scheme": "Jedinečný název pro schéma plovoucí sazby.",
-      "Upload Image": "Nahrát obrázek",
-      "Used to indicate the length of time": "Používá se k označení doby, po kterou je spořicí účet tohoto typu spořicího produktu uzamčen a výběry nejsou povoleny",
-      "View Entity": "Zobrazit entitu",
-      "View Journal Entries": "Zobrazit záznamy deníku",
-      "View Link": "Zobrazit odkaz",
-      "View Loan Account": "Zobrazit úvěrový účet",
-      "View Receipts": "Zobrazit účtenky",
-      "View Standing Instruction": "Zobrazit pokyn vestoje",
-      "View Transactions": "Zobrazit transakce",
-      "Waive Charge": "Zřeknutí se poplatku",
-      "With Arrears tolerance": "Pomocí „Tolerance prodlení“ můžete specifikovat částku tolerance a pokud je úvěr pozadu (v prodlení), ale v rámci tolerance, nebude klasifikován jako „v prodlení“ a část portfolia v ohrožení.",
-      "Withdraw": "Ustoupit",
-      "Yes": "Ano",
-      "loan product will be active and available to clients": "Datum, kdy bude úvěrový produkt aktivní a dostupný klientům. Pokud nevyplníte, bude úvěrový produkt aktivní, jakmile bude vytvořen.",
-      "loan product will become inactive and unavailable to clients": "Datum, kdy se úvěrový produkt stane neaktivním a nedostupným pro klienty. Pokud je prázdné, produkt zatížení se nikdy nestane neaktivním."
+    "A borrower loan counter (cycle)": "Počitadlo úvěrů (cyklus) slouží ke sledování, kolikrát si klient tento konkrétní produkt vzal.",
+    "A loan is in arrears once the number of days": "Po překročení počtu dnů zadaných do tohoto pole je půjčka v prodlení. Pokud je toto pole prázdné, bude půjčka v prodlení den po zmeškání plánované platby.",
+    "A period of time during which a fixed deposit account": "Doba, po kterou bude účet s pevným vkladem založený na tomto produktu s pevným vkladem po jeho otevření uzamčen.",
+    "A unique identifier for the saving product": "Jedinečný identifikátor spořícího produktu",
+    "Activate": "aktivovat",
+    "Add": "Přidat",
+    "Add Filters": "Přidat filtry",
+    "Adjust Charge": "Upravte nabíjení",
+    "After the minimum deposit term has passed": "Po uplynutí minimální doby vkladu mohou být stanoveny další doby trvání vkladu.",
+    "Allocate Cash": "Přidělte hotovost",
+    "Allowed": "Povoleno",
+    "Amount to be rounded off": "Částka, která má být zaokrouhlena (příklad: 100 zaokrouhleno na 200, 300, 400 atd.)",
+    "An boolean flag to attach": "Booleovský příznak pro připojení daní k účtování úroků",
+    "An boolean flag to attach  taxes to interest posting": "Booleovský příznak pro připojení daní k účtování úroků",
+    "Annualised Interest rate": "Anualizovaná úroková sazba",
+    "Approve": "Schvalovat",
+    "Approve Reschedule": "Schválit přeplánování",
+    "Approve Share": "Schválit sdílení",
+    "Base lending rate for the organisation": "Zkontrolujte, zda má být toto schéma pohyblivé sazby považováno za základní úrokovou sazbu pro organizaci",
+    "Capture Image": "Zachytit obrázek",
+    "Chart Of Accounts": "Graf účtů",
+    "Checker Inbox and Tasks": "Kontrola doručené pošty a úkolů",
+    "Color Schemes": "Barevná schémata",
+    "Create Journal Entry": "Vytvořit položku deníku",
+    "Create Recurring Deposit Product": "Vytvořte produkt s opakovaným vkladem",
+    "Daily - Will Calculate the interest": "Denně - Bude počítat úrok na DENNÍ bázi např.: Měsíc únor má 28 dní a bude počítat úrok za 28 dní, STEJNĚ JAKO DOBA SPLACENÍ - počítá se za měsíc, tedy 30 dní.",
+    "Dashboard": "Přístrojová deska",
+    "Date that the loan account disbursed": "Datum, kdy se očekává vyplacení úvěrového účtu",
+    "Date the loan account application": "Datum obdržení žádosti o úvěrový účet",
+    "Decimal places to be used to track and report": "Počet desetinných míst, který se má použít ke sledování a hlášení vkladů.",
+    "Default interest rate on overdraft": "Úroková sazba z prodlení u kontokorentu",
+    "Define the minimum, default, maximum, and period for the floating interest rate": "Tato pole se používají k definování minimální, výchozí, maximální a období pro pohyblivou úrokovou sazbu povolenou pro daný úvěrový produkt. Minimální, výchozí a maximální pohyblivé úrokové sazby jsou vyjádřeny v procentech.",
+    "Define the minimum, default, maximum, and period for the nominal interest rate": "Tato pole se používají k definování minima, defaultu, maxima a období nominální úrokové sazby povolené pro daný úvěrový produkt. Minimální, defaultní a maximální nominální úrokové sazby jsou vyjádřeny v procentech.",
+    "Delete": "Vymazat",
+    "Delete Charge": "Smazat poplatek",
+    "Delete Image": "Smazat obrázek",
+    "Delete Interest Rate Chart": "Smazat graf úrokových sazeb",
+    "Delete Standing Instruction": "Smazat stálý pokyn",
+    "Deposit": "Vklad",
+    "Description is used to provide additional information regarding the purpose": "Popis slouží k poskytnutí dalších informací týkajících se účelu a vlastností produktu s opakovaným vkladem.",
+    "Disabled": "Zakázáno",
+    "Disburse": "Vyplatit",
+    "Edit": "Upravit",
+    "Edit Charge": "Upravit poplatek",
+    "Edit Period": "Období úprav",
+    "Edit Standing Instruction": "Upravit stálý pokyn",
+    "Edit the Business Date": "Upravte datum podnikání",
+    "Edit the COB Date": "Upravte datum COB",
+    "Enabled": "Povoleno",
+    "Enables definition and tracking inactive": "Umožňuje definici a sledování neaktivních spořicích účtů",
+    "Enter multiples of currency value": "Můžete zadat násobky hodnoty měny. Pokud například vložíte násobky 100, hodnota měny bude zaokrouhlena na 200, 300, 400 atd.",
+    "Error Log": "Protokol chyb",
+    "Error details": "Detaily chyby",
+    "Failed": "Nepodařilo se",
+    "Fields are input to calculating the repayment schedule": "Tato pole jsou vstupem pro výpočet splátkového kalendáře pro úvěrový účet a používají se k určení, kdy jsou platby splatné.",
+    "Fields are used to define the minimum, default, and maximum number of repayments": "Tato pole se používají k definování minimálního, výchozího a maximálního počtu splátek povolených pro daný úvěrový produkt.",
+    "Fields are used to define the minimum, default, and maximum principal": "Tato pole se používají k definování minimální, výchozí a maximální jistiny povolené pro úvěrový produkt.",
+    "Fields are used to define the minimum, maximum gap": "Tato pole se používají k definování minimální a maximální mezery, která by měla být mezi splátkami úvěrového produktu",
+    "Financial institution representative": "Zástupce finanční instituce, který odpovídá za klienta/skupinu spojenou s úvěrovým účtem a jedná s ním",
+    "Fixed Deposits Account": "Pevný vkladový účet",
+    "Floating interest rate and start date": "Plovoucí úroková sazba a datum zahájení tohoto schématu pohyblivé sazby",
+    "Floating rate scheme to be activated": "Zkontrolujte, zda má být toto schéma pohyblivé sazby aktivováno",
+    "Frequent Postings": "Časté příspěvky",
+    "Help": "Pomoc",
+    "If the Interest Free Period": "Pokud je bezúročné období „4“ a Frekvence splácení klienta je každý týden, pak první čtyři týdny nemusí klient platit úroky, musí splatit jistinu pouze za daný týden.",
+    "Inactivate Charge": "Deaktivovat nabíjení",
+    "Inactive period to mark an account as Dormant": "Počet po sobě jdoucích dnů neaktivního období pro označení účtu jako spící",
+    "Inactive period to mark an account as Escheat": "Počet po sobě jdoucích dnů neaktivního období pro označení účtu jako Escheat",
+    "Inactive period to mark an account as Inactive": "Počet po sobě jdoucích dnů neaktivního období pro označení účtu jako neaktivního",
+    "Indicates whether saving accounts based on this saving product": "Označuje, zda spořicí účty založené na tomto spořicím produktu mohou mít kontokorent",
+    "Indicates whether the withdrawal fee": "Označuje, zda má být při převodu prostředků mezi účty uplatněn poplatek za výběr",
+    "Indicates whether to enforce a minimum balance": "Označuje, zda se má vynutit minimální zůstatek",
+    "Individual Collection Sheet": "Individuální sbírkový list",
+    "Input to calculating the repayment schedule for a loan account": "Tato pole jsou vstupem pro výpočet splátkového kalendáře pro úvěrový účet a používají se k určení, kdy jsou platby splatné.",
+    "Interest effective from date": "Úrok platný od data",
+    "Interest rate is posted or credited to a saving account": "Období, ve kterém je úroková sazba zaúčtována nebo připsána na spořicí účet",
+    "Interest rate mentioned is added to base lending rate": "Pokud je zaškrtnuto, uvedená úroková sazba se připočítává k základní zápůjční sazbě k datu od tohoto období, jinak absolutně",
+    "Keyboard Shortcuts": "Klávesové zkratky",
+    "Leave this checkbox unchecked": "Pokud se jedná o půjčku s jednou výplatou, ponechte toto zaškrtávací políčko nezaškrtnuté. Zaškrtněte toto políčko, pokud se jedná o půjčku s více výplatami. Další informace požadované pro tento typ půjčky naleznete v dalších polích.",
+    "Loan Account": "Úvěrový účet",
+    "Loan Product can be used to apply for Topup Loans": "Je-li vybrán, lze Úvěrový produkt použít k žádosti o dobití půjček.",
+    "Loan products may be assigned": "Úvěrové produkty mohou být přiřazeny fondu zřízenému vaší finanční institucí. Pokud je k dispozici, lze pole fondu použít pro sledování a vykazování skupin půjček.",
+    "Make Repayment": "Proveďte splátku",
+    "Maximum number of disbursements": "Maximální povolený počet plateb pro úvěrový účet.",
+    "Maximum outstanding loan account balance": "Maximální nesplacený zůstatek úvěrového účtu povolený v určitém okamžiku.",
+    "May be entered to override": "Může být zadáno pro přepsání data, které by systém naplánoval",
+    "May be entered to override the date": "Může být zadáno pro přepsání data, kdy systém začne účtovat úrok",
+    "NPA (non performing asset) once the number of days": "Půjčka je NPA (nesplácené aktivum), jakmile je překročen počet dní zadaných do tohoto pole. Pokud je toto pole prázdné, půjčka bude NPA den po zmeškání plánované platby.",
+    "Name of the loan product": "Název úvěrového produktu, na kterém je založen úvěrový účet",
+    "Navigation": "Navigace",
+    "New Loan Application": "Nová žádost o půjčku",
+    "No": "Ne",
+    "Not Allowed": "Nepovoleno",
+    "Notifications": "Oznámení",
+    "Number of days in month": "Počet dní v měsíci.",
+    "Number of decimal places to be used to track and report": "Počet desetinných míst, která se mají použít ke sledování a vykazování výpůjček.",
+    "Pay Charge": "Zaplatit poplatek",
+    "Product name is a unique identifier": "Název produktu je jedinečným identifikátorem výpůjčního produktu.",
+    "Provide additional information": "Popis slouží k poskytnutí dalších informací o účelu a vlastnostech úvěrového produktu.",
+    "Provides additional information": "Poskytuje další informace o účelu a vlastnostech spořícího produktu",
+    "Provides an external id": "Poskytuje externí ID pro úvěrový účet",
+    "Provides an indication": "Poskytuje informaci o tom, jak budou prostředky poskytnuté prostřednictvím úvěru směrovány, a lze je použít ke seskupení úvěrů se stejným účelem pro vykazování",
+    "Reject Reschedule": "Odmítnout přeplánování",
+    "Reject Share": "Odmítnout sdílení",
+    "Remove Client from Group": "Odebrat klienta ze skupiny",
+    "Remove Period": "Odebrat období",
+    "Savings Account": "Spořící účet",
+    "Sets the balance required for interest calculation": "Nastavuje zůstatek potřebný pro výpočet úroku",
+    "Sets the maximum allowed overdraft amount": "Nastavuje maximální povolenou částku kontokorentu pro spořicí účet, který smí mít kontokorent",
+    "Sets the minimum balance allowed for a saving account": "Nastavuje minimální zůstatek povolený pro spořicí účet",
+    "Sets the minimum deposit amount": "Nastavuje minimální výši vkladu potřebnou k otevření spořicího účtu tohoto typu spořicího produktu",
+    "Sets the overdraft required for interest calculation": "Nastavuje přečerpání požadované pro výpočet úroku",
+    "Settings": "Nastavení",
+    "Settle Cash": "Vyrovnat hotovost",
+    "Shares Account": "Akciový účet",
+    "Short name is a unique identifier": "Krátký název je jedinečným identifikátorem výpůjčního produktu.",
+    "Sign Out": "Odhlásit se",
+    "Specific days before when repayment": "Konkrétní dny předem, kdy by mělo být zasláno oznámení o splatnosti.",
+    "Specific days when after the repayment Overdue": "Konkrétní dny, kdy po splacení má být zasláno oznámení o prodlení.",
+    "Successful": "Úspěšný",
+    "The Amortization value": "Hodnota amortizace je vstupem pro výpočet výše splátky pro splacení úvěru.",
+    "The Interest method value": "Hodnota úrokové metody je vstupem pro výpočet výše plateb za splacení úvěru.",
+    "The currency in which the deposit will be disbursed": "Měna, ve které bude vklad vyplacen.",
+    "The currency in which the loan will be disbursed": "Měna, ve které bude půjčka vyplacena.",
+    "The currency to be used": "Měna, která má být použita",
+    "The default deposit amount expected": "Výchozí částka vkladu očekávaná při otevření účtu s pevným vkladem založeným na tomto produktu s pevným vkladem.",
+    "The default interest rate set": "Výchozí úroková sazba nastavená při zakládání spořicích účtů",
+    "The description is used to provide additional information": "Popis se používá k poskytnutí dalších informací týkajících se účelu a vlastností grafu.",
+    "The interest rate chart": "Tabulka úrokových sazeb poskytuje informace potřebné k výpočtu úroků splatných na účtu s pevným vkladem na základě produktu s pevným vkladem.",
+    "The maximum deposit amount allowed when a fixed deposit": "Maximální povolená částka vkladu při otevření účtu s pevným vkladem založeným na tomto produktu s pevným vkladem.",
+    "The maximum length of time funds": "Maximální doba, po kterou mohou být finanční prostředky uloženy na účet s pevným vkladem na základě tohoto produktu s pevným vkladem.",
+    "The method used to calculate interest": "Metoda použitá k výpočtu úroku.",
+    "The minimum deposit amount required to open a fixed deposit": "Minimální částka vkladu potřebná k otevření účtu s pevným vkladem na základě tohoto produktu s pevným vkladem.",
+    "The minimum length of time": "Minimální doba, po kterou musí zůstat prostředky na pevném vkladovém účtu, aby bylo možné získat plný úrokový výnos.",
+    "The moratorium information": "Informace o moratoriu budou výchozí z nastavení úvěrového produktu, ale lze je pro tento úvěrový účet změnit",
+    "The name is a unique identifier for the chart": "Název je jedinečný identifikátor grafu.",
+    "The number at which lock in period occurs": "Číslo, při kterém dojde k období uzamčení.",
+    "The number at which minimum deposit occurs": "Číslo, při kterém dochází k minimálnímu vkladu.",
+    "The number at which multiple deposits occurs": "Číslo, při kterém dochází k vícenásobným vkladům.",
+    "The period at which interest rate": "Období, ve kterém se úroková sazba sčítá.",
+    "The period at which interest rate is compounded": "Období, ve kterém se úroková sazba sčítá",
+    "The period at which interest rate is posted or credited": "Období, ve kterém je úroková sazba zaúčtována nebo připsána na účet s pevným vkladem na základě tohoto produktu s pevným vkladem.",
+    "The repayment strategy": "Strategie splácení určuje pořadí, ve kterém je každá ze složek vyplácena.",
+    "The setting for number of days": "Nastavení počtu dní v roce pro výpočet úroku.",
+    "This sections defines an interest penalty": "Tato část definuje úrokovou pokutu za předčasné uzavření.",
+    "To be used with SAME AS REPAYMENT PERIOD": "K použití se STEJNÝM OBDOBÍM SPLATNOSTI – pro výpočet přesného úroku s dílčím obdobím, např.: Úrok účtovaný od 5. dubna , jistina je 10 000 a úrok je 1 % měsíčně, poté bude úrok činit (10 000 * 1 %)* (25 /30), nejprve vypočítá měsíc a poté vypočítá přesné období mezi datem zahájení a datem ukončení (může být desetinné)",
+    "To calculate interest": "Nastavení počtu dní v roce pro výpočet úroku",
+    "Toggle Collapse": "Přepnout sbalení",
+    "Toggle Hide/Open": "Přepnout Skrýt/Otevřít",
+    "Track and report on share accounts": "Počet desetinných míst, která se mají použít ke sledování a vytváření přehledů o sdílených účtech",
+    "Track and report saving account": "Počet desetinných míst, který se má použít ke sledování a vykazování spořicích účtů",
+    "Transfer Funds": "Převést peníze",
+    "Unassign": "Zrušit přiřazení",
+    "Undo Approval": "Zrušit schválení",
+    "Undo Approve": "Vrátit zpět schválení",
+    "Undo Transaction": "Vrátit zpět transakci",
+    "Unique name for the floating rate scheme": "Jedinečný název pro schéma plovoucí sazby.",
+    "Upload Image": "Nahrát obrázek",
+    "Used to indicate the length of time": "Používá se k označení doby, po kterou je spořicí účet tohoto typu spořicího produktu uzamčen a výběry nejsou povoleny",
+    "View Entity": "Zobrazit entitu",
+    "View Journal Entries": "Zobrazit záznamy deníku",
+    "View Link": "Zobrazit odkaz",
+    "View Loan Account": "Zobrazit úvěrový účet",
+    "View Receipts": "Zobrazit účtenky",
+    "View Standing Instruction": "Zobrazit pokyn vestoje",
+    "View Transactions": "Zobrazit transakce",
+    "Waive Charge": "Zřeknutí se poplatku",
+    "With Arrears tolerance": "Pomocí „Tolerance prodlení“ můžete specifikovat částku tolerance a pokud je úvěr pozadu (v prodlení), ale v rámci tolerance, nebude klasifikován jako „v prodlení“ a část portfolia v ohrožení.",
+    "Withdraw": "Ustoupit",
+    "Yes": "Ano",
+    "loan product will be active and available to clients": "Datum, kdy bude úvěrový produkt aktivní a dostupný klientům. Pokud nevyplníte, bude úvěrový produkt aktivní, jakmile bude vytvořen.",
+    "loan product will become inactive and unavailable to clients": "Datum, kdy se úvěrový produkt stane neaktivním a nedostupným pro klienty. Pokud je prázdné, produkt zatížení se nikdy nestane neaktivním."
   }
 }
diff --git a/src/assets/translations/de-DE.json b/src/assets/translations/de-DE.json
index 25554da6d..16325fe84 100644
--- a/src/assets/translations/de-DE.json
+++ b/src/assets/translations/de-DE.json
@@ -3,2856 +3,2868 @@
   "Logged in as": "Angemeldet als",
   "Remember me": "Erinnere dich an mich",
   "errors": {
-      "Email not valid": "E-Mail ungültig",
-      "Filling Details": "Klicken Sie hier, um mit dem Ausfüllen der Details zu beginnen. * Markierungsfelder sind erforderlich. Für weitere Details klicken Sie:",
-      "Password is required": "Passwort wird benötigt",
-      "Searched query resulted more than 200 records": "Die Suchanfrage ergab mehr als 200 Datensätze, wobei die ersten 200 Datensätze angezeigt wurden.",
-      "Username is required": "Benutzername wird benötigt",
-      "Username or password incorrect.": "Benutzername oder Passwort falsch",
-      "error.msg.charge.attach.to.savings.product.invalid.currency": "Gebühren- und Sparprodukt müssen dieselbe Währung haben.",
-      "error.msg.charge.cannot.be.applied.to.savings.product": "Die Gebühr mit der Kennung „{{params[0].value}} kann nicht auf das Savings-Produkt angewendet werden.",
-      "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Diese Gebühr kann nicht gelöscht werden, da sie bereits mit einem Darlehensprodukt und/oder einem Darlehen verknüpft ist.",
-      "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Die Gebühr kann nicht als bei der Auszahlung fällige Strafe eingerichtet werden.",
-      "error.msg.charge.duplicate.name": "Die Gebühr mit diesem Namen existiert bereits.",
-      "error.msg.charge.update.of.charge.applies.to.is.not.supported": "Die Aktualisierung der Gebühr gilt für wird nicht unterstützt.",
-      "error.msg.loan.product.close.date.cannot.be.before.start.date": "Das Abschlussdatum des Darlehensprodukts darf nicht vor dem Startdatum liegen.",
-      "error.msg.product.loan.duplicate.charge": "Bei einem Leihprodukt darf von jedem Typ nur eine Ladung vorhanden sein.",
-      "error.msg.product.loan.duplicate.name": "Das Darlehensprodukt mit dem Namen „{{params[0].value}}“ existiert bereits.",
-      "error.msg.product.loan.duplicate.short.name": "Das Darlehensprodukt mit dem Kurznamen {{params[0].value}} ist bereits vorhanden.",
-      "error.msg.product.savings.duplicate.name": "Das Sparprodukt mit dem Namen „{{params[0].value}}“ existiert bereits.",
-      "error.msg.product.savings.duplicate.short.name": "Das Sparprodukt mit dem Kurznamen {{params[0].value}} existiert bereits.",
-      "error.msg.savingsproduct.unknown.data.integrity.issue": "Beim Erstellen/Aktualisieren des Sparprodukts ist ein unerwartetes Problem aufgetreten. Auf dem Server wurde ein Fehler angemeldet.",
-      "validation.msg.charge.amount.cannot.be.blank": "Der Betrag darf nicht leer sein.",
-      "validation.msg.charge.amount.not.greater.than.zero": "Der Gebührenbetrag muss größer als Null sein.",
-      "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Es wird eine Gebühr erhoben, die nicht leer sein darf.",
-      "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Die Kostenberechnung darf nicht leer sein.",
-      "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "Die ausgewählte Option für den Gebührenberechnungstyp ist ungültig.",
-      "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Der Gebührenzahlungsmodus darf nicht leer sein.",
-      "validation.msg.charge.chargeTimeType.cannot.be.blank": "Die Ladezeit darf nicht leer sein.",
-      "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "Die ausgewählte Ladezeitoption ist ungültig.",
-      "validation.msg.charge.currencyCode.cannot.be.blank": "Der Währungscode darf nicht leer sein.",
-      "validation.msg.charge.currencyCode.exceeds.max.length": "Der Währungscode darf nicht länger als {{params[0].value}} Zeichen sein.",
-      "validation.msg.charge.feeInterval.cannot.be.blank": "Ladungswiederholungen bei jedem sind obligatorisch.",
-      "validation.msg.charge.feeInterval.is.not.within.expected.range": "Die Anzahl der aktivierten Ladewiederholungen sollte zwischen 1 und 12 liegen.",
-      "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "Das Fälligkeitsdatum der Gebühr ist obligatorisch.",
-      "validation.msg.charge.name.cannot.be.blank": "Der Name darf nicht leer sein.",
-      "validation.msg.charge.name.exceeds.max.length": "Der Name darf nicht länger als {{params[0].value}} Zeichen sein.",
-      "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Spargebühren mit der Gebührenberechnungsart „Prozentsatz“ sind nur für die Abhebungsgebühr zulässig.",
-      "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Der ausgewählte Gebührenberechnungstyp ist für Spargebühren nicht zulässig.",
-      "validation.msg.charges.not.allowed.charge.time.for.loan": "Die ausgewählte Ladezeit ist für Kreditgebühren nicht zulässig.",
-      "validation.msg.charges.not.allowed.charge.time.for.savings": "Die ausgewählte Ladezeit ist für Spargebühren nicht zulässig.",
-      "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Spargebühren mit der Gebührenberechnungsart „Prozentsatz“ sind nur für die Abhebungsgebühr zulässig.",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "Der Betragsbereich muss als offen für das Zinsdiagramm enden",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Für alle Zinssatz-Diagrammblöcke muss ein Betragsbereich angegeben werden",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Der Anfang des Betragsbereichs ist für das Zinsdiagramm falsch",
-      "validation.msg.fixeddeposit.chart.slabs.missing.range": "Für das Zinsdiagramm muss ein Bereich angegeben werden",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "Der Zeitraumbereich muss für das Zinsdiagramm offen enden",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Für alle Zinssatzdiagrammblöcke muss ein Zeitraumbereich angegeben werden",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Der Zeitraum muss mit 1 beginnen",
-      "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "Der Zeitraum/Betragsbereich muss als offen für das Zinsdiagramm enden",
-      "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "Der Zeitraum/Betragsbereich weist eine Lücke für das Zinsdiagramm auf",
-      "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Perioden-/Betragsbereich überlappen sich für das Zinsdiagramm",
-      "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Der Beginn des Zeitraums/Betragsbereichs ist für das Zinsdiagramm falsch",
-      "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Der Buchungszeitraum für Festgelder darf nicht kürzer sein als der Zinseszinszeitraum",
-      "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Teilzahlungsberechnung zulassen kann für die tägliche Berechnung nicht auf „Wahr“ gesetzt werden",
-      "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variable Ratenzahlung sollte entweder mit täglicher Zinsberechnung verwendet werden oder eine Teilzinsberechnung zulassen",
-      "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Für dieses Darlehen sollte eine Zinsdifferenz angegeben werden",
-      "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Der Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Der Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich dem maximalen Nominalzinssatz {{params[1].value}} ist.",
-      "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Der Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich dem minimalen Nominalzinssatz {{params[1].value}} sein.",
-      "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Die Zinsneuberechnung sollte entweder mit der täglichen Zinsberechnung verwendet werden oder eine teilweise Zinsberechnung zulassen",
-      "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Der verknüpfte variable Zinssatz sollte entweder mit täglicher Zinsberechnung verwendet werden oder eine teilweise Zinsberechnung ermöglichen",
-      "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Mehrere Tranchen sollten entweder mit täglicher Zinsberechnung verwendet werden oder eine Teilzinsberechnung ermöglichen",
-      "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Anzahl der Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich der maximalen Anzahl von Rückzahlungen {{params[1].value}} ist.",
-      "validation.msg.loan.numberOfRepayments.is.less.than.min": "Anzahl der Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich der Mindestanzahl an Rückzahlungen {{params[1].value}} sein.",
-      "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Anzahl der Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loan.principal.amount.is.not.within.min.max.range": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loan.principal.is.greater.than.max": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der kleiner oder gleich dem maximalen Kapitalbetrag {{params[1].value}} ist.",
-      "validation.msg.loan.principal.is.less.than.min": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der größer oder gleich dem Mindestkapitalbetrag {{params[1].value}} ist.",
-      "validation.msg.loanproduct.accountingType.cannot.be.blank": "Der Abrechnungstyp ist obligatorisch.",
-      "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Der Abrechnungstyp ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Teilzahlungsberechnung zulassen kann für die tägliche Berechnung nicht auf „Wahr“ gesetzt werden",
-      "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variable Ratenzahlung sollte entweder mit täglicher Zinsberechnung verwendet werden oder eine Teilzinsberechnung zulassen",
-      "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Die Amortisationsart ist obligatorisch.",
-      "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Die Amortisationsart ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loanproduct.currencyCode.cannot.be.blank": "Die Währung ist obligatorisch.",
-      "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Der Währungscode darf nicht länger als {{params[0].value}} Zeichen sein.",
-      "validation.msg.loanproduct.description.exceeds.max.length": "Der Name darf nicht länger als {{params[0].value}} Zeichen sein.",
-      "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Sie müssen eine Zahl eingeben, die die Anzahl der Nachkommastellen darstellt, damit dieses Produkt unterstützt wird.",
-      "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Dezimalstellen müssen eine Zahl zwischen {{params[1].value}} und {{params[2].value}} einschließlich sein.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Die Gebühr für die Konfiguration gebührenspezifischer Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren gebührenspezifischer Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Die Gebühr für die Konfiguration gebührenspezifischer Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren gebührenspezifischer Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Die Gebühr für die Konfiguration gebührenspezifischer Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren gebührenspezifischer Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Die Gebühr für die Konfiguration gebührenspezifischer Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren gebührenspezifischer Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Die Gebühr für die Konfiguration gebührenspezifischer Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren gebührenspezifischer Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.fundId.not.greater.than.zero": "Der Fonds ist ungültig.",
-      "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "Die Angabe der Finanzierungsquelle ist obligatorisch.",
-      "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Die Zahlungsfrist für berechnete Zinsen muss kleiner oder gleich dem Wert für die Anzahl der Rückzahlungen sein.",
-      "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "Der Zinsaufschlag muss einen Wert von Null oder mehr haben.",
-      "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Das Darlehensprodukt „Kulanz bei Zinszahlung“ muss geringer sein als die Anzahl der Rückzahlungen.",
-      "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Die Zahlungsfrist für Zinszahlungen muss geringer sein als der Wert für die Anzahl der Rückzahlungen.",
-      "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "Die Zahlungsfrist für Zinszahlungen muss einen Wert von Null oder mehr haben.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Das Kreditprodukt „Kulanz bei Tilgung“ muss geringer sein als die Anzahl der Rückzahlungen.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Die Zahlungsfrist für Tilgungszahlungen muss geringer sein als der Wert für die Anzahl der Rückzahlungen.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Die Zahlungsfrist für Tilgungszahlungen muss einen Wert von Null oder mehr haben.",
-      "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "Die Verzugstoleranz muss größer oder gleich Null sein.",
-      "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Einnahmen aus Gebühren sind obligatorisch.",
-      "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Einnahmen aus Strafen sind obligatorisch.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Die Art des Zinsberechnungszeitraums ist obligatorisch.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Der Typ des Zinsberechnungszeitraums ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Einkünfte aus Zinsen sind obligatorisch.",
-      "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Die Nummer des Ausleihzyklus darf nicht leer sein",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Variationen des Zinssatz-Darlehenszyklus müssen mit der Bedingung „Größer als“ enden",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Variationen im Zinszyklus eines Darlehens müssen mit gleichen Konditionen beginnen",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Die Ausleihzyklusnummer {{params[0].value}} ist ungültig. Die Zyklusnummer muss gleich {{params[1].value}} sein.",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Die Ausleihzyklusnummer {{params[0].value}} ist ungültig. Die Zyklusnummer muss größer sein als {{params[1].value}}",
-      "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Die Art der Zinshäufigkeitsperiode ist obligatorisch.",
-      "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Der Zinshäufigkeitstyp ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Der Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Der Nominalzinssatz % ist obligatorisch.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Der Nominalzinssatz % darf nicht negativ sein.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Der Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich dem maximalen Nominalzinssatz {{params[1].value}} ist.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Der Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich dem minimalen Nominalzinssatz {{params[1].value}} sein.",
-      "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Der Nominalzinssatz {{params[0].value}} muss größer als Null sein.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Der Zinssatz {{params[0].value}} ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Der Standardwert für den Zinssatz ist obligatorisch",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Der Zinssatz {{params[0].value}} ist ungültig. Muss ein Betrag sein, der kleiner oder gleich dem maximalen Zinssatz {{params[1].value}} ist.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Der Zinssatz {{params[0].value}} ist ungültig. Muss eine Zahl sein, die größer oder gleich dem Mindestzinssatz {{params[1].value}} ist.",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Der Bedingungstyp für den Kreditzyklus darf nicht leer sein",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "Der Bedingungstyp muss gleich oder größer als nur sein.",
-      "validation.msg.loanproduct.interestType.cannot.be.blank": "Die Zinsart ist obligatorisch.",
-      "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Die Zinsart ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Die Zinsneuberechnung sollte entweder mit der täglichen Zinsberechnung verwendet werden oder eine teilweise Zinsberechnung zulassen",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Der verknüpfte variable Zinssatz sollte entweder mit täglicher Zinsberechnung verwendet werden oder eine teilweise Zinsberechnung ermöglichen",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Um variable Zinssätze zu verknüpfen, muss die Neuberechnung der Zinsen aktiviert sein",
-      "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Ein Kreditportfolio ist obligatorisch.",
-      "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "Der maximale Differenzkreditzinssatz darf nicht leer sein",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Der maximale Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich dem minimalen Nominalzinssatz {{params[1].value}} sein.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Der maximale Nominalzinssatz darf keine negative Zahl sein.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Der maximale Zinssatz {{params[0].value}} ist ungültig. Muss eine Zahl sein, die größer oder gleich dem Mindestzinssatz {{params[1].value}} ist.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Die maximale Anzahl an Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich der Mindestanzahl an Rückzahlungen {{params[1].value}} sein.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Sofern angegeben, muss die maximale Anzahl an Rückzahlungen größer als Null sein.",
-      "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Die maximale #Rückzahlung {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich der Mindestrückzahlung {{params[1].value}} sein.",
-      "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "Der maximale Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der größer oder gleich dem Mindestkapitalbetrag {{params[1].value}} ist.",
-      "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "Sofern angegeben, muss der maximale Kapitalbetrag größer als Null sein.",
-      "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "Der maximale Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der größer oder gleich dem Mindestkapitalbetrag {{params[1].value}} ist.",
-      "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "Der maximale Abstand sollte größer als der angegebene (Mindest-)Wert sein.",
-      "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "Der Grenzwert für den Mindestdifferenzzinssatz darf nicht leer sein",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Der minimale Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich dem maximalen Nominalzinssatz {{params[1].value}} ist.",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Der minimale Nominalzinssatz darf keine negative Zahl sein.",
-      "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Der Mindestzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich dem maximalen Zinssatz {{params[1].value}} ist.",
-      "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Die Mindestanzahl an Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich der maximalen Anzahl von Rückzahlungen {{params[1].value}} ist.",
-      "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Sofern angegeben, muss die Mindestanzahl der Rückzahlungen größer als Null sein.",
-      "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Die minimale #Rückzahlung {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich der maximalen #Rückzahlung {{params[1].value}} ist.",
-      "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "Der Mindestkapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der größer oder gleich dem Mindestkapitalbetrag {{params[1].value}} ist.",
-      "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "Sofern angegeben, muss der Mindestkapitalbetrag größer als Null sein.",
-      "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "Der Mindestkapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der kleiner oder gleich dem maximalen Kapitalbetrag {{params[1].value}} ist.",
-      "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "Die Mindestlücke ist obligatorisch, wenn „Variable zulassen“ aktiviert ist.",
-      "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Mehrere Tranchen sollten entweder mit täglicher Zinsberechnung verwendet werden oder eine Teilzinsberechnung ermöglichen",
-      "validation.msg.loanproduct.name.cannot.be.blank": "Name ist Pflicht.",
-      "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "Die Anzahl der Rückzahlungen ist obligatorisch.",
-      "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Anzahl der Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich der maximalen Anzahl von Rückzahlungen {{params[1].value}} ist.",
-      "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Anzahl der Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich der Mindestanzahl an Rückzahlungen {{params[1].value}} sein.",
-      "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Anzahl der Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "Die Anzahl der Rückzahlungen muss größer als 0 sein.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Rückzahlung {{params[0].value}} ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "Der Standardwert für #Rückzahlungen ist obligatorisch",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Rückzahlung {{params[0].value}} ist ungültig. Muss ein Betrag sein, der kleiner oder gleich der maximalen #Rückzahlung {{params[1].value}} ist.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Rückzahlung {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich der Mindestrückzahlung {{params[1].value}} sein.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "Die Fondsquelle zum Konfigurieren der Zuordnungen von Fondsquelle zu Zahlungskanal darf nicht leer sein",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Der Zahlungstyp für die Konfiguration der Zuordnung von Geldquelle zu Zahlungskanal darf nicht leer sein",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "Die Fondsquelle zum Konfigurieren der Zuordnungen von Fondsquelle zu Zahlungskanal darf nicht leer sein",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Der Zahlungstyp für die Konfiguration der Zuordnung von Geldquelle zu Zahlungskanal darf nicht leer sein",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "Die Fondsquelle zum Konfigurieren der Zuordnungen von Fondsquelle zu Zahlungskanal darf nicht leer sein",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Der Zahlungstyp für die Konfiguration der Zuordnung von Geldquelle zu Zahlungskanal darf nicht leer sein",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "Die Fondsquelle zum Konfigurieren der Zuordnungen von Fondsquelle zu Zahlungskanal darf nicht leer sein",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Der Zahlungstyp für die Konfiguration der Zuordnung von Geldquelle zu Zahlungskanal darf nicht leer sein",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "Die Fondsquelle zum Konfigurieren der Zuordnungen von Fondsquelle zu Zahlungskanal darf nicht leer sein",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Der Zahlungstyp für die Konfiguration der Zuordnung von Geldquelle zu Zahlungskanal darf nicht leer sein",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Strafe für die Konfiguration von Strafen-spezifischen Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren strafenspezifischer Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Strafe für die Konfiguration von Strafen-spezifischen Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren strafenspezifischer Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Strafe für die Konfiguration von Strafen-spezifischen Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren strafenspezifischer Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Strafe für die Konfiguration von Strafen-spezifischen Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren strafenspezifischer Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Strafe für die Konfiguration von Strafen-spezifischen Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren strafenspezifischer Einkommenskonten darf nicht leer sein",
-      "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loanproduct.principal.cannot.be.blank": "Der Kreditbetrag ist obligatorisch.",
-      "validation.msg.loanproduct.principal.is.greater.than.max": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der kleiner oder gleich dem maximalen Kapitalbetrag {{params[1].value}} ist.",
-      "validation.msg.loanproduct.principal.is.less.than.min": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der größer oder gleich dem Mindestkapitalbetrag {{params[1].value}} ist.",
-      "validation.msg.loanproduct.principal.not.greater.than.zero": "Der Kreditbetrag muss größer als Null sein.",
-      "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Die Nummer des Ausleihzyklus darf nicht leer sein",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "Kapitalbetragsvarianten müssen mit der Bedingung „Größer als“ enden",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "Kapitalbetragsvarianten müssen mit gleicher Bedingung beginnen",
-      "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Die Ausleihzyklusnummer {{params[0].value}} ist ungültig. Die Zyklusnummer muss gleich {{params[1].value}} sein.",
-      "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Die Ausleihzyklusnummer {{params[0].value}} ist ungültig. Die Zyklusnummer muss größer sein als {{params[1].value}}",
-      "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "Der Standardwert für den Kapitalbetrag ist obligatorisch",
-      "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der kleiner oder gleich dem maximalen Kapitalbetrag {{params[1].value}} ist.",
-      "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der größer oder gleich dem Mindestkapitalbetrag {{params[1].value}} ist.",
-      "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Der Bedingungstyp für den Kreditzyklus darf nicht leer sein",
-      "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "Der Bedingungstyp muss gleich oder größer als nur sein.",
-      "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "Die Gebührenforderung ist obligatorisch.",
-      "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Zinsforderungen sind obligatorisch.",
-      "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "Die Forderung nach einer Vertragsstrafe ist obligatorisch.",
-      "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Die Nummer des Ausleihzyklus darf nicht leer sein",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Rückzahlungsnummer-Darlehenszyklusvariationen müssen mit einer Größer-als-Bedingung enden",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Variationen des Kreditzyklus mit Rückzahlungsnummer müssen mit gleichen Bedingungen beginnen",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Die Ausleihzyklusnummer {{params[0].value}} ist ungültig. Die Zyklusnummer muss gleich {{params[1].value}} sein.",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Die Ausleihzyklusnummer {{params[0].value}} ist ungültig. Die Zyklusnummer muss größer sein als {{params[1].value}}",
-      "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Die Rückzahlung ist jeweils obligatorisch.",
-      "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Zurückgezahlt alle muss größer als 0 sein.",
-      "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Der Typ der Rückzahlungshäufigkeit ist obligatorisch.",
-      "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Der Typ der Rückzahlungshäufigkeit ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Der Bedingungstyp für den Kreditzyklus darf nicht leer sein",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "Der Bedingungstyp muss gleich oder größer als nur sein.",
-      "validation.msg.loanproduct.shortName.cannot.be.blank": "Der Kurzname darf nicht leer sein.",
-      "validation.msg.loanproduct.shortName.exceeds.max.length": "Der Kurzname darf nicht länger als {{params[0].value}} Zeichen sein.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "Rückzahlungsstrategie ist zwingend erforderlich.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "Die Rückzahlungsstrategie ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Die Abschreibung von Verlusten ist obligatorisch.",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "Der Betragsbereich muss als offen für das Zinsdiagramm enden",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Für alle Zinssatz-Diagrammblöcke muss ein Betragsbereich angegeben werden",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "Der Anfang des Betragsbereichs ist für das Zinsdiagramm falsch",
-      "validation.msg.recurringdeposit.chart.slabs.missing.range": "Für das Zinsdiagramm muss ein Bereich angegeben werden",
-      "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Für alle Zinssatzdiagrammblöcke muss ein Zeitraumbereich angegeben werden",
-      "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "Der Zeitraum/Betragsbereich muss als offen für das Zinsdiagramm enden",
-      "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "Der Zeitraum/Betragsbereich weist eine Lücke für das Zinsdiagramm auf",
-      "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Perioden-/Betragsbereich überlappen sich für das Zinsdiagramm",
-      "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "Der Beginn des Zeitraums/Betragsbereichs ist für das Zinsdiagramm falsch",
-      "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "Der Einzahlungsbetrag {{params[0].value}} ist ungültig. Muss ein Betrag zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
-      "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "Der Standardeinzahlungsbetrag muss ein positiver Betrag sein",
-      "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "Der Standardeinzahlungsbetrag muss eine positive Zahl sein",
-      "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "Der maximale wiederkehrende Einzahlungsbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der größer oder gleich dem Mindestbetrag für wiederkehrende Einzahlungen {{params[1].value}} ist.",
-      "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "Der maximale Einzahlungsbetrag muss ein positiver Betrag sein",
-      "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "Der Mindesteinzahlungsbetrag muss ein positiver Betrag sein",
-      "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "Der Buchungszeitraum für wiederkehrende Einzahlungen darf nicht kürzer als der Zinseszinszeitraum sein",
-      "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Der Buchungszeitraum für wiederkehrende Einzahlungen darf nicht kürzer als der Zinseszinszeitraum sein",
-      "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "Der Buchungszeitraum des Sparkontos darf nicht kürzer sein als der Zinseszinszeitraum",
-      "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "Der jährliche Beitragsbetrag ist obligatorisch.",
-      "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "Sofern angegeben, muss der jährliche Gebührenbetrag größer oder gleich Null sein.",
-      "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "Die jährliche Gebühr für den jeweiligen Monat und Tag ist obligatorisch.",
-      "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "Die Währung ist obligatorisch.",
-      "validation.msg.savingsproduct.description.cannot.be.blank": "Beschreibung ist obligatorisch.",
-      "validation.msg.savingsproduct.description.exceeds.max.length": "Die Beschreibung darf nicht länger als {{params[0].value}} Zeichen sein.",
-      "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Die eingegebenen Dezimalstellen sind „{{params[0].value}}“ und müssen eine Zahl zwischen {{params[1].value}} und {{params[2].value}} sein.",
-      "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Einnahmen aus dem Gebührenkonto sind obligatorisch",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Die Zinsberechnung (Tage im Jahr) ist obligatorisch.",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Die Zinsberechnung (Tage im Jahr) muss eine von „[ {{params[1].value}} ]“ sein.",
-      "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Die Zinsberechnungsart ist obligatorisch.",
-      "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Der Zinsberechnungstyp muss einer von „[ {{params[1].value}} ]“ sein.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "Die Zinseszinsperiode ist obligatorisch.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Der Wert der Zinseszinsperiode ist ungültig. Muss einer von „[ {{params[1].value}} ]“ sein.",
-      "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Die Verzinsung des Sparkontos ist obligatorisch",
-      "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "Der Zinsbuchungszeitraum ist obligatorisch.",
-      "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Der Wert der Zinsbuchungsperiode ist ungültig. Muss einer von „[ {{params[1].value}} ]“ sein.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Die Sperrung der Frequenz ist obligatorisch.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "Die für die Frequenz festgelegte Frequenz muss Null oder größer sein, sofern angegeben.",
-      "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Der Typ „Gesperrt für Zeitraum“ ist obligatorisch.",
-      "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Sofern angegeben, muss der Mindesteröffnungssaldo größer oder gleich Null sein.",
-      "validation.msg.savingsproduct.name.cannot.be.blank": "Name ist Pflicht.",
-      "validation.msg.savingsproduct.name.exceeds.max.length": "Der Name darf nicht länger als {{params[0].value}} Zeichen sein.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Der nominale jährliche Zinssatz ist obligatorisch.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Der nominale Jahreszinssatz muss Null oder höher sein.",
-      "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Ein Sparkontrollkonto ist obligatorisch",
-      "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Ein Sparreferenzkonto ist obligatorisch",
-      "validation.msg.savingsproduct.shortName.cannot.be.blank": "Der Kurzname darf nicht leer sein.",
-      "validation.msg.savingsproduct.shortName.exceeds.max.length": "Der Kurzname darf nicht länger als {{params[0].value}} Zeichen sein.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "Der Betrag der Auszahlungsgebühr ist obligatorisch.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "Sofern angegeben, muss der Betrag der Abhebungsgebühr größer oder gleich Null sein.",
-      "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Der Zeitraumtyp der Auszahlungsgebühr ist obligatorisch."
+    "Email not valid": "E-Mail ungültig",
+    "Filling Details": "Klicken Sie hier, um mit dem Ausfüllen der Details zu beginnen. * Markierungsfelder sind erforderlich. Für weitere Details klicken Sie:",
+    "Password is required": "Passwort wird benötigt",
+    "Searched query resulted more than 200 records": "Die Suchanfrage ergab mehr als 200 Datensätze, wobei die ersten 200 Datensätze angezeigt wurden.",
+    "Username is required": "Benutzername wird benötigt",
+    "Username or password incorrect.": "Benutzername oder Passwort falsch",
+    "error.msg.charge.attach.to.savings.product.invalid.currency": "Gebühren- und Sparprodukt müssen dieselbe Währung haben.",
+    "error.msg.charge.cannot.be.applied.to.savings.product": "Die Gebühr mit der Kennung „{{params[0].value}} kann nicht auf das Savings-Produkt angewendet werden.",
+    "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Diese Gebühr kann nicht gelöscht werden, da sie bereits mit einem Darlehensprodukt und/oder einem Darlehen verknüpft ist.",
+    "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Die Gebühr kann nicht als bei der Auszahlung fällige Strafe eingerichtet werden.",
+    "error.msg.charge.duplicate.name": "Die Gebühr mit diesem Namen existiert bereits.",
+    "error.msg.charge.update.of.charge.applies.to.is.not.supported": "Die Aktualisierung der Gebühr gilt für wird nicht unterstützt.",
+    "error.msg.loan.product.close.date.cannot.be.before.start.date": "Das Abschlussdatum des Darlehensprodukts darf nicht vor dem Startdatum liegen.",
+    "error.msg.product.loan.duplicate.charge": "Bei einem Leihprodukt darf von jedem Typ nur eine Ladung vorhanden sein.",
+    "error.msg.product.loan.duplicate.name": "Das Darlehensprodukt mit dem Namen „{{params[0].value}}“ existiert bereits.",
+    "error.msg.product.loan.duplicate.short.name": "Das Darlehensprodukt mit dem Kurznamen {{params[0].value}} ist bereits vorhanden.",
+    "error.msg.product.savings.duplicate.name": "Das Sparprodukt mit dem Namen „{{params[0].value}}“ existiert bereits.",
+    "error.msg.product.savings.duplicate.short.name": "Das Sparprodukt mit dem Kurznamen {{params[0].value}} existiert bereits.",
+    "error.msg.savingsproduct.unknown.data.integrity.issue": "Beim Erstellen/Aktualisieren des Sparprodukts ist ein unerwartetes Problem aufgetreten. Auf dem Server wurde ein Fehler angemeldet.",
+    "validation.msg.charge.amount.cannot.be.blank": "Der Betrag darf nicht leer sein.",
+    "validation.msg.charge.amount.not.greater.than.zero": "Der Gebührenbetrag muss größer als Null sein.",
+    "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Es wird eine Gebühr erhoben, die nicht leer sein darf.",
+    "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Die Kostenberechnung darf nicht leer sein.",
+    "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "Die ausgewählte Option für den Gebührenberechnungstyp ist ungültig.",
+    "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Der Gebührenzahlungsmodus darf nicht leer sein.",
+    "validation.msg.charge.chargeTimeType.cannot.be.blank": "Die Ladezeit darf nicht leer sein.",
+    "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "Die ausgewählte Ladezeitoption ist ungültig.",
+    "validation.msg.charge.currencyCode.cannot.be.blank": "Der Währungscode darf nicht leer sein.",
+    "validation.msg.charge.currencyCode.exceeds.max.length": "Der Währungscode darf nicht länger als {{params[0].value}} Zeichen sein.",
+    "validation.msg.charge.feeInterval.cannot.be.blank": "Ladungswiederholungen bei jedem sind obligatorisch.",
+    "validation.msg.charge.feeInterval.is.not.within.expected.range": "Die Anzahl der aktivierten Ladewiederholungen sollte zwischen 1 und 12 liegen.",
+    "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "Das Fälligkeitsdatum der Gebühr ist obligatorisch.",
+    "validation.msg.charge.name.cannot.be.blank": "Der Name darf nicht leer sein.",
+    "validation.msg.charge.name.exceeds.max.length": "Der Name darf nicht länger als {{params[0].value}} Zeichen sein.",
+    "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Spargebühren mit der Gebührenberechnungsart „Prozentsatz“ sind nur für die Abhebungsgebühr zulässig.",
+    "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Der ausgewählte Gebührenberechnungstyp ist für Spargebühren nicht zulässig.",
+    "validation.msg.charges.not.allowed.charge.time.for.loan": "Die ausgewählte Ladezeit ist für Kreditgebühren nicht zulässig.",
+    "validation.msg.charges.not.allowed.charge.time.for.savings": "Die ausgewählte Ladezeit ist für Spargebühren nicht zulässig.",
+    "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Spargebühren mit der Gebührenberechnungsart „Prozentsatz“ sind nur für die Abhebungsgebühr zulässig.",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "Der Betragsbereich muss als offen für das Zinsdiagramm enden",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Für alle Zinssatz-Diagrammblöcke muss ein Betragsbereich angegeben werden",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Der Anfang des Betragsbereichs für das Zinsdiagramm ist falsch",
+    "validation.msg.fixeddeposit.chart.slabs.missing.range": "Für das Zinsdiagramm muss ein Bereich angegeben werden",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "Der Zeitraumbereich muss für das Zinsdiagramm offen enden",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Für alle Zinssatzdiagrammblöcke muss ein Zeitraumbereich angegeben werden",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Der Zeitraum muss mit 1 beginnen",
+    "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "Der Zeitraum/Betragsbereich muss als offen für das Zinsdiagramm enden",
+    "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "Der Zeitraum/Betragsbereich weist eine Lücke für das Zinsdiagramm auf",
+    "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Perioden-/Betragsbereich überlappen sich für das Zinsdiagramm",
+    "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Der Beginn des Zeitraums/Betragsbereichs ist für das Zinsdiagramm falsch",
+    "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Der Buchungszeitraum für Festgelder darf nicht kürzer als der Zinseszinszeitraum sein",
+    "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Teilzahlungsberechnung zulassen kann für die tägliche Berechnung nicht auf „Wahr“ gesetzt werden",
+    "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variable Ratenzahlung sollte entweder mit täglicher Zinsberechnung verwendet werden oder eine Teilzinsberechnung zulassen",
+    "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Für dieses Darlehen sollte eine Zinsdifferenz angegeben werden",
+    "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Der Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Der Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich dem maximalen Nominalzinssatz {{params[1].value}} ist.",
+    "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Der Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich dem minimalen Nominalzinssatz {{params[1].value}} sein.",
+    "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Die Zinsneuberechnung sollte entweder mit der täglichen Zinsberechnung verwendet werden oder eine teilweise Zinsberechnung zulassen",
+    "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Der verknüpfte variable Zinssatz sollte entweder mit täglicher Zinsberechnung verwendet werden oder eine teilweise Zinsberechnung ermöglichen",
+    "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Mehrere Tranchen sollten entweder mit täglicher Zinsberechnung verwendet werden oder eine Teilzinsberechnung ermöglichen",
+    "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Anzahl der Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich der maximalen Anzahl von Rückzahlungen {{params[1].value}} ist.",
+    "validation.msg.loan.numberOfRepayments.is.less.than.min": "Anzahl der Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich der Mindestanzahl an Rückzahlungen {{params[1].value}} sein.",
+    "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Anzahl der Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loan.principal.amount.is.not.within.min.max.range": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loan.principal.is.greater.than.max": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der kleiner oder gleich dem maximalen Kapitalbetrag {{params[1].value}} ist.",
+    "validation.msg.loan.principal.is.less.than.min": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der größer oder gleich dem Mindestkapitalbetrag {{params[1].value}} ist.",
+    "validation.msg.loanproduct.accountingType.cannot.be.blank": "Der Abrechnungstyp ist obligatorisch.",
+    "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Der Abrechnungstyp ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Teilzahlungsberechnung zulassen kann für die tägliche Berechnung nicht auf „Wahr“ gesetzt werden",
+    "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variable Ratenzahlung sollte entweder mit täglicher Zinsberechnung verwendet werden oder eine Teilzinsberechnung zulassen",
+    "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Die Amortisationsart ist obligatorisch.",
+    "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Die Amortisationsart ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loanproduct.currencyCode.cannot.be.blank": "Die Währung ist obligatorisch.",
+    "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Der Währungscode darf nicht länger als {{params[0].value}} Zeichen sein.",
+    "validation.msg.loanproduct.description.exceeds.max.length": "Der Name darf nicht länger als {{params[0].value}} Zeichen sein.",
+    "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Sie müssen eine Zahl eingeben, die die Anzahl der Nachkommastellen darstellt, damit dieses Produkt unterstützt wird.",
+    "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Dezimalstellen müssen eine Zahl zwischen {{params[1].value}} und {{params[2].value}} einschließlich sein.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Die Gebühr für die Konfiguration gebührenspezifischer Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren gebührenspezifischer Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Die Gebühr für die Konfiguration gebührenspezifischer Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren gebührenspezifischer Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Die Gebühr für die Konfiguration gebührenspezifischer Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren gebührenspezifischer Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Die Gebühr für die Konfiguration gebührenspezifischer Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren gebührenspezifischer Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Die Gebühr für die Konfiguration gebührenspezifischer Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren gebührenspezifischer Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.fundId.not.greater.than.zero": "Der Fonds ist ungültig.",
+    "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "Die Angabe der Finanzierungsquelle ist obligatorisch.",
+    "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Die Zahlungsfrist für berechnete Zinsen muss kleiner oder gleich dem Wert für die Anzahl der Rückzahlungen sein.",
+    "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "Der Zinsaufschlag muss einen Wert von Null oder mehr haben.",
+    "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Das Darlehensprodukt „Kulanz bei Zinszahlung“ muss geringer sein als die Anzahl der Rückzahlungen.",
+    "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Die Zahlungsfrist für Zinszahlungen muss geringer sein als der Wert für die Anzahl der Rückzahlungen.",
+    "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "Die Zahlungsfrist für Zinszahlungen muss einen Wert von Null oder mehr haben.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Das Kreditprodukt „Kulanz bei Tilgung“ muss geringer sein als die Anzahl der Rückzahlungen.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Die Zahlungsfrist für Tilgungszahlungen muss geringer sein als der Wert für die Anzahl der Rückzahlungen.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Die Zahlungsfrist für Tilgungszahlungen muss einen Wert von Null oder mehr haben.",
+    "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "Die Verzugstoleranz muss größer oder gleich Null sein.",
+    "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Einnahmen aus Gebühren sind obligatorisch.",
+    "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Einnahmen aus Strafen sind obligatorisch.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Die Art des Zinsberechnungszeitraums ist obligatorisch.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Der Typ des Zinsberechnungszeitraums ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Einkünfte aus Zinsen sind obligatorisch.",
+    "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Die Nummer des Ausleihzyklus darf nicht leer sein",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Variationen des Zinssatz-Darlehenszyklus müssen mit der Bedingung „Größer als“ enden",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Variationen im Zinszyklus eines Darlehens müssen mit gleichen Konditionen beginnen",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Die Ausleihzyklusnummer {{params[0].value}} ist ungültig. Die Zyklusnummer muss gleich {{params[1].value}} sein.",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Die Ausleihzyklusnummer {{params[0].value}} ist ungültig. Die Zyklusnummer muss größer sein als {{params[1].value}}",
+    "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Der Periodentyp „Zinshäufigkeit“ ist obligatorisch.",
+    "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Der Zinshäufigkeitstyp ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Der Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Der Nominalzinssatz % ist obligatorisch.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Der Nominalzinssatz % darf nicht negativ sein.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Der Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich dem maximalen Nominalzinssatz {{params[1].value}} ist.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Der Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich dem minimalen Nominalzinssatz {{params[1].value}} sein.",
+    "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Der Nominalzinssatz {{params[0].value}} muss größer als Null sein.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Der Zinssatz {{params[0].value}} ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Der Standardwert für den Zinssatz ist obligatorisch",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Der Zinssatz {{params[0].value}} ist ungültig. Muss ein Betrag sein, der kleiner oder gleich dem maximalen Zinssatz {{params[1].value}} ist.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Der Zinssatz {{params[0].value}} ist ungültig. Muss eine Zahl sein, die größer oder gleich dem Mindestzinssatz {{params[1].value}} ist.",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Der Bedingungstyp für den Kreditzyklus darf nicht leer sein",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "Der Bedingungstyp muss gleich oder größer als nur sein.",
+    "validation.msg.loanproduct.interestType.cannot.be.blank": "Die Zinsart ist obligatorisch.",
+    "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Die Zinsart ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Die Zinsneuberechnung sollte entweder mit der täglichen Zinsberechnung verwendet werden oder eine teilweise Zinsberechnung zulassen",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Der verknüpfte variable Zinssatz sollte entweder mit täglicher Zinsberechnung verwendet werden oder eine teilweise Zinsberechnung ermöglichen",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Um variable Zinssätze zu verknüpfen, muss die Neuberechnung der Zinsen aktiviert sein",
+    "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Ein Kreditportfolio ist obligatorisch.",
+    "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "Der maximale Differenzkreditzinssatz darf nicht leer sein",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Der maximale Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich dem minimalen Nominalzinssatz {{params[1].value}} sein.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Der maximale Nominalzinssatz darf keine negative Zahl sein.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Der maximale Zinssatz {{params[0].value}} ist ungültig. Muss eine Zahl sein, die größer oder gleich dem Mindestzinssatz {{params[1].value}} ist.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Die maximale Anzahl an Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich der Mindestanzahl an Rückzahlungen {{params[1].value}} sein.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Sofern angegeben, muss die maximale Anzahl an Rückzahlungen größer als Null sein.",
+    "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Die maximale #Rückzahlung {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich der Mindestrückzahlung {{params[1].value}} sein.",
+    "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "Der maximale Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der größer oder gleich dem Mindestkapitalbetrag {{params[1].value}} ist.",
+    "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "Sofern angegeben, muss der maximale Kapitalbetrag größer als Null sein.",
+    "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "Der maximale Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der größer oder gleich dem Mindestkapitalbetrag {{params[1].value}} ist.",
+    "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "Der maximale Abstand sollte größer als der angegebene (Mindest-)Wert sein.",
+    "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "Der Grenzwert für den Mindestdifferenzzinssatz darf nicht leer sein",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Der minimale Nominalzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich dem maximalen Nominalzinssatz {{params[1].value}} ist.",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Der minimale Nominalzinssatz darf keine negative Zahl sein.",
+    "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Der Mindestzinssatz {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich dem maximalen Zinssatz {{params[1].value}} ist.",
+    "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Die Mindestanzahl an Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich der maximalen Anzahl von Rückzahlungen {{params[1].value}} ist.",
+    "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Sofern angegeben, muss die Mindestanzahl der Rückzahlungen größer als Null sein.",
+    "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Die minimale #Rückzahlung {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich der maximalen #Rückzahlung {{params[1].value}} ist.",
+    "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "Der Mindestkapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der größer oder gleich dem Mindestkapitalbetrag {{params[1].value}} ist.",
+    "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "Sofern angegeben, muss der Mindestkapitalbetrag größer als Null sein.",
+    "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "Der Mindestkapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der kleiner oder gleich dem maximalen Kapitalbetrag {{params[1].value}} ist.",
+    "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "Die Mindestlücke ist obligatorisch, wenn „Variable zulassen“ aktiviert ist.",
+    "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Mehrere Tranchen sollten entweder mit täglicher Zinsberechnung verwendet werden oder eine Teilzinsberechnung ermöglichen",
+    "validation.msg.loanproduct.name.cannot.be.blank": "Name ist Pflicht.",
+    "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "Die Anzahl der Rückzahlungen ist obligatorisch.",
+    "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Anzahl der Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl sein, die kleiner oder gleich der maximalen Anzahl von Rückzahlungen {{params[1].value}} ist.",
+    "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Anzahl der Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich der Mindestanzahl an Rückzahlungen {{params[1].value}} sein.",
+    "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Anzahl der Rückzahlungen {{params[0].value}} ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "Die Anzahl der Rückzahlungen muss größer als 0 sein.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Rückzahlung {{params[0].value}} ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "Der Standardwert für #Rückzahlungen ist obligatorisch",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Rückzahlung {{params[0].value}} ist ungültig. Muss ein Betrag sein, der kleiner oder gleich der maximalen #Rückzahlung {{params[1].value}} ist.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Rückzahlung {{params[0].value}} ist ungültig. Muss eine Zahl größer oder gleich der Mindestrückzahlung {{params[1].value}} sein.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "Die Fondsquelle zum Konfigurieren der Zuordnungen von Fondsquelle zu Zahlungskanal darf nicht leer sein",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Der Zahlungstyp für die Konfiguration der Zuordnung von Geldquelle zu Zahlungskanal darf nicht leer sein",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "Die Fondsquelle zum Konfigurieren der Zuordnungen von Fondsquelle zu Zahlungskanal darf nicht leer sein",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Der Zahlungstyp für die Konfiguration der Zuordnung von Geldquelle zu Zahlungskanal darf nicht leer sein",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "Die Fondsquelle zum Konfigurieren der Zuordnungen von Fondsquelle zu Zahlungskanal darf nicht leer sein",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Der Zahlungstyp für die Konfiguration der Zuordnung von Geldquelle zu Zahlungskanal darf nicht leer sein",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "Die Fondsquelle zum Konfigurieren der Zuordnungen von Fondsquelle zu Zahlungskanal darf nicht leer sein",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Der Zahlungstyp für die Konfiguration der Zuordnung von Geldquelle zu Zahlungskanal darf nicht leer sein",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "Die Fondsquelle zum Konfigurieren der Zuordnungen von Fondsquelle zu Zahlungskanal darf nicht leer sein",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Der Zahlungstyp für die Konfiguration der Zuordnung von Geldquelle zu Zahlungskanal darf nicht leer sein",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Strafe für die Konfiguration von Strafen-spezifischen Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren strafenspezifischer Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Strafe für die Konfiguration von Strafen-spezifischen Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren strafenspezifischer Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Strafe für die Konfiguration von Strafen-spezifischen Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren strafenspezifischer Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Strafe für die Konfiguration von Strafen-spezifischen Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren strafenspezifischer Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Strafe für die Konfiguration von Strafen-spezifischen Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Das Einkommenskonto zum Konfigurieren strafenspezifischer Einkommenskonten darf nicht leer sein",
+    "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loanproduct.principal.cannot.be.blank": "Der Kreditbetrag ist obligatorisch.",
+    "validation.msg.loanproduct.principal.is.greater.than.max": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der kleiner oder gleich dem maximalen Kapitalbetrag {{params[1].value}} ist.",
+    "validation.msg.loanproduct.principal.is.less.than.min": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der größer oder gleich dem Mindestkapitalbetrag {{params[1].value}} ist.",
+    "validation.msg.loanproduct.principal.not.greater.than.zero": "Der Kreditbetrag muss größer als Null sein.",
+    "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Die Nummer des Ausleihzyklus darf nicht leer sein",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "Kapitalbetragsvarianten müssen mit der Bedingung „Größer als“ enden",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "Kapitalbetragsvarianten müssen mit gleicher Bedingung beginnen",
+    "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Die Ausleihzyklusnummer {{params[0].value}} ist ungültig. Die Zyklusnummer muss gleich {{params[1].value}} sein.",
+    "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Die Ausleihzyklusnummer {{params[0].value}} ist ungültig. Die Zyklusnummer muss größer sein als {{params[1].value}}",
+    "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "Der Standardwert für den Kapitalbetrag ist obligatorisch",
+    "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der kleiner oder gleich dem maximalen Kapitalbetrag {{params[1].value}} ist.",
+    "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "Der Kapitalbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der größer oder gleich dem Mindestkapitalbetrag {{params[1].value}} ist.",
+    "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Der Bedingungstyp für den Kreditzyklus darf nicht leer sein",
+    "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "Der Bedingungstyp muss gleich oder größer als nur sein.",
+    "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "Die Gebührenforderung ist obligatorisch.",
+    "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Zinsforderungen sind obligatorisch.",
+    "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "Die Forderung nach einer Vertragsstrafe ist obligatorisch.",
+    "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Die Nummer des Ausleihzyklus darf nicht leer sein",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Rückzahlungsnummer-Darlehenszyklusvariationen müssen mit einer Größer-als-Bedingung enden",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Variationen des Kreditzyklus mit Rückzahlungsnummer müssen mit gleichen Bedingungen beginnen",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Die Ausleihzyklusnummer {{params[0].value}} ist ungültig. Die Zyklusnummer muss gleich {{params[1].value}} sein.",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Die Ausleihzyklusnummer {{params[0].value}} ist ungültig. Die Zyklusnummer muss größer sein als {{params[1].value}}",
+    "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Die Rückzahlung ist jeweils obligatorisch.",
+    "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Zurückgezahlt alle muss größer als 0 sein.",
+    "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Der Typ der Rückzahlungshäufigkeit ist obligatorisch.",
+    "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Der Typ der Rückzahlungshäufigkeit ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Der Bedingungstyp für den Kreditzyklus darf nicht leer sein",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "Der Bedingungstyp muss gleich oder größer als nur sein.",
+    "validation.msg.loanproduct.shortName.cannot.be.blank": "Der Kurzname darf nicht leer sein.",
+    "validation.msg.loanproduct.shortName.exceeds.max.length": "Der Kurzname darf nicht länger als {{params[0].value}} Zeichen sein.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "Rückzahlungsstrategie ist zwingend erforderlich.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "Die Rückzahlungsstrategie ist ungültig. Muss eine Zahl zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Die Abschreibung von Verlusten ist obligatorisch.",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "Der Betragsbereich muss als offen für das Zinsdiagramm enden",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Für alle Zinssatz-Diagrammblöcke muss ein Betragsbereich angegeben werden",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "Der Anfang des Betragsbereichs für das Zinsdiagramm ist falsch",
+    "validation.msg.recurringdeposit.chart.slabs.missing.range": "Für das Zinsdiagramm muss ein Bereich angegeben werden",
+    "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Für alle Zinssatzdiagrammblöcke muss ein Zeitraumbereich angegeben werden",
+    "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "Der Zeitraum/Betragsbereich muss als offen für das Zinsdiagramm enden",
+    "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "Der Zeitraum/Betragsbereich weist eine Lücke für das Zinsdiagramm auf",
+    "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Perioden-/Betragsbereich überlappen sich für das Zinsdiagramm",
+    "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "Der Beginn des Zeitraums/Betragsbereichs ist für das Zinsdiagramm falsch",
+    "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "Der Einzahlungsbetrag {{params[0].value}} ist ungültig. Muss ein Betrag zwischen {{params[1].value}} und {{params[2].value}} (einschließlich) sein.",
+    "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "Der Standardeinzahlungsbetrag muss ein positiver Betrag sein",
+    "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "Der Standardeinzahlungsbetrag muss eine positive Zahl sein",
+    "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "Der maximale wiederkehrende Einzahlungsbetrag {{params[0].value}} ist ungültig. Muss ein Betrag sein, der größer oder gleich dem Mindestbetrag für wiederkehrende Einzahlungen {{params[1].value}} ist.",
+    "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "Der maximale Einzahlungsbetrag muss ein positiver Betrag sein",
+    "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "Der Mindesteinzahlungsbetrag muss ein positiver Betrag sein",
+    "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "Der Buchungszeitraum für wiederkehrende Einzahlungen darf nicht kürzer als der Zinseszinszeitraum sein",
+    "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Der Buchungszeitraum für wiederkehrende Einzahlungen darf nicht kürzer als der Zinseszinszeitraum sein",
+    "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "Der Buchungszeitraum des Sparkontos darf nicht kürzer sein als der Zinseszinszeitraum",
+    "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "Der jährliche Beitragsbetrag ist obligatorisch.",
+    "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "Sofern angegeben, muss der jährliche Gebührenbetrag größer oder gleich Null sein.",
+    "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "Die jährliche Gebühr für den jeweiligen Monat und Tag ist obligatorisch.",
+    "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "Die Währung ist obligatorisch.",
+    "validation.msg.savingsproduct.description.cannot.be.blank": "Beschreibung ist obligatorisch.",
+    "validation.msg.savingsproduct.description.exceeds.max.length": "Die Beschreibung darf nicht länger als {{params[0].value}} Zeichen sein.",
+    "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Die eingegebenen Dezimalstellen sind „{{params[0].value}}“ und müssen eine Zahl zwischen {{params[1].value}} und {{params[2].value}} sein.",
+    "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Einnahmen aus dem Gebührenkonto sind obligatorisch",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Die Zinsberechnung (Tage im Jahr) ist obligatorisch.",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Die Zinsberechnung (Tage im Jahr) muss eine von „[ {{params[1].value}} ]“ sein.",
+    "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Die Zinsberechnungsart ist obligatorisch.",
+    "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Der Zinsberechnungstyp muss einer von „[ {{params[1].value}} ]“ sein.",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "Die Zinseszinsperiode ist obligatorisch.",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Der Wert der Zinseszinsperiode ist ungültig. Muss einer von „[ {{params[1].value}} ]“ sein.",
+    "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Die Verzinsung des Sparkontos ist obligatorisch",
+    "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "Der Zinsbuchungszeitraum ist obligatorisch.",
+    "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Der Wert der Zinsbuchungsperiode ist ungültig. Muss einer von „[ {{params[1].value}} ]“ sein.",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Die Sperrung der Frequenz ist obligatorisch.",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "Die für die Frequenz festgelegte Frequenz muss Null oder größer sein, sofern angegeben.",
+    "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Der Typ „Gesperrt für Zeitraum“ ist obligatorisch.",
+    "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Sofern angegeben, muss der Mindesteröffnungssaldo größer oder gleich Null sein.",
+    "validation.msg.savingsproduct.name.cannot.be.blank": "Name ist Pflicht.",
+    "validation.msg.savingsproduct.name.exceeds.max.length": "Der Name darf nicht länger als {{params[0].value}} Zeichen sein.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Der nominale jährliche Zinssatz ist obligatorisch.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Der nominale Jahreszinssatz muss Null oder höher sein.",
+    "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Ein Sparkontrollkonto ist obligatorisch",
+    "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Ein Sparreferenzkonto ist obligatorisch",
+    "validation.msg.savingsproduct.shortName.cannot.be.blank": "Der Kurzname darf nicht leer sein.",
+    "validation.msg.savingsproduct.shortName.exceeds.max.length": "Der Kurzname darf nicht länger als {{params[0].value}} Zeichen sein.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "Der Betrag der Auszahlungsgebühr ist obligatorisch.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "Sofern angegeben, muss der Betrag der Abhebungsgebühr größer oder gleich Null sein.",
+    "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Der Zeitraumtyp der Auszahlungsgebühr ist obligatorisch."
   },
   "labels": {
-      "breadcrumbs": {
-          "Home": "Heim"
-      },
-      "buttons": {
-          "Accept Transfer": "Akzeptieren Sie die Übertragung",
-          "Actions": "Aktionen",
-          "Activate": "aktivieren Sie",
-          "Activate Self Service User": "Aktivieren Sie den Self-Service-Benutzer",
-          "Add": "Hinzufügen",
-          "Add Account": "Konto hinzufügen",
-          "Add Charge": "Gebühr hinzufügen",
-          "Add Clients": "Kunden hinzufügen",
-          "Add Code Value": "Codewert hinzufügen",
-          "Add Collateral": "Sicherheiten hinzufügen",
-          "Add Column": "Spalte hinzufügen",
-          "Add Currency": "Währung hinzufügen",
-          "Add Event": "Ereignis hinzufügen",
-          "Add Funds": "Geld hinzufügen",
-          "Add Group": "Gruppe hinzufügen",
-          "Add Option": "Option hinzufügen",
-          "Add Payment": "Zahlung hinzufügen",
-          "Add Question": "Frage hinzufügen",
-          "Add Report Parameter": "Berichtsparameter hinzufügen",
-          "Add Role": "Rolle hinzufügen",
-          "Add Rule": "Regel hinzufügen",
-          "Add Slab": "Platte hinzufügen",
-          "Add/Edit": "Hinzufügen/Bearbeiten",
-          "Adjustment": "Einstellung",
-          "Advance Options": "Erweiterte Optionen",
-          "Allocate Cash": "Bargeld zuweisen",
-          "Applications": "Anwendungen",
-          "Apply Changes": "Änderungen übernehmen",
-          "Assign Staff": "Personal zuweisen",
-          "Attach Meeting": "Besprechung anhängen",
-          "Attendance": "Teilnahme",
-          "Back": "Zurück",
-          "Bar Chart": "Balkendiagramm",
-          "Bulk JLG Loan Application": "Massenantrag für einen JLG-Kredit",
-          "Buy Back Loan": "Rückkaufdarlehen",
-          "Cancel": "Stornieren",
-          "Cancel Sale Loan": "Verkaufsdarlehen kündigen",
-          "Capture": "Erfassen",
-          "Centers Saving Application": "Anwendung zum Speichern von Zentren",
-          "Change Password": "Kennwort ändern",
-          "Charges Overview": "Gebührenübersicht",
-          "Client Screen Reports": "Kundenbildschirmberichte",
-          "Close": "Schließen",
-          "Close Config. Wizard": "Konfiguration schließen. Magier",
-          "Close Configuration Wizard": "Schließen Sie den Konfigurationsassistenten",
-          "Collapse All": "Alles reduzieren",
-          "Collection Sheet": "Sammelblatt",
-          "Committee": "Ausschuss",
-          "Confirm": "Bestätigen",
-          "Create": "Erstellen",
-          "Create AdHoc Query": "Erstellen Sie eine AdHoc-Abfrage",
-          "Create Center": "Zentrum erstellen",
-          "Create Charge": "Ladung erstellen",
-          "Create Client": "Client erstellen",
-          "Create Closure": "Abschluss erstellen",
-          "Create Code": "Code erstellen",
-          "Create Collateral": "Sicherheiten erstellen",
-          "Create Data Table": "Erstellen Sie eine Datentabelle",
-          "Create Datatable": "Datentabelle erstellen",
-          "Create Delinquency Bucket": "Erstellen Sie einen Verzugs-Bucket",
-          "Create Employee": "Mitarbeiter anlegen",
-          "Create Fixed Deposit Product": "Erstellen Sie ein Festgeldprodukt",
-          "Create Floating Rate": "Erstellen Sie einen variablen Zinssatz",
-          "Create Fund": "Fonds erstellen",
-          "Create GL Account": "Erstellen Sie ein GL-Konto",
-          "Create Group": "Gruppe erstellen",
-          "Create Holiday": "Urlaub erstellen",
-          "Create Hook": "Hook erstellen",
-          "Create Journal Entries": "Erstellen Sie Journaleinträge",
-          "Create Loan Product": "Darlehensprodukt erstellen",
-          "Create Office": "Büro erstellen",
-          "Create Payment Type": "Zahlungsart erstellen",
-          "Create Preference": "Präferenz erstellen",
-          "Create Provisioning Criteria": "Erstellen Sie Bereitstellungskriterien",
-          "Create Provisioning Entry": "Bereitstellungseintrag erstellen",
-          "Create Recurring Deposit Product": "Erstellen Sie ein Produkt mit wiederkehrender Einzahlung",
-          "Create Report": "Bericht erstellen",
-          "Create SMS Campaign": "Erstellen Sie eine SMS-Kampagne",
-          "Create Self Service User": "Erstellen Sie einen Self-Service-Benutzer",
-          "Create Share Product": "Share-Produkt erstellen",
-          "Create Standing Instructions": "Erstellen Sie Standanweisungen",
-          "Create Surveys": "Erstellen Sie Umfragen",
-          "Create Tax Component": "Steuerkomponente erstellen",
-          "Create Tax Groups": "Steuergruppen erstellen",
-          "Create Teller": "Teller erstellen",
-          "Create Template": "Vorlage erstellen",
-          "Create User": "Benutzer erstellen",
-          "Create more": "Schaffen Sie mehr",
-          "Dashboard": "Armaturenbrett",
-          "Day": "Tag",
-          "Deactivate": "Deaktivieren",
-          "Define New Mapping": "Definieren Sie eine neue Zuordnung",
-          "Define Working Days": "Arbeitstage definieren",
-          "Delete": "Löschen",
-          "Delete All": "Alles löschen",
-          "Delete Code": "Code löschen",
-          "Delete Question": "Frage löschen",
-          "Delete Selected": "Ausgewählte löschen",
-          "Delete Signature": "Signatur löschen",
-          "Disable": "Deaktivieren",
-          "Dividends": "Dividenden",
-          "Download": "Herunterladen",
-          "Download CSV": "CSV herunterladen",
-          "Edit": "Bearbeiten",
-          "Edit Code": "Code bearbeiten",
-          "Edit Schedule": "Zeitplan bearbeiten",
-          "Edit Survey": "Umfrage bearbeiten",
-          "Enable": "Aktivieren",
-          "Expand All": "Alle erweitern",
-          "Export": "Export",
-          "Export CSV": "CSV exportieren",
-          "Foreclosure": "Zwangsvollstreckung",
-          "GLIM Loan Application": "GLIM-Kreditantrag",
-          "GSIM Application": "GSIM-Anwendung",
-          "Generate Report": "Bericht generieren",
-          "Get Parameters": "Parameter abrufen",
-          "Go to next step": "Gehen Sie zum nächsten Schritt",
-          "Group Loan Application": "Gruppenkreditantrag",
-          "Group Saving Application": "Gruppenspeicheranwendung",
-          "Hide Incentives": "Anreize ausblenden",
-          "Home Screen Tour": "Startbildschirm-Tour",
-          "Import Center": "Importcenter",
-          "Import Client": "Client importieren",
-          "Import Employees": "Mitarbeiter importieren",
-          "Import Group": "Gruppe importieren",
-          "Import Offices": "Importbüros",
-          "Initiate Dividend": "Dividende einleiten",
-          "Link Job Step": "Jobschritt verknüpfen",
-          "Login": "Anmeldung",
-          "Manage Groups": "Gruppen verwalten",
-          "Manage Members": "Mitglieder verwalten",
-          "Month": "Monat",
-          "More": "Mehr",
-          "New Cashier": "Neue Kassiererin",
-          "New Fixed Deposits Account": "Neues Festgeldkonto",
-          "New Loan Account": "Neues Kreditkonto",
-          "New Recurring Deposit Account": "Neues Konto für wiederkehrende Einlagen",
-          "New Savings Account": "Neues Sparkonto",
-          "New Share Account": "Neues Aktienkonto",
-          "Next": "Nächste",
-          "No": "NEIN",
-          "Parameters": "Parameter",
-          "Pattern": "Muster",
-          "Pay": "Zahlen",
-          "Payments": "Zahlungen",
-          "Permissions": "Berechtigungen",
-          "Pie Chart": "Kuchendiagramm",
-          "Post Dividend": "Post-Dividende",
-          "Previous": "Vorherige",
-          "Print": "Drucken",
-          "Proceed": "Fortfahren",
-          "Reactivate": "Reaktivieren",
-          "Recapture": "Zurückerobern",
-          "Recreate": "Neu erstellen",
-          "Redirect to New Transaction": "Weiterleitung zur neuen Transaktion",
-          "Refresh": "Aktualisierung",
-          "Reject": "Ablehnen",
-          "Reject transfer": "Übertragung ablehnen",
-          "Release Amount": "Freigabebetrag",
-          "Remove": "Entfernen",
-          "Request OTP": "OTP anfordern",
-          "Reschedule": "Neu planen",
-          "Resend OTP": "OTP erneut senden",
-          "Reset": "Zurücksetzen",
-          "Reset Password": "Passwort zurücksetzen",
-          "Retrieve": "Abrufen",
-          "Revert Transaction": "Transaktion rückgängig machen",
-          "Run Catch-Up": "Führen Sie Catch-Up durch",
-          "Run Periodic Accruals": "Führen Sie periodische Rückstellungen durch",
-          "Run Report": "Bericht ausführen",
-          "Run Selected Jobs": "Ausgewählte Jobs ausführen",
-          "Sale Loan": "Verkaufsdarlehen",
-          "Save Changes": "Änderungen speichern",
-          "Search": "Suchen",
-          "Search Instructions": "Suchanweisungen",
-          "Settle Cash": "Bargeld begleichen",
-          "Setup Accounting": "Buchhaltung einrichten",
-          "Setup Funds and Reports": "Richten Sie Fonds und Berichte ein",
-          "Setup Organization": "Organisation einrichten",
-          "Setup Products": "Setup-Produkte",
-          "Setup System": "Setup-System",
-          "Staff": "Personal",
-          "Staff Assignment History": "Verlauf der Personalzuweisungen",
-          "Subledger Account": "Nebenbuchkonto",
-          "Submit": "Einreichen",
-          "Summary": "Zusammenfassung",
-          "Survey": "Umfrage",
-          "Suspend": "Aussetzen",
-          "Take Survey": "Nehmen Sie an der Umfrage teil",
-          "Transaction Reverted": "Transaktion rückgängig gemacht",
-          "Transfer Client": "Client übertragen",
-          "Transfer Clients": "Kunden übertragen",
-          "Unassign Staff": "Personalzuweisung aufheben",
-          "Undo Rejection": "Ablehnung rückgängig machen",
-          "Undo Transfer": "Übertragung rückgängig machen",
-          "Update Default Savings": "Standardeinsparungen aktualisieren",
-          "Upload": "Hochladen",
-          "Upload Signature": "Signatur hochladen",
-          "Validate": "Bestätigen",
-          "Validate OTP": "OTP validieren",
-          "View": "Sicht",
-          "View Active Accounts": "Aktive Konten anzeigen",
-          "View Cashiers": "Kassierer anzeigen",
-          "View Closed Accounts": "Geschlossene Konten anzeigen",
-          "View Collaterals": "Sicherheiten anzeigen",
-          "View History": "Siehe Verlauf",
-          "View Incentives": "Anreize anzeigen",
-          "View Journal Entries": "Journaleinträge anzeigen",
-          "View Standing Instructions": "Ständige Anweisungen anzeigen",
-          "View Transactions History": "Transaktionsverlauf anzeigen",
-          "Waive": "Verzichten",
-          "Waive Charge": "Auf Gebühr verzichten",
-          "Week": "Woche",
-          "Withdraw": "Zurückziehen",
-          "Yes": "Ja"
-      },
-      "commons": {
-          "50 characters long": "50 Zeichen lang",
-          "8 characters long": "8 Zeichen lang",
-          "Amount must be": "Betrag muss sein",
-          "At least one restricted product": "Mindestens ein eingeschränktes Produkt",
-          "At least one role": "Mindestens eine Rolle",
-          "Maximum Value must be": "Der Maximalwert muss sein",
-          "Minimum Principal": "Mindestkapital",
-          "Minimum Value must be": "Der Mindestwert muss sein",
-          "Password should be at least": "Das Passwort sollte mindestens sein",
-          "Password should include a": "Das Passwort sollte Folgendes enthalten:",
-          "Password should not be more than": "Das Passwort sollte nicht größer als sein",
-          "a positive number": "eine positive Zahl",
-          "a positive number with": "eine positive Zahl mit",
-          "and at": "und bei",
-          "and must be greater than": "und muss größer sein als",
-          "are": "Sind",
-          "be larger than 0 and at most 100": "größer als 0 und höchstens 100 sein",
-          "begin with a special character or number": "beginnen mit einem Sonderzeichen oder einer Zahl",
-          "cannot begin with a special character or number": "darf nicht mit einem Sonderzeichen oder einer Zahl beginnen",
-          "decimal places": "Nachkommastellen",
-          "do not match": "nicht übereinstimmen",
-          "does not match": "stimmt nicht überein",
-          "greater equal to than 0": "größer gleich 0",
-          "invalid": "ungültig",
-          "is": "Ist",
-          "is required": "ist erforderlich",
-          "least one uppercase": "mindestens ein Großbuchstabe",
-          "lowercase and special character": "Kleinbuchstaben und Sonderzeichen",
-          "must be a positive integer": "muss eine positive ganze Zahl sein",
-          "must be an integer between -9999 and 9999": "muss eine ganze Zahl zwischen -9999 und 9999 sein",
-          "must be between 1 and 12": "muss zwischen 1 und 12 liegen",
-          "must be larger than 0": "muss größer als 0 sein",
-          "must be selected": "muss ausgewählt werden",
-          "must consist of 2 alphabetic characters": "muss aus 2 Buchstaben bestehen",
-          "numeral": "Ziffer",
-          "required": "erforderlich",
-          "required and cannot be negative": "erforderlich und darf nicht negativ sein",
-          "should": "sollen"
-      },
-      "heading": {
-          "Account Linked Financial": "Liste der Konten, die mit verschiedenen Finanzaktivitäten verknüpft sind. Um mehr zu erfahren, klicken Sie:",
-          "Account Name": "Kontoname",
-          "Account Number Preferences": "Kontonummerneinstellungen",
-          "Account Summary": "Kontoübersicht",
-          "Accounting": "Buchhaltung",
-          "Accounting Rules": "Rechnungslegungsregeln",
-          "Accounts Linked to Financial Activities": "Mit Finanzaktivitäten verknüpfte Konten",
-          "Accounts linked to Financial Activities": "Mit Finanzaktivitäten verknüpfte Konten",
-          "Accruals": "Rückstellungen",
-          "Active Asset Transfer": "Aktive Vermögensübertragung",
-          "AdHocQuery": "AdHocQuery",
-          "Add Account": "Konto hinzufügen",
-          "Add Currency Form": "Währungsformular hinzufügen",
-          "Add Journal Entry Form": "Journaleintragsformular hinzufügen",
-          "Add Loan Collateral": "Kreditsicherheiten hinzufügen",
-          "Add Role": "Rolle hinzufügen",
-          "Add/Edit Currency": "Währung hinzufügen/bearbeiten",
-          "Address": "Adresse",
-          "Advanced Accounting Rules": "Erweiterte Buchhaltungsregeln",
-          "All Charges": "Alle Anklagen",
-          "All Dividends": "Alle Dividenden",
-          "All Interest Rates": "Alle Zinssätze",
-          "All Standing Instructions": "Alle Standanweisungen",
-          "All Transactions": "Alle Transaktionen",
-          "And thereafter, in Multiples of": "Und danach in Vielfachen von",
-          "Approve Share": "Freigabe genehmigen",
-          "Assets": "Vermögenswerte",
-          "Assets / Liability": "Vermögenswerte / Verbindlichkeiten",
-          "Audit Trails": "Buchungsprotokolle",
-          "Balance": "Gleichgewicht",
-          "Block Savings Account": "Sparkonto sperren",
-          "Bulk Import": "Massenimport",
-          "Bulk Loan Reassignment": "Neuzuweisung von Massenkrediten",
-          "Business Rule Parameters": "Geschäftsregelparameter",
-          "COB Catch-Up is": "COB Catch-Up ist",
-          "Calculate Interest": "Zinsen berechnen",
-          "Campaign Message": "Kampagnenbotschaft",
-          "Capture Client Image": "Client-Bild erfassen",
-          "Center Closed": "Zentrum geschlossen",
-          "Center Name": "Name des Zentrums",
-          "Centers": "Zentren",
-          "Change Password": "Kennwort ändern",
-          "Charges": "Gebühren",
-          "Charges Overview": "Gebührenübersicht",
-          "Chart of Accounts": "Kontenplan",
-          "Client": "Klient",
-          "Client Collateral Details": "Details zur Kundensicherheit",
-          "Client Members": "Kundenmitglieder",
-          "Client Type": "Clienttyp",
-          "Clients": "Kunden",
-          "Closing Entries": "Schließende Eingänge",
-          "Collateral Data": "Sicherheitendaten",
-          "Collateral Management": "Sicherheitenverwaltung",
-          "Collaterals Data": "Daten zu Sicherheiten",
-          "Command": "Befehl",
-          "Configuration Wizard": "Konfigurationsassistent",
-          "Configuration Wizard Setup": "Sie haben die Einrichtung des Konfigurationsassistenten erfolgreich abgeschlossen.",
-          "Configurations": "Konfigurationen",
-          "Configure Fund Sources for Payment Channels": "Konfigurieren Sie Geldquellen für Zahlungskanäle",
-          "Configure Maker Checker Tasks": "Konfigurieren Sie Maker Checker-Aufgaben",
-          "Configure Maker-Checker Tasks": "Konfigurieren Sie Maker-Checker-Aufgaben",
-          "Configure Mifos Organization Needs": "Die folgende Führung hilft Ihnen dabei, Mifos entsprechend den Anforderungen Ihres Unternehmens zu konfigurieren.",
-          "Create Charge": "Ladung erstellen",
-          "Create Closure": "Abschluss erstellen",
-          "Create Code": "Code erstellen",
-          "Create Data Table": "Erstellen Sie eine Datentabelle",
-          "Create Datatable": "Datentabelle erstellen",
-          "Create Employee": "Mitarbeiter anlegen",
-          "Create GL account": "GL-Konto erstellen",
-          "Create Holiday": "Urlaub erstellen",
-          "Create Journal Entries": "Erstellen Sie Journaleinträge",
-          "Create Office": "Büro erstellen",
-          "Create Report": "Bericht erstellen",
-          "Create User": "Benutzer erstellen",
-          "Create fixed deposit product": "Erstellen Sie ein Festgeldprodukt",
-          "Create loan product": "Kreditprodukt erstellen",
-          "Create recurring deposit product": "Erstellen Sie ein wiederkehrendes Einzahlungsprodukt",
-          "Create saving product": "Sparprodukt erstellen",
-          "Create share product": "Share-Produkt erstellen",
-          "Currency": "Währung",
-          "Currency Configuration": "Währungskonfiguration",
-          "Dashboard": "Armaturenbrett",
-          "Default Shares per Client": "Standardanteile pro Kunde",
-          "Define New Mapping": "Definieren Sie eine neue Zuordnung",
-          "Delete Client Signature": "Client-Signatur löschen",
-          "Delinquency Buckets": "Kriminalitätseimer",
-          "Delinquency Ranges": "Zahlungsverzugsbereiche",
-          "Deposit Frequency": "Einzahlungshäufigkeit",
-          "Deposit Money To Saving Account": "Zahlen Sie Geld auf das Sparkonto ein",
-          "Deposit Period": "Einzahlungszeitraum",
-          "Details": "Einzelheiten",
-          "Disable": "Deaktivieren",
-          "Documents": "Unterlagen",
-          "Due Collections": "Fällige Sammlungen",
-          "Due Savings Collections": "Fällige Spareinzüge",
-          "Edit": "Bearbeiten",
-          "Edit Note": "Notiz bearbeiten",
-          "Email External Service": "E-Mail an externen Dienst",
-          "Employees": "Mitarbeiter",
-          "Enable": "Aktivieren",
-          "Entity Data Table Checks": "Überprüfungen der Entitätsdatentabelle",
-          "Entity to Entity Mapping": "Zuordnung von Entität zu Entität",
-          "Event Settings": "Ereigniseinstellungen",
-          "Expenses": "Kosten",
-          "External Asset Owner": "Externer Asset-Eigentümer",
-          "External Services": "Externe Dienste",
-          "Family Member": "Familienmitglied",
-          "Family Members": "Familienmitglieder",
-          "Fees to Specific Income Accounts": "Gebühren für bestimmte Einkommenskonten",
-          "Filter holidays": "Suchleiste zum Filtern von Feiertagen nach verschiedenen Büros.",
-          "Filter reports by name": "Suchleiste zum Filtern von Berichten nach Namen.",
-          "Fixed Deposit Accounts": "Festgeldkonten",
-          "Fixed Deposit Details": "Details zur Festgeldeinlage",
-          "Fixed Deposit Products": "Festgeldprodukte",
-          "Fixed Deposit Transactions": "Festgeldtransaktionen",
-          "Floating Rates": "Variable Zinssätze",
-          "For Pre-mature closure": "Für vorzeitigen Verschluss",
-          "Frequent Activities": "Häufige Aktivitäten",
-          "Frequent Postings": "Häufige Beiträge",
-          "Fund Mapping": "Fondszuordnung",
-          "Fund Sources for Payment Channels": "Finanzierungsquellen für Zahlungskanäle",
-          "GLIM Account Overview": "GLIM-Kontoübersicht",
-          "GLIM Loans Account Overview": "Übersicht über das GLIM-Darlehenskonto",
-          "GSIM Account Overview": "Übersicht über das GSIM-Konto",
-          "General": "Allgemein",
-          "Global Configuration options": "Globale Konfigurationsoptionen und ihr aktueller Status. Für weitere Details klicken Sie",
-          "Group Details": "Gruppendetails",
-          "Group Members": "Gruppenmitglieder",
-          "Group Name": "Gruppenname",
-          "Groups": "Gruppen",
-          "Guarantee Requirements": "Garantieanforderungen",
-          "Guarantor Detail": "Details zum Bürgen",
-          "Guarantors": "Garanten",
-          "Guarantors Details": "Angaben zu den Bürgen",
-          "Hold Amount": "Betrag zurückhalten",
-          "Identities": "Identitäten",
-          "Import Employees": "Mitarbeiter importieren",
-          "Import Offices": "Importbüros",
-          "Inactivate Charge": "Ladung deaktivieren",
-          "Incentives": "Anreize",
-          "Income": "Einkommen",
-          "Installment Amount Variations": "Variationen der Ratenbeträge",
-          "Interest Calculations": "Zinsberechnungen",
-          "Interest Details": "Interessendetails",
-          "Interest Rate Chart": "Zinsdiagramm",
-          "Interest Rate Charts": "Zinsdiagramme",
-          "Interest Recalculation": "Neuberechnung der Zinsen",
-          "Interest Transfer": "Zinsübertragung",
-          "It's required to add at least one Slab": "Es ist erforderlich, mindestens eine Platte hinzuzufügen",
-          "Journal Entries": "Journaleinträge",
-          "Keyboard Shortcuts": "Tastatürkürzel",
-          "Last Active": "letzte Aktivität",
-          "Liabilities": "Verbindlichkeiten",
-          "List of all codes in the Mifos system": "Liste aller Codes im Mifos-System für Ihre Organisation.",
-          "List of all currently available data tables": "Liste aller aktuell verfügbaren Datentabellen.",
-          "List of all currently available reports": "Liste aller derzeit verfügbaren Berichte. Für weitere Details klicken Sie",
-          "List of all maker checker tasks": "Liste aller Maker-Checker-Aufgaben. Für weitere Details klicken Sie",
-          "List of all scheduled batch jobs": "Liste aller geplanten Batch-Jobs",
-          "List of charges in the organization. For more details click": "Liste der Gebühren in der Organisation. Für weitere Details klicken Sie",
-          "List of chart of all the accounts being used by your organization.": "Liste mit Diagrammen aller von Ihrer Organisation verwendeten Konten.",
-          "List of closures. To know more click": "Liste der Schließungen. Um mehr zu erfahren, klicken Sie",
-          "List of currencies available.": "Liste der verfügbaren Währungen.",
-          "List of employees in the organization.": "Liste der Mitarbeiter in der Organisation.",
-          "List of loan products in the organization": "Liste der Kreditprodukte in der Organisation. Für weitere Details klicken Sie",
-          "List of offices in the organization.": "Liste der Büros in der Organisation.",
-          "List of recurring deposit products in the organization": "Liste der wiederkehrenden Einzahlungsprodukte in der Organisation. Für weitere Details klicken Sie",
-          "List of roles defined within the organization": "Liste der innerhalb der Organisation definierten Rollen. oder mehr Details klicken",
-          "List of saving products in the organization": "Liste der Sparprodukte in der Organisation. Für weitere Details klicken Sie",
-          "List of share products in the organization": "Liste der Aktienprodukte in der Organisation. Für weitere Details klicken Sie",
-          "Loan Account OverView": "Kreditkontoübersicht",
-          "Loan Accounts": "Kreditkonten",
-          "Loan Delinquency Tags": "Tags für Kreditausfälle",
-          "Loan Details": "Kreditdetails",
-          "Loan Product": "Darlehensprodukt",
-          "Loan Products": "Kreditprodukte",
-          "Loan Provisioning Criteria": "Kriterien für die Kreditbereitstellung",
-          "Loan Purpose": "Darlehen Zweck",
-          "Loan Repayments": "Darlehensrückzahlungen",
-          "Loan Summary": "Kreditübersicht",
-          "Loan Tranche Details": "Details zur Darlehenstranche",
-          "Loan Tranche Details are not allowed for this Loan Product": "Angaben zur Kredittranche sind für dieses Kreditprodukt nicht zulässig",
-          "Lock-in Period": "Sperrfrist",
-          "Manage Codes": "Codes verwalten",
-          "Manage Data Tables": "Datentabellen verwalten",
-          "Manage Data tables": "Datentabellen verwalten",
-          "Manage Delinquency Buckets": "Verzugsgruppen verwalten",
-          "Manage Delinquency Ranges": "Verzugsbereiche verwalten",
-          "Manage Employees": "Mitarbeiter verwalten",
-          "Manage External Events": "Externe Ereignisse verwalten",
-          "Manage Funds": "Fonds verwalten",
-          "Manage Holidays": "Feiertage verwalten",
-          "Manage Hooks": "Hooks verwalten",
-          "Manage Jobs": "Jobs verwalten",
-          "Manage Offices": "Büros verwalten",
-          "Manage Reports": "Berichte verwalten",
-          "Manage Roles and Permissions": "Verwalten Sie Rollen und Berechtigungen",
-          "Manage Scheduler Jobs": "Verwalten Sie Scheduler-Jobs",
-          "Manage Surveys": "Umfragen verwalten",
-          "Manage Tax Components": "Steuerkomponenten verwalten",
-          "Manage Tax Configurations": "Steuerkonfigurationen verwalten",
-          "Manage Tax Groups": "Steuergruppen verwalten",
-          "Map Fees to Specific Income Accounts": "Ordnen Sie Gebühren bestimmten Einkommenskonten zu",
-          "Map Penalties to Specific Income Accounts": "Ordnen Sie Strafen bestimmten Einkommenskonten zu",
-          "Market Price Periods": "Marktpreisperioden",
-          "Maximum Deposit Term": "Maximale Einzahlungsdauer",
-          "Migrate Opening Balances (Office-wise)": "Eröffnungssalden migrieren (büroweise)",
-          "Migrate opening balances (Office-wise)": "Eröffnungssalden migrieren (büroweise)",
-          "Minimum Active Period": "Mindestaktiver Zeitraum",
-          "Minimum Deposit Term": "Mindesteinzahlungsdauer",
-          "Moratorium": "Moratorium",
-          "Nominal Interest Rate by loan cycle": "Nominalzinssatz nach Kreditzyklus",
-          "Notes": "Anmerkungen",
-          "Notification External Service": "Benachrichtigung Externer Dienst",
-          "Number of Repayments by loan cycle": "Anzahl der Rückzahlungen nach Kreditzyklus",
-          "Offices": "Büros",
-          "Options": "Optionen",
-          "Other Details": "Andere Details",
-          "Overdue Charges": "Überfällige Gebühren",
-          "Password Preferences": "Passworteinstellungen",
-          "Payment Type": "Zahlungsart",
-          "Penalties to Specific Income Accounts": "Strafen für bestimmte Einkommenskonten",
-          "Performance History": "Leistungsverlauf",
-          "Post Interest": "Interesse posten",
-          "Principal by loan cycle": "Kapital nach Darlehenszyklus",
-          "Products Mix": "Produktmix",
-          "Progress Bar": "Fortschrittsanzeige",
-          "Provisioning Entries": "Bereitstellungseinträge",
-          "Question": "Frage",
-          "Recent Activities": "Kürzliche Aktivitäten",
-          "Recurring Deposit Accounts": "Wiederkehrende Einlagenkonten",
-          "Recurring Deposit Details": "Details zur wiederkehrenden Einzahlung",
-          "Recurring Deposit Products": "Produkte mit wiederkehrender Einzahlung",
-          "Recurring Deposit Transactions": "Wiederkehrende Einzahlungstransaktionen",
-          "Reject Share": "Teilen ablehnen",
-          "Release Amount": "Freigabebetrag",
-          "Repaid Every": "Alle zurückgezahlt",
-          "Report Parameter": "Berichtsparameter",
-          "Revert Transaction": "Transaktion rückgängig machen",
-          "S3 Amazon External Service": "S3 Amazon Externer Service",
-          "SMS Campaigns": "SMS-Kampagnen",
-          "SMS External Service": "Externer SMS-Dienst",
-          "Saved Successfully": "Erfolgreich gespeichert",
-          "Saving Accounts": "Sparkonten",
-          "Savings Account Overview": "Übersicht über das Sparkonto",
-          "Savings Accounts": "Sparkonten",
-          "Savings Details": "Spardetails",
-          "Savings Linkage": "Sparverknüpfung",
-          "Savings Products": "Sparprodukte",
-          "Savings Transactions": "Spargeschäfte",
-          "Scheduler Status": "Planerstatus",
-          "Scheduler status": "Planerstatus. Mit der Schaltfläche können Sie den Status ändern.",
-          "Search Activity": "Suchaktivität",
-          "Search Journal Entries": "Journaleinträge durchsuchen",
-          "Search bar to filter GL accounts.": "Suchleiste zum Filtern von Hauptbuchkonten.",
-          "Search bar to filter charges.": "Suchleiste zum Filtern von Gebühren.",
-          "Search bar to filter closures by office.": "Suchleiste zum Filtern von Schließungen nach Büro.",
-          "Search bar to filter codes": "Suchleiste zum Filtern von Codes.",
-          "Search bar to filter configurations": "Suchleiste zum Filtern von Konfigurationen.",
-          "Search bar to filter currencies.": "Suchleiste zum Filtern von Währungen.",
-          "Search bar to filter datatables": "Suchleiste zum Filtern von Datentabellen.",
-          "Search bar to filter employees.": "Suchleiste zum Filtern von Mitarbeitern.",
-          "Search bar to filter jobs": "Suchleiste zum Filtern von Jobs.",
-          "Search bar to filter loan products.": "Suchleiste zum Filtern von Kreditprodukten.",
-          "Search bar to filter offices.": "Suchleiste zum Filtern von Büros.",
-          "Search bar to filter recurring deposit products.": "Suchleiste zum Filtern wiederkehrender Einzahlungsprodukte.",
-          "Search bar to filter roles": "Suchleiste zum Filtern von Rollen.",
-          "Search bar to filter saving products.": "Suchleiste zum Filtern von Sparprodukten.",
-          "Search bar to filter share products.": "Suchleiste zum Filtern von Share-Produkten.",
-          "Select Excel File": "Wählen Sie Excel-Datei",
-          "Selected Clients": "Ausgewählte Kunden",
-          "Selected Groups": "Ausgewählte Gruppen",
-          "Settings": "Einstellungen",
-          "Share Accounts": "Konten teilen",
-          "Share Products": "Produkte teilen",
-          "Shares Accounts": "Aktienkonten",
-          "Shares Details": "Gibt Details weiter",
-          "Shares per Client": "Anteile pro Kunde",
-          "Standing Instructions History": "Ständige Anweisungen Geschichte",
-          "Submitted On Date": "Eingereicht am Datum",
-          "Success!": "Erfolg!",
-          "Successfully completed": "Sie haben die Einrichtung von erfolgreich abgeschlossen",
-          "Summary Details": "Zusammenfassungsdetails",
-          "Tax Components": "Steuerkomponenten",
-          "Tax Group": "Steuergruppe",
-          "Teller / Cashier Management": "Kassierer-/Kassiererverwaltung",
-          "Template": "Vorlage",
-          "Template Message": "Vorlagennachricht",
-          "Template Parameters": "Vorlagenparameter",
-          "Term Options": "Laufzeitoptionen",
-          "Terms": "Bedingungen",
-          "Total Withdrawals": "Gesamtabhebungen",
-          "Transaction Details": "Transaktionsdetails",
-          "Transaction Reverted": "Transaktion rückgängig gemacht",
-          "Transactions": "Transaktionen",
-          "Transferred From": "Transferiert von",
-          "Transferred To": "Übertragen auf",
-          "Transferring From Details": "Von Details übertragen",
-          "Tree View": "Baumsicht",
-          "Two-Factor Configuration": "Zwei-Faktor-Konfiguration",
-          "Unassign Role": "Rollenzuweisung aufheben",
-          "Unassign Staff": "Personalzuweisung aufheben",
-          "Undo": "Rückgängig machen",
-          "Undo Transaction": "Transaktion rückgängig machen",
-          "Upcoming Charges": "Kommende Anklagen",
-          "Upload": "Hochladen",
-          "Upload Client Image": "Laden Sie das Clientbild hoch",
-          "Upload Client Signature": "Laden Sie die Kundensignatur hoch",
-          "Users": "Benutzer",
-          "View Checker Inbox": "Checker-Posteingang anzeigen",
-          "View Client Signature": "Client-Signatur anzeigen",
-          "View Journal Entry": "Journaleintrag anzeigen",
-          "Waive Charge": "Auf Gebühr verzichten",
-          "Welcome to Mifos": "Willkommen bei Mifos",
-          "Withdraw Money From Saving Account": "Geld vom Sparkonto abheben",
-          "Withhold Tax": "Quellensteuer",
-          "Working Days": "Arbeitstage",
-          "You have created": "Du hast erstellt",
-          "successfully select option": "erfolgreich. Bitte wählen Sie eine der folgenden Optionen aus, um fortzufahren."
-      },
-      "inputs": {
-          "ACCOUNTING": "BUCHHALTUNG",
-          "ADDRESS": "ADRESSE",
-          "Above Changes are Effective from": "Die oben genannten Änderungen gelten ab",
-          "Absent": "Abwesend",
-          "Account": "Konto",
-          "Account Code": "Konto Code",
-          "Account Details": "Kontodetails",
-          "Account Name": "Kontoname",
-          "Account No": "Konto Nr.",
-          "Account Number": "Accountnummer",
-          "Account Number Preferences": "Kontonummerneinstellungen",
-          "Account Type": "Konto Typ",
-          "Account Usage": "Kontonutzung",
-          "Account action": "Kontoaktion",
-          "Account moves out of NPA only after all arrears have been cleared": "Das Konto wird erst dann aus dem NPA-Konto entfernt, wenn alle Zahlungsrückstände beglichen wurden",
-          "Account to Credit": "Konto zur Gutschrift",
-          "Account to Debit": "Konto zur Belastung",
-          "Accounting Rule": "Rechnungslegungsregel",
-          "Accounting Rule Name": "Name der Buchhaltungsregel",
-          "Accrue Date": "Abgrenzungsdatum",
-          "Accrue Till Date": "Bis zum Datum ansammeln",
-          "Action": "Aktion",
-          "Action Name": "Aktionsname",
-          "Actions": "Aktionen",
-          "Activated On": "Aktiviert am",
-          "Activated On Date": "Aktiviert am Datum",
-          "Activation Date": "Aktivierungs-Datum",
-          "Activation date": "Aktivierungs-Datum",
-          "Active": "Aktiv",
-          "Active Client Borrowers": "Aktive Kundenkreditnehmer",
-          "Active Client Loans": "Aktive Kundenkredite",
-          "Active Clients": "Aktive Kunden",
-          "Active Group Borrowers": "Aktive Gruppenkreditnehmer",
-          "Active Group Loans": "Aktive Gruppendarlehen",
-          "Active Overdue Client Loans": "Aktive überfällige Kundenkredite",
-          "Active Overdue Group Loans": "Aktive überfällige Gruppenkredite",
-          "Active Status": "Aktiver Status",
-          "Actual Available Balance": "Tatsächlich verfügbares Guthaben",
-          "Add Clients": "Kunden hinzufügen",
-          "Add Fee Frequency": "Gebührenhäufigkeit hinzufügen",
-          "Add Groups": "Gruppen hinzufügen",
-          "Add Journal Entries": "Journaleinträge hinzufügen",
-          "Added On": "Hinzugefügt zu",
-          "Address": "Adresse",
-          "Address Line": "Adresszeile",
-          "Adjust advance payments toward future installments": "Passen Sie Vorauszahlungen an zukünftige Raten an",
-          "Adjust interest rates for remainder of loan": "Passen Sie die Zinssätze für die Restlaufzeit des Darlehens an",
-          "Advance payments adjustment type": "Art der Anpassung der Vorauszahlungen",
-          "Affected GL Entry (Credit)": "Betroffener FIBU-Eintrag (Gutschrift)",
-          "Affected GL Entry (Credit) Rule Type": "Betroffener FIBU-Eintragsregeltyp (Kredit).",
-          "Affected GL Entry (Debit)": "Betroffener FIBU-Eintrag (Soll)",
-          "Affected GL Entry (Debit) Rule Type": "Betroffener FIBU-Eintragsregeltyp (Soll).",
-          "Age": "Alter",
-          "All": "Alle",
-          "Allocate Cash": "Bargeld zuweisen",
-          "Allocation": "Zuweisung",
-          "Allow Approved / Disbursed Amounts Over Applied": "Zu viel angewendete genehmigte/ausgezahlte Beträge zulassen",
-          "Allow Partial Interest Calculation with same as repayment": "Teilweise Zinsberechnung mit gleicher Rückzahlung zulassen",
-          "Allow Withdrawals": "Auszahlungen zulassen",
-          "Allow dividends for inactive clients": "Dividenden für inaktive Kunden zulassen",
-          "Allow fixing of the installment amount": "Ermöglichen Sie die Festlegung des Ratenbetrags",
-          "Allow overriding select terms and settings in loan accounts": "Erlauben Sie das Überschreiben ausgewählter Bedingungen und Einstellungen in Kreditkonten",
-          "Allowed Products": "Zulässige Produkte",
-          "Allowed to be used for providing Topup Loans": "Darf für die Bereitstellung von Aufstockungsdarlehen verwendet werden",
-          "Alt": "Alt",
+    "breadcrumbs": {
+      "Home": "Heim"
+    },
+    "buttons": {
+      "Accept Transfer": "Akzeptieren Sie die Übertragung",
+      "Actions": "Aktionen",
+      "Activate": "aktivieren Sie",
+      "Activate Self Service User": "Aktivieren Sie den Self-Service-Benutzer",
+      "Add": "Hinzufügen",
+      "Add Account": "Konto hinzufügen",
+      "Add Charge": "Gebühr hinzufügen",
+      "Add Clients": "Kunden hinzufügen",
+      "Add Code Value": "Codewert hinzufügen",
+      "Add Collateral": "Sicherheiten hinzufügen",
+      "Add Column": "Spalte hinzufügen",
+      "Add Currency": "Währung hinzufügen",
+      "Add Event": "Ereignis hinzufügen",
+      "Add Funds": "Geld hinzufügen",
+      "Add Group": "Gruppe hinzufügen",
+      "Add Option": "Option hinzufügen",
+      "Add Payment": "Zahlung hinzufügen",
+      "Add Question": "Frage hinzufügen",
+      "Add Report Parameter": "Berichtsparameter hinzufügen",
+      "Add Role": "Rolle hinzufügen",
+      "Add Rule": "Regel hinzufügen",
+      "Add Slab": "Platte hinzufügen",
+      "Add/Edit": "Hinzufügen/Bearbeiten",
+      "Adjustment": "Einstellung",
+      "Advance Options": "Erweiterte Optionen",
+      "Allocate Cash": "Bargeld zuweisen",
+      "Applications": "Anwendungen",
+      "Apply Changes": "Änderungen übernehmen",
+      "Assign Staff": "Personal zuweisen",
+      "Attach Meeting": "Besprechung anhängen",
+      "Attendance": "Teilnahme",
+      "Back": "Zurück",
+      "Bar Chart": "Balkendiagramm",
+      "Bulk JLG Loan Application": "Massenantrag für einen JLG-Kredit",
+      "Buy Back Loan": "Rückkaufdarlehen",
+      "Cancel": "Stornieren",
+      "Cancel Sale Loan": "Verkaufsdarlehen kündigen",
+      "Capture": "Erfassen",
+      "Centers Saving Application": "Anwendung zum Speichern von Zentren",
+      "Change Password": "Kennwort ändern",
+      "Charges Overview": "Gebührenübersicht",
+      "Client Screen Reports": "Kundenbildschirmberichte",
+      "Close": "Schließen",
+      "Close Config. Wizard": "Konfiguration schließen. Magier",
+      "Close Configuration Wizard": "Schließen Sie den Konfigurationsassistenten",
+      "Collapse All": "Alles reduzieren",
+      "Collection Sheet": "Sammelblatt",
+      "Committee": "Ausschuss",
+      "Confirm": "Bestätigen",
+      "Create": "Erstellen",
+      "Create AdHoc Query": "Erstellen Sie eine AdHoc-Abfrage",
+      "Create Center": "Zentrum erstellen",
+      "Create Charge": "Ladung erstellen",
+      "Create Client": "Client erstellen",
+      "Create Closure": "Abschluss erstellen",
+      "Create Code": "Code erstellen",
+      "Create Collateral": "Sicherheiten erstellen",
+      "Create Data Table": "Erstellen Sie eine Datentabelle",
+      "Create Datatable": "Datentabelle erstellen",
+      "Create Delinquency Bucket": "Erstellen Sie einen Zahlungsverzugs-Bucket",
+      "Create Employee": "Mitarbeiter anlegen",
+      "Create Fixed Deposit Product": "Erstellen Sie ein Festgeldprodukt",
+      "Create Floating Rate": "Erstellen Sie einen variablen Zinssatz",
+      "Create Fund": "Fonds erstellen",
+      "Create GL Account": "Erstellen Sie ein GL-Konto",
+      "Create Group": "Gruppe erstellen",
+      "Create Holiday": "Urlaub erstellen",
+      "Create Hook": "Hook erstellen",
+      "Create Journal Entries": "Erstellen Sie Journaleinträge",
+      "Create Loan Product": "Darlehensprodukt erstellen",
+      "Create Office": "Büro erstellen",
+      "Create Payment Type": "Zahlungsart erstellen",
+      "Create Preference": "Präferenz erstellen",
+      "Create Provisioning Criteria": "Erstellen Sie Bereitstellungskriterien",
+      "Create Provisioning Entry": "Bereitstellungseintrag erstellen",
+      "Create Recurring Deposit Product": "Erstellen Sie ein Produkt mit wiederkehrender Einzahlung",
+      "Create Report": "Bericht erstellen",
+      "Create SMS Campaign": "Erstellen Sie eine SMS-Kampagne",
+      "Create Self Service User": "Erstellen Sie einen Self-Service-Benutzer",
+      "Create Share Product": "Share-Produkt erstellen",
+      "Create Standing Instructions": "Erstellen Sie Standanweisungen",
+      "Create Surveys": "Erstellen Sie Umfragen",
+      "Create Tax Component": "Steuerkomponente erstellen",
+      "Create Tax Groups": "Steuergruppen erstellen",
+      "Create Teller": "Teller erstellen",
+      "Create Template": "Vorlage erstellen",
+      "Create User": "Benutzer erstellen",
+      "Create more": "Schaffen Sie mehr",
+      "Dashboard": "Armaturenbrett",
+      "Day": "Tag",
+      "Deactivate": "Deaktivieren",
+      "Define New Mapping": "Definieren Sie eine neue Zuordnung",
+      "Define Working Days": "Arbeitstage definieren",
+      "Delete": "Löschen",
+      "Delete All": "Alles löschen",
+      "Delete Code": "Code löschen",
+      "Delete Question": "Frage löschen",
+      "Delete Selected": "Ausgewählte löschen",
+      "Delete Signature": "Signatur löschen",
+      "Disable": "Deaktivieren",
+      "Dividends": "Dividenden",
+      "Download": "Herunterladen",
+      "Download CSV": "CSV herunterladen",
+      "Edit": "Bearbeiten",
+      "Edit Code": "Code bearbeiten",
+      "Edit Schedule": "Zeitplan bearbeiten",
+      "Edit Survey": "Umfrage bearbeiten",
+      "Enable": "Aktivieren",
+      "Expand All": "Alle erweitern",
+      "Export": "Export",
+      "Export CSV": "CSV exportieren",
+      "Foreclosure": "Zwangsvollstreckung",
+      "GLIM Loan Application": "GLIM-Kreditantrag",
+      "GSIM Application": "GSIM-Anwendung",
+      "Generate Report": "Bericht generieren",
+      "Get Parameters": "Parameter abrufen",
+      "Go to next step": "Gehen Sie zum nächsten Schritt",
+      "Group Loan Application": "Gruppenkreditantrag",
+      "Group Saving Application": "Gruppenspeicheranwendung",
+      "Hide Incentives": "Anreize ausblenden",
+      "Home Screen Tour": "Startbildschirm-Tour",
+      "Import Center": "Importcenter",
+      "Import Client": "Client importieren",
+      "Import Employees": "Mitarbeiter importieren",
+      "Import Group": "Gruppe importieren",
+      "Import Offices": "Importbüros",
+      "Initiate Dividend": "Dividende einleiten",
+      "Link Job Step": "Jobschritt verknüpfen",
+      "Login": "Anmeldung",
+      "Manage Groups": "Gruppen verwalten",
+      "Manage Members": "Mitglieder verwalten",
+      "Month": "Monat",
+      "More": "Mehr",
+      "New Cashier": "Neue Kassiererin",
+      "New Fixed Deposits Account": "Neues Festgeldkonto",
+      "New Loan Account": "Neues Kreditkonto",
+      "New Recurring Deposit Account": "Neues Konto für wiederkehrende Einlagen",
+      "New Savings Account": "Neues Sparkonto",
+      "New Share Account": "Neues Aktienkonto",
+      "Next": "Nächste",
+      "No": "NEIN",
+      "Parameters": "Parameter",
+      "Pattern": "Muster",
+      "Pay": "Zahlen",
+      "Payments": "Zahlungen",
+      "Permissions": "Berechtigungen",
+      "Pie Chart": "Kuchendiagramm",
+      "Post Dividend": "Post-Dividende",
+      "Previous": "Vorherige",
+      "Print": "Drucken",
+      "Proceed": "Fortfahren",
+      "Reactivate": "Reaktivieren",
+      "Recapture": "Zurückerobern",
+      "Recreate": "Neu erstellen",
+      "Redirect to New Transaction": "Weiterleitung zur neuen Transaktion",
+      "Refresh": "Aktualisierung",
+      "Reject": "Ablehnen",
+      "Reject transfer": "Übertragung ablehnen",
+      "Release Amount": "Freigabebetrag",
+      "Remove": "Entfernen",
+      "Request OTP": "OTP anfordern",
+      "Reschedule": "Neu planen",
+      "Resend OTP": "OTP erneut senden",
+      "Reset": "Zurücksetzen",
+      "Reset Password": "Passwort zurücksetzen",
+      "Retrieve": "Abrufen",
+      "Revert Transaction": "Transaktion rückgängig machen",
+      "Run Catch-Up": "Führen Sie Catch-Up durch",
+      "Run Periodic Accruals": "Führen Sie periodische Rückstellungen durch",
+      "Run Report": "Bericht ausführen",
+      "Run Selected Jobs": "Ausgewählte Jobs ausführen",
+      "Sale Loan": "Verkaufsdarlehen",
+      "Save Changes": "Änderungen speichern",
+      "Search": "Suchen",
+      "Search Instructions": "Suchanweisungen",
+      "Settle Cash": "Bargeld begleichen",
+      "Setup Accounting": "Buchhaltung einrichten",
+      "Setup Funds and Reports": "Richten Sie Fonds und Berichte ein",
+      "Setup Organization": "Organisation einrichten",
+      "Setup Products": "Setup-Produkte",
+      "Setup System": "Setup-System",
+      "Staff": "Personal",
+      "Staff Assignment History": "Verlauf der Personalzuweisungen",
+      "Subledger Account": "Nebenbuchkonto",
+      "Submit": "Einreichen",
+      "Summary": "Zusammenfassung",
+      "Survey": "Umfrage",
+      "Suspend": "Aussetzen",
+      "Take Survey": "Nehmen Sie an der Umfrage teil",
+      "Transaction Reverted": "Transaktion rückgängig gemacht",
+      "Transfer Client": "Client übertragen",
+      "Transfer Clients": "Kunden übertragen",
+      "Unassign Staff": "Personalzuweisung aufheben",
+      "Undo Rejection": "Ablehnung rückgängig machen",
+      "Undo Transfer": "Übertragung rückgängig machen",
+      "Update Default Savings": "Standardeinsparungen aktualisieren",
+      "Upload": "Hochladen",
+      "Upload Signature": "Signatur hochladen",
+      "Validate": "Bestätigen",
+      "Validate OTP": "OTP validieren",
+      "View": "Sicht",
+      "View Active Accounts": "Aktive Konten anzeigen",
+      "View Cashiers": "Kassierer anzeigen",
+      "View Closed Accounts": "Geschlossene Konten anzeigen",
+      "View Collaterals": "Sicherheiten anzeigen",
+      "View History": "Siehe Verlauf",
+      "View Incentives": "Anreize anzeigen",
+      "View Journal Entries": "Journaleinträge anzeigen",
+      "View Standing Instructions": "Ständige Anweisungen anzeigen",
+      "View Transactions History": "Transaktionsverlauf anzeigen",
+      "Waive": "Verzichten",
+      "Waive Charge": "Auf Gebühr verzichten",
+      "Week": "Woche",
+      "Withdraw": "Zurückziehen",
+      "Yes": "Ja"
+    },
+    "commons": {
+      "50 characters long": "50 Zeichen lang",
+      "8 characters long": "8 Zeichen lang",
+      "Amount must be": "Betrag muss sein",
+      "At least one restricted product": "Mindestens ein eingeschränktes Produkt",
+      "At least one role": "Mindestens eine Rolle",
+      "Maximum Value must be": "Der Maximalwert muss sein",
+      "Minimum Principal": "Mindestkapital",
+      "Minimum Value must be": "Der Mindestwert muss sein",
+      "Password should be at least": "Das Passwort sollte mindestens sein",
+      "Password should include a": "Das Passwort sollte Folgendes enthalten:",
+      "Password should not be more than": "Das Passwort sollte nicht größer als sein",
+      "a positive number": "eine positive Zahl",
+      "a positive number with": "eine positive Zahl mit",
+      "and at": "und bei",
+      "and must be greater than": "und muss größer sein als",
+      "are": "Sind",
+      "be larger than 0 and at most 100": "größer als 0 und höchstens 100 sein",
+      "begin with a special character or number": "beginnen mit einem Sonderzeichen oder einer Zahl",
+      "cannot begin with a special character or number": "darf nicht mit einem Sonderzeichen oder einer Zahl beginnen",
+      "decimal places": "Nachkommastellen",
+      "do not match": "nicht übereinstimmen",
+      "does not match": "stimmt nicht überein",
+      "greater equal to than 0": "größer gleich 0",
+      "invalid": "ungültig",
+      "is": "Ist",
+      "is required": "ist erforderlich",
+      "least one uppercase": "mindestens ein Großbuchstabe",
+      "lowercase and special character": "Kleinbuchstaben und Sonderzeichen",
+      "must be a positive integer": "muss eine positive ganze Zahl sein",
+      "must be an integer between -9999 and 9999": "muss eine ganze Zahl zwischen -9999 und 9999 sein",
+      "must be between 1 and 12": "muss zwischen 1 und 12 liegen",
+      "must be larger than 0": "muss größer als 0 sein",
+      "must be selected": "muss ausgewählt werden",
+      "must consist of 2 alphabetic characters": "muss aus 2 Buchstaben bestehen",
+      "numeral": "Ziffer",
+      "required": "erforderlich",
+      "required and cannot be negative": "erforderlich und darf nicht negativ sein",
+      "should": "sollen"
+    },
+    "heading": {
+      "Account Linked Financial": "Liste der Konten, die mit verschiedenen Finanzaktivitäten verknüpft sind. Um mehr zu erfahren, klicken Sie:",
+      "Account Name": "Kontoname",
+      "Account Number Preferences": "Kontonummerneinstellungen",
+      "Account Summary": "Kontoübersicht",
+      "Accounting": "Buchhaltung",
+      "Accounting Rules": "Rechnungslegungsregeln",
+      "Accounts Linked to Financial Activities": "Mit Finanzaktivitäten verknüpfte Konten",
+      "Accounts linked to Financial Activities": "Mit Finanzaktivitäten verknüpfte Konten",
+      "Accruals": "Rückstellungen",
+      "Active Asset Transfer": "Aktive Vermögensübertragung",
+      "AdHocQuery": "AdHocQuery",
+      "Add Account": "Konto hinzufügen",
+      "Add Currency Form": "Währungsformular hinzufügen",
+      "Add Journal Entry Form": "Journaleintragsformular hinzufügen",
+      "Add Loan Collateral": "Kreditsicherheiten hinzufügen",
+      "Add Role": "Rolle hinzufügen",
+      "Add/Edit Currency": "Währung hinzufügen/bearbeiten",
+      "Address": "Adresse",
+      "Advanced Accounting Rules": "Erweiterte Buchhaltungsregeln",
+      "All Charges": "Alle Anklagen",
+      "All Dividends": "Alle Dividenden",
+      "All Interest Rates": "Alle Zinssätze",
+      "All Standing Instructions": "Alle Standanweisungen",
+      "All Transactions": "Alle Transaktionen",
+      "And thereafter, in Multiples of": "Und danach in Vielfachen von",
+      "Approve Share": "Freigabe genehmigen",
+      "Assets": "Vermögenswerte",
+      "Assets / Liability": "Vermögenswerte / Verbindlichkeiten",
+      "Audit Trails": "Buchungsprotokolle",
+      "Balance": "Gleichgewicht",
+      "Block Savings Account": "Sparkonto sperren",
+      "Bulk Import": "Massenimport",
+      "Bulk Loan Reassignment": "Neuzuweisung von Massenkrediten",
+      "Business Rule Parameters": "Geschäftsregelparameter",
+      "COB Catch-Up is": "COB Catch-Up ist",
+      "Calculate Interest": "Zinsen berechnen",
+      "Campaign Message": "Kampagnenbotschaft",
+      "Capture Client Image": "Client-Bild erfassen",
+      "Center Closed": "Zentrum geschlossen",
+      "Center Name": "Name des Zentrums",
+      "Centers": "Zentren",
+      "Change Password": "Kennwort ändern",
+      "Charges": "Gebühren",
+      "Charges Overview": "Gebührenübersicht",
+      "Chart of Accounts": "Kontenplan",
+      "Client": "Klient",
+      "Client Collateral Details": "Details zur Kundensicherheit",
+      "Client Members": "Kundenmitglieder",
+      "Client Type": "Clienttyp",
+      "Clients": "Kunden",
+      "Closing Entries": "Schließende Eingänge",
+      "Collateral Data": "Sicherheitendaten",
+      "Collateral Management": "Sicherheitenverwaltung",
+      "Collaterals Data": "Daten zu Sicherheiten",
+      "Command": "Befehl",
+      "Configuration Wizard": "Konfigurationsassistent",
+      "Configuration Wizard Setup": "Sie haben die Einrichtung des Konfigurationsassistenten erfolgreich abgeschlossen.",
+      "Configurations": "Konfigurationen",
+      "Configure Fund Sources for Payment Channels": "Konfigurieren Sie Geldquellen für Zahlungskanäle",
+      "Configure Maker Checker Tasks": "Konfigurieren Sie Maker Checker-Aufgaben",
+      "Configure Maker-Checker Tasks": "Konfigurieren Sie Maker-Checker-Aufgaben",
+      "Configure Mifos Organization Needs": "Die folgende Führung hilft Ihnen dabei, Mifos entsprechend den Anforderungen Ihres Unternehmens zu konfigurieren.",
+      "Create Charge": "Ladung erstellen",
+      "Create Closure": "Abschluss erstellen",
+      "Create Code": "Code erstellen",
+      "Create Data Table": "Erstellen Sie eine Datentabelle",
+      "Create Datatable": "Datentabelle erstellen",
+      "Create Employee": "Mitarbeiter anlegen",
+      "Create GL account": "GL-Konto erstellen",
+      "Create Holiday": "Urlaub erstellen",
+      "Create Journal Entries": "Erstellen Sie Journaleinträge",
+      "Create Office": "Büro erstellen",
+      "Create Report": "Bericht erstellen",
+      "Create User": "Benutzer erstellen",
+      "Create fixed deposit product": "Erstellen Sie ein Festgeldprodukt",
+      "Create loan product": "Kreditprodukt erstellen",
+      "Create recurring deposit product": "Erstellen Sie ein wiederkehrendes Einzahlungsprodukt",
+      "Create saving product": "Sparprodukt erstellen",
+      "Create share product": "Share-Produkt erstellen",
+      "Currency": "Währung",
+      "Currency Configuration": "Währungskonfiguration",
+      "Dashboard": "Armaturenbrett",
+      "Default Shares per Client": "Standardanteile pro Kunde",
+      "Define New Mapping": "Definieren Sie eine neue Zuordnung",
+      "Delete Client Signature": "Client-Signatur löschen",
+      "Delinquency Buckets": "Kriminalitätseimer",
+      "Delinquency Ranges": "Zahlungsverzugsbereiche",
+      "Deposit Frequency": "Einzahlungshäufigkeit",
+      "Deposit Money To Saving Account": "Zahlen Sie Geld auf das Sparkonto ein",
+      "Deposit Period": "Einzahlungszeitraum",
+      "Details": "Einzelheiten",
+      "Disable": "Deaktivieren",
+      "Documents": "Unterlagen",
+      "Due Collections": "Fällige Sammlungen",
+      "Due Savings Collections": "Fällige Spareinzüge",
+      "Edit": "Bearbeiten",
+      "Edit Note": "Notiz bearbeiten",
+      "Email External Service": "E-Mail an externen Dienst",
+      "Employees": "Mitarbeiter",
+      "Enable": "Aktivieren",
+      "Entity Data Table Checks": "Überprüfungen der Entitätsdatentabelle",
+      "Entity to Entity Mapping": "Zuordnung von Entität zu Entität",
+      "Event Settings": "Ereigniseinstellungen",
+      "Expenses": "Kosten",
+      "External Asset Owner": "Externer Asset-Eigentümer",
+      "External Services": "Externe Dienste",
+      "Family Member": "Familienmitglied",
+      "Family Members": "Familienmitglieder",
+      "Fees to Specific Income Accounts": "Gebühren für bestimmte Einkommenskonten",
+      "Filter holidays": "Suchleiste zum Filtern von Feiertagen nach verschiedenen Büros.",
+      "Filter reports by name": "Suchleiste zum Filtern von Berichten nach Namen.",
+      "Fixed Deposit Accounts": "Festgeldkonten",
+      "Fixed Deposit Details": "Details zur Festgeldeinlage",
+      "Fixed Deposit Products": "Festgeldprodukte",
+      "Fixed Deposit Transactions": "Festgeldtransaktionen",
+      "Floating Rates": "Variable Zinssätze",
+      "For Pre-mature closure": "Für vorzeitigen Verschluss",
+      "Frequent Activities": "Häufige Aktivitäten",
+      "Frequent Postings": "Häufige Beiträge",
+      "Fund Mapping": "Fondszuordnung",
+      "Fund Sources for Payment Channels": "Finanzierungsquellen für Zahlungskanäle",
+      "GLIM Account Overview": "GLIM-Kontoübersicht",
+      "GLIM Loans Account Overview": "Übersicht über das GLIM-Darlehenskonto",
+      "GSIM Account Overview": "Übersicht über das GSIM-Konto",
+      "General": "Allgemein",
+      "Global Configuration options": "Globale Konfigurationsoptionen und ihr aktueller Status. Für weitere Details klicken Sie",
+      "Group Details": "Gruppendetails",
+      "Group Members": "Gruppenmitglieder",
+      "Group Name": "Gruppenname",
+      "Groups": "Gruppen",
+      "Guarantee Requirements": "Garantieanforderungen",
+      "Guarantor Detail": "Details zum Bürgen",
+      "Guarantors": "Garanten",
+      "Guarantors Details": "Angaben zu den Bürgen",
+      "Hold Amount": "Betrag zurückhalten",
+      "Identities": "Identitäten",
+      "Import Employees": "Mitarbeiter importieren",
+      "Import Offices": "Importbüros",
+      "Inactivate Charge": "Ladung deaktivieren",
+      "Incentives": "Anreize",
+      "Income": "Einkommen",
+      "Installment Amount Variations": "Variationen der Ratenbeträge",
+      "Interest Calculations": "Zinsberechnungen",
+      "Interest Details": "Interessendetails",
+      "Interest Rate Chart": "Zinsdiagramm",
+      "Interest Rate Charts": "Zinsdiagramme",
+      "Interest Recalculation": "Neuberechnung der Zinsen",
+      "Interest Transfer": "Zinsübertragung",
+      "It's required to add at least one Slab": "Es ist erforderlich, mindestens eine Platte hinzuzufügen",
+      "Journal Entries": "Journaleinträge",
+      "Keyboard Shortcuts": "Tastatürkürzel",
+      "Last Active": "letzte Aktivität",
+      "Liabilities": "Verbindlichkeiten",
+      "List of all codes in the Mifos system": "Liste aller Codes im Mifos-System für Ihre Organisation.",
+      "List of all currently available data tables": "Liste aller aktuell verfügbaren Datentabellen.",
+      "List of all currently available reports": "Liste aller derzeit verfügbaren Berichte. Für weitere Details klicken Sie",
+      "List of all maker checker tasks": "Liste aller Maker-Checker-Aufgaben. Für weitere Details klicken Sie",
+      "List of all scheduled batch jobs": "Liste aller geplanten Batch-Jobs",
+      "List of charges in the organization. For more details click": "Liste der Gebühren in der Organisation. Für weitere Details klicken Sie",
+      "List of chart of all the accounts being used by your organization.": "Liste mit Diagrammen aller von Ihrer Organisation verwendeten Konten.",
+      "List of closures. To know more click": "Liste der Schließungen. Um mehr zu erfahren, klicken Sie",
+      "List of currencies available.": "Liste der verfügbaren Währungen.",
+      "List of employees in the organization.": "Liste der Mitarbeiter in der Organisation.",
+      "List of loan products in the organization": "Liste der Kreditprodukte in der Organisation. Für weitere Details klicken Sie",
+      "List of offices in the organization.": "Liste der Büros in der Organisation.",
+      "List of recurring deposit products in the organization": "Liste der wiederkehrenden Einzahlungsprodukte in der Organisation. Für weitere Details klicken Sie",
+      "List of roles defined within the organization": "Liste der innerhalb der Organisation definierten Rollen. oder mehr Details klicken",
+      "List of saving products in the organization": "Liste der Sparprodukte in der Organisation. Für weitere Details klicken Sie",
+      "List of share products in the organization": "Liste der Aktienprodukte in der Organisation. Für weitere Details klicken Sie",
+      "Loan Account OverView": "Kreditkontoübersicht",
+      "Loan Accounts": "Kreditkonten",
+      "Loan Delinquency Tags": "Tags für Kreditausfälle",
+      "Loan Details": "Kreditdetails",
+      "Loan Product": "Darlehensprodukt",
+      "Loan Products": "Kreditprodukte",
+      "Loan Provisioning Criteria": "Kriterien für die Kreditbereitstellung",
+      "Loan Purpose": "Darlehen Zweck",
+      "Loan Repayments": "Darlehensrückzahlungen",
+      "Loan Summary": "Kreditübersicht",
+      "Loan Tranche Details": "Details zur Darlehenstranche",
+      "Loan Tranche Details are not allowed for this Loan Product": "Angaben zur Kredittranche sind für dieses Kreditprodukt nicht zulässig",
+      "Lock-in Period": "Sperrfrist",
+      "Manage Codes": "Codes verwalten",
+      "Manage Data Tables": "Datentabellen verwalten",
+      "Manage Data tables": "Datentabellen verwalten",
+      "Manage Delinquency Buckets": "Verzugsgruppen verwalten",
+      "Manage Delinquency Ranges": "Verzugsbereiche verwalten",
+      "Manage Employees": "Mitarbeiter verwalten",
+      "Manage External Events": "Externe Ereignisse verwalten",
+      "Manage Funds": "Fonds verwalten",
+      "Manage Holidays": "Feiertage verwalten",
+      "Manage Hooks": "Hooks verwalten",
+      "Manage Jobs": "Jobs verwalten",
+      "Manage Offices": "Büros verwalten",
+      "Manage Reports": "Berichte verwalten",
+      "Manage Roles and Permissions": "Verwalten Sie Rollen und Berechtigungen",
+      "Manage Scheduler Jobs": "Verwalten Sie Scheduler-Jobs",
+      "Manage Surveys": "Umfragen verwalten",
+      "Manage Tax Components": "Steuerkomponenten verwalten",
+      "Manage Tax Configurations": "Steuerkonfigurationen verwalten",
+      "Manage Tax Groups": "Steuergruppen verwalten",
+      "Map Fees to Specific Income Accounts": "Ordnen Sie Gebühren bestimmten Einkommenskonten zu",
+      "Map Penalties to Specific Income Accounts": "Ordnen Sie Strafen bestimmten Einkommenskonten zu",
+      "Market Price Periods": "Marktpreisperioden",
+      "Maximum Deposit Term": "Maximale Einzahlungsdauer",
+      "Migrate Opening Balances (Office-wise)": "Eröffnungssalden migrieren (büroweise)",
+      "Migrate opening balances (Office-wise)": "Eröffnungssalden migrieren (büroweise)",
+      "Minimum Active Period": "Mindestaktiver Zeitraum",
+      "Minimum Deposit Term": "Mindesteinzahlungsdauer",
+      "Moratorium": "Moratorium",
+      "Nominal Interest Rate by loan cycle": "Nominalzinssatz nach Kreditzyklus",
+      "Notes": "Anmerkungen",
+      "Notification External Service": "Benachrichtigung Externer Dienst",
+      "Number of Repayments by loan cycle": "Anzahl der Rückzahlungen nach Kreditzyklus",
+      "Offices": "Büros",
+      "Options": "Optionen",
+      "Other Details": "Andere Details",
+      "Overdue Charges": "Überfällige Gebühren",
+      "Password Preferences": "Passworteinstellungen",
+      "Payment Type": "Zahlungsart",
+      "Penalties to Specific Income Accounts": "Strafen für bestimmte Einkommenskonten",
+      "Performance History": "Leistungsverlauf",
+      "Post Interest": "Interesse posten",
+      "Principal by loan cycle": "Kapital nach Darlehenszyklus",
+      "Products Mix": "Produktmix",
+      "Progress Bar": "Fortschrittsanzeige",
+      "Provisioning Entries": "Bereitstellungseinträge",
+      "Question": "Frage",
+      "Recent Activities": "Kürzliche Aktivitäten",
+      "Recurring Deposit Accounts": "Wiederkehrende Einlagenkonten",
+      "Recurring Deposit Details": "Details zur wiederkehrenden Einzahlung",
+      "Recurring Deposit Products": "Produkte mit wiederkehrender Einzahlung",
+      "Recurring Deposit Transactions": "Wiederkehrende Einzahlungstransaktionen",
+      "Reject Share": "Teilen ablehnen",
+      "Release Amount": "Freigabebetrag",
+      "Repaid Every": "Alle zurückgezahlt",
+      "Report Parameter": "Berichtsparameter",
+      "Revert Transaction": "Transaktion rückgängig machen",
+      "S3 Amazon External Service": "S3 Amazon Externer Service",
+      "SMS Campaigns": "SMS-Kampagnen",
+      "SMS External Service": "Externer SMS-Dienst",
+      "Saved Successfully": "Erfolgreich gespeichert",
+      "Saving Accounts": "Sparkonten",
+      "Savings Account Overview": "Übersicht über das Sparkonto",
+      "Savings Accounts": "Sparkonten",
+      "Savings Details": "Spardetails",
+      "Savings Linkage": "Sparverknüpfung",
+      "Savings Products": "Sparprodukte",
+      "Savings Transactions": "Spargeschäfte",
+      "Scheduler Status": "Planerstatus",
+      "Scheduler status": "Planerstatus. Mit der Schaltfläche können Sie den Status ändern.",
+      "Search Activity": "Suchaktivität",
+      "Search Journal Entries": "Journaleinträge durchsuchen",
+      "Search bar to filter GL accounts.": "Suchleiste zum Filtern von Hauptbuchkonten.",
+      "Search bar to filter charges.": "Suchleiste zum Filtern von Gebühren.",
+      "Search bar to filter closures by office.": "Suchleiste zum Filtern von Schließungen nach Büro.",
+      "Search bar to filter codes": "Suchleiste zum Filtern von Codes.",
+      "Search bar to filter configurations": "Suchleiste zum Filtern von Konfigurationen.",
+      "Search bar to filter currencies.": "Suchleiste zum Filtern von Währungen.",
+      "Search bar to filter datatables": "Suchleiste zum Filtern von Datentabellen.",
+      "Search bar to filter employees.": "Suchleiste zum Filtern von Mitarbeitern.",
+      "Search bar to filter jobs": "Suchleiste zum Filtern von Jobs.",
+      "Search bar to filter loan products.": "Suchleiste zum Filtern von Kreditprodukten.",
+      "Search bar to filter offices.": "Suchleiste zum Filtern von Büros.",
+      "Search bar to filter recurring deposit products.": "Suchleiste zum Filtern wiederkehrender Einzahlungsprodukte.",
+      "Search bar to filter roles": "Suchleiste zum Filtern von Rollen.",
+      "Search bar to filter saving products.": "Suchleiste zum Filtern von Sparprodukten.",
+      "Search bar to filter share products.": "Suchleiste zum Filtern von Share-Produkten.",
+      "Select Excel File": "Wählen Sie Excel-Datei",
+      "Selected Clients": "Ausgewählte Kunden",
+      "Selected Groups": "Ausgewählte Gruppen",
+      "Settings": "Einstellungen",
+      "Share Accounts": "Konten teilen",
+      "Share Products": "Produkte teilen",
+      "Shares Accounts": "Aktienkonten",
+      "Shares Details": "Gibt Details weiter",
+      "Shares per Client": "Anteile pro Kunde",
+      "Standing Instructions History": "Ständige Anweisungen Geschichte",
+      "Submitted On Date": "Eingereicht am Datum",
+      "Success!": "Erfolg!",
+      "Successfully completed": "Sie haben die Einrichtung von erfolgreich abgeschlossen",
+      "Summary Details": "Zusammenfassungsdetails",
+      "Tax Components": "Steuerkomponenten",
+      "Tax Group": "Steuergruppe",
+      "Teller / Cashier Management": "Kassierer-/Kassiererverwaltung",
+      "Template": "Vorlage",
+      "Template Message": "Vorlagennachricht",
+      "Template Parameters": "Vorlagenparameter",
+      "Term Options": "Laufzeitoptionen",
+      "Terms": "Bedingungen",
+      "Total Withdrawals": "Gesamtabhebungen",
+      "Transaction Details": "Transaktionsdetails",
+      "Transaction Reverted": "Transaktion rückgängig gemacht",
+      "Transactions": "Transaktionen",
+      "Transferred From": "Transferiert von",
+      "Transferred To": "Übertragen auf",
+      "Transferring From Details": "Von Details übertragen",
+      "Tree View": "Baumsicht",
+      "Two-Factor Configuration": "Zwei-Faktor-Konfiguration",
+      "Unassign Role": "Rollenzuweisung aufheben",
+      "Unassign Staff": "Personalzuweisung aufheben",
+      "Undo": "Rückgängig machen",
+      "Undo Transaction": "Transaktion rückgängig machen",
+      "Upcoming Charges": "Kommende Anklagen",
+      "Upload": "Hochladen",
+      "Upload Client Image": "Laden Sie das Clientbild hoch",
+      "Upload Client Signature": "Laden Sie die Kundensignatur hoch",
+      "Users": "Benutzer",
+      "View Checker Inbox": "Checker-Posteingang anzeigen",
+      "View Client Signature": "Client-Signatur anzeigen",
+      "View Journal Entry": "Journaleintrag anzeigen",
+      "Waive Charge": "Auf Gebühr verzichten",
+      "Welcome to Mifos": "Willkommen bei Mifos",
+      "Withdraw Money From Saving Account": "Geld vom Sparkonto abheben",
+      "Withhold Tax": "Quellensteuer",
+      "Working Days": "Arbeitstage",
+      "You have created": "Du hast erstellt",
+      "successfully select option": "erfolgreich. Bitte wählen Sie eine der folgenden Optionen aus, um fortzufahren."
+    },
+    "inputs": {
+      "ACCOUNTING": "BUCHHALTUNG",
+      "ADDRESS": "ADRESSE",
+      "Above Changes are Effective from": "Die oben genannten Änderungen gelten ab",
+      "Absent": "Abwesend",
+      "Account": "Konto",
+      "Account Code": "Konto Code",
+      "Account Details": "Kontodetails",
+      "Account Name": "Kontoname",
+      "Account No": "Konto Nr.",
+      "Account Number": "Accountnummer",
+      "Account Number Preferences": "Kontonummerneinstellungen",
+      "Account Type": "Konto Typ",
+      "Account Usage": "Kontonutzung",
+      "Account action": "Kontoaktion",
+      "Account moves out of NPA only after all arrears have been cleared": "Das Konto wird erst dann aus dem NPA-Konto entfernt, wenn alle Zahlungsrückstände beglichen wurden",
+      "Account to Credit": "Konto zur Gutschrift",
+      "Account to Debit": "Konto zur Belastung",
+      "Accounting Rule": "Rechnungslegungsregel",
+      "Accounting Rule Name": "Name der Buchhaltungsregel",
+      "Accrue Date": "Abgrenzungsdatum",
+      "Accrue Till Date": "Bis zum Datum ansammeln",
+      "Action": "Aktion",
+      "Action Name": "Aktionsname",
+      "Actions": "Aktionen",
+      "Activated On": "Aktiviert am",
+      "Activated On Date": "Aktiviert am Datum",
+      "Activation Date": "Aktivierungs-Datum",
+      "Activation date": "Aktivierungs-Datum",
+      "Active": "Aktiv",
+      "Active Client Borrowers": "Aktive Kundenkreditnehmer",
+      "Active Client Loans": "Aktive Kundenkredite",
+      "Active Clients": "Aktive Kunden",
+      "Active Group Borrowers": "Aktive Gruppenkreditnehmer",
+      "Active Group Loans": "Aktive Gruppendarlehen",
+      "Active Overdue Client Loans": "Aktive überfällige Kundenkredite",
+      "Active Overdue Group Loans": "Aktive überfällige Gruppenkredite",
+      "Active Status": "Aktiver Status",
+      "Actual Available Balance": "Tatsächlich verfügbares Guthaben",
+      "Add Clients": "Kunden hinzufügen",
+      "Add Fee Frequency": "Gebührenhäufigkeit hinzufügen",
+      "Add Groups": "Gruppen hinzufügen",
+      "Add Journal Entries": "Journaleinträge hinzufügen",
+      "Added On": "Hinzugefügt zu",
+      "Address": "Adresse",
+      "Address Line": "Adresszeile",
+      "Adjust advance payments toward future installments": "Passen Sie Vorauszahlungen an zukünftige Raten an",
+      "Adjust interest rates for remainder of loan": "Passen Sie die Zinssätze für die Restlaufzeit des Darlehens an",
+      "Advance payments adjustment type": "Art der Anpassung der Vorauszahlungen",
+      "Affected GL Entry (Credit)": "Betroffener FIBU-Eintrag (Gutschrift)",
+      "Affected GL Entry (Credit) Rule Type": "Betroffener FIBU-Eintragsregeltyp (Kredit).",
+      "Affected GL Entry (Debit)": "Betroffener FIBU-Eintrag (Soll)",
+      "Affected GL Entry (Debit) Rule Type": "Betroffener FIBU-Eintragsregeltyp (Soll).",
+      "Age": "Alter",
+      "All": "Alle",
+      "Allocate Cash": "Bargeld zuweisen",
+      "Allocation": "Zuweisung",
+      "Allow Approved / Disbursed Amounts Over Applied": "Zu viel angewendete genehmigte/ausgezahlte Beträge zulassen",
+      "Allow Partial Interest Calculation with same as repayment": "Teilweise Zinsberechnung mit gleicher Rückzahlung zulassen",
+      "Allow Withdrawals": "Auszahlungen zulassen",
+      "Allow dividends for inactive clients": "Dividenden für inaktive Kunden zulassen",
+      "Allow fixing of the installment amount": "Ermöglichen Sie die Festlegung des Ratenbetrags",
+      "Allow overriding select terms and settings in loan accounts": "Erlauben Sie das Überschreiben ausgewählter Bedingungen und Einstellungen in Kreditkonten",
+      "Allowed Products": "Zulässige Produkte",
+      "Allowed to be used for providing Topup Loans": "Darf für die Bereitstellung von Aufstockungsdarlehen verwendet werden",
+      "Alt": "Alt",
+      "Amortization": "Amortisation",
+      "Amortization Type": "Amortisationsart",
+      "Amount": "Menge",
+      "Amount Collected": "Eingezogener Betrag",
+      "Amount Paid": "Bezahlter Betrag",
+      "Amount Pending / Disbursed": "Ausstehender/ausgezahlter Betrag",
+      "Amount Range": "Betragsbereich",
+      "Amount Recieved/Returned": "Erhaltener/zurückgegebener Betrag",
+      "Amount to be Reserved": "Zu reservierender Betrag",
+      "Annual Fees Transaction Date": "Transaktionsdatum der Jahresgebühren",
+      "Applicable From Date": "Gültig ab Datum",
+      "Applicant": "Antragsteller",
+      "Application Table Name": "Name der Anwendungstabelle",
+      "Apply Penal Interest (less)": "Strafzinsen anwenden (weniger)",
+      "Apply Withdrawal Fee for Transfers": "Erheben Sie eine Abhebungsgebühr für Überweisungen",
+      "Approval Date": "Datum der Genehmigung",
+      "Approve Share": "Freigabe genehmigen",
+      "Approved": "Genehmigt",
+      "Approved Amount": "Genehmigter Betrag",
+      "Approved By": "Genehmigt durch",
+      "Approved Date": "Genehmigtes Datum",
+      "Approved On": "Genehmigt am",
+      "Approved On Date": "Genehmigt am Datum",
+      "Approved Shares": "Genehmigte Aktien",
+      "Approved on": "Genehmigt am",
+      "Arrears By": "Rückstände von",
+      "Arrears Since": "Rückstände seit",
+      "Arrears tolerance": "Toleranz gegenüber Zahlungsrückständen",
+      "Assignment Date": "Zuweisungsdatum",
+      "Assignment Period": "Einsatzzeitraum",
+      "Associated Center": "Assoziiertes Zentrum",
+      "Associated Office": "Zugehöriges Büro",
+      "Associated Officer": "Assoziierter Offizier",
+      "Associated Staff": "Assoziiertes Personal",
+      "Associated With": "Verknüpft mit",
+      "At least": "Mindestens",
+      "Attendance": "Teilnahme",
+      "Attribute": "Attribut",
+      "Attribute Name": "Attributname",
+      "Attribute Value": "Attributwert",
+      "Auto Generate Password": "Passwort automatisch generieren",
+      "Auto generate password": "Passwort automatisch generieren",
+      "Available Balance": "Verfügbares Guthaben",
+      "Balance": "Gleichgewicht",
+      "Balance Of Loan": "Darlehenssaldo",
+      "Balance Required For Interest Calculation": "Für die Zinsberechnung erforderlicher Saldo",
+      "Balance Required for Interest Calculation": "Für die Zinsberechnung erforderlicher Saldo",
+      "Bank": "Bank",
+      "Bank No": "Bank-Nr",
+      "Bank Number": "Bank Nummer",
+      "Base Price": "Grundpreis",
+      "Beneficiary": "Begünstigter",
+      "Branch": "Zweig",
+      "Branch Office": "Zweigstelle",
+      "Breakdown": "Abbauen",
+      "Business Date": "Geschäftsdatum",
+      "Business Rule": "Geschäftsregel",
+      "Bussiness Rule": "Geschäftsregel",
+      "CAMPAIGN": "KAMPAGNE",
+      "CHARGES": "GEBÜHREN",
+      "COB Date": "COB-Datum",
+      "CSV format": "CSV-Format",
+      "CURRENCY": "WÄHRUNG",
+      "Calculate interest for exact days in partial period": "Berechnen Sie die Zinsen für genaue Tage im Teilzeitraum",
+      "Calculation Type": "Berechnungstyp",
+      "Campaign Message": "Kampagnenbotschaft",
+      "Campaign Name": "Kampagnenname",
+      "Campaign Type": "Kampagnentyp",
+      "Capital Value": "Kapitalwert",
+      "Cash In": "Einlösen",
+      "Cash Out": "Auszahlen",
+      "Cash Payment": "Barzahlung",
+      "Cashier": "Kassierer",
+      "Cashier/Staff": "Kassierer/Mitarbeiter",
+      "Category": "Kategorie",
+      "Category Name": "Kategoriename",
+      "Center Name": "Name des Zentrums",
+      "Change Repayment Date": "Rückzahlungsdatum ändern",
+      "Changes Affection Date": "Ändert das Zugehörigkeitsdatum",
+      "Charge": "Aufladung",
+      "Charge Amount": "Ladungsmenge",
+      "Charge Applies To": "Gebühr gilt für",
+      "Charge Calculation": "Gebührenberechnung",
+      "Charge Calculation Type": "Gebührenberechnungstyp",
+      "Charge Frequency": "Ladefrequenz",
+      "Charge Name": "Gebührenname",
+      "Charge Payment By": "Zahlung per berechnen",
+      "Charge Payment Mode": "Zahlungsmodus aufladen",
+      "Charge Time": "Aufladezeit",
+      "Charge Time Type": "Ladezeittyp",
+      "Charge Type": "Gebührentyp",
+      "Charge time type": "Ladezeittyp",
+      "ChargeOff Expense": "ChargeOff-Kosten",
+      "ChargeOff Fraud Expense": "Betrugskosten abrechnen",
+      "Charges": "Gebühren",
+      "Checked Date": "Geprüftes Datum",
+      "Checked To Date": "Bisher überprüft",
+      "Checker": "Checker",
+      "Checker From Date": "Checker-Von-Datum",
+      "Checker Inbox": "Checker-Posteingang",
+      "Cheque": "Überprüfen",
+      "Cheque Number": "Scheck-Nummer",
+      "City": "Stadt",
+      "Classification": "Einstufung",
+      "Classification Name": "Klassifizierungsname",
+      "Client": "Klient",
+      "Client Approval": "Zustimmung des Kunden",
+      "Client Classification": "Kundenklassifizierung",
+      "Client Details": "Kundendaten",
+      "Client ID": "Kunden ID",
+      "Client Id": "Kunden ID",
+      "Client Member": "Kundenmitglied",
+      "Client Members": "Kundenmitglieder",
+      "Client Name": "Kundenname",
+      "Client Parameters": "Client-Parameter",
+      "Client Principal Loan": "Hauptdarlehen des Kunden",
+      "Client Screen Reports": "Kundenbildschirmberichte",
+      "Client Trends": "Kundentrends",
+      "Client Type": "Clienttyp",
+      "Client first name": "Vorname des Kunden",
+      "Client last name": "Nachname des Kunden",
+      "Client middle name": "Zweiter Vorname des Kunden",
+      "Client name": "Kundenname",
+      "Clients": "Kunden",
+      "Closed (obligations met)": "Geschlossen (Verpflichtungen erfüllt)",
+      "Closed (written-off)": "Geschlossen (abgeschrieben)",
+      "Closed By": "Geschlossen durch",
+      "Closed Date": "Geschlossenes Datum",
+      "Closed On": "Geschlossen am",
+      "Closed On Date": "Geschlossen am Datum",
+      "Closed on Date": "Geschlossen am Datum",
+      "Closing Date": "Einsendeschluss",
+      "Closing Entries": "Schließende Eingänge",
+      "Closure Creation Date": "Erstellungsdatum des Abschlusses",
+      "Closure Date": "Datum der Schließung",
+      "Closure Reason": "Schließungsgrund",
+      "Code": "Code",
+      "Code Name": "Code Name",
+      "Collateral": "Sicherheit",
+      "Collateral Name": "Name der Sicherheit",
+      "Collateral Type": "Art der Sicherheit",
+      "Collected On": "Gesammelt am",
+      "Column Code": "Spaltencode",
+      "Column Length": "Spaltenlänge",
+      "Column Name": "Spaltenname",
+      "Column Type": "Spaltentyp",
+      "Columns": "Säulen",
+      "Command": "Befehl",
+      "Command Value": "Befehlswert",
+      "Comments": "Kommentare",
+      "Committee": "Ausschuss",
+      "Comparison Condition": "Vergleichsbedingung",
+      "Comparison Value": "Vergleichswert",
+      "Completed": "Vollendet",
+      "Condition": "Zustand",
+      "Condition Type": "Bedingungstyp",
+      "Configuration Name": "Konfigurationsname",
+      "Configure Maker-Checker Tasks": "Konfigurieren Sie Maker-Checker-Aufgaben",
+      "Confirm Approve": "Bestätigen Sie Genehmigen",
+      "Confirm Password": "Bestätige das Passwort",
+      "Constitution": "Verfassung",
+      "Contact Information": "Kontaktinformationen",
+      "Contact No": "Kontakt Nr",
+      "Content Type": "Inhaltstyp",
+      "Core Report": "Kernbericht",
+      "Count": "Zählen",
+      "Country": "Land",
+      "Country Code": "Landesvorwahl",
+      "Cover Image": "Titelbild",
+      "Create Fixed Deposit Product": "Erstellen Sie ein Festgeldprodukt",
+      "Create Journal Entries": "Erstellen Sie Journaleinträge",
+      "Created At": "Hergestellt in",
+      "Created By": "Erstellt von",
+      "Created On": "Erstellt am",
+      "Credit": "Kredit",
+      "Credit Account": "Kreditkonto",
+      "Credit Account Name": "Name des Kreditkontos",
+      "Credit Account Type": "Kreditkontotyp",
+      "Credit Adjustments": "Kreditanpassungen",
+      "Credit Amount": "Kreditbetrag",
+      "Credit Tags": "Kredit-Tags",
+      "Cron Expression": "Cron-Ausdruck",
+      "Ctrl": "Strg",
+      "Currency": "Währung",
+      "Currency Code": "Währungscode",
+      "Currency Configuration": "Währungskonfiguration",
+      "Currency In Multiples Of": "Währung in Vielfachen von",
+      "Currency Multiple": "Währungsmultiplikator",
+      "Currency Name": "Währungsname",
+      "Currency in multiples of": "Währung in Vielfachen von",
+      "Current Balance": "Aktueller Kontostand",
+      "Current Balances": "Aktuelle Guthaben",
+      "Current Business Date": "Aktuelles Geschäftsdatum",
+      "Current Market Price": "Aktueller Marktpreis",
+      "Currently Running": "Momentan laufend",
+      "Custom Report Run Frequency": "Benutzerdefinierte Berichtsausführungshäufigkeit",
+      "Custom Report Run Frequency (Days)": "Häufigkeit der Ausführung benutzerdefinierter Berichte (Tage)",
+      "DETAILS": "EINZELHEITEN",
+      "Daily": "Täglich",
+      "Data Table": "Datentabelle",
+      "Data Table Name": "Name der Datentabelle",
+      "Date": "Datum",
+      "Date Of Birth": "Geburtsdatum",
+      "Date Type": "Datumstyp",
+      "Date Value": "Datumswert",
+      "Date of Birth": "Geburtsdatum",
+      "DateTime": "Terminzeit",
+      "Days": "Tage",
+      "Days From": "Tage ab",
+      "Days Till": "Tage bis",
+      "Days in Year": "Tage im Jahr",
+      "Days in month": "Tage im Monat",
+      "Days in year": "Tage im Jahr",
+      "Days to Dormancy": "Tage bis zur Ruhephase",
+      "Days to Escheat": "Tage zum Schummeln",
+      "Days to Inactive": "Tage bis Inaktivität",
+      "Debit": "Lastschrift",
+      "Debit Account": "Sollkonto",
+      "Debit Account Name": "Name des Lastschriftkontos",
+      "Debit Amount": "Sollbetrag",
+      "Debit Tags": "Debit-Tags",
+      "Decimal Places": "Nachkommastellen",
+      "Decimals to Display": "Anzuzeigende Dezimalstellen",
+      "Default Date Format": "Standarddatumsformat",
+      "Default Font": "Standardschriftart",
+      "Default Language": "Standardsprache",
+      "Default Savings Account": "Standardsparkonto",
+      "Default Shares per Client": "Standardanteile pro Kunde",
+      "Default Theme": "Standardthema",
+      "Deleted": "Gelöscht",
+      "Delinquency Bucket": "Kriminalitätseimer",
+      "Delinquency Classification": "Kriminalitätsklassifizierung",
+      "Delinquency Tags": "Kriminalitäts-Tags",
+      "Delinquent Days": "Kriminelle Tage",
+      "Delivery Method": "Versandart",
+      "Deposit Account": "Einlagenkonto",
+      "Deposit Amount": "Einzahlungsbetrag",
+      "Deposit Frequency": "Einzahlungshäufigkeit",
+      "Deposit Frequency Same as Group/Center meeting": "Einzahlungshäufigkeit Gleich wie bei Gruppen-/Center-Treffen",
+      "Deposit Frequency Type": "Art der Einzahlungshäufigkeit",
+      "Deposit Money To Saving Account": "Zahlen Sie Geld auf das Sparkonto ein",
+      "Deposit Period": "Einzahlungszeitraum",
+      "Deposit Period Frequency": "Häufigkeit der Einzahlungsperiode",
+      "Deposit Period Type": "Art der Einzahlungsperiode",
+      "Deposit Start Date": "Startdatum der Einzahlung",
+      "Deposits Frequency": "Häufigkeit der Einzahlungen",
+      "Description": "Beschreibung",
+      "Description/Notes": "Beschreibung/Anmerkungen",
+      "Destination": "Ziel",
+      "Destination Group": "Zielgruppe",
+      "Destination Group Details": "Details zur Zielgruppe",
+      "Details": "Einzelheiten",
+      "Dimension": "Abmessungen",
+      "Disabled": "Deaktiviert",
+      "Disallow Expected Disbursements": "Erwartete Auszahlungen nicht zulassen",
+      "Disburse Amount": "Auszahlungsbetrag",
+      "Disbursed On": "Ausgezahlt am",
+      "Disbursed On Date": "Auszahlungsdatum",
+      "Disbursed on": "Ausgezahlt am",
+      "Disbursement Date": "Auszahlungsdatum",
+      "Disbursement On": "Auszahlung erfolgt",
+      "Disbursement on": "Auszahlung am",
+      "Display Name": "Anzeigename",
+      "Dividend Amount": "Dividendenbetrag",
+      "Dividend Period End Date": "Enddatum des Dividendenzeitraums",
+      "Dividend Period Start Date": "Startdatum des Dividendenzeitraums",
+      "Dividends": "Dividenden",
+      "Documents": "Unterlagen",
+      "Dormancy Tracking": "Ruheverfolgung",
+      "Download": "Herunterladen",
+      "Due": "Fällig",
+      "Due As Of": "Fällig ab",
+      "Due Date": "Fälligkeitsdatum",
+      "Due On": "Fällig am",
+      "Due as of": "Fällig ab",
+      "Due days for repayment event": "Fälligkeitstage für das Rückzahlungsereignis",
+      "Due for collection on": "Zur Abholung fällig am",
+      "Eexpected Disbursement Date": "Voraussichtliches Auszahlungsdatum",
+      "Effective Date": "Datum des Inkrafttretens",
+      "Effective From": "Gültig ab",
+      "Email": "Email",
+      "Email Address": "E-Mail-Adresse",
+      "Email ID": "E-Mail-ID",
+      "Email should be a": "E-Mail sollte a sein",
+      "Enable Dormancy Tracking": "Aktivieren Sie die Ruheverfolgung",
+      "Enable Multiple Disbursals": "Aktivieren Sie Mehrfachauszahlungen",
+      "Enabled": "Ermöglicht",
+      "End Date": "Endtermin",
+      "End Point": "Endpunkt",
+      "End Time": "Endzeit",
+      "End time": "Endzeit",
+      "Enforce Minimum Balance": "Mindestguthaben erzwingen",
+      "Entity": "Juristische Person",
+      "Entity Name": "Entitätsname",
+      "Entity SubType": "Entitätsuntertyp",
+      "Entity Type": "Entitätstyp",
+      "Entry ID": "Eintrags-ID",
+      "Equal Amortization": "Gleiche Amortisation",
+      "Error": "Fehler",
+      "Error Log": "Fehlerprotokoll",
+      "Escheat liability": "Treuhandhaftung",
+      "Event Type": "Ereignistyp",
+      "Events": "Veranstaltungen",
+      "Excel 2007 format": "Excel 2007-Format",
+      "Excel format": "Excel-Format",
+      "Execution Time": "Ausführungszeit",
+      "Existing Client": "Bestehender Kunde",
+      "Existing Meeting Date": "Bestehendes Besprechungsdatum",
+      "Expected Disbursement On": "Voraussichtliche Auszahlung am",
+      "Expected disbursement on": "Voraussichtliche Auszahlung am",
+      "Expense Account": "Aufwandskonto",
+      "Expense Account (DR)": "Spesenkonto (DR)",
+      "Expenses from Goodwill Credit": "Aufwendungen aus Goodwill-Guthaben",
+      "Extend Repayment Period": "Verlängern Sie die Rückzahlungsfrist",
+      "External Asset Owner": "Externer Asset-Eigentümer",
+      "External ID": "Externe ID",
+      "External Id": "Externe ID",
+      "External id": "Externe ID",
+      "FAMILY MEMBERS": "FAMILIENMITGLIEDER",
+      "FCM End Point": "FCM-Endpunkt",
+      "Failure Count": "Anzahl der Fehler",
+      "Family Members": "Familienmitglieder",
+      "Favicon": "Favicon",
+      "Fee": "Gebühr",
+      "Fee Amount": "Gebührenbetrag",
+      "Fee Frequency": "Gebührenhäufigkeit",
+      "Fee/Penalty": "Gebühr/Strafe",
+      "Fees": "Gebühren",
+      "Fees Outstanding": "Ausstehende Gebühren",
+      "Fees Receivable": "Zustehende Gebühren",
+      "Field Name": "Feldname",
+      "Field Officer": "Feldoffizier",
+      "File Name": "Dateiname",
+      "Filter": "Filter",
+      "Filter By Version": "Nach Version filtern",
+      "Financial Activity": "Finanzielle Aktivität",
+      "First Name": "Vorname",
+      "First repayment on": "Erste Rückzahlung am",
+      "Fixed Account": "Festkonto",
+      "Fixed Deposit Amount": "Fester Einzahlungsbetrag",
+      "Fixed Deposit Product": "Festgeldprodukt",
+      "Fixed Deposit Products": "Festgeldprodukte",
+      "Fixed EMI amount": "Fester EMI-Betrag",
+      "Floating Interest Rate": "Variabler Zinssatz",
+      "Floating Interest Rate Calculation Allowed": "Variable Zinssatzberechnung zulässig",
+      "Floating Interest Rates": "Variable Zinssätze",
+      "Floating Lending Interest Rate": "Variabler Kreditzinssatz",
+      "Floating Rate Name": "Name des variablen Zinssatzes",
+      "Floating Rate Periods": "Zeiträume mit variablem Zinssatz",
+      "Follow": "Folgen",
+      "Frequency": "Frequenz",
+      "Frequency Interval": "Frequenzintervall",
+      "Frequency Interval for compounding": "Häufigkeitsintervall für die Aufzinsung",
+      "Frequency Interval for recalculation": "Häufigkeitsintervall für die Neuberechnung",
+      "Frequency Type": "Frequenztyp",
+      "Frequency for compounding": "Häufigkeit der Aufzinsung",
+      "Frequency for recalculate Outstanding Principal": "Häufigkeit für die Neuberechnung des ausstehenden Kapitals",
+      "Friday": "Freitag",
+      "From": "Aus",
+      "From Account": "Vom Konto",
+      "From Account ID": "Von der Konto-ID",
+      "From Account Type": "Vom Kontotyp",
+      "From Client": "Vom Kunden",
+      "From Date": "Ab Datum",
+      "From Email": "Aus der Email",
+      "From Name": "Von Namen",
+      "From loan officer": "Vom Kreditsachbearbeiter",
+      "Full Day": "Ganzen Tag",
+      "Full Day/Time": "Ganzer Tag/Zeit",
+      "Fund": "Fonds",
+      "Fund Source": "Fondsquelle",
+      "Fund source": "Finanzierungsquelle",
+      "GCM End Point": "GCM-Endpunkt",
+      "GENERAL": "ALLGEMEIN",
+      "GL Account Name or Code": "Name oder Code des Hauptbuchkontos",
+      "GL Code": "GL-Code",
+      "GSIM Id": "GSIM-ID",
+      "Gap between Installments": "Abstand zwischen den Raten: (Min",
+      "Gender": "Geschlecht",
+      "General": "Allgemein",
+      "Global Configurations": "Globale Konfigurationen",
+      "Goodwill credit": "Kulanzgutschrift",
+      "Grace on Arrears Ageing": "Kulanz bei Fälligkeit von Zahlungsrückständen",
+      "Grace on interest payment": "Gnadenfrist bei Zinszahlung",
+      "Grace on principal payment": "Gnadenfrist bei Tilgung der Hauptzahlung",
+      "Grace: On Interest Payment": "Gnade: Bei Zinszahlung",
+      "Grace: On Principal Payment": "Kulanz: Auf Hauptzahlung",
+      "Group": "Gruppe",
+      "Group Details": "Gruppendetails",
+      "Group Level": "Gruppenebene",
+      "Group Name": "Gruppenname",
+      "Group Principal Loan": "Konzernhauptdarlehen",
+      "Grouping": "Gruppierung",
+      "Groups": "Gruppen",
+      "Guarantor Type": "Bürgentyp",
+      "Hide Accruals": "Rückstellungen ausblenden",
+      "Holiday Name": "Feiertagsname",
+      "Hook Name": "Hook-Name",
+      "Hook Template": "Hakenvorlage",
+      "Host": "Gastgeber",
+      "Host Name": "Hostname",
+      "ID": "AUSWEIS",
+      "INTEREST RATE CHART": "ZINSTABELLE",
+      "Id": "Ausweis",
+      "Identities": "Identitäten",
+      "Identity Documents": "Ausweisdokumente",
+      "Images": "Bilder",
+      "Import Time": "Zeit importieren",
+      "In Multiples Of": "In Vielfachen von",
+      "In advance": "Im Voraus",
+      "Incentive Type": "Anreiztyp",
+      "Include in Customer Loan Counter": "In Kundenkreditzähler einbeziehen",
+      "Income Account": "Einkommenskonto",
+      "Income from Charge": "Einnahmen aus Gebühr",
+      "Income from ChargeOff Fees": "Einnahmen aus ChargeOff-Gebühren",
+      "Income from ChargeOff Interest": "Einnahmen aus ChargeOff-Zinsen",
+      "Income from ChargeOff Penalty": "Einnahmen aus ChargeOff Penalty",
+      "Income from Goodwill Credit Fees": "Einnahmen aus Goodwill-Kreditgebühren",
+      "Income from Goodwill Credit Interest": "Erträge aus Goodwill-Guthabenzinsen",
+      "Income from Goodwill Credit Penalty": "Erträge aus Goodwill-Kreditstrafe",
+      "Income from Interest": "Einkünfte aus Zinsen",
+      "Income from Recovery Repayments": "Erträge aus Sanierungsrückzahlungen",
+      "Income from fees": "Einnahmen aus Gebühren",
+      "Income from fees Repayments": "Einnahmen aus Gebührenrückzahlungen",
+      "Income from penalties": "Einnahmen aus Strafen",
+      "Incorporation No": "Gründungsnr",
+      "Incorporation Number": "Gründungsnummer",
+      "Incorporation Validity Till Date": "Gültigkeit der Gründung bis zum Datum",
+      "Indexed": "Indiziert",
+      "Inherit Group Loan Officer": "Kreditsachbearbeiter der Erbgruppe",
+      "Initiate Dividend": "Dividende einleiten",
+      "Insert into table": "In die Tabelle einfügen",
+      "Installment Amount": "Ratenbetrag",
+      "Installment Rescheduled to": "Rate verschoben auf",
+      "Installment Totals": "Ratensummen",
+      "Installment in multiples of": "Rate in Vielfachen von",
+      "Interest": "Interesse",
+      "Interest Calculated Using": "Zinsen berechnet mit",
+      "Interest Calculated using": "Zinsen werden berechnet mit",
+      "Interest Calculation Period": "Zinsberechnungszeitraum",
+      "Interest Compounding Period": "Zinsaufzinsungszeitraum",
+      "Interest Date": "Zinsdatum",
+      "Interest Earned": "Zinserträge",
+      "Interest Earned Not Posted": "Verdiente Zinsen wurden nicht gebucht",
+      "Interest Free Period": "Zinsfreier Zeitraum",
+      "Interest Grace Periods": "Zinsschonfristen",
+      "Interest Method": "Zinsmethode",
+      "Interest Outstanding": "Ausstehende Zinsen",
+      "Interest Posted": "Interesse gepostet",
+      "Interest Posting Period": "Zinsbuchungszeitraum",
+      "Interest Posting period": "Zinsbuchungszeitraum",
+      "Interest Rate": "Zinsrate",
+      "Interest Rate Chart": "Zinsdiagramm",
+      "Interest Rate Differential": "Zinsdifferenz",
+      "Interest Receivable": "Zinsforderung",
+      "Interest Type": "Interessentyp",
+      "Interest calculated using": "Zinsen berechnet mit",
+      "Interest calculation period": "Zinsberechnungszeitraum",
+      "Interest charged from": "Zinsen berechnet ab",
+      "Interest free period": "Zinsfreier Zeitraum",
+      "Interest method": "Zinsmethode",
+      "Interest on savings": "Zinsen auf Ersparnisse",
+      "Interest recalculation compounding on": "Neuberechnung der Zinsen aufzinsend",
+      "Interest waived on": "Verzicht auf Zinsen",
+      "Interests Earned": "Verdiente Zinsen",
+      "Interests Posted": "Gepostete Interessen",
+      "Interval": "Intervall",
+      "Introduce Mid-term grace periods": "Führen Sie mittelfristige Kulanzfristen ein",
+      "Investor": "Investor",
+      "Is Active": "Ist aktiv",
+      "Is Active Job": "Ist aktiver Job",
+      "Is Arrears recognization based on original schedule": "Erfolgt die Anerkennung von Zahlungsrückständen auf der Grundlage des ursprünglichen Zeitplans?",
+      "Is Base Lending Rate": "Ist der Basiskreditzins",
+      "Is Cash Payment": "Ist Barzahlung",
+      "Is Dependent": "Ist abhängig",
+      "Is Dependent?": "Ist abhängig",
+      "Is Differential": "Ist differenziell",
+      "Is Equal Amortization": "Ist gleiche Amortisation",
+      "Is Floating Rate": "Ist ein variabler Zinssatz",
+      "Is Interest Posting required on closure date": "Ist eine Zinsbuchung am Abschlussdatum erforderlich?",
+      "Is Loan Officer": "Ist Kreditsachbearbeiter",
+      "Is Mandatory Deposit": "Ist eine obligatorische Anzahlung",
+      "Is Notification": "Ist Benachrichtigung",
+      "Is Overdraft Allowed": "Ist ein Überziehungskredit zulässig?",
+      "Is Penalty": "Ist Strafe",
+      "Is Topup Loan": "Ist ein Aufstockungsdarlehen",
+      "Is Withhold Tax Applicable": "Ist die Quellensteuer anwendbar?",
+      "Is job active": "Ist der Job aktiv?",
+      "Is staff": "Ist Personal",
+      "JLG Loan Application": "JLG-Kreditantrag",
+      "Job Name": "Berufsbezeichnung",
+      "Joined On": "Beigetreten am",
+      "Joining Date": "Beitrittsdatum",
+      "Journal Entry Created": "Journaleintrag erstellt",
+      "Key": "Schlüssel",
+      "Language": "Sprache",
+      "Last Active": "letzte Aktivität",
+      "Last Active Transaction Date": "Datum der letzten aktiven Transaktion",
+      "Last Loan Amount": "Letzter Kreditbetrag",
+      "Last Name": "Familienname, Nachname",
+      "Last Repayment": "Letzte Rückzahlung",
+      "Last Repayment Date": "Letztes Rückzahlungsdatum",
+      "Late": "Spät",
+      "Leave": "Verlassen",
+      "Legal Form": "Rechtsform",
+      "Length": "Länge",
+      "Liability Account": "Passivkonto",
+      "Liability Account (CR)": "Passivkonto (CR)",
+      "Lifted On": "Angehoben",
+      "Link savings": "Linkeinsparungen",
+      "Linked Savings Account": "Verknüpftes Sparkonto",
+      "Linked Savings Account(Dividend Posting)": "Verknüpftes Sparkonto (Dividendenbuchung)",
+      "Linked to floating interest rates": "Verbunden mit variablen Zinssätzen",
+      "List of Accounts": "Liste der Konten",
+      "Loan": "Darlehen",
+      "Loan Account": "Darlehenskonto",
+      "Loan Account Classification": "Klassifizierung des Kreditkontos",
+      "Loan Account Number": "Kreditkontonummer",
+      "Loan Account OverView": "Kreditkontoübersicht",
+      "Loan Amount and Balance": "Kreditbetrag und Saldo",
+      "Loan Approval": "Kreditgenehmigung",
+      "Loan Balance": "Kreditsaldo",
+      "Loan Collateral Details": "Details zur Kreditsicherheit",
+      "Loan Cycle": "Kreditzyklus",
+      "Loan Disbursal": "Kreditauszahlung",
+      "Loan Documents": "Darlehensunterlagen",
+      "Loan Id": "Kredit-ID",
+      "Loan Officer": "Kreditsachbearbeiter",
+      "Loan Outstanding Amount": "Ausstehender Kreditbetrag",
+      "Loan Outstanding Percentage": "Prozentsatz der ausstehenden Kredite",
+      "Loan Parameters": "Kreditparameter",
+      "Loan Product": "Darlehensprodukt",
+      "Loan Purpose": "Darlehen Zweck",
+      "Loan Reschedules": "Kreditumschuldungen",
+      "Loan Screen Reports": "Kreditbildschirmberichte",
+      "Loan Status": "Kreditstatus",
+      "Loan Term": "Kreditlaufzeit",
+      "Loan Tranche Details": "Details zur Darlehenstranche",
+      "Loan closed with Topup": "Kredit mit Aufladung abgeschlossen",
+      "Loan officer": "Kreditsachbearbeiter",
+      "Loan portfolio": "Kreditportfolio",
+      "Loans daily repayment schedule": "Verlängern Sie die Laufzeit von Krediten nach einem täglichen Rückzahlungsplan",
+      "Lock Owner": "Besitzer des Schlosses",
+      "Lock Placed On": "Schloss angebracht",
+      "Lock-in Period": "Sperrfrist",
+      "Lockin Period": "Sperrfrist",
+      "Login": "Anmeldung",
+      "Login Name": "Benutzername",
+      "Logo": "Logo",
+      "Logo with Organization Name": "Logo mit Organisationsnamen",
+      "Logout": "Ausloggen",
+      "Losses written off": "Verluste abgeschrieben",
+      "MARKET PRICE": "MARKTPREIS",
+      "MESSAGE": "NACHRICHT",
+      "Made By": "Hergestellt von",
+      "Made Date": "Herstellungsdatum",
+      "Made on Date": "Hergestellt am Datum",
+      "Main Business Line": "Hauptgeschäftsbereich",
+      "Main Configuration": "Hauptkonfiguration",
+      "Maker From Date": "Hersteller ab Datum",
+      "Maker To Date": "Hersteller bis heute",
+      "Manage Codes": "Codes verwalten",
+      "Manage Datatables": "Datentabellen verwalten",
+      "Manage Employees": "Mitarbeiter verwalten",
+      "Manage Funds": "Fonds verwalten",
+      "Manage Offices": "Büros verwalten",
+      "Manage Reports": "Berichte verwalten",
+      "Manage Roles and Permission": "Rollen und Berechtigungen verwalten",
+      "Mandatory": "Obligatorisch",
+      "Mandatory Guarantee(%)": "Obligatorische Garantie (%)",
+      "Manual Entries Allowed": "Manuelle Eingaben erlaubt",
+      "Mapper Key": "Mapper-Schlüssel",
+      "Mapper Value": "Mapper-Wert",
+      "Mapping Between Entities": "Zuordnung zwischen Entitäten",
+      "Marital Status": "Familienstand",
+      "Matures on": "Reift weiter",
+      "Maturity Amount": "Fälligkeitsbetrag",
+      "Maturity Date": "Fälligkeitstag",
+      "Max Age": "Maximales Alter",
+      "Maximum Deposit Term": "Maximale Einzahlungsdauer",
+      "Maximum Overdraft Amount Limit": "Maximaler Überziehungsbetrag",
+      "Maximum Tranche count": "Maximale Tranchenanzahl",
+      "Maximum Value": "Höchster Wert",
+      "Maximum allowed outstanding balance": "Maximal zulässiger ausstehender Saldo",
+      "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Maximale Anzahl an Tagen, die ein Kredit überfällig sein darf, bevor er zu einem NPA (Non Performing Asset) wird.",
+      "Meeting Date": "Datum des Treffens",
+      "Meeting Frequency": "Häufigkeit der Treffen",
+      "Meeting Start Date": "Startdatum des Meetings",
+      "Member Of": "Mitglied von",
+      "Middle Name": "Zweiter Vorname",
+      "Migrate opening balances (Office-wise)": "Eröffnungssalden migrieren (büroweise)",
+      "Min Age": "Mindestalter",
+      "Minimum Active Period": "Mindestaktiver Zeitraum",
+      "Minimum Balance": "Mindestguthaben",
+      "Minimum Balance For Interest Calculation": "Mindestsaldo für die Zinsberechnung",
+      "Minimum Charge Cap": "Mindestgebührenobergrenze",
+      "Minimum Deposit Term": "Mindesteinzahlungsdauer",
+      "Minimum Deposit Term Frequency": "Häufigkeit der Mindesteinzahlungsdauer",
+      "Minimum Deposit Term Frequency Type": "Art der Häufigkeit der Mindesteinzahlungsdauer",
+      "Minimum Guarantee from Guarantor Funds(%)": "Mindestgarantie aus Garantiefonds (%)",
+      "Minimum Guarantee from Own Funds(%)": "Mindestgarantie aus Eigenmitteln (%)",
+      "Minimum Opening Balance": "Mindesteröffnungssaldo",
+      "Minimum Overdraft Required for Interest Calculation": "Für die Zinsberechnung erforderlicher Mindestüberziehungskredit",
+      "Minimum Value": "Mindestwert",
+      "Minimum days between disbursal and first repayment date": "Mindesttage zwischen Auszahlung und erstem Rückzahlungsdatum",
+      "Mobile": "Handy, Mobiltelefon",
+      "Mobile Banking App": "Mobile-Banking-App",
+      "Mobile No": "Mobil-Nr",
+      "Mobile Number": "Handynummer",
+      "Mobile Number for SMS": "Handynummer für SMS",
+      "Monday": "Montag",
+      "Monthly": "Monatlich",
+      "Moratorium": "Moratorium",
+      "Multi Row": "Mehrreihig",
+      "Multiple Credit Entries Allowed": "Mehrere Credit-Einträge zulässig",
+      "Multiple Debit Entries Allowed": "Mehrere Lastschrifteinträge zulässig",
+      "N/A": "N / A",
+      "Name": "Name",
+      "Name Decorated": "Name dekoriert",
+      "Name of the Organization": "Name der Organisation",
+      "Net Cash": "Nettobargeld",
+      "New Interest Rate": "Neuer Zinssatz",
+      "Next Meeting Date": "Nächster Besprechungstermin",
+      "Next Meeting on": "Nächstes Treffen am",
+      "Next Repayment Date": "Nächstes Rückzahlungsdatum",
+      "Next Run": "Nächster Lauf",
+      "No. Of Loan Cycles": "Anzahl der Kreditzyklen",
+      "No. of Active Loans": "Anzahl aktiver Kredite",
+      "No. of Active Savings": "Anzahl der aktiven Ersparnisse",
+      "No. of Days in Year": "Anzahl der Tage im Jahr",
+      "Nominal Annual Interest": "Nomineller Jahreszins",
+      "Nominal Annual Interest for Overdraft": "Nomineller jährlicher Zinssatz für Überziehungskredite",
+      "Nominal Interest Rate": "Nomineller Zinssatz",
+      "Nominal Price": "Nominalpreis",
+      "Nominal interest rate": "Nomineller Zinssatz",
+      "Nominal/Unit Price": "Nominal-/Stückpreis",
+      "Normal format": "Normales Format",
+      "Not Available": "Nicht verfügbar",
+      "Not Provided": "Nicht bereitgestellt",
+      "Note": "Notiz",
+      "Notes": "Anmerkungen",
+      "Notes/Comments": "Notizen/Kommentare",
+      "Notification": "Benachrichtigung",
+      "Number Of new Repayments": "Anzahl neuer Rückzahlungen",
+      "Number Value": "Zahlenwert",
+      "Number of Active Client Borrowers": "Anzahl der aktiven Kundenkreditnehmer",
+      "Number of Active Client Loans": "Anzahl aktiver Kundenkredite",
+      "Number of Active Clients": "Anzahl aktiver Kunden",
+      "Number of Active Overdue Client Loans": "Anzahl der aktiven überfälligen Kundenkredite",
+      "Number of Active Overdue Group Loans": "Anzahl der aktiven überfälligen Gruppenkredite",
+      "Number of Centers": "Anzahl der Zentren",
+      "Number of Clients": "Anzahl der Kunden",
+      "Number of Days to Dormant sub-status": "Unterstatus „Anzahl der Tage bis zum Ruhezustand“.",
+      "Number of Days to Escheat": "Anzahl der Tage bis zur Pfändung",
+      "Number of Days to Inactive sub-status": "Anzahl der Tage bis zum Unterstatus „Inaktiv“.",
+      "Number of Groups": "Anzahl der Gruppen",
+      "Number of Repayments": "Anzahl der Rückzahlungen",
+      "Number of Staff": "Anzahl der Mitarbeiter",
+      "Number of days a loan may be overdue before moving into arrears": "Anzahl der Tage, die ein Kredit überfällig sein kann, bevor er in Verzug gerät",
+      "Number of repayments": "Anzahl der Rückzahlungen",
+      "OTP": "OTP",
+      "Office": "Büro",
+      "Office Name": "Büroname",
+      "Officer": "Offizier",
+      "Offices Charges/Fees": "Büros -> Gebühren/Gebühren",
+      "Offices Loan Products": "Büros -> Kreditprodukte",
+      "Offices Savings Products": "Büros -> Sparprodukte",
+      "On Arrears Aging": "Alterung der Zahlungsrückstände",
+      "On Month Day": "Am Monatstag",
+      "On arrears ageing": "Alterung der Zahlungsrückstände",
+      "On interest payment": "Auf Zinszahlung",
+      "On principal payment": "Auf Hauptzahlung",
+      "Online Banking App": "Online-Banking-App",
+      "Open Savings Account": "Sparkonto eröffnen",
+      "Opened On": "Geöffnet am",
+      "Opening Balances Contra Account:": "Eröffnungssalden Gegenkonto:",
+      "Opening Balances Date": "Datum des Eröffnungssaldos",
+      "Opening Date": "Eröffnungsdatum",
+      "Option": "Möglichkeit",
+      "Order": "Befehl",
+      "Original": "Original",
+      "Original Loan": "Ursprüngliches Darlehen",
+      "Original Schedule": "Ursprünglicher Zeitplan",
+      "Output Type": "Ausgabetyp",
+      "Outstanding": "Hervorragend",
+      "Over Applied": "Übertrieben",
+      "Over Due": "Überfällig",
+      "Over payment liability": "Haftung wegen Überzahlung",
+      "OverDue days for repayment event": "Überfällige Tage für das Rückzahlungsereignis",
+      "Overdraft Interest Income": "Überziehungszinserträge",
+      "Overdraft portfolio": "Überziehungsportfolio",
+      "Overdue Charge": "Überfällige Gebühr",
+      "Overdue Charges": "Überfällige Gebühren",
+      "Overpaid": "Überbezahlt",
+      "Overpaid By": "Überbezahlt von",
+      "Override Password Expire Policy": "Kennwortablaufrichtlinie außer Kraft setzen",
+      "Override password expiry policy": "Kennwortablaufrichtlinie außer Kraft setzen",
+      "Own Account": "Eigener Account",
+      "Owner External Id": "Externe ID des Besitzers",
+      "PDF format": "PDF-Format",
+      "PREVIEW": "VORSCHAU",
+      "Paid": "Bezahlt",
+      "Paid Date": "Bezahltes Datum",
+      "Parameter": "Parameter",
+      "Parameter Name Passed to Pentaho": "Parametername an Pentaho übergeben",
+      "Parent": "Elternteil",
+      "Parent Account Name": "Name des übergeordneten Kontos",
+      "Parent Name": "Elternname",
+      "Parent Office": "Elternbüro",
+      "Parent Type": "Übergeordneter Typ",
+      "Parent officeData": "Daten des übergeordneten Büros",
+      "Password": "Passwort",
+      "Passwords": "Passwörter",
+      "Passwords should be": "Passwörter sollten sein",
+      "Past Due Days": "Überfällige Tage",
+      "Payload URL": "Payload-URL",
+      "Payment Due At": "Zahlung fällig am",
+      "Payment Type": "Zahlungsart",
+      "Payment Type Id": "Zahlungsart-ID",
+      "Payment due as of": "Zahlung fällig ab",
+      "Payment due at": "Zahlung fällig bei",
+      "Payments due on non working days": "Zahlungen sind an arbeitsfreien Tagen fällig",
+      "Penal Interest": "Strafzinsen",
+      "Penalties": "Strafen",
+      "Penalties Outstanding": "Ausstehende Strafen",
+      "Penalties Receivable": "Zu erwartende Strafen",
+      "Penalty": "Strafe",
+      "Penalty Amount": "Strafbetrag",
+      "Pending For Approval Shares": "Zur Genehmigung ausstehende Aktien",
+      "Pending for Approval Shares": "Zur Genehmigung ausstehende Aktien",
+      "Percentage": "Prozentsatz",
+      "Percentage To Base": "Prozentsatz zur Basis",
+      "Percentage to Base": "Prozentsatz zur Basis",
+      "Period": "Zeitraum",
+      "Person": "Person",
+      "Phone Number": "Telefonnummer",
+      "Place Guarantee Funds On-Hold": "Stellen Sie Garantiefonds auf Eis",
+      "Port": "Hafen",
+      "Port Number": "Port-Nummer",
+      "Position": "Position",
+      "Postal Code": "Postleitzahl",
+      "Pre-closure interest calculation rule": "Vorabzinsberechnungsregel",
+      "Pre-closure penal Interest (less)": "Strafzinsen vor der Schließung (weniger)",
+      "Pre-cloure Penal": "Strafe vor der Schließung",
+      "Prefix Field": "Präfixfeld",
+      "Prefix Type": "Präfixtyp",
+      "Premature Close Date": "Vorzeitiger Abschlusstermin",
+      "Present": "Gegenwärtig",
+      "Previous Run": "Vorheriger Lauf",
+      "Previous Run Status": "Vorheriger Laufstatus",
+      "Primary Grouping by Amount": "Primäre Gruppierung nach Betrag",
+      "Principal": "Rektor",
+      "Principal Amount": "Nennbetrag",
+      "Principal Due": "Hauptbetrag fällig",
+      "Principal Grace Periods": "Wichtigste Kulanzfristen",
+      "Principal Outstanding": "Hauptdarsteller herausragend",
+      "Principal Threshold (%) for Last Instalment": "Hauptschwellenwert (%) für die letzte Rate",
+      "Priority": "Priorität",
+      "Product": "Produkt",
+      "Product Name": "Produktname",
+      "Products": "Produkte",
+      "Profession": "Beruf",
+      "Proposed Amount": "Vorgeschlagener Betrag",
+      "Provisioning Amount": "Bereitstellungsbetrag",
+      "Provisioning Category": "Bereitstellungskategorie",
+      "Provisioning Criteria": "Bereitstellungskriterien",
+      "Purchase Price Ratio": "Kaufpreisverhältnis",
+      "Purchased/Redeemed Price": "Gekaufter/eingelöster Preis",
+      "Purhcased/Redeemed Price": "Gekaufter/eingelöster Preis",
+      "Qualification": "Qualifikation",
+      "Quantity": "Menge",
+      "Quantity can not be more than": "Die Menge darf nicht mehr als betragen",
+      "Query": "Abfrage",
+      "Question": "Frage",
+      "Questions": "Fragen",
+      "REPAYMENT SCHEDULE": "RÜCKZAHLUNGSPLAN",
+      "Rate": "Rate",
+      "Rate of Interest": "Zinssatz",
+      "Re Activation On Date": "Datum der erneuten Aktivierung",
+      "Reactivation Date": "Reaktivierungsdatum",
+      "Reason": "Grund",
+      "Reason for Charge-Off": "Grund für die Abbuchung",
+      "Reason for Rescheduling": "Grund für die Umplanung",
+      "Recalculate Interest": "Zinsen neu berechnen",
+      "Recalculate Interest based on new terms": "Zinsen basierend auf neuen Konditionen neu berechnen",
+      "Receipt No": "Quittung Nr",
+      "Receipt Number": "Quittungsnummer",
+      "Reciept": "Quittung",
+      "Recreate Provisioning": "Erstellen Sie die Bereitstellung neu",
+      "Recurrence": "Wiederauftreten",
+      "Recurrence Frequency": "Wiederholungshäufigkeit",
+      "Recurrence Interval": "Wiederholungsintervall",
+      "Recurrence Type": "Wiederholungstyp",
+      "Recurring Deposit Amount": "Wiederkehrender Einzahlungsbetrag",
+      "Recurring Deposit Product": "Produkt mit wiederkehrender Einzahlung",
+      "Recurring Deposit Products": "Produkte mit wiederkehrender Einzahlung",
+      "Reference Number": "Referenznummer",
+      "Rejected Date": "Abgelehntes Datum",
+      "Rejected On": "Abgelehnt am",
+      "Rejected On Date": "Abgelehnt am Datum",
+      "Rejection Date": "Ablehnungsdatum",
+      "Rejection Reason": "Ablehnungsgrund",
+      "Relation Type": "Beziehungstyp",
+      "Relationship": "Beziehung",
+      "Remaining Amount": "Restbetrag",
+      "Remarks": "Bemerkungen",
+      "Remember me": "Erinnere dich an mich",
+      "Reopened On Date": "Wiedereröffnet am Datum",
+      "Repaid every": "Alle zurückgezahlt",
+      "Repay Every": "Zahlen Sie alles zurück",
+      "Repayment Info": "Rückzahlungsinformationen",
+      "Repayment Schedule": "Rückzahlungsplan",
+      "Repayment Schedule Parameters": "Parameter des Rückzahlungsplans",
+      "Repayment Scheduling Type": "Rückzahlungsplanungstyp",
+      "Repayment Strategy": "Rückzahlungsstrategie",
+      "Repayment scheduled to": "Rückzahlung geplant bis",
+      "Repayment strategy": "Rückzahlungsstrategie",
+      "Repayments": "Rückzahlungen",
+      "Repayments Every": "Rückzahlungen alle",
+      "Repayments Scheduled To": "Rückzahlungen geplant bis",
+      "Repeat Password": "Passwort wiederholen",
+      "Repeats": "Wiederholt",
+      "Repeats Every": "Wird alle wiederholt",
+      "Repeats On": "Wiederholt sich",
+      "Repeats On (M/d)": "Wiederholungen an (M/T)",
+      "Repeats on Day": "Wird am Tag wiederholt",
+      "Repeats?": "Wiederholungen?",
+      "Repetition Frequency": "Wiederholungsfrequenz",
+      "Repetition Interval": "Wiederholungsintervall",
+      "Report Category": "Berichtskategorie",
+      "Report Name": "Berichtsname",
+      "Report Parameter": "Berichtsparameter",
+      "Report Parameters": "Berichtsparameter",
+      "Report Run Frequency": "Ausführungshäufigkeit melden",
+      "Report Sub Type": "Untertyp des Berichts",
+      "Report Type": "Berichtstyp",
+      "Request Date": "Anforderungsdatum",
+      "Requested Shares": "Angeforderte Anteile",
+      "Reschedule Date": "Termin verschieben",
+      "Reschedule Form": "Formular zur Umplanung",
+      "Reschedule Loan": "Darlehen umschulden",
+      "Reschedule Reason": "Grund für die Neuplanung",
+      "Reschedule Request": "Umbuchungsanfrage",
+      "Reschedule from Installment On": "Ab Ratenzahlung verschieben",
+      "Residence Phone": "Telefon zu Hause",
+      "Resource": "Ressource",
+      "Resource ID": "Ressourcen-ID",
+      "Rest Frequency Date": "Datum der Ruhefrequenz",
+      "Restricted products": "Eingeschränkte Produkte",
+      "Reversed": "Umgedreht",
+      "Revised Meeting Date": "Geänderter Sitzungstermin",
+      "Role": "Rolle",
+      "Role Description": "Rollenbeschreibung",
+      "Role Name": "Rollenname",
+      "Roles": "Rollen",
+      "Roles Loan Products": "Rollen -> Kreditprodukte",
+      "Roles Savings Products": "Rollen -> Sparprodukte",
+      "Routing Code": "Bankleitzahl",
+      "Run Type": "Lauftyp",
+      "S3 Access Key": "S3-Zugriffsschlüssel",
+      "S3 Bucket Name": "S3-Bucket-Name",
+      "S3 Secret Key": "Geheimer S3-Schlüssel",
+      "SETTINGS": "EINSTELLUNGEN",
+      "SMS Provider": "SMS-Anbieter",
+      "SMS Provider Account ID": "Konto-ID des SMS-Anbieters",
+      "SMS Provider Token": "SMS-Anbieter-Token",
+      "SQL": "SQL",
+      "SQL Query": "SQL-Abfrage",
+      "Saturday": "Samstag",
+      "Saving Account": "Sparkonto",
+      "Saving control": "Kontrolle sparen",
+      "Saving reference": "Referenz speichern",
+      "Savings Account": "Sparkonto",
+      "Savings Account No": "Sparkonto-Nr",
+      "Savings Account Number": "Sparkontonummer",
+      "Savings Documents": "Sparunterlagen",
+      "Savings Product": "Sparprodukt",
+      "Savings SubType": "Untertyp „Einsparungen“.",
+      "Savings transfers in suspense": "Spartransfers in der Schwebe",
+      "Schedular Jobs": "Scheduler-Jobs",
+      "Schedule Date": "Plandatum",
+      "Score": "Punktzahl",
+      "Screen Report": "Bildschirmbericht",
+      "Search Journal Entries": "Journaleinträge durchsuchen",
+      "Select Action": "Aktion auswählen",
+      "Select Client Members for Transfer": "Wählen Sie Kundenmitglieder zur Übertragung aus",
+      "Select Currency": "Währung wählen",
+      "Select Day": "Wählen Sie Tag aus",
+      "Select Entity": "Wählen Sie Entität aus",
+      "Select Grouping": "Wählen Sie Gruppierung aus",
+      "Select Office": "Wählen Sie Büro aus",
+      "Select On": "Wählen Sie Ein",
+      "Select Option": "Wähle eine Option",
+      "Select Purpose": "Wählen Sie Zweck aus",
+      "Select allowed parameter": "Wählen Sie den zulässigen Parameter aus",
+      "Select and Add groups": "Wählen Sie Gruppen aus und fügen Sie sie hinzu",
+      "Select applicable offices": "Wählen Sie die entsprechenden Büros aus",
+      "Selected Products": "Ausgewählte Produkte",
+      "Send": "Schicken",
+      "Server": "Server",
+      "Server Key": "Serverschlüssel",
+      "Settlement": "Siedlung",
+      "Settlement Date": "Abrechnungsdatum",
+      "Share Account": "Konto teilen",
+      "Share Product": "Produkt teilen",
+      "Share reference": "Referenz teilen",
+      "Share suspense control": "Teilen Sie die Spannungskontrolle",
+      "Shares Accounts": "Aktienkonten",
+      "Shares per Client": "Anteile pro Kunde",
+      "Shares to be Issued": "Auszugebende Aktien",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Auszugebende Anteile * Nominalpreis (automatisch berechnet)",
+      "Shift": "Schicht",
+      "Show Closed Accounts": "Geschlossene Konten anzeigen",
+      "Show Closed Centers": "Geschlossene Zentren anzeigen",
+      "Show Closed Groups": "Geschlossene Gruppen anzeigen",
+      "Show Payment Details": "Zahlungsdetails anzeigen",
+      "Staff": "Personal",
+      "Standing Instruction": "Ständiger Unterricht",
+      "Standing Instruction Type": "Ständiger Instruktionstyp",
+      "Standing Instructions": "Ständige Anweisungen",
+      "Start Date": "Startdatum",
+      "Start time": "Startzeit",
+      "Started On": "Begann am",
+      "Starting date": "Anfangsdatum",
+      "State / Province": "Staat/Provinz",
+      "Status": "Status",
+      "Step Name": "Schrittname",
+      "Street": "Straße",
+      "String Value": "String-Wert",
+      "Sub Type": "Untertyp",
+      "Submission Date": "Abgabetermin",
+      "Submitted On": "Eingereicht am",
+      "Submitted On Date": "Eingereicht am Datum",
+      "Submitted on": "Eingereicht am",
+      "Submitted on Date From": "Eingereicht am Datum von",
+      "Submitted on Date To": "Eingereicht am Datum bis",
+      "Submitted on date": "Eingereicht am Datum",
+      "Substatus": "Unterstatus",
+      "Success Count": "Erfolgszählung",
+      "Summary": "Zusammenfassung",
+      "Sunday": "Sonntag",
+      "Survey": "Umfrage",
+      "Survey Name": "Umfragename",
+      "System Defined": "Systemdefiniert",
+      "TERMS": "BEDINGUNGEN",
+      "TODO": "MACHEN",
+      "Table Affected": "Tabelle betroffen",
+      "Table Fields": "Tabellenfelder",
+      "Tag": "Etikett",
+      "Tax Group": "Steuergruppe",
+      "Tax-Component Name": "Name der Steuerkomponente",
+      "Teller": "Erzähler",
+      "Teller Name": "Name des Kassierers",
+      "Template Message": "Vorlagennachricht",
+      "Tenant": "Mieter",
+      "Tenant App Key": "Mieter-App-Schlüssel",
+      "Tenant Id": "Mieter-ID",
+      "Terms vary based on loan cycle": "Die Laufzeiten variieren je nach Kreditzyklus",
+      "Text": "Text",
+      "Theme": "Thema",
+      "Theme and Font": "Thema und Schriftart",
+      "Thursday": "Donnerstag",
+      "To": "Zu",
+      "To Account": "Zum Konto",
+      "To Account Type": "Zum Kontotyp",
+      "To Client": "An den Kunden",
+      "To Date": "Miteinander ausgehen",
+      "To Loan Officer": "An den Kreditsachbearbeiter",
+      "To Office": "Zum Büro",
+      "To Savings Officer": "An den Sparbeauftragten",
+      "To loan officer": "An den Kreditsachbearbeiter",
+      "Today's Price": "Heutiger Preis",
+      "Topup closure amount": "Aufladeabschlussbetrag",
+      "Total": "Gesamt",
+      "Total Amount": "Gesamtmenge",
+      "Total Collateral Value": "Gesamtwert der Sicherheiten",
+      "Total Cost of Loan": "Gesamtkreditkosten",
+      "Total Credit": "Gesamtpunktzahl",
+      "Total Debit": "Gesamtlastschrift",
+      "Total Deposits": "Gesamteinlagen",
+      "Total Due": "Gesamtbetrag fällig",
+      "Total Interest Earned": "Insgesamt verdiente Zinsen",
+      "Total No. of Shares": "Gesamtzahl der Anteile",
+      "Total Number of Shares": "Gesamtzahl der Aktien",
+      "Total Records": "Gesamtaufzeichnungen",
+      "Total Savings": "Gesamtersparnis",
+      "Total Shares": "Gesamtanteile",
+      "Total Value": "Gesamtwert",
+      "Total Withdrawals": "Gesamtabhebungen",
+      "Total Withdrawls": "Gesamtabhebungen",
+      "Town / Village": "Kleinstadt",
+      "Trail ID": "Trail-ID",
+      "Transaction": "Transaktion",
+      "Transaction Amount": "Transaktionshöhe",
+      "Transaction Date": "Transaktionsdatum",
+      "Transaction Date From": "Transaktionsdatum von",
+      "Transaction Date To": "Transaktionsdatum bis",
+      "Transaction ID": "Transaktions-ID",
+      "Transaction Id": "Transaktions-ID",
+      "Transaction Reference": "Transaktionsreferenz",
+      "Transaction Type": "Art der Transaktion",
+      "Transaction date": "Transaktionsdatum",
+      "Transactions": "Transaktionen",
+      "Transfer Date": "Überweisungsdatum",
+      "Transfer Date From": "Übertragungsdatum von",
+      "Transfer Date To": "Datum der Übertragung an",
+      "Transfer Description": "Übertragungsbeschreibung",
+      "Transfer External Id": "Externe ID übertragen",
+      "Transfer Interest to Linked Savings Account": "Übertragen Sie Zinsen auf das verknüpfte Sparkonto",
+      "Transfer Interest to Savings Account": "Übertragen Sie Zinsen auf das Sparkonto",
+      "Transfer Type": "Übertragungsart",
+      "Transfer in suspense": "Transfer in der Schwebe",
+      "Transfer to Savings": "Übertragen auf Ersparnisse",
+      "Transfer to savings account": "Überweisung auf das Sparkonto",
+      "Trigger Type": "Triggertyp",
+      "Tuesday": "Dienstag",
+      "Type": "Typ",
+      "Type/Quality": "Typ/Qualität",
+      "Unassigned": "Nicht zugewiesen",
+      "Unassignment Date": "Datum der Aufhebung der Zuweisung",
+      "Unique": "Einzigartig",
+      "Unit Type": "Gerätetyp",
+      "Updated By": "Aktualisiert von",
+      "Updated on": "Aktualisiert am",
+      "Url": "URL",
+      "Use TLS": "Verwenden Sie TLS",
+      "Used as": "Benutzt als",
+      "User": "Benutzer",
+      "User ID": "Benutzer-ID",
+      "User Id": "Benutzer-ID",
+      "User Name": "Nutzername",
+      "User Report": "Benutzerbericht",
+      "User Report (UI)": "Benutzerbericht (UI)",
+      "User date format": "Benutzerdatumsformat",
+      "Username": "Nutzername",
+      "Users": "Benutzer",
+      "Valid From Date": "Gültig ab Datum",
+      "Valid Till Date": "Gültig bis Datum",
+      "Valid from Date": "Gültig ab Datum",
+      "Validity": "Gültigkeit",
+      "Validity To": "Gültigkeit bis",
+      "Validity from": "Gültigkeit ab",
+      "Value": "Wert",
+      "Variable Installments": "Variable Raten",
+      "Variable Installments Allowed": "Variable Ratenzahlungen möglich",
+      "Variable Installments allowed": "Variable Ratenzahlung möglich",
+      "Vault Actions": "Tresoraktionen",
+      "Version": "Ausführung",
+      "View Journal Entry": "Journaleintrag anzeigen",
+      "View Report": "Zeige Bericht",
+      "View Signature": "Signatur anzeigen",
+      "Waived": "Verzichtet",
+      "Website": "Webseite",
+      "Wednesday": "Mittwoch",
+      "Weekly": "Wöchentlich",
+      "Witdhold Tax Group": "Steuergruppe einbehalten",
+      "Withdraw Balance": "Guthaben abheben",
+      "Withdraw Money From Saving Account": "Geld vom Sparkonto abheben",
+      "Withdrawal Date": "Widerrufsdatum",
+      "Withdrawal Fee": "Abhebegebühr",
+      "Withdrawal Reason": "Widerrufsgrund",
+      "Withdrawn On": "Zurückgezogen am",
+      "Withdrawn On Date": "Am Datum zurückgezogen",
+      "Withdrwals till Date": "Auszahlungen bis zum Datum",
+      "Withhold Tax is Applicable": "Es fällt eine Quellensteuer an",
+      "Within Bank": "Innerhalb der Bank",
+      "Working Days": "Arbeitstage",
+      "Write Off Date": "Abschreibungsdatum",
+      "Write off on": "Abschreiben am",
+      "Write-off": "Abschreiben",
+      "Written Off": "Abgeschrieben",
+      "Yearly": "Jährlich",
+      "Zip": "Reißverschluss",
+      "begin with a special character or number": "beginnen mit einem Sonderzeichen oder einer Zahl",
+      "between": "zwischen",
+      "cannot": "kann nicht",
+      "day must be selected": "Tag muss ausgewählt werden",
+      "email": "Email",
+      "form": "bilden",
+      "json": "json",
+      "language": "Sprache",
+      "matched": "abgestimmt",
+      "mins": "Min",
+      "name": "Name",
+      "one": "eins",
+      "products": {
+        "loan": {
           "Amortization": "Amortisation",
-          "Amortization Type": "Amortisationsart",
-          "Amount": "Menge",
-          "Amount Collected": "Eingezogener Betrag",
-          "Amount Paid": "Bezahlter Betrag",
-          "Amount Pending / Disbursed": "Ausstehender/ausgezahlter Betrag",
-          "Amount Range": "Betragsbereich",
-          "Amount Recieved/Returned": "Erhaltener/zurückgegebener Betrag",
-          "Amount to be Reserved": "Zu reservierender Betrag",
-          "Annual Fees Transaction Date": "Transaktionsdatum der Jahresgebühren",
-          "Applicable From Date": "Gültig ab Datum",
-          "Applicant": "Antragsteller",
-          "Application Table Name": "Name der Anwendungstabelle",
-          "Apply Penal Interest (less)": "Strafzinsen anwenden (weniger)",
-          "Apply Withdrawal Fee for Transfers": "Erheben Sie eine Abhebungsgebühr für Überweisungen",
-          "Approval Date": "Datum der Genehmigung",
-          "Approve Share": "Freigabe genehmigen",
-          "Approved": "Genehmigt",
-          "Approved Amount": "Genehmigter Betrag",
-          "Approved By": "Genehmigt durch",
-          "Approved Date": "Genehmigtes Datum",
-          "Approved On": "Genehmigt am",
-          "Approved On Date": "Genehmigt am Datum",
-          "Approved Shares": "Genehmigte Aktien",
-          "Approved on": "Genehmigt am",
-          "Arrears By": "Rückstände von",
-          "Arrears Since": "Rückstände seit",
-          "Arrears tolerance": "Toleranz gegenüber Zahlungsrückständen",
-          "Assignment Date": "Zuweisungsdatum",
-          "Assignment Period": "Einsatzzeitraum",
-          "Associated Center": "Assoziiertes Zentrum",
-          "Associated Office": "Zugehöriges Büro",
-          "Associated Officer": "Assoziierter Offizier",
-          "Associated Staff": "Assoziiertes Personal",
-          "Associated With": "Verknüpft mit",
-          "At least": "Mindestens",
-          "Attendance": "Teilnahme",
-          "Attribute": "Attribut",
-          "Attribute Name": "Attributname",
-          "Attribute Value": "Attributwert",
-          "Auto Generate Password": "Passwort automatisch generieren",
-          "Auto generate password": "Passwort automatisch generieren",
-          "Available Balance": "Verfügbares Guthaben",
-          "Balance": "Gleichgewicht",
-          "Balance Of Loan": "Darlehenssaldo",
-          "Balance Required For Interest Calculation": "Für die Zinsberechnung erforderlicher Saldo",
-          "Balance Required for Interest Calculation": "Für die Zinsberechnung erforderlicher Saldo",
-          "Bank": "Bank",
-          "Bank No": "Bank-Nr",
-          "Bank Number": "Bank Nummer",
-          "Base Price": "Grundpreis",
-          "Beneficiary": "Begünstigter",
-          "Branch": "Zweig",
-          "Branch Office": "Zweigstelle",
-          "Breakdown": "Abbauen",
-          "Business Date": "Geschäftsdatum",
-          "Business Rule": "Geschäftsregel",
-          "Bussiness Rule": "Geschäftsregel",
-          "CAMPAIGN": "KAMPAGNE",
-          "CHARGES": "GEBÜHREN",
-          "COB Date": "COB-Datum",
-          "CSV format": "CSV-Format",
-          "CURRENCY": "WÄHRUNG",
-          "Calculate interest for exact days in partial period": "Berechnen Sie die Zinsen für genaue Tage im Teilzeitraum",
-          "Calculation Type": "Berechnungstyp",
-          "Campaign Message": "Kampagnenbotschaft",
-          "Campaign Name": "Kampagnenname",
-          "Campaign Type": "Kampagnentyp",
-          "Capital Value": "Kapitalwert",
-          "Cash In": "Einlösen",
-          "Cash Out": "Auszahlen",
-          "Cash Payment": "Barzahlung",
-          "Cashier": "Kassierer",
-          "Cashier/Staff": "Kassierer/Mitarbeiter",
-          "Category": "Kategorie",
-          "Category Name": "Kategoriename",
-          "Center Name": "Name des Zentrums",
-          "Change Repayment Date": "Rückzahlungsdatum ändern",
-          "Changes Affection Date": "Ändert das Zugehörigkeitsdatum",
-          "Charge": "Aufladung",
-          "Charge Amount": "Ladungsmenge",
-          "Charge Applies To": "Gebühr gilt für",
-          "Charge Calculation": "Gebührenberechnung",
-          "Charge Calculation Type": "Gebührenberechnungstyp",
-          "Charge Frequency": "Ladefrequenz",
-          "Charge Name": "Gebührenname",
-          "Charge Payment By": "Zahlung per berechnen",
-          "Charge Payment Mode": "Zahlungsmodus aufladen",
-          "Charge Time": "Aufladezeit",
-          "Charge Time Type": "Ladezeittyp",
-          "Charge Type": "Gebührentyp",
-          "Charge time type": "Ladezeittyp",
-          "ChargeOff Expense": "ChargeOff-Kosten",
-          "ChargeOff Fraud Expense": "Betrugskosten abrechnen",
-          "Charges": "Gebühren",
-          "Checked Date": "Geprüftes Datum",
-          "Checked To Date": "Bisher überprüft",
-          "Checker": "Checker",
-          "Checker From Date": "Checker-Von-Datum",
-          "Checker Inbox": "Checker-Posteingang",
-          "Cheque": "Überprüfen",
-          "Cheque Number": "Scheck-Nummer",
-          "City": "Stadt",
-          "Classification": "Einstufung",
-          "Classification Name": "Klassifizierungsname",
-          "Client": "Klient",
-          "Client Approval": "Zustimmung des Kunden",
-          "Client Classification": "Kundenklassifizierung",
-          "Client Details": "Kundendaten",
-          "Client ID": "Kunden ID",
-          "Client Id": "Kunden ID",
-          "Client Member": "Kundenmitglied",
-          "Client Members": "Kundenmitglieder",
-          "Client Name": "Kundenname",
-          "Client Parameters": "Client-Parameter",
-          "Client Principal Loan": "Hauptdarlehen des Kunden",
-          "Client Screen Reports": "Kundenbildschirmberichte",
-          "Client Trends": "Kundentrends",
-          "Client Type": "Clienttyp",
-          "Client first name": "Vorname des Kunden",
-          "Client last name": "Nachname des Kunden",
-          "Client middle name": "Zweiter Vorname des Kunden",
-          "Client name": "Kundenname",
-          "Clients": "Kunden",
-          "Closed (obligations met)": "Geschlossen (Verpflichtungen erfüllt)",
-          "Closed (written-off)": "Geschlossen (abgeschrieben)",
-          "Closed By": "Geschlossen durch",
-          "Closed Date": "Geschlossenes Datum",
-          "Closed On": "Geschlossen am",
-          "Closed On Date": "Geschlossen am Datum",
-          "Closed on Date": "Geschlossen am Datum",
-          "Closing Date": "Einsendeschluss",
-          "Closing Entries": "Schließende Eingänge",
-          "Closure Creation Date": "Erstellungsdatum des Abschlusses",
-          "Closure Date": "Datum der Schließung",
-          "Closure Reason": "Schließungsgrund",
-          "Code": "Code",
-          "Code Name": "Code Name",
-          "Collateral": "Sicherheit",
-          "Collateral Name": "Name der Sicherheit",
-          "Collateral Type": "Art der Sicherheit",
-          "Collected On": "Gesammelt am",
-          "Column Code": "Spaltencode",
-          "Column Length": "Spaltenlänge",
-          "Column Name": "Spaltenname",
-          "Column Type": "Spaltentyp",
-          "Columns": "Säulen",
-          "Command": "Befehl",
-          "Command Value": "Befehlswert",
-          "Comments": "Kommentare",
-          "Committee": "Ausschuss",
-          "Comparison Condition": "Vergleichsbedingung",
-          "Comparison Value": "Vergleichswert",
-          "Completed": "Vollendet",
-          "Condition": "Zustand",
-          "Condition Type": "Bedingungstyp",
-          "Configuration Name": "Konfigurationsname",
-          "Configure Maker-Checker Tasks": "Konfigurieren Sie Maker-Checker-Aufgaben",
-          "Confirm Approve": "Bestätigen Sie Genehmigen",
-          "Confirm Password": "Bestätige das Passwort",
-          "Constitution": "Verfassung",
-          "Contact Information": "Kontaktinformationen",
-          "Contact No": "Kontakt Nr",
-          "Content Type": "Inhaltstyp",
-          "Core Report": "Kernbericht",
-          "Count": "Zählen",
-          "Country": "Land",
-          "Country Code": "Landesvorwahl",
-          "Cover Image": "Titelbild",
-          "Create Fixed Deposit Product": "Erstellen Sie ein Festgeldprodukt",
-          "Create Journal Entries": "Erstellen Sie Journaleinträge",
-          "Created At": "Hergestellt in",
-          "Created By": "Erstellt von",
-          "Created On": "Erstellt am",
-          "Credit": "Kredit",
-          "Credit Account": "Kreditkonto",
-          "Credit Account Name": "Name des Kreditkontos",
-          "Credit Account Type": "Kreditkontotyp",
-          "Credit Adjustments": "Kreditanpassungen",
-          "Credit Amount": "Kreditbetrag",
-          "Credit Tags": "Kredit-Tags",
-          "Cron Expression": "Cron-Ausdruck",
-          "Ctrl": "Strg",
-          "Currency": "Währung",
-          "Currency Code": "Währungscode",
-          "Currency Configuration": "Währungskonfiguration",
-          "Currency In Multiples Of": "Währung in Vielfachen von",
-          "Currency Multiple": "Währungsmultiplikator",
-          "Currency Name": "Währungsname",
-          "Currency in multiples of": "Währung in Vielfachen von",
-          "Current Balance": "Aktueller Kontostand",
-          "Current Balances": "Aktuelle Guthaben",
-          "Current Business Date": "Aktuelles Geschäftsdatum",
-          "Current Market Price": "Aktueller Marktpreis",
-          "Currently Running": "Momentan laufend",
-          "Custom Report Run Frequency": "Benutzerdefinierte Berichtsausführungshäufigkeit",
-          "Custom Report Run Frequency (Days)": "Häufigkeit der Ausführung benutzerdefinierter Berichte (Tage)",
-          "DETAILS": "EINZELHEITEN",
-          "Daily": "Täglich",
-          "Data Table": "Datentabelle",
-          "Data Table Name": "Name der Datentabelle",
-          "Date": "Datum",
-          "Date Of Birth": "Geburtsdatum",
-          "Date Type": "Datumstyp",
-          "Date Value": "Datumswert",
-          "Date of Birth": "Geburtsdatum",
-          "DateTime": "Terminzeit",
-          "Days": "Tage",
-          "Days From": "Tage ab",
-          "Days Till": "Tage bis",
-          "Days in Year": "Tage im Jahr",
-          "Days in month": "Tage im Monat",
-          "Days in year": "Tage im Jahr",
-          "Days to Dormancy": "Tage bis zur Ruhephase",
-          "Days to Escheat": "Tage zum Schummeln",
-          "Days to Inactive": "Tage bis Inaktivität",
-          "Debit": "Lastschrift",
-          "Debit Account": "Sollkonto",
-          "Debit Account Name": "Name des Lastschriftkontos",
-          "Debit Amount": "Sollbetrag",
-          "Debit Tags": "Debit-Tags",
-          "Decimal Places": "Nachkommastellen",
-          "Decimals to Display": "Anzuzeigende Dezimalzahlen",
-          "Default Date Format": "Standarddatumsformat",
-          "Default Font": "Standardschriftart",
-          "Default Language": "Standardsprache",
-          "Default Savings Account": "Standardsparkonto",
-          "Default Shares per Client": "Standardanteile pro Kunde",
-          "Default Theme": "Standardthema",
-          "Deleted": "Gelöscht",
-          "Delinquency Bucket": "Kriminalitätseimer",
-          "Delinquency Classification": "Klassifizierung der Zahlungsrückstände",
-          "Delinquency Tags": "Kriminalitäts-Tags",
-          "Delinquent Days": "Kriminelle Tage",
-          "Delivery Method": "Versandart",
-          "Deposit Account": "Einlagenkonto",
-          "Deposit Amount": "Einzahlungsbetrag",
-          "Deposit Frequency": "Einzahlungshäufigkeit",
-          "Deposit Frequency Same as Group/Center meeting": "Einzahlungshäufigkeit Gleich wie bei Gruppen-/Center-Meetings",
-          "Deposit Frequency Type": "Art der Einzahlungshäufigkeit",
-          "Deposit Money To Saving Account": "Zahlen Sie Geld auf das Sparkonto ein",
-          "Deposit Period": "Einzahlungszeitraum",
-          "Deposit Period Frequency": "Häufigkeit der Einzahlungsperiode",
-          "Deposit Period Type": "Art der Einzahlungsperiode",
-          "Deposit Start Date": "Startdatum der Einzahlung",
-          "Deposits Frequency": "Häufigkeit der Einzahlungen",
-          "Description": "Beschreibung",
-          "Description/Notes": "Beschreibung/Anmerkungen",
-          "Destination": "Ziel",
-          "Destination Group": "Zielgruppe",
-          "Destination Group Details": "Details zur Zielgruppe",
-          "Details": "Einzelheiten",
-          "Dimension": "Abmessungen",
-          "Disabled": "Deaktiviert",
-          "Disallow Expected Disbursements": "Erwartete Auszahlungen nicht zulassen",
-          "Disburse Amount": "Auszahlungsbetrag",
-          "Disbursed On": "Ausgezahlt am",
-          "Disbursed On Date": "Auszahlungsdatum",
-          "Disbursed on": "Ausgezahlt am",
-          "Disbursement Date": "Auszahlungsdatum",
-          "Disbursement On": "Auszahlung erfolgt",
-          "Disbursement on": "Auszahlung am",
-          "Display Name": "Anzeigename",
-          "Dividend Amount": "Dividendenbetrag",
-          "Dividend Period End Date": "Enddatum des Dividendenzeitraums",
-          "Dividend Period Start Date": "Startdatum des Dividendenzeitraums",
-          "Dividends": "Dividenden",
-          "Documents": "Unterlagen",
-          "Dormancy Tracking": "Ruheverfolgung",
-          "Download": "Herunterladen",
-          "Due": "Fällig",
-          "Due As Of": "Fällig ab",
-          "Due Date": "Fälligkeitsdatum",
-          "Due On": "Fällig am",
-          "Due as of": "Fällig ab",
-          "Due days for repayment event": "Fälligkeitstage für das Rückzahlungsereignis",
-          "Due for collection on": "Zur Abholung fällig am",
-          "Eexpected Disbursement Date": "Voraussichtliches Auszahlungsdatum",
-          "Effective Date": "Datum des Inkrafttretens",
-          "Effective From": "Gültig ab",
-          "Email": "Email",
-          "Email Address": "E-Mail-Adresse",
-          "Email ID": "E-Mail-ID",
-          "Email should be a": "E-Mail sollte a sein",
-          "Enable Dormancy Tracking": "Aktivieren Sie die Ruheverfolgung",
-          "Enable Multiple Disbursals": "Aktivieren Sie Mehrfachauszahlungen",
-          "Enabled": "Ermöglicht",
-          "End Date": "Endtermin",
-          "End Point": "Endpunkt",
-          "End Time": "Endzeit",
-          "End time": "Endzeit",
-          "Enforce Minimum Balance": "Mindestguthaben erzwingen",
-          "Entity": "Juristische Person",
-          "Entity Name": "Entitätsname",
-          "Entity SubType": "Entitätsuntertyp",
-          "Entity Type": "Entitätstyp",
-          "Entry ID": "Eintrags-ID",
-          "Equal Amortization": "Gleiche Amortisation",
-          "Error": "Fehler",
-          "Error Log": "Fehlerprotokoll",
-          "Escheat liability": "Treuhandhaftung",
-          "Event Type": "Ereignistyp",
-          "Events": "Veranstaltungen",
-          "Excel 2007 format": "Excel 2007-Format",
-          "Excel format": "Excel-Format",
-          "Execution Time": "Ausführungszeit",
-          "Existing Client": "Bestehender Kunde",
-          "Existing Meeting Date": "Bestehendes Besprechungsdatum",
-          "Expected Disbursement On": "Voraussichtliche Auszahlung am",
-          "Expected disbursement on": "Voraussichtliche Auszahlung am",
-          "Expense Account": "Aufwandskonto",
-          "Expense Account (DR)": "Spesenkonto (DR)",
-          "Expenses from Goodwill Credit": "Aufwendungen aus Goodwill-Guthaben",
-          "Extend Repayment Period": "Verlängern Sie die Rückzahlungsfrist",
-          "External Asset Owner": "Externer Asset-Eigentümer",
-          "External ID": "Externe ID",
-          "External Id": "Externe ID",
-          "External id": "Externe ID",
-          "FAMILY MEMBERS": "FAMILIENMITGLIEDER",
-          "FCM End Point": "FCM-Endpunkt",
-          "Failure Count": "Anzahl der Fehler",
-          "Family Members": "Familienmitglieder",
-          "Favicon": "Favicon",
-          "Fee": "Gebühr",
-          "Fee Amount": "Gebührenbetrag",
-          "Fee Frequency": "Gebührenhäufigkeit",
-          "Fee/Penalty": "Gebühr/Strafe",
-          "Fees": "Gebühren",
-          "Fees Outstanding": "Ausstehende Gebühren",
-          "Fees Receivable": "Zustehende Gebühren",
-          "Field Name": "Feldname",
-          "Field Officer": "Feldoffizier",
-          "File Name": "Dateiname",
-          "Filter": "Filter",
-          "Filter By Version": "Nach Version filtern",
-          "Financial Activity": "Finanzielle Aktivität",
-          "First Name": "Vorname",
-          "First repayment on": "Erste Rückzahlung am",
-          "Fixed Account": "Festkonto",
-          "Fixed Deposit Amount": "Fester Einzahlungsbetrag",
-          "Fixed Deposit Product": "Festgeldprodukt",
-          "Fixed Deposit Products": "Festgeldprodukte",
-          "Fixed EMI amount": "Fester EMI-Betrag",
-          "Floating Interest Rate": "Variabler Zinssatz",
-          "Floating Interest Rate Calculation Allowed": "Variable Zinssatzberechnung zulässig",
-          "Floating Interest Rates": "Variable Zinssätze",
-          "Floating Lending Interest Rate": "Variabler Kreditzinssatz",
-          "Floating Rate Name": "Name des variablen Zinssatzes",
-          "Floating Rate Periods": "Zeiträume mit variablem Zinssatz",
-          "Follow": "Folgen",
-          "Frequency": "Frequenz",
-          "Frequency Interval": "Frequenzintervall",
-          "Frequency Interval for compounding": "Häufigkeitsintervall für die Aufzinsung",
-          "Frequency Interval for recalculation": "Häufigkeitsintervall für die Neuberechnung",
-          "Frequency Type": "Frequenztyp",
-          "Frequency for compounding": "Häufigkeit der Aufzinsung",
-          "Frequency for recalculate Outstanding Principal": "Häufigkeit für die Neuberechnung des ausstehenden Kapitals",
-          "Friday": "Freitag",
-          "From": "Aus",
-          "From Account": "Vom Konto",
-          "From Account ID": "Von der Konto-ID",
-          "From Account Type": "Vom Kontotyp",
-          "From Client": "Vom Kunden",
-          "From Date": "Ab Datum",
-          "From Email": "Aus der Email",
-          "From Name": "Von Namen",
-          "From loan officer": "Vom Kreditsachbearbeiter",
-          "Full Day": "Ganzen Tag",
-          "Full Day/Time": "Ganzer Tag/Zeit",
-          "Fund": "Fonds",
-          "Fund Source": "Fondsquelle",
-          "Fund source": "Finanzierungsquelle",
-          "GCM End Point": "GCM-Endpunkt",
-          "GENERAL": "ALLGEMEIN",
-          "GL Account Name or Code": "Name oder Code des Hauptbuchkontos",
-          "GL Code": "GL-Code",
-          "GSIM Id": "GSIM-ID",
-          "Gap between Installments": "Abstand zwischen den Raten: (Min",
-          "Gender": "Geschlecht",
-          "General": "Allgemein",
-          "Global Configurations": "Globale Konfigurationen",
-          "Goodwill credit": "Kulanzgutschrift",
-          "Grace on Arrears Ageing": "Kulanz bei Fälligkeit von Zahlungsrückständen",
-          "Grace on interest payment": "Gnadenfrist bei Zinszahlung",
-          "Grace on principal payment": "Gnadenfrist bei Tilgung der Hauptzahlung",
-          "Grace: On Interest Payment": "Gnade: Bei Zinszahlung",
-          "Grace: On Principal Payment": "Kulanz: Auf Hauptzahlung",
-          "Group": "Gruppe",
-          "Group Details": "Gruppendetails",
-          "Group Level": "Gruppenebene",
-          "Group Name": "Gruppenname",
-          "Group Principal Loan": "Konzernhauptdarlehen",
-          "Grouping": "Gruppierung",
-          "Groups": "Gruppen",
-          "Guarantor Type": "Bürgentyp",
-          "Hide Accruals": "Rückstellungen ausblenden",
-          "Holiday Name": "Feiertagsname",
-          "Hook Name": "Hook-Name",
-          "Hook Template": "Hakenvorlage",
-          "Host": "Gastgeber",
-          "Host Name": "Hostname",
-          "ID": "AUSWEIS",
-          "INTEREST RATE CHART": "ZINSTABELLE",
-          "Id": "Ausweis",
-          "Identities": "Identitäten",
-          "Identity Documents": "Ausweisdokumente",
-          "Images": "Bilder",
-          "Import Time": "Zeit importieren",
-          "In Multiples Of": "In Vielfachen von",
-          "In advance": "Im Voraus",
-          "Incentive Type": "Anreiztyp",
-          "Include in Customer Loan Counter": "In Kundenkreditzähler einbeziehen",
-          "Income Account": "Einkommenskonto",
-          "Income from Charge": "Einnahmen aus Gebühr",
-          "Income from ChargeOff Fees": "Einnahmen aus ChargeOff-Gebühren",
-          "Income from ChargeOff Interest": "Einnahmen aus ChargeOff-Zinsen",
-          "Income from ChargeOff Penalty": "Einnahmen aus ChargeOff Penalty",
-          "Income from Goodwill Credit Fees": "Einnahmen aus Goodwill-Kreditgebühren",
-          "Income from Goodwill Credit Interest": "Erträge aus Goodwill-Guthabenzinsen",
-          "Income from Goodwill Credit Penalty": "Erträge aus Goodwill-Kreditstrafe",
-          "Income from Interest": "Einkünfte aus Zinsen",
-          "Income from Recovery Repayments": "Erträge aus Sanierungsrückzahlungen",
-          "Income from fees": "Einnahmen aus Gebühren",
-          "Income from fees Repayments": "Einnahmen aus Gebührenrückzahlungen",
-          "Income from penalties": "Einnahmen aus Strafen",
-          "Incorporation No": "Gründungsnr",
-          "Incorporation Number": "Gründungsnummer",
-          "Incorporation Validity Till Date": "Gültigkeit der Gründung bis zum Datum",
-          "Indexed": "Indiziert",
-          "Inherit Group Loan Officer": "Kreditsachbearbeiter der Erbgruppe",
-          "Initiate Dividend": "Dividende einleiten",
-          "Insert into table": "In die Tabelle einfügen",
-          "Installment Amount": "Ratenbetrag",
-          "Installment Rescheduled to": "Rate verschoben auf",
-          "Installment Totals": "Ratensummen",
-          "Installment in multiples of": "Rate in Vielfachen von",
-          "Interest": "Interesse",
-          "Interest Calculated Using": "Zinsen berechnet mit",
-          "Interest Calculated using": "Zinsen werden berechnet mit",
-          "Interest Calculation Period": "Zinsberechnungszeitraum",
-          "Interest Compounding Period": "Zinsaufzinsungszeitraum",
-          "Interest Date": "Zinsdatum",
-          "Interest Earned": "Zinserträge",
-          "Interest Earned Not Posted": "Verdiente Zinsen wurden nicht gebucht",
-          "Interest Free Period": "Zinsfreier Zeitraum",
-          "Interest Grace Periods": "Zinsschonfristen",
-          "Interest Method": "Zinsmethode",
-          "Interest Outstanding": "Ausstehende Zinsen",
-          "Interest Posted": "Interesse gepostet",
-          "Interest Posting Period": "Zinsbuchungszeitraum",
-          "Interest Posting period": "Zinsbuchungszeitraum",
-          "Interest Rate": "Zinsrate",
-          "Interest Rate Chart": "Zinsdiagramm",
-          "Interest Rate Differential": "Zinsdifferenz",
-          "Interest Receivable": "Zinsforderung",
-          "Interest Type": "Interessentyp",
-          "Interest calculated using": "Zinsen berechnet mit",
-          "Interest calculation period": "Zinsberechnungszeitraum",
-          "Interest charged from": "Zinsen berechnet ab",
-          "Interest free period": "Zinsfreier Zeitraum",
-          "Interest method": "Zinsmethode",
-          "Interest on savings": "Zinsen auf Ersparnisse",
-          "Interest recalculation compounding on": "Neuberechnung der Zinsen aufzinsend",
-          "Interest waived on": "Verzicht auf Zinsen",
-          "Interests Earned": "Verdiente Zinsen",
-          "Interests Posted": "Gepostete Interessen",
-          "Interval": "Intervall",
-          "Introduce Mid-term grace periods": "Führen Sie mittelfristige Kulanzfristen ein",
-          "Investor": "Investor",
-          "Is Active": "Ist aktiv",
-          "Is Active Job": "Ist aktiver Job",
-          "Is Arrears recognization based on original schedule": "Erfolgt die Anerkennung von Zahlungsrückständen auf der Grundlage des ursprünglichen Zeitplans?",
-          "Is Base Lending Rate": "Ist der Basiskreditzins",
-          "Is Cash Payment": "Ist Barzahlung",
-          "Is Dependent": "Ist abhängig",
-          "Is Dependent?": "Ist abhängig",
-          "Is Differential": "Ist differenziell",
-          "Is Equal Amortization": "Ist gleiche Amortisation",
-          "Is Floating Rate": "Ist ein variabler Zinssatz",
-          "Is Interest Posting required on closure date": "Ist eine Zinsbuchung am Abschlussdatum erforderlich?",
-          "Is Loan Officer": "Ist Kreditsachbearbeiter",
-          "Is Mandatory Deposit": "Ist eine obligatorische Anzahlung",
-          "Is Notification": "Ist Benachrichtigung",
-          "Is Overdraft Allowed": "Ist ein Überziehungskredit zulässig?",
-          "Is Penalty": "Ist Strafe",
-          "Is Topup Loan": "Ist ein Aufstockungsdarlehen",
-          "Is Withhold Tax Applicable": "Ist die Quellensteuer anwendbar?",
-          "Is job active": "Ist der Job aktiv?",
-          "Is staff": "Ist Personal",
-          "JLG Loan Application": "JLG-Kreditantrag",
-          "Job Name": "Berufsbezeichnung",
-          "Joined On": "Beigetreten am",
-          "Joining Date": "Beitrittsdatum",
-          "Journal Entry Created": "Journaleintrag erstellt",
-          "Key": "Schlüssel",
-          "Language": "Sprache",
-          "Last Active": "letzte Aktivität",
-          "Last Active Transaction Date": "Datum der letzten aktiven Transaktion",
-          "Last Loan Amount": "Letzter Kreditbetrag",
-          "Last Name": "Familienname, Nachname",
-          "Last Repayment": "Letzte Rückzahlung",
-          "Last Repayment Date": "Letztes Rückzahlungsdatum",
-          "Late": "Spät",
-          "Leave": "Verlassen",
-          "Legal Form": "Rechtsform",
-          "Length": "Länge",
-          "Liability Account": "Passivkonto",
-          "Liability Account (CR)": "Passivkonto (CR)",
-          "Lifted On": "Angehoben",
-          "Link savings": "Linkeinsparungen",
-          "Linked Savings Account": "Verknüpftes Sparkonto",
-          "Linked Savings Account(Dividend Posting)": "Verknüpftes Sparkonto (Dividendenbuchung)",
-          "Linked to floating interest rates": "Verbunden mit variablen Zinssätzen",
-          "List of Accounts": "Liste der Konten",
-          "Loan": "Darlehen",
-          "Loan Account": "Darlehenskonto",
-          "Loan Account Classification": "Klassifizierung des Kreditkontos",
-          "Loan Account Number": "Kreditkontonummer",
-          "Loan Account OverView": "Kreditkontoübersicht",
-          "Loan Amount and Balance": "Kreditbetrag und Saldo",
-          "Loan Approval": "Kreditgenehmigung",
-          "Loan Balance": "Kreditsaldo",
-          "Loan Collateral Details": "Details zur Kreditsicherheit",
-          "Loan Cycle": "Kreditzyklus",
-          "Loan Disbursal": "Kreditauszahlung",
-          "Loan Documents": "Darlehensunterlagen",
-          "Loan Id": "Kredit-ID",
-          "Loan Officer": "Kreditsachbearbeiter",
-          "Loan Outstanding Amount": "Ausstehender Kreditbetrag",
-          "Loan Outstanding Percentage": "Prozentsatz der ausstehenden Kredite",
-          "Loan Parameters": "Kreditparameter",
-          "Loan Product": "Darlehensprodukt",
-          "Loan Purpose": "Darlehen Zweck",
-          "Loan Reschedules": "Kreditumschuldungen",
-          "Loan Screen Reports": "Kreditbildschirmberichte",
-          "Loan Status": "Kreditstatus",
-          "Loan Term": "Kreditlaufzeit",
-          "Loan Tranche Details": "Details zur Darlehenstranche",
-          "Loan closed with Topup": "Kredit mit Aufladung abgeschlossen",
-          "Loan officer": "Kreditsachbearbeiter",
-          "Loan portfolio": "Kreditportfolio",
-          "Loans daily repayment schedule": "Verlängern Sie die Laufzeit von Krediten nach einem täglichen Rückzahlungsplan",
-          "Lock Owner": "Besitzer des Schlosses",
-          "Lock Placed On": "Schloss angebracht",
-          "Lock-in Period": "Sperrfrist",
-          "Lockin Period": "Sperrfrist",
-          "Login": "Anmeldung",
-          "Login Name": "Benutzername",
-          "Logo": "Logo",
-          "Logo with Organization Name": "Logo mit Organisationsnamen",
-          "Logout": "Ausloggen",
-          "Losses written off": "Verluste abgeschrieben",
-          "MARKET PRICE": "MARKTPREIS",
-          "MESSAGE": "NACHRICHT",
-          "Made By": "Hergestellt von",
-          "Made Date": "Herstellungsdatum",
-          "Made on Date": "Hergestellt am Datum",
-          "Main Business Line": "Hauptgeschäftsbereich",
-          "Main Configuration": "Hauptkonfiguration",
-          "Maker From Date": "Hersteller ab Datum",
-          "Maker To Date": "Hersteller bis heute",
-          "Manage Codes": "Codes verwalten",
-          "Manage Datatables": "Datentabellen verwalten",
-          "Manage Employees": "Mitarbeiter verwalten",
-          "Manage Funds": "Fonds verwalten",
-          "Manage Offices": "Büros verwalten",
-          "Manage Reports": "Berichte verwalten",
-          "Manage Roles and Permission": "Rollen und Berechtigungen verwalten",
-          "Mandatory": "Obligatorisch",
-          "Mandatory Guarantee(%)": "Obligatorische Garantie (%)",
-          "Manual Entries Allowed": "Manuelle Eingaben erlaubt",
-          "Mapper Key": "Mapper-Schlüssel",
-          "Mapper Value": "Mapper-Wert",
-          "Mapping Between Entities": "Zuordnung zwischen Entitäten",
-          "Marital Status": "Familienstand",
-          "Matures on": "Reift weiter",
-          "Maturity Amount": "Fälligkeitsbetrag",
-          "Maturity Date": "Fälligkeitstag",
-          "Max Age": "Maximales Alter",
-          "Maximum Deposit Term": "Maximale Einzahlungsdauer",
-          "Maximum Overdraft Amount Limit": "Maximaler Überziehungsbetrag",
-          "Maximum Tranche count": "Maximale Tranchenanzahl",
-          "Maximum Value": "Höchster Wert",
-          "Maximum allowed outstanding balance": "Maximal zulässiger ausstehender Saldo",
-          "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Maximale Anzahl an Tagen, die ein Kredit überfällig sein darf, bevor er zu einem NPA (Non Performing Asset) wird.",
-          "Meeting Date": "Datum des Treffens",
-          "Meeting Frequency": "Häufigkeit der Treffen",
-          "Meeting Start Date": "Startdatum des Meetings",
-          "Member Of": "Mitglied von",
-          "Middle Name": "Zweiter Vorname",
-          "Migrate opening balances (Office-wise)": "Eröffnungssalden migrieren (büroweise)",
-          "Min Age": "Mindestalter",
-          "Minimum Active Period": "Mindestaktiver Zeitraum",
-          "Minimum Balance": "Mindestguthaben",
-          "Minimum Balance For Interest Calculation": "Mindestsaldo für die Zinsberechnung",
-          "Minimum Charge Cap": "Mindestgebührenobergrenze",
-          "Minimum Deposit Term": "Mindesteinzahlungsdauer",
-          "Minimum Deposit Term Frequency": "Häufigkeit der Mindesteinzahlungsdauer",
-          "Minimum Deposit Term Frequency Type": "Art der Häufigkeit der Mindesteinzahlungsdauer",
-          "Minimum Guarantee from Guarantor Funds(%)": "Mindestgarantie aus Garantiefonds (%)",
-          "Minimum Guarantee from Own Funds(%)": "Mindestgarantie aus Eigenmitteln (%)",
-          "Minimum Opening Balance": "Mindesteröffnungssaldo",
-          "Minimum Overdraft Required for Interest Calculation": "Für die Zinsberechnung erforderlicher Mindestüberziehungskredit",
-          "Minimum Value": "Mindestwert",
-          "Minimum days between disbursal and first repayment date": "Mindesttage zwischen Auszahlung und erstem Rückzahlungsdatum",
-          "Mobile": "Handy, Mobiltelefon",
-          "Mobile Banking App": "Mobile-Banking-App",
-          "Mobile No": "Mobil-Nr",
-          "Mobile Number": "Handynummer",
-          "Mobile Number for SMS": "Handynummer für SMS",
-          "Monday": "Montag",
-          "Monthly": "Monatlich",
-          "Moratorium": "Moratorium",
-          "Multi Row": "Mehrreihig",
-          "Multiple Credit Entries Allowed": "Mehrere Credit-Einträge zulässig",
-          "Multiple Debit Entries Allowed": "Mehrere Lastschrifteinträge zulässig",
-          "N/A": "N / A",
-          "Name": "Name",
-          "Name Decorated": "Name dekoriert",
-          "Name of the Organization": "Name der Organisation",
-          "Net Cash": "Nettobargeld",
-          "New Interest Rate": "Neuer Zinssatz",
-          "Next Meeting Date": "Nächster Besprechungstermin",
-          "Next Meeting on": "Nächstes Treffen am",
-          "Next Repayment Date": "Nächstes Rückzahlungsdatum",
-          "Next Run": "Nächster Lauf",
-          "No. Of Loan Cycles": "Anzahl der Kreditzyklen",
-          "No. of Active Loans": "Anzahl aktiver Kredite",
-          "No. of Active Savings": "Anzahl der aktiven Ersparnisse",
-          "No. of Days in Year": "Anzahl der Tage im Jahr",
-          "Nominal Annual Interest": "Nomineller Jahreszins",
-          "Nominal Annual Interest for Overdraft": "Nomineller jährlicher Zinssatz für Überziehungskredite",
-          "Nominal Interest Rate": "Nomineller Zinssatz",
-          "Nominal Price": "Nominalpreis",
-          "Nominal interest rate": "Nomineller Zinssatz",
-          "Nominal/Unit Price": "Nominal-/Stückpreis",
-          "Normal format": "Normales Format",
-          "Not Available": "Nicht verfügbar",
-          "Not Provided": "Nicht bereitgestellt",
-          "Note": "Notiz",
-          "Notes": "Anmerkungen",
-          "Notes/Comments": "Notizen/Kommentare",
-          "Notification": "Benachrichtigung",
-          "Number Of new Repayments": "Anzahl neuer Rückzahlungen",
-          "Number Value": "Zahlenwert",
-          "Number of Active Client Borrowers": "Anzahl der aktiven Kundenkreditnehmer",
-          "Number of Active Client Loans": "Anzahl aktiver Kundenkredite",
-          "Number of Active Clients": "Anzahl aktiver Kunden",
-          "Number of Active Overdue Client Loans": "Anzahl der aktiven überfälligen Kundenkredite",
-          "Number of Active Overdue Group Loans": "Anzahl der aktiven überfälligen Gruppenkredite",
-          "Number of Centers": "Anzahl der Zentren",
-          "Number of Clients": "Anzahl der Kunden",
-          "Number of Days to Dormant sub-status": "Unterstatus „Anzahl der Tage bis zum Ruhezustand“.",
-          "Number of Days to Escheat": "Anzahl der Tage bis zur Pfändung",
-          "Number of Days to Inactive sub-status": "Anzahl der Tage bis zum Unterstatus „Inaktiv“.",
-          "Number of Groups": "Anzahl der Gruppen",
-          "Number of Repayments": "Anzahl der Rückzahlungen",
-          "Number of Staff": "Anzahl der Mitarbeiter",
-          "Number of days a loan may be overdue before moving into arrears": "Anzahl der Tage, die ein Kredit überfällig sein kann, bevor er in Verzug gerät",
-          "Number of repayments": "Anzahl der Rückzahlungen",
-          "OTP": "OTP",
-          "Office": "Büro",
-          "Office Name": "Büroname",
-          "Officer": "Offizier",
-          "Offices Charges/Fees": "Büros -> Gebühren/Gebühren",
-          "Offices Loan Products": "Büros -> Kreditprodukte",
-          "Offices Savings Products": "Büros -> Sparprodukte",
-          "On Arrears Aging": "Alterung der Zahlungsrückstände",
-          "On Month Day": "Am Monatstag",
-          "On arrears ageing": "Alterung der Zahlungsrückstände",
-          "On interest payment": "Auf Zinszahlung",
-          "On principal payment": "Auf Hauptzahlung",
-          "Online Banking App": "Online-Banking-App",
-          "Open Savings Account": "Sparkonto eröffnen",
-          "Opened On": "Geöffnet am",
-          "Opening Balances Contra Account:": "Eröffnungssalden Gegenkonto:",
-          "Opening Balances Date": "Datum des Eröffnungssaldos",
-          "Opening Date": "Eröffnungsdatum",
-          "Option": "Möglichkeit",
-          "Order": "Befehl",
-          "Original": "Original",
-          "Original Loan": "Ursprüngliches Darlehen",
-          "Original Schedule": "Ursprünglicher Zeitplan",
-          "Output Type": "Ausgabetyp",
-          "Outstanding": "Hervorragend",
-          "Over Applied": "Übertrieben",
-          "Over Due": "Überfällig",
-          "Over payment liability": "Haftung wegen Überzahlung",
-          "OverDue days for repayment event": "Überfällige Tage für das Rückzahlungsereignis",
-          "Overdraft Interest Income": "Überziehungszinserträge",
-          "Overdraft portfolio": "Überziehungsportfolio",
-          "Overdue Charge": "Überfällige Gebühr",
-          "Overdue Charges": "Überfällige Gebühren",
-          "Overpaid": "Überbezahlt",
-          "Overpaid By": "Überbezahlt von",
-          "Override Password Expire Policy": "Kennwortablaufrichtlinie außer Kraft setzen",
-          "Override password expiry policy": "Kennwortablaufrichtlinie außer Kraft setzen",
-          "Own Account": "Eigener Account",
-          "Owner External Id": "Externe ID des Besitzers",
-          "PDF format": "PDF-Format",
-          "PREVIEW": "VORSCHAU",
-          "Paid": "Bezahlt",
-          "Paid Date": "Bezahltes Datum",
-          "Parameter": "Parameter",
-          "Parameter Name Passed to Pentaho": "Parametername an Pentaho übergeben",
-          "Parent": "Elternteil",
-          "Parent Account Name": "Name des übergeordneten Kontos",
-          "Parent Name": "Elternname",
-          "Parent Office": "Elternbüro",
-          "Parent Type": "Übergeordneter Typ",
-          "Parent officeData": "Daten des übergeordneten Büros",
-          "Password": "Passwort",
-          "Passwords": "Passwörter",
-          "Passwords should be": "Passwörter sollten sein",
-          "Past Due Days": "Überfällige Tage",
-          "Payload URL": "Payload-URL",
-          "Payment Due At": "Zahlung fällig am",
-          "Payment Type": "Zahlungsart",
-          "Payment Type Id": "Zahlungsart-ID",
-          "Payment due as of": "Zahlung fällig ab",
-          "Payment due at": "Zahlung fällig bei",
-          "Payments due on non working days": "Zahlungen sind an arbeitsfreien Tagen fällig",
-          "Penal Interest": "Strafzinsen",
-          "Penalties": "Strafen",
-          "Penalties Outstanding": "Ausstehende Strafen",
-          "Penalties Receivable": "Zu erwartende Strafen",
-          "Penalty": "Strafe",
-          "Penalty Amount": "Strafbetrag",
-          "Pending For Approval Shares": "Zur Genehmigung ausstehende Aktien",
-          "Pending for Approval Shares": "Zur Genehmigung ausstehende Aktien",
-          "Percentage": "Prozentsatz",
-          "Percentage To Base": "Prozentsatz zur Basis",
-          "Percentage to Base": "Prozentsatz zur Basis",
-          "Period": "Zeitraum",
-          "Person": "Person",
-          "Phone Number": "Telefonnummer",
-          "Place Guarantee Funds On-Hold": "Stellen Sie Garantiefonds auf Eis",
-          "Port": "Hafen",
-          "Port Number": "Port-Nummer",
-          "Position": "Position",
-          "Postal Code": "Postleitzahl",
-          "Pre-closure interest calculation rule": "Vorabzinsberechnungsregel",
-          "Pre-closure penal Interest (less)": "Strafzinsen vor der Schließung (weniger)",
-          "Pre-cloure Penal": "Strafe vor der Schließung",
-          "Prefix Field": "Präfixfeld",
-          "Prefix Type": "Präfixtyp",
-          "Premature Close Date": "Vorzeitiger Abschlusstermin",
-          "Present": "Gegenwärtig",
-          "Previous Run": "Vorheriger Lauf",
-          "Previous Run Status": "Vorheriger Laufstatus",
-          "Primary Grouping by Amount": "Primäre Gruppierung nach Betrag",
-          "Principal": "Rektor",
-          "Principal Amount": "Nennbetrag",
-          "Principal Due": "Hauptbetrag fällig",
-          "Principal Grace Periods": "Wichtigste Kulanzfristen",
-          "Principal Outstanding": "Hauptdarsteller herausragend",
-          "Principal Threshold (%) for Last Instalment": "Hauptschwellenwert (%) für die letzte Rate",
-          "Priority": "Priorität",
-          "Product": "Produkt",
-          "Product Name": "Produktname",
-          "Products": "Produkte",
-          "Profession": "Beruf",
-          "Proposed Amount": "Vorgeschlagener Betrag",
-          "Provisioning Amount": "Bereitstellungsbetrag",
-          "Provisioning Category": "Bereitstellungskategorie",
-          "Provisioning Criteria": "Bereitstellungskriterien",
-          "Purchase Price Ratio": "Kaufpreisverhältnis",
-          "Purchased/Redeemed Price": "Gekaufter/eingelöster Preis",
-          "Purhcased/Redeemed Price": "Gekaufter/eingelöster Preis",
-          "Qualification": "Qualifikation",
-          "Quantity": "Menge",
-          "Quantity can not be more than": "Die Menge darf nicht mehr als betragen",
-          "Query": "Abfrage",
-          "Question": "Frage",
-          "Questions": "Fragen",
-          "REPAYMENT SCHEDULE": "RÜCKZAHLUNGSPLAN",
-          "Rate": "Rate",
-          "Rate of Interest": "Zinssatz",
-          "Re Activation On Date": "Datum der erneuten Aktivierung",
-          "Reactivation Date": "Reaktivierungsdatum",
-          "Reason": "Grund",
-          "Reason for Charge-Off": "Grund für die Abbuchung",
-          "Reason for Rescheduling": "Grund für die Umplanung",
-          "Recalculate Interest": "Zinsen neu berechnen",
-          "Recalculate Interest based on new terms": "Zinsen basierend auf neuen Konditionen neu berechnen",
-          "Receipt No": "Quittung Nr",
-          "Receipt Number": "Quittungsnummer",
-          "Reciept": "Quittung",
-          "Recreate Provisioning": "Erstellen Sie die Bereitstellung neu",
-          "Recurrence": "Wiederauftreten",
-          "Recurrence Frequency": "Wiederholungshäufigkeit",
-          "Recurrence Interval": "Wiederholungsintervall",
-          "Recurrence Type": "Wiederholungstyp",
-          "Recurring Deposit Amount": "Wiederkehrender Einzahlungsbetrag",
-          "Recurring Deposit Product": "Produkt mit wiederkehrender Einzahlung",
-          "Recurring Deposit Products": "Produkte mit wiederkehrender Einzahlung",
-          "Reference Number": "Referenznummer",
-          "Rejected Date": "Abgelehntes Datum",
-          "Rejected On": "Abgelehnt am",
-          "Rejected On Date": "Abgelehnt am Datum",
-          "Rejection Date": "Ablehnungsdatum",
-          "Rejection Reason": "Ablehnungsgrund",
-          "Relation Type": "Beziehungstyp",
-          "Relationship": "Beziehung",
-          "Remaining Amount": "Restbetrag",
-          "Remarks": "Bemerkungen",
-          "Remember me": "Erinnere dich an mich",
-          "Reopened On Date": "Wiedereröffnet am Datum",
-          "Repaid every": "Alle zurückgezahlt",
-          "Repay Every": "Zahlen Sie alles zurück",
-          "Repayment Info": "Rückzahlungsinformationen",
-          "Repayment Schedule": "Rückzahlungsplan",
-          "Repayment Schedule Parameters": "Parameter des Rückzahlungsplans",
-          "Repayment Scheduling Type": "Rückzahlungsplanungstyp",
-          "Repayment Strategy": "Rückzahlungsstrategie",
-          "Repayment scheduled to": "Rückzahlung geplant bis",
-          "Repayment strategy": "Rückzahlungsstrategie",
-          "Repayments": "Rückzahlungen",
-          "Repayments Every": "Rückzahlungen alle",
-          "Repayments Scheduled To": "Rückzahlungen geplant bis",
-          "Repeat Password": "Passwort wiederholen",
-          "Repeats": "Wiederholt",
-          "Repeats Every": "Wird alle wiederholt",
-          "Repeats On": "Wiederholt sich",
-          "Repeats On (M/d)": "Wiederholungen an (M/T)",
-          "Repeats on Day": "Wird am Tag wiederholt",
-          "Repeats?": "Wiederholungen?",
-          "Repetition Frequency": "Wiederholungsfrequenz",
-          "Repetition Interval": "Wiederholungsintervall",
-          "Report Category": "Berichtskategorie",
-          "Report Name": "Berichtsname",
-          "Report Parameter": "Berichtsparameter",
-          "Report Parameters": "Berichtsparameter",
-          "Report Run Frequency": "Ausführungshäufigkeit melden",
-          "Report Sub Type": "Untertyp des Berichts",
-          "Report Type": "Berichtstyp",
-          "Request Date": "Anforderungsdatum",
-          "Requested Shares": "Angeforderte Anteile",
-          "Reschedule Date": "Termin verschieben",
-          "Reschedule Form": "Formular zur Umplanung",
-          "Reschedule Loan": "Darlehen umschulden",
-          "Reschedule Reason": "Grund für die Neuplanung",
-          "Reschedule Request": "Umbuchungsanfrage",
-          "Reschedule from Installment On": "Ab Ratenzahlung verschieben",
-          "Residence Phone": "Telefon zu Hause",
-          "Resource": "Ressource",
-          "Resource ID": "Ressourcen-ID",
-          "Rest Frequency Date": "Datum der Ruhefrequenz",
-          "Restricted products": "Eingeschränkte Produkte",
-          "Reversed": "Umgedreht",
-          "Revised Meeting Date": "Geänderter Sitzungstermin",
-          "Role": "Rolle",
-          "Role Description": "Rollenbeschreibung",
-          "Role Name": "Rollenname",
-          "Roles": "Rollen",
-          "Roles Loan Products": "Rollen -> Kreditprodukte",
-          "Roles Savings Products": "Rollen -> Sparprodukte",
-          "Routing Code": "Bankleitzahl",
-          "Run Type": "Lauftyp",
-          "S3 Access Key": "S3-Zugriffsschlüssel",
-          "S3 Bucket Name": "S3-Bucket-Name",
-          "S3 Secret Key": "Geheimer S3-Schlüssel",
-          "SETTINGS": "EINSTELLUNGEN",
-          "SMS Provider": "SMS-Anbieter",
-          "SMS Provider Account ID": "Konto-ID des SMS-Anbieters",
-          "SMS Provider Token": "SMS-Anbieter-Token",
-          "SQL": "SQL",
-          "SQL Query": "SQL-Abfrage",
-          "Saturday": "Samstag",
-          "Saving Account": "Sparkonto",
-          "Saving control": "Kontrolle sparen",
-          "Saving reference": "Referenz speichern",
-          "Savings Account": "Sparkonto",
-          "Savings Account No": "Sparkonto-Nr",
-          "Savings Account Number": "Sparkontonummer",
-          "Savings Documents": "Sparunterlagen",
-          "Savings Product": "Sparprodukt",
-          "Savings SubType": "Untertyp „Einsparungen“.",
-          "Savings transfers in suspense": "Spartransfers in der Schwebe",
-          "Schedular Jobs": "Scheduler-Jobs",
-          "Schedule Date": "Plandatum",
-          "Score": "Punktzahl",
-          "Screen Report": "Bildschirmbericht",
-          "Search Journal Entries": "Journaleinträge durchsuchen",
-          "Select Action": "Aktion auswählen",
-          "Select Client Members for Transfer": "Wählen Sie Kundenmitglieder zur Übertragung aus",
-          "Select Currency": "Währung wählen",
-          "Select Day": "Wählen Sie Tag aus",
-          "Select Entity": "Wählen Sie Entität aus",
-          "Select Grouping": "Wählen Sie Gruppierung aus",
-          "Select Office": "Wählen Sie Büro aus",
-          "Select On": "Wählen Sie Ein",
-          "Select Option": "Wähle eine Option",
-          "Select Purpose": "Wählen Sie Zweck aus",
-          "Select allowed parameter": "Wählen Sie den zulässigen Parameter aus",
-          "Select and Add groups": "Wählen Sie Gruppen aus und fügen Sie sie hinzu",
-          "Select applicable offices": "Wählen Sie die entsprechenden Büros aus",
-          "Selected Products": "Ausgewählte Produkte",
-          "Send": "Schicken",
-          "Server": "Server",
-          "Server Key": "Serverschlüssel",
-          "Settlement": "Siedlung",
-          "Settlement Date": "Abrechnungsdatum",
-          "Share Account": "Konto teilen",
-          "Share Product": "Produkt teilen",
-          "Share reference": "Referenz teilen",
-          "Share suspense control": "Teilen Sie die Spannungskontrolle",
-          "Shares Accounts": "Aktienkonten",
-          "Shares per Client": "Anteile pro Kunde",
-          "Shares to be Issued": "Auszugebende Aktien",
-          "Shares to be Issued * Nominal Price (Auto calculated)": "Auszugebende Anteile * Nominalpreis (automatisch berechnet)",
-          "Shift": "Schicht",
-          "Show Closed Accounts": "Geschlossene Konten anzeigen",
-          "Show Closed Centers": "Geschlossene Zentren anzeigen",
-          "Show Closed Groups": "Geschlossene Gruppen anzeigen",
-          "Show Payment Details": "Zahlungsdetails anzeigen",
-          "Staff": "Personal",
-          "Standing Instruction": "Ständiger Unterricht",
-          "Standing Instruction Type": "Ständiger Instruktionstyp",
-          "Standing Instructions": "Ständige Anweisungen",
-          "Start Date": "Startdatum",
-          "Start time": "Startzeit",
-          "Started On": "Begann am",
-          "Starting date": "Anfangsdatum",
-          "State / Province": "Staat/Provinz",
-          "Status": "Status",
-          "Step Name": "Schrittname",
-          "Street": "Straße",
-          "String Value": "String-Wert",
-          "Sub Type": "Untertyp",
-          "Submission Date": "Abgabetermin",
-          "Submitted On": "Eingereicht am",
-          "Submitted On Date": "Eingereicht am Datum",
-          "Submitted on": "Eingereicht am",
-          "Submitted on Date From": "Eingereicht am Datum von",
-          "Submitted on Date To": "Eingereicht am Datum bis",
-          "Submitted on date": "Eingereicht am Datum",
-          "Substatus": "Unterstatus",
-          "Success Count": "Erfolgszählung",
-          "Summary": "Zusammenfassung",
-          "Sunday": "Sonntag",
-          "Survey": "Umfrage",
-          "Survey Name": "Umfragename",
-          "System Defined": "Systemdefiniert",
-          "TERMS": "BEDINGUNGEN",
-          "TODO": "MACHEN",
-          "Table Affected": "Tabelle betroffen",
-          "Table Fields": "Tabellenfelder",
-          "Tag": "Etikett",
-          "Tax Group": "Steuergruppe",
-          "Tax-Component Name": "Name der Steuerkomponente",
-          "Teller": "Erzähler",
-          "Teller Name": "Name des Kassierers",
-          "Template Message": "Vorlagennachricht",
-          "Tenant": "Mieter",
-          "Tenant App Key": "Mieter-App-Schlüssel",
-          "Tenant Id": "Mieter-ID",
-          "Terms vary based on loan cycle": "Die Laufzeiten variieren je nach Kreditzyklus",
-          "Text": "Text",
-          "Theme": "Thema",
-          "Theme and Font": "Thema und Schriftart",
-          "Thursday": "Donnerstag",
-          "To": "Zu",
-          "To Account": "Zum Konto",
-          "To Account Type": "Zum Kontotyp",
-          "To Client": "An den Kunden",
-          "To Date": "Miteinander ausgehen",
-          "To Loan Officer": "An den Kreditsachbearbeiter",
-          "To Office": "Zum Büro",
-          "To Savings Officer": "An den Sparbeauftragten",
-          "To loan officer": "An den Kreditsachbearbeiter",
-          "Today's Price": "Heutiger Preis",
-          "Topup closure amount": "Aufladeabschlussbetrag",
-          "Total": "Gesamt",
-          "Total Amount": "Gesamtmenge",
-          "Total Collateral Value": "Gesamtwert der Sicherheiten",
-          "Total Cost of Loan": "Gesamtkreditkosten",
-          "Total Credit": "Gesamtpunktzahl",
-          "Total Debit": "Gesamtlastschrift",
-          "Total Deposits": "Gesamteinlagen",
-          "Total Due": "Gesamtbetrag fällig",
-          "Total Interest Earned": "Insgesamt verdiente Zinsen",
-          "Total No. of Shares": "Gesamtzahl der Anteile",
-          "Total Number of Shares": "Gesamtzahl der Aktien",
-          "Total Records": "Gesamtaufzeichnungen",
-          "Total Savings": "Gesamtersparnis",
-          "Total Shares": "Gesamtanteile",
-          "Total Value": "Gesamtwert",
-          "Total Withdrawals": "Gesamtabhebungen",
-          "Total Withdrawls": "Gesamtabhebungen",
-          "Town / Village": "Kleinstadt",
-          "Trail ID": "Trail-ID",
-          "Transaction": "Transaktion",
-          "Transaction Amount": "Transaktionshöhe",
-          "Transaction Date": "Transaktionsdatum",
-          "Transaction Date From": "Transaktionsdatum von",
-          "Transaction Date To": "Transaktionsdatum bis",
-          "Transaction ID": "Transaktions-ID",
-          "Transaction Id": "Transaktions-ID",
-          "Transaction Reference": "Transaktionsreferenz",
-          "Transaction Type": "Art der Transaktion",
-          "Transaction date": "Transaktionsdatum",
-          "Transactions": "Transaktionen",
-          "Transfer Date": "Überweisungsdatum",
-          "Transfer Date From": "Übertragungsdatum von",
-          "Transfer Date To": "Datum der Übertragung an",
-          "Transfer Description": "Übertragungsbeschreibung",
-          "Transfer External Id": "Externe ID übertragen",
-          "Transfer Interest to Linked Savings Account": "Übertragen Sie Zinsen auf das verknüpfte Sparkonto",
-          "Transfer Interest to Savings Account": "Übertragen Sie Zinsen auf das Sparkonto",
-          "Transfer Type": "Übertragungsart",
-          "Transfer in suspense": "Transfer in der Schwebe",
-          "Transfer to Savings": "Übertragen auf Ersparnisse",
-          "Transfer to savings account": "Überweisung auf das Sparkonto",
-          "Trigger Type": "Triggertyp",
-          "Tuesday": "Dienstag",
-          "Type": "Typ",
-          "Type/Quality": "Typ/Qualität",
-          "Unassigned": "Nicht zugewiesen",
-          "Unassignment Date": "Datum der Aufhebung der Zuweisung",
-          "Unique": "Einzigartig",
-          "Unit Type": "Gerätetyp",
-          "Updated By": "Aktualisiert von",
-          "Updated on": "Aktualisiert am",
-          "Url": "URL",
-          "Use TLS": "Verwenden Sie TLS",
-          "Used as": "Benutzt als",
-          "User": "Benutzer",
-          "User ID": "Benutzer-ID",
-          "User Id": "Benutzer-ID",
-          "User Name": "Nutzername",
-          "User Report": "Benutzerbericht",
-          "User Report (UI)": "Benutzerbericht (UI)",
-          "User date format": "Benutzerdatumsformat",
-          "Username": "Nutzername",
-          "Users": "Benutzer",
-          "Valid From Date": "Gültig ab Datum",
-          "Valid Till Date": "Gültig bis Datum",
-          "Valid from Date": "Gültig ab Datum",
-          "Validity": "Gültigkeit",
-          "Validity To": "Gültigkeit bis",
-          "Validity from": "Gültigkeit ab",
-          "Value": "Wert",
-          "Variable Installments": "Variable Raten",
-          "Variable Installments Allowed": "Variable Ratenzahlungen möglich",
-          "Variable Installments allowed": "Variable Ratenzahlung möglich",
-          "Vault Actions": "Tresoraktionen",
-          "Version": "Ausführung",
-          "View Journal Entry": "Journaleintrag anzeigen",
-          "View Report": "Zeige Bericht",
-          "View Signature": "Signatur anzeigen",
-          "Waived": "Verzichtet",
-          "Website": "Webseite",
-          "Wednesday": "Mittwoch",
-          "Weekly": "Wöchentlich",
-          "Witdhold Tax Group": "Steuergruppe einbehalten",
-          "Withdraw Balance": "Guthaben abheben",
-          "Withdraw Money From Saving Account": "Geld vom Sparkonto abheben",
-          "Withdrawal Date": "Widerrufsdatum",
-          "Withdrawal Fee": "Abhebegebühr",
-          "Withdrawal Reason": "Widerrufsgrund",
-          "Withdrawn On": "Zurückgezogen am",
-          "Withdrawn On Date": "Am Datum zurückgezogen",
-          "Withdrwals till Date": "Auszahlungen bis zum Datum",
-          "Withhold Tax is Applicable": "Es fällt eine Quellensteuer an",
-          "Within Bank": "Innerhalb der Bank",
-          "Working Days": "Arbeitstage",
-          "Write Off Date": "Abschreibungsdatum",
-          "Write off on": "Abschreiben am",
-          "Write-off": "Abschreiben",
-          "Written Off": "Abgeschrieben",
-          "Yearly": "Jährlich",
-          "Zip": "Reißverschluss",
-          "begin with a special character or number": "beginnen mit einem Sonderzeichen oder einer Zahl",
-          "between": "zwischen",
-          "cannot": "kann nicht",
-          "day must be selected": "Tag muss ausgewählt werden",
-          "email": "Email",
-          "form": "bilden",
-          "json": "json",
-          "language": "Sprache",
-          "matched": "abgestimmt",
-          "mins": "Min",
-          "name": "Name",
-          "one": "eins",
-          "products": {
-              "loan": {
-                  "Amortization": "Amortisation",
-                  "Is Equal Amortization?": "Ist die Amortisation gleich?",
-                  "amortizationType": {
-                      "Equal installments": "Gleiche Raten",
-                      "Equal principal payments": "Gleiche Kapitalzahlungen"
-                  }
-              }
-          },
-          "task-management component": "Aufgabenverwaltungskomponente",
-          "to": "Zu",
-          "valid": "gültig"
+          "Is Equal Amortization?": "Ist die Amortisation gleich?",
+          "amortizationType": {
+            "Equal installments": "Gleiche Raten",
+            "Equal principal payments": "Gleiche Kapitalzahlungen"
+          }
+        }
       },
-      "links": {
-          "Community": "Gemeinschaft",
-          "Contribute": "Beitragen",
-          "Developer Group": "Entwicklergruppe",
-          "Developer Zone": "Entwicklerzone",
-          "Donate": "Spenden",
-          "Forgot Password?": "Passwort vergessen?",
-          "Functional Specifications": "Funktionsspezifikationen",
-          "IRC": "IRC",
-          "Key Design Principles": "Wichtige Designprinzipien",
-          "Resources": "Ressourcen",
-          "User Group": "Benutzergruppe",
-          "User Manual": "Benutzerhandbuch",
-          "Working with Code": "Arbeiten mit Code"
-      },
-      "menus": {
-          "Accounting": "Buchhaltung",
-          "Add Charge": "Gebühr hinzufügen",
-          "Add Collateral": "Sicherheiten hinzufügen",
-          "Add Loan Charge": "Kreditgebühr hinzufügen",
-          "Admin": "Administrator",
-          "All": "Alle",
-          "App Configuration": "App-Konfiguration",
-          "Application Menu": "Anwendungsmenü",
-          "Approve": "Genehmigen",
-          "Assign Loan Officer": "Weisen Sie einen Kreditsachbearbeiter zu",
-          "Assign Staff": "Personal zuweisen",
-          "Block Account": "Konto sperren",
-          "Breadcrumbs": "Semmelbrösel",
-          "Calculate Interest": "Zinsen berechnen",
-          "Centers": "Zentren",
-          "Charge-Off": "Abladen",
-          "Chart of Accounts": "Kontenplan",
-          "Checker Inbox and Tasks": "Überprüfen Sie den Posteingang und die Aufgaben",
-          "Clients": "Kunden",
-          "Close": "Schließen",
-          "Close (as Rescheduled)": "Schließen (wie geplant)",
-          "Configuration Wizard": "Konfigurationsassistent",
-          "Create Guarantor": "Bürgen erstellen",
-          "Create Journal Entry": "Journaleintrag erstellen",
-          "Dashboard": "Armaturenbrett",
-          "Delete": "Löschen",
-          "Deposit": "Kaution",
-          "Disburse": "Auszahlen",
-          "Disburse to Savings": "An die Ersparnisse auszahlen",
-          "Foreclosure": "Zwangsvollstreckung",
-          "Frequent Postings": "Häufige Beiträge",
-          "Frequently Accessed": "Häufig aufgerufen",
-          "Funds": "Mittel",
-          "Global Search": "Globale Suche",
-          "Goodwill Credit": "Goodwill-Kredit",
-          "Groups": "Gruppen",
-          "Help": "Helfen",
-          "Hold Amount": "Betrag zurückhalten",
-          "Individual Collection Sheet": "Individuelles Sammelblatt",
-          "Institution": "Institution",
-          "Keyboard Shortcuts": "Tastatürkürzel",
-          "Language Selector": "Sprachauswahl",
-          "Loan Screen Report": "Kreditbildschirmbericht",
-          "Loan Screen Reports": "Kreditbildschirmberichte",
-          "Loans": "Kredite",
-          "Main Items": "Hauptartikel",
-          "Make Repayment": "Machen Sie eine Rückzahlung",
-          "Merchant Issued Refund": "Vom Händler ausgestellte Rückerstattung",
-          "Modify Application": "Anwendung ändern",
-          "More": "Mehr",
-          "Navigation": "Navigation",
-          "Notifications": "Benachrichtigungen",
-          "Organization": "Organisation",
-          "Payments": "Zahlungen",
-          "Payout Refund": "Auszahlungsrückerstattung",
-          "Post Interest": "Interesse posten",
-          "Post Interest As On": "Interesse posten wie am",
-          "Prepay Loan": "Darlehen mit Vorauszahlung",
-          "Products": "Produkte",
-          "Profile": "Profil",
-          "Recove From Guarantor": "Rückforderung vom Bürgen",
-          "Reject": "Ablehnen",
-          "Reports": "Berichte",
-          "Reschedule": "Neu planen",
-          "Savings": "Ersparnisse",
-          "Self Service": "Selbstbedienung",
-          "Sell Loan": "Darlehen verkaufen",
-          "Settings": "Einstellungen",
-          "Sign Out": "Abmelden",
-          "System": "System",
-          "Task Management": "Aufgabenmanagement",
-          "Templates": "Vorlagen",
-          "Theme Picker": "Themenauswahl",
-          "Transfer Funds": "Gelder überweisen",
-          "Undo Approval": "Genehmigung rückgängig machen",
-          "Undo Disbursal": "Auszahlung rückgängig machen",
-          "User Management": "Benutzerverwaltung",
-          "User Panel": "Benutzerbereich",
-          "Users": "Benutzer",
-          "View Guarantor": "Garant anzeigen",
-          "View Guarantors": "Garanten anzeigen",
-          "Waive Interest": "Verzichten Sie auf Zinsen",
-          "Withdrawal": "Rückzug",
-          "Withdrawn by client": "Vom Kunden zurückgezogen",
-          "Write Off": "Abschreiben",
-          "XBRL": "XBRL"
-      },
-      "placeholders": {
-          "Add new server": "Neuen Server hinzufügen",
-          "Search Activity": "Suchaktivität"
-      },
-      "status": {
-          "Active": "Aktiv",
-          "Closed": "Geschlossen"
-      },
-      "text": {
-          "A": "A",
-          "Ability to manage holidays for individual offices": "Die Möglichkeit, Feiertage für einzelne Büros zu verwalten, ist ein sehr nützliches Werkzeug für eine Organisation mit mehreren Standorten. Verwenden Sie diese Option, um Feiertage für jedes Büro Ihrer Organisation anzupassen.",
-          "Account Detail": "Kontodetails",
-          "Account Number Preferences": "Kontonummerneinstellungen",
-          "Account Transfer": "Kontoübertragung",
-          "Accounting": "Buchhaltung",
-          "Accounting Closures": "Buchhaltungsabschlüsse",
-          "Accounting Rules": "Rechnungslegungsregeln",
-          "Accounting to journal entries": "In Mifos X können Sie die Buchhaltung auf Journaleinträge schließen. Schließungen können auf alle Filialen oder auf jede Filiale einzeln angewendet werden. Für Unternehmen ist es wichtig, die Buchhaltung regelmäßig abzuschließen, um Transaktionen zu verhindern, die sich auf die Buchhaltung auswirken.",
-          "Accounts linked to Financial Activities": "Mit Finanzaktivitäten verknüpfte Konten sind zugeordnete Konten, die für die systemerzeugende Buchhaltungstransaktion erforderlich sind.",
-          "Accrues income, expenses and liabilities": "Erträge, Aufwendungen und Verbindlichkeiten werden zum angegebenen Datum erfasst",
-          "Add": "Hinzufügen",
-          "Add Role": "Rolle hinzufügen",
-          "Add customized reports and edit core reports": "Sie können benutzerdefinierte Berichte hinzufügen und Kernberichte für Ihre Organisation bearbeiten.",
-          "Add new extra fields to any entity": "Fügen Sie jeder Entität neue zusätzliche Felder in Form einer Datentabelle hinzu",
-          "Add new loan product or modify or inactivate loan product": "Neues Kreditprodukt hinzufügen oder Kreditprodukt ändern oder deaktivieren",
-          "Add new office or modify or deactivate office": "Neues Büro hinzufügen oder Büro ändern oder deaktivieren oder Hierarchie ändern",
-          "Add new report and classify reports": "Neuen Bericht hinzufügen und Berichte klassifizieren",
-          "Add new savings product or modify or inactivate savings product": "Neues Sparprodukt hinzufügen oder Sparprodukt ändern oder deaktivieren",
-          "Add new share product or modify or inactivate share product": "Neues Share-Produkt hinzufügen oder Share-Produkt ändern oder deaktivieren",
-          "Add, modify or inactivate a Fixed deposit product": "Ein Festgeldprodukt hinzufügen, ändern oder deaktivieren",
-          "Add, modify or inactivate a Recurring Deposit product": "Fügen Sie ein Produkt mit wiederkehrender Einzahlung hinzu, ändern oder deaktivieren Sie es",
-          "Address": "Adresse",
-          "Adhoc Query": "Ad-hoc-Abfrage",
-          "Advance Search": "Erweiterte Suche",
-          "Advanced search option for journal entries": "Erweiterte Suchoption für Journaleinträge",
-          "All": "Alle",
-          "All Fixed Deposits": "Alle Festgelder",
-          "All Recurring Deposits": "Alle wiederkehrenden Einzahlungen",
-          "All Savings": "Alle Einsparungen",
-          "Allocate Cash": "Bargeld zuweisen",
-          "Allows you to create new fixed deposit product": "Mit dieser Option können Sie ein neues Festgeldprodukt erstellen.",
-          "Alternative way-Tree view": "Es gibt eine alternative Möglichkeit, Ihre Konten anzuzeigen – mithilfe der Baumansicht.",
-          "Are you sure you want to": "Bist du sicher, dass du das willst",
-          "Are you sure you want to approve share with id": "Sind Sie sicher, dass Sie die Freigabe mit der ID genehmigen möchten?",
-          "Are you sure you want to calculate interest": "Sind Sie sicher, dass Sie Zinsen berechnen möchten?",
-          "Are you sure you want to cancel": "Bist du sicher, dass du abbrechen möchtest",
-          "Are you sure you want to disable": "Sind Sie sicher, dass Sie die Funktion deaktivieren möchten?",
-          "Are you sure you want to enable": "Sind Sie sicher, dass Sie die Funktion aktivieren möchten?",
-          "Are you sure you want to inactivate charge with id": "Sind Sie sicher, dass Sie die Gebühr mit der ID deaktivieren möchten?",
-          "Are you sure you want to leave this page and lose all inputted data": "Sind Sie sicher, dass Sie diese Seite verlassen möchten und alle eingegebenen Daten verloren gehen?",
-          "Are you sure you want to post interest": "Sind Sie sicher, dass Sie Interesse posten möchten?",
-          "Are you sure you want to reject share with id": "Sind Sie sicher, dass Sie die Freigabe mit der ID ablehnen möchten?",
-          "Are you sure you want to release this amount": "Sind Sie sicher, dass Sie diesen Betrag freigeben möchten?",
-          "Are you sure you want to undo this transaction": "Sind Sie sicher, dass Sie diese Transaktion rückgängig machen möchten?",
-          "Are you sure you want to waive charge with id": "Sind Sie sicher, dass Sie auf die Belastung mit Ihrem Ausweis verzichten möchten?",
-          "Audit Trails": "Buchungsprotokolle",
-          "Audit logs of all the activities": "Prüfprotokolle aller Aktivitäten, z. B. Kunden erstellen, Kredite auszahlen usw",
-          "Bulk Import": "Massenimport",
-          "Bulk Loan Reassignment": "Neuzuweisung von Massenkrediten",
-          "Bulk data import using excel spreadsheet templates": "Massendatenimport mithilfe von Excel-Tabellenvorlagen für Kunden, Büros usw.",
-          "Bulk entry screen for mapping": "Masseneingabebildschirm zur Zuordnung von Finanzierungsquellen zu Krediten",
-          "Business Date functionality is not enabled": "Die Funktion „Geschäftsdatum“ ist nicht aktiviert. Wenn Sie dies benötigen, gehen Sie zu Globale Konfigurationen und aktivieren Sie die Konfiguration",
-          "Button for accounting department": "Über diese Schaltfläche öffnen Sie das Menü für den Zugriff auf die von der Buchhaltung benötigten Systemtools.",
-          "Button for individual account": "Diese Schaltfläche wird für einzelne Konten, Gruppen und Zentren verwendet",
-          "Cashier Transactions": "Kassentransaktionen",
-          "Center Actions": "Center-Aktionen",
-          "Centers": "Zentren",
-          "Centers View": "Ansicht „Zentren“.",
-          "Charges": "Gebühren",
-          "Charges Overview": "Gebührenübersicht",
-          "Chart of Accounts": "Kontenplan",
-          "Checker Inbox & Tasks": "Überprüfen Sie den Posteingang und die Aufgaben",
-          "Checker Inbox }": "Checker-Posteingang }",
-          "Choose a theme as per organization will": "Dies wird verwendet, um ein Thema gemäß den Vorgaben der Organisation auszuwählen.",
-          "Click (Define Working Days)": "Klicken Sie auf (Arbeitstage definieren), um Arbeitstage zu definieren. Für weitere Details klicken Sie",
-          "Click Here To Generate Cron Expression": "Klicken Sie hier, um einen Cron-Ausdruck zu generieren",
-          "Client Actions": "Client-Aktionen",
-          "Client Approval }": "Zustimmung des Kunden }",
-          "Client Signature is not provided.": "Eine Kundensignatur wird nicht bereitgestellt.",
-          "Clients": "Kunden",
-          "Clients View": "Kundenansicht",
-          "Codes are used to define drop down values": "Codes werden verwendet, um Dropdown-Werte zu definieren",
-          "Collateral": "Sicherheit",
-          "Collateral View": "Sicherheitenansicht",
-          "Collaterals": "Sicherheiten",
-          "Committee": "Ausschuss",
-          "Configurations": "Konfigurationen",
-          "Configurations page allows you to further customize": "Auf der Seite „Konfigurationen“ können Sie die Art und Weise, wie Ihre Organisation das Mifos-System nutzt, weiter anpassen.",
-          "Configure Maker Checker Tasks": "Konfigurieren Sie Maker Checker-Aufgaben",
-          "Copy Account Number": "Kontonummer kopieren",
-          "Create Account Number Preference": "Kontonummernpräferenz erstellen",
-          "Create Accounting Closure": "Erstellen Sie einen Buchhaltungsabschluss",
-          "Create Accounting Rule": "Erstellen Sie eine Abrechnungsregel",
-          "Create Adhoc Query": "Erstellen Sie eine Ad-hoc-Abfrage",
-          "Create Center": "Zentrum erstellen",
-          "Create Charge": "Ladung erstellen",
-          "Create Client": "Client erstellen",
-          "Create Code": "Code erstellen",
-          "Create Collateral": "Sicherheiten erstellen",
-          "Create Data Table": "Erstellen Sie eine Datentabelle",
-          "Create Delinquency Bucket": "Erstellen Sie einen Verzugs-Bucket",
-          "Create Delinquency Range": "Verzugsbereich erstellen",
-          "Create Dividend": "Dividende erstellen",
-          "Create Employee": "Mitarbeiter anlegen",
-          "Create Entity Data Table Checks": "Erstellen Sie Entitätsdatentabellenprüfungen",
-          "Create Financial Activity Mapping": "Erstellen Sie eine Finanzaktivitätszuordnung",
-          "Create Fixed Deposit Account": "Erstellen Sie ein Festgeldkonto",
-          "Create Fixed Deposit Product": "Erstellen Sie ein Festgeldprodukt",
-          "Create Floating Rate": "Erstellen Sie einen variablen Zinssatz",
-          "Create Fund": "Fonds erstellen",
-          "Create GL Account": "Erstellen Sie ein GL-Konto",
-          "Create GLIM Application": "Erstellen Sie eine GLIM-Anwendung",
-          "Create GSIM Application": "Erstellen Sie eine GSIM-Anwendung",
-          "Create Group": "Gruppe erstellen",
-          "Create Holiday": "Urlaub erstellen",
-          "Create Hook": "Hook erstellen",
-          "Create Journal Entry": "Journaleintrag erstellen",
-          "Create Loan Product": "Darlehensprodukt erstellen",
-          "Create Loans Account": "Erstellen Sie ein Kreditkonto",
-          "Create New GL Account": "Mit dieser Option können Sie neue Hauptbuchkonten erstellen.",
-          "Create Office": "Büro erstellen",
-          "Create Payment Type": "Zahlungsart erstellen",
-          "Create Product Mix": "Produktmix erstellen",
-          "Create Provisioning Criteria": "Erstellen Sie Bereitstellungskriterien",
-          "Create Provisioning Entry": "Bereitstellungseintrag erstellen",
-          "Create Recurring Deposit Product": "Erstellen Sie ein Produkt mit wiederkehrender Einzahlung",
-          "Create Recurring Deposits Account": "Erstellen Sie ein Konto für wiederkehrende Einlagen",
-          "Create Report": "Bericht erstellen",
-          "Create SMS Campaign": "Erstellen Sie eine SMS-Kampagne",
-          "Create Saving Product": "Sparprodukt erstellen",
-          "Create Savings Account": "Sparkonto erstellen",
-          "Create Self Service User": "Erstellen Sie einen Self-Service-Benutzer",
-          "Create Share Product": "Share-Produkt erstellen",
-          "Create Shares Account": "Erstellen Sie ein Aktienkonto",
-          "Create Standing Instructions": "Erstellen Sie Standanweisungen",
-          "Create Survey": "Umfrage erstellen",
-          "Create Tax Component": "Steuerkomponente erstellen",
-          "Create Tax Group": "Steuergruppe erstellen",
-          "Create Teller": "Teller erstellen",
-          "Create Template": "Vorlage erstellen",
-          "Create User": "Benutzer erstellen",
-          "Create holidays for different offices": "Mit dieser Option können Sie Feiertage für verschiedene Büros in Ihrer Organisation erstellen.",
-          "Create new closure": "Mit dieser Option können Sie einen neuen Verschluss erstellen.",
-          "Create new employees in your organization": "Mit dieser Option können Sie neue Mitarbeiter in Ihrer Organisation erstellen.",
-          "Create new offices": "Mit dieser Option können Sie neue Büros in Ihrer Organisation erstellen.",
-          "Create new report": "Mit dieser Option können Sie einen neuen Bericht erstellen.",
-          "Create provisioning entries": "Erstellen Sie Bereitstellungseinträge",
-          "Create standing instructions at disbursement": "Erstellen Sie bei der Auszahlung Daueranweisungen",
-          "Currencies available across organization": "Währungen sind organisationsweit für verschiedene Produkte verfügbar",
-          "Currency Configuration": "Währungskonfiguration",
-          "Current Business Date": "Aktuelles Geschäftsdatum",
-          "Dashboard": "Armaturenbrett",
-          "Data Table View": "Datentabellenansicht",
-          "Days": "Tage",
-          "Declining Balance": "Sinkendes Gleichgewicht",
-          "Define AdHocQuery for Organization": "Definieren Sie AdHocQuery für die Organisation",
-          "Define Hooks": "Definieren Sie Hooks",
-          "Define SMS Campaigns for Organization": "Definieren Sie SMS-Kampagnen für die Organisation",
-          "Define Tax Groups": "Steuergruppen definieren",
-          "Define Tax components": "Steuerkomponenten definieren",
-          "Define Tax components and Tax groups": "Definieren Sie Steuerkomponenten und Steuergruppen",
-          "Define charges/penalties for loan products, savings and deposit products": "Definieren Sie Gebühren/Strafen für Kreditprodukte, Spar- und Einlagenprodukte",
-          "Define collaterals for Collateral Management": "Definieren Sie Sicherheiten für die Sicherheitenverwaltung",
-          "Define delinquency bucket as set of ranges": "Definieren Sie den Verzugszeitraum als Reihe von Bereichen",
-          "Define delinquency day ranges": "Definieren Sie Verzugstagesbereiche",
-          "Define delinquency day ranges and bucket set for loan products": "Definieren Sie Ausfalltage und Bucket-Sets für Kreditprodukte",
-          "Define floating rates for loan products": "Definieren Sie variable Zinssätze für Kreditprodukte",
-          "Define holidays for office": "Definieren Sie Feiertage für das Büro",
-          "Define or modify Maker Checker tasks": "Definieren oder ändern Sie Maker Checker-Aufgaben",
-          "Define or modify entity to entity mappings": "Definieren oder ändern Sie Zuordnungen von Entitäten zu Entitäten",
-          "Define or modify roles and associated permissions": "Definieren oder ändern Sie Rollen und zugehörige Berechtigungen",
-          "Define what currencies interactions within the Mifos X system": "In diesem Abschnitt kann eine Organisation definieren, welche Währungen während ihrer Interaktionen innerhalb des Mifos X-Systems verwendet werden.",
-          "Defines rules for taking multiple rules": "Definiert Regeln für die Übernahme mehrerer Regeln",
-          "Delete clients signature": "Sind Sie sicher, dass Sie die Signatur dieses Kunden löschen möchten?",
-          "Documents": "Unterlagen",
-          "Dropdown self service user administrative portal": "Dropdown bietet Zugriff auf das Self-Service-Benutzerverwaltungsportal, die App-Konfiguration und die Aufgabenverwaltung.",
-          "Dropdown system reports": "Dropdown bietet Zugriff auf alle Arten von Systemberichten, einschließlich der von den Migos bereitgestellten Standardberichte und Systemberichte, die von der Organisation entwickelt werden.",
-          "Easy way to reassign all the loan": "Einfache Möglichkeit, alle Kredite von einem LO auf ein anderes LO umzuverteilen",
-          "Edit Account Number Preference": "Kontonummernpräferenz bearbeiten",
-          "Edit Accounting Closure": "Buchhaltungsabschluss bearbeiten",
-          "Edit Accounting Rules": "Buchhaltungsregeln bearbeiten",
-          "Edit Adhoc Query": "Ad-hoc-Abfrage bearbeiten",
-          "Edit Amazon S3 Configuration": "Bearbeiten Sie die Amazon S3-Konfiguration",
-          "Edit Cashier": "Kassierer bearbeiten",
-          "Edit Center": "Bearbeitungszentrum",
-          "Edit Charge": "Gebühr bearbeiten",
-          "Edit Client": "Client bearbeiten",
-          "Edit Code": "Code bearbeiten",
-          "Edit Collateral": "Sicherheiten bearbeiten",
-          "Edit Configuration": "Konfiguration bearbeiten",
-          "Edit Data table": "Datentabelle bearbeiten",
-          "Edit Delinquency Bucket": "Verzugszeitraum bearbeiten",
-          "Edit Delinquency Range": "Verzugsbereich bearbeiten",
-          "Edit Email Configuration": "E-Mail-Konfiguration bearbeiten",
-          "Edit Employee": "Mitarbeiter bearbeiten",
-          "Edit Financial Activity Mapping": "Bearbeiten Sie die Zuordnung finanzieller Aktivitäten",
-          "Edit Fixed Deposit Account": "Festgeldkonto bearbeiten",
-          "Edit Fixed Deposit Product": "Festgeldprodukt bearbeiten",
-          "Edit Floating Rate": "Variable Rate bearbeiten",
-          "Edit Fund": "Fonds bearbeiten",
-          "Edit GL Account": "Hauptbuchkonto bearbeiten",
-          "Edit Group": "Gruppe bearbeiten",
-          "Edit Holidays": "Feiertage bearbeiten",
-          "Edit Hook": "Hook bearbeiten",
-          "Edit Loan Product": "Darlehensprodukt bearbeiten",
-          "Edit Notification Configuration": "Bearbeiten Sie die Benachrichtigungskonfiguration",
-          "Edit Office": "Büro bearbeiten",
-          "Edit Payment Type": "Zahlungsart bearbeiten",
-          "Edit Product Mix": "Produktmix bearbeiten",
-          "Edit Provisioning Criteria": "Bereitstellungskriterien bearbeiten",
-          "Edit Recurring Deposit Account": "Bearbeiten Sie das Konto für wiederkehrende Einzahlungen",
-          "Edit Recurring Deposit Product": "Bearbeiten Sie das Produkt für wiederkehrende Einzahlungen",
-          "Edit Report": "Bericht bearbeiten",
-          "Edit Role": "Rolle bearbeiten",
-          "Edit SMS Campaign": "SMS-Kampagne bearbeiten",
-          "Edit SMS Configuration": "Bearbeiten Sie die SMS-Konfiguration",
-          "Edit Saving Product": "Speichern des Produkts bearbeiten",
-          "Edit Savings Account": "Sparkonto bearbeiten",
-          "Edit Scheduler Job": "Bearbeiten Sie den Scheduler-Job",
-          "Edit Self Service User": "Bearbeiten Sie den Self-Service-Benutzer",
-          "Edit Share Product": "Bearbeiten Sie „Produkt teilen“.",
-          "Edit Shares Account": "Bearbeiten Sie das Shares-Konto",
-          "Edit Standing Instructions": "Ständige Anweisungen bearbeiten",
-          "Edit Survey": "Umfrage bearbeiten",
-          "Edit Tax Component": "Steuerkomponente bearbeiten",
-          "Edit Tax Group": "Steuergruppe bearbeiten",
-          "Edit Teller": "Bearbeiten Sie Teller",
-          "Edit Template": "Vorlage bearbeiten",
-          "Edit User": "Benutzer bearbeiten",
-          "Email Service Configuration": "Konfiguration des E-Mail-Dienstes",
-          "Employee represents loan officers": "Ein Mitarbeiter vertritt Kreditsachbearbeiter ohne Zugriff auf Systeme",
-          "Entity Data Table Checks": "Überprüfungen der Entitätsdatentabelle",
-          "Entity Data Table Checks Organization": "Definieren Sie Entitätsdatentabellenprüfungen für die Organisation",
-          "Entity to Entity Mapping": "Zuordnung von Entität zu Entität",
-          "External Asset Owner": "Externer Asset-Eigentümer",
-          "External Events configuration, to enable or disable": "Konfiguration externer Ereignisse, um die Ereignisveröffentlichung zu aktivieren oder zu deaktivieren",
-          "External Services": "Externe Dienste",
-          "External Services Configuration": "Konfiguration externer Dienste",
-          "Family Member View": "Ansicht der Familienmitglieder",
-          "Family Members": "Familienmitglieder",
-          "Filling Details": "Klicken Sie hier, um mit dem Ausfüllen der Details zu beginnen. * Markierungsfelder sind erforderlich. Für weitere Details klicken Sie:",
-          "Financial Activity Mappings": "Zuordnungen finanzieller Aktivitäten",
-          "Fixed Deposit Account Charges": "Gebühren für Festgeldkonten",
-          "Fixed Deposit Account Interest Rate Chart": "Zinssatzdiagramm für Festgeldkonten",
-          "Fixed Deposit Account Standing Instructions": "Anweisungen zum Festgeldkonto",
-          "Fixed Deposit Account Transactions": "Transaktionen mit Festgeldkonten",
-          "Fixed Deposit Account View": "Ansicht Festgeldkonto",
-          "Fixed Deposit Products": "Festgeldprodukte",
-          "Fixed Deposit Products defines the rules, default settings": "Festgeldprodukte definiert die Regeln, Standardeinstellungen und Einschränkungen für die Festgeldangebote eines Finanzinstituts (auch als Termineinlagen bezeichnet). Ein Festgeldprodukt bietet eine Vorlage für mehrere Festgeldkonten für die Kunden des Finanzinstituts.",
-          "Fixed Deposits Account Actions": "Aktionen für Festgeldkonten",
-          "Fixed Deposits Account Transactions": "Transaktionen auf Festgeldkonten",
-          "Flat": "Wohnung",
-          "Floating Interest Rates": "Variable Zinssätze",
-          "Floating Rates": "Variable Zinssätze",
-          "For more details click": "Für weitere Details klicken Sie",
-          "Frequent Postings": "Häufige Beiträge",
-          "Funds are associated with loans": "Mittel sind mit Krediten verbunden",
-          "GLAccount Balances Application": "Dies macht es für eine Organisation, die auf Mifos umsteigen möchte, einfacher, Sachkontensalden (von ihrer vorhandenen Buchhaltungsanwendung oder ihrem manuellen System) an Mifos X Accounting zu übertragen.",
-          "GSIM Account View": "GSM-Kontoansicht",
-          "General": "Allgemein",
-          "Get involved": "Machen Sie mit",
-          "Global configurations, Cache and Business Date": "Globale Konfigurationen, Cache- und Geschäftsdatumseinstellungen",
-          "Group Actions": "Gruppenaktionen",
-          "Groups": "Gruppen",
-          "Home }": "Heim }",
-          "Identities": "Identitäten",
-          "Import employee details from your local device": "Mit dieser Schaltfläche können Sie Mitarbeiterdaten von Ihrem lokalen Gerät importieren.",
-          "Individual Collection Sheet": "Individuelles Sammelblatt",
-          "Initial setup and application tour": "Diese Schaltfläche öffnet den Konfigurationsassistenten, der dem Benutzer bei der Ersteinrichtung und beim Rundgang durch die Anwendung hilft.",
-          "Investors": "Investoren",
-          "Journal Entries Transactions": "Journaleinträge sind im Wesentlichen Protokolle aller Transaktionen in Ihrer Organisation, die Auswirkungen auf die Buchhaltung haben.",
-          "Journal entries made at the end of accounting period": "Journalbuchungen, die am Ende des Abrechnungszeitraums vorgenommen werden",
-          "Journal entry reverse transaction": "Es wurde ein neuer Journaleintrag erstellt, um diese Transaktion rückgängig zu machen:",
-          "Laon Approval }": "Laon-Zulassung }",
-          "Launch a page that create new data table": "Dadurch wird eine Seite geöffnet, auf der Sie eine neue Datentabelle erstellen können.",
-          "Launch an alternative view for office hierarchy": "Dadurch wird eine alternative Ansicht geöffnet, mit der Sie die Bürohierarchie für Ihre Organisation anzeigen können.",
-          "Launch the Bulk import/Offices": "Dadurch wird die Seite „Massenimport/Büros“ geöffnet.",
-          "List Account Transactions": "Kontotransaktionen auflisten",
-          "List Standing Instructions": "Listen Sie die ständigen Anweisungen auf",
-          "List of Financial Activities and GL Account Mappings": "Liste der Finanzaktivitäten und FIBU-Kontenzuordnungen",
-          "List of accounts used by the organization": "Liste der von der Organisation verwendeten Konten",
-          "List of all accounting rules": "Liste aller Rechnungslegungsvorschriften",
-          "List of all currencies currently in use": "Daraufhin wird eine Liste aller derzeit verwendeten Währungen angezeigt.",
-          "List of fixed deposit products in the organization": "Liste der Festgeldprodukte in der Organisation. Für weitere Details klicken Sie",
-          "Loan Account Actions": "Aktionen zum Kreditkonto",
-          "Loan Collateral Details": "Details zur Kreditsicherheit",
-          "Loan Disbursal }": "Kreditauszahlung }",
-          "Loan Documents": "Darlehensunterlagen",
-          "Loan Products": "Kreditprodukte",
-          "Loan Provisioning Criteria Organization": "Definieren Sie Kreditbereitstellungskriterien für die Organisation",
-          "Loan Tranche Details": "Details zur Darlehenstranche",
-          "Loan View": "Kreditansicht",
-          "Loan products define the rules, default settings": "Kreditprodukte definieren die Regeln, Standardeinstellungen und Einschränkungen für die Kreditangebote eines Finanzinstituts. Ein Kreditprodukt bietet eine Vorlage für mehrere Kreditkonten für die Kunden des Finanzinstituts.",
-          "Loans": "Kredite",
-          "Loans Account Charges": "Gebühren für Kreditkonten",
-          "Loans Account Transactions": "Kreditkontotransaktionen",
-          "Loans Delinquency Tags": "Tags für Kreditausfälle",
-          "Login into Tenant": "Melden Sie sich bei Tenant an",
-          "Login }": "Anmeldung }",
-          "Manage Currencies": "Währungen verwalten",
-          "Manage Data Tables": "Datentabellen verwalten",
-          "Manage Delinquency Bucket": "Verzugszeitraum verwalten",
-          "Manage Delinquency Bucket Configurations": "Verzugs-Bucket-Konfigurationen verwalten",
-          "Manage Delinquency Ranges": "Verzugsbereiche verwalten",
-          "Manage Employees": "Mitarbeiter verwalten",
-          "Manage External Events": "Externe Ereignisse verwalten",
-          "Manage Funds": "Fonds verwalten",
-          "Manage Holidays": "Feiertage verwalten",
-          "Manage Hooks": "Hooks verwalten",
-          "Manage Offices": "Büros verwalten",
-          "Manage Offices page allows you to create, edit": "Auf der Seite „Büros verwalten“ können Sie die Büros innerhalb Ihrer Organisation erstellen, bearbeiten und hinzufügen.",
-          "Manage Reports": "Berichte verwalten",
-          "Manage Schedule and Workflow jobs, modify jobs": "Verwalten Sie Zeitplan- und Workflow-Jobs, ändern Sie Jobs oder zeigen Sie Verlauf und Protokolle an",
-          "Manage Scheduler and COB Jobs": "Verwalten Sie Scheduler- und COB-Jobs",
-          "Manage Surveys": "Umfragen verwalten",
-          "Manage Tax Components": "Steuerkomponenten verwalten",
-          "Manage Tax Configurations": "Steuerkonfigurationen verwalten",
-          "Manage Tax Groups": "Steuergruppen verwalten",
-          "Manage Tellers / Cashiers": "Verwalten Sie Kassierer/Kassierer sowie die Zuweisung und Abrechnung von Bargeld",
-          "Manage payment types": "Zahlungsarten verwalten",
-          "Manage your Services": "Verwalten Sie Ihre Dienste",
-          "Manual journal entry transactions recorded in a journal": "Manuelle Journalbuchungstransaktionen, die in einem Journal aufgezeichnet werden",
-          "Mifos Initiative": "Mifos-Initiative",
-          "Mifos X data-tables allow the user to add custom fields": "Mifos",
-          "Migrate Opening Balances": "Dieses Formular wird zur Migration von Eröffnungssalden verwendet. Um mehr zu erfahren, klicken Sie:",
-          "Modify Loans Account": "Darlehenskonto ändern",
-          "N/A": "N / A",
-          "Navigate system selecting entity": "Dadurch kann der Benutzer schnell durch das System navigieren und eine Entität auswählen, während die Suche die Navigation robuster macht.",
-          "Navigation": "Navigation",
-          "No Data": "Keine Daten",
-          "No checker inbox data available for this account": "Für dieses Konto sind keine Checker-Posteingangsdaten verfügbar.",
-          "No checker inbox data available for this search": "Für diese Suche sind keine Checker-Posteingangsdaten verfügbar.",
-          "No client was found": "Es wurde kein Kunde gefunden",
-          "No data found": "Keine Daten gefunden",
-          "No loan locked available": "Kein gesperrter Kredit verfügbar.",
-          "No pending loan available for disbursal": "Kein ausstehendes Darlehen zur Auszahlung verfügbar.",
-          "No pending loans for approval": "Keine ausstehenden Kredite zur Genehmigung.",
-          "No pending rescheduled loan available for this account": "Für dieses Konto ist kein ausstehendes Umschuldungsdarlehen verfügbar.",
-          "No repayments and disbursal": "Für ausgewählte Kunden und Besprechungstermine sind keine Rückzahlungen und Auszahlungen möglich",
-          "No report data was generated": "Es wurden keine Berichtsdaten generiert",
-          "No transaction was found": "Es wurde keine Transaktion gefunden.",
-          "Notes": "Anmerkungen",
-          "Notification Service Configuration": "Konfiguration des Benachrichtigungsdienstes",
-          "Notifications": "Benachrichtigungen",
-          "Organization": "Organisation",
-          "Organization available languages": "Die Organisation kann hier aus den verfügbaren Sprachen eine Sprache auswählen.",
-          "Original Schedule": "Ursprünglicher Zeitplan",
-          "Overdue Charges": "Überfällige Gebühren",
-          "Password Preferences": "Passworteinstellungen",
-          "Passwords": "Passwörter",
-          "Pay Charge": "Gebühr bezahlen",
-          "Payment Types": "Bezahlmöglichkeiten",
-          "Periodic Accrual Accounting": "Periodische Periodenrechnung",
-          "Please enter the OTP": "Bitte geben Sie das OTP ein",
-          "Please retain the value Entity/Person in the filename.": "Bitte behalten Sie den Wert Entität/Person im Dateinamen bei.",
-          "Please select a delivery method": "Bitte wählen Sie eine Versandart aus",
-          "Please select a screen report.": "Bitte wählen Sie einen Bildschirmbericht aus.",
-          "Please update your password": "Bitte aktualisieren Sie Ihr Passwort",
-          "Preferences for generating account numbers for client": "Einstellungen zur Generierung von Kontonummern für Kunden-, Kredit- und Sparkonten",
-          "Products": "Produkte",
-          "Products Mix": "Produktmix",
-          "Profile": "Profil",
-          "Provisioning Criteria": "Bereitstellungskriterien",
-          "Provisioning Entries": "Bereitstellungseinträge",
-          "Provisioning criteria definitions": "Bitte füllen Sie alle Definitionen der Bereitstellungskriterien aus.",
-          "Recurring Deposit Account Charges": "Wiederkehrende Kontogebühren",
-          "Recurring Deposit Account Interest Rate Chart": "Zinssatztabelle für wiederkehrende Einlagenkonten",
-          "Recurring Deposit Account Standing Instructions": "Anweisungen zum Kontostand für wiederkehrende Einlagen",
-          "Recurring Deposit Account Transactions": "Wiederkehrende Transaktionen auf dem Einlagenkonto",
-          "Recurring Deposit Products": "Produkte mit wiederkehrender Einzahlung",
-          "Recurring Deposit products define the rules, default settings": "Produkte für wiederkehrende Einlagen definieren die Regeln, Standardeinstellungen und Einschränkungen für die wiederkehrenden Einlagenangebote eines Finanzinstituts (eine Art Termineinlage mit wiederkehrenden Einlagen). Ein Produkt für wiederkehrende Einlagen bietet eine Vorlage für mehrere Konten für wiederkehrende Einlagen für die Kunden des Finanzinstituts.",
-          "Recurring Deposits": "Wiederkehrende Einzahlungen",
-          "Recurring Deposits Account Actions": "Kontoaktionen für wiederkehrende Einzahlungen",
-          "Recurring Deposits Account Transactions": "Wiederkehrende Kontotransaktionen",
-          "RecurringDeposit Account View": "Ansicht des wiederkehrenden Einzahlungskontos",
-          "Red asterisk field": "Felder mit einem roten Sternchen (*) sind Pflichtfelder. Um mehr zu erfahren, klicken Sie:",
-          "Repayment Schedule": "Rückzahlungsplan",
-          "Repeats' and 'Repeats every": "Hinweis: „Wiederholungen“ und „Wiederholungen alle“ können nicht geändert werden, wenn aktive Konten (JLG-Darlehen, wiederkehrende Einlagen usw.) vorhanden sind, die von dieser Besprechung abhängig sind.",
-          "Report Parameters": "Berichtsparameter",
-          "Reports": "Berichte",
-          "Reschedule Loan }": "Darlehen umschulden }",
-          "Revert this transaction?": "Sind Sie sicher, dass Sie diese Transaktion rückgängig machen möchten?",
-          "Roles and Permissions": "Rollen und Berechtigungen",
-          "Roles and Permissions allow the administrator to control access": "Mit Rollen und Berechtigungen kann der Administrator den Zugriff auf Mifos basierend auf den den Benutzern zugewiesenen Rollen und den den Rollen zugewiesenen Berechtigungen steuern.",
-          "S3 Amazon Service Configuration": "S3 Amazon Service-Konfiguration",
-          "SMS Campaigns": "SMS-Kampagnen",
-          "SMS Service Configuration": "SMS-Dienstkonfiguration",
-          "Saving Account View": "Kontoansicht speichern",
-          "Saving Products": "Produkte speichern",
-          "Savings": "Ersparnisse",
-          "Savings Account Actions": "Sparkontoaktionen",
-          "Savings Account Charges": "Gebühren für Sparkonten",
-          "Savings Account Documents": "Dokumente zum Sparkonto",
-          "Savings Account Notes": "Notizen zum Sparkonto",
-          "Savings Account SIH": "Sparkonto SIH",
-          "Savings Account Transactions": "Sparkontentransaktionen",
-          "Savings products define the rules, default settings": "Sparprodukte definieren die Regeln, Standardeinstellungen und Einschränkungen für die Giro-/Giro- und Sparbuchsparkonten eines Finanzinstituts. Ein Sparprodukt bietet eine Vorlage für mehrere Konten, die von den Kunden, Gruppen und Zentren des Finanzinstituts geführt werden oder werden.",
-          "Scheduler Job History": "Scheduler-Jobverlauf",
-          "Scheduler Jobs can set batch jobs": "Durch die Verwendung von Scheduler-Jobs können Sie festlegen, dass Batch-Jobs in regelmäßigen Abständen ausgeführt werden. Auf dieser Seite können Sie Jobs planen, ändern oder löschen.",
-          "Search": "Suchen",
-          "Search Journal Entry": "Journaleintrag durchsuchen",
-          "Search bar to filter fixed deposit products.": "Suchleiste zum Filtern von Festgeldprodukten.",
-          "Section Buttons": "Dieser Abschnitt enthält den Benutzernamen, das Benutzerfoto, die Benutzereinstellungen und die Schaltfläche zum Abmelden.",
-          "Selection you can create new drop-downs and edit": "Von dieser Auswahl aus können Sie neue Dropdowns erstellen und deren Werte bearbeiten sowie die Werte für vom System generierte Codes und Dropdowns bearbeiten.",
-          "Self Service": "Selbstbedienung",
-          "Self Service App Configuration": "Self-Service-App-Konfiguration",
-          "Self Service Task Management": "Self-Service-Aufgabenverwaltung",
-          "Self Service Users": "Self-Service-Benutzer",
-          "Set or update office-level opening balances for GL accounts": "Legen Sie Eröffnungssalden auf Büroebene für Hauptbuchkonten fest oder aktualisieren Sie sie",
-          "Settings": "Einstellungen",
-          "Settle Cash": "Bargeld begleichen",
-          "Setup organization including users": "Hier wird das System entsprechend Ihrer Organisation eingerichtet, einschließlich Benutzern, Organisation, Produkten und Vorlagen.",
-          "Share Products": "Produkte teilen",
-          "Share Products Dividends": "Dividenden für Aktienprodukte",
-          "Share products define the rules, default settings": "Aktienprodukte definieren die Regeln, Standardeinstellungen und Einschränkungen für die Aktien und Dividenden eines Finanzinstituts. Ein Aktienprodukt bietet eine Vorlage für mehrere Konten, die von den Kunden des Finanzinstituts geführt werden oder werden.",
-          "Shares": "Anteile",
-          "Shares Account Actions": "Gibt Kontoaktionen frei",
-          "Shares Account Charges": "Gebühren für das Aktienkonto",
-          "Shares Account Dividends": "Dividenden auf dem Aktienkonto",
-          "Shares Account Transactions": "Teilt Kontotransaktionen",
-          "Shares Account View": "Shares-Kontoansicht",
-          "Shortcut accounting rules": "Verknüpfung zum Journaleintragsbildschirm mit vorhandenen Buchhaltungsregeln",
-          "Shortcut accounts screen": "Verknüpfung zum Bildschirm „Kontenplan“, um die Sachkonten hinzuzufügen/zu ändern.",
-          "Shortcut entry screen": "Verknüpfung zum Bildschirm zum Erstellen einer Journalbuchung.",
-          "Shortcut to the frequently accessed components": "Dies enthält eine Verknüpfung zu den häufig aufgerufenen Komponenten.",
-          "Standing Instructions": "Ständige Anweisungen",
-          "Standing Instructions History": "Ständige Anweisungen Geschichte",
-          "Start filling the details": "Klicken Sie hier, um mit dem Ausfüllen der Details zu beginnen. * Markierungsfelder sind erforderlich.",
-          "Supports Loan charges, Savings & deposits": "Mit dieser Option können Sie neue Gebühren erstellen. Es unterstützt Kreditgebühren, Spar- und Einlagengebühren sowie Kundengebühren.",
-          "System": "System",
-          "Tellers": "Kassierer",
-          "Template I am trying to use": "Dies ist die Vorlage, die ich verwenden möchte. Ist das gut.",
-          "Templates": "Vorlagen",
-          "The Chart of Accounts - General Ledger Setup": "Mit dem Kontenplan – Hauptbuch-Setup können Sie Ihre verschiedenen Konten in Mifos X organisieren.",
-          "The report request": "Die Berichtsanforderung wurde gesendet und der Bericht wird in das Datei-Repository exportiert",
-          "The usage of stronger passwords": "Definieren Sie Standards zur Durchsetzung der Verwendung stärkerer Passwörter",
-          "These are predefined postings": "Dabei handelt es sich um vordefinierte Buchungen",
-          "This allows you to manage funds associated with loans.": "Auf diese Weise können Sie die mit Krediten verbundenen Mittel verwalten.",
-          "This option allows you to create new loan product.": "Mit dieser Option können Sie ein neues Kreditprodukt erstellen.",
-          "This option allows you to create new recurring product.": "Mit dieser Option können Sie ein neues wiederkehrendes Produkt erstellen.",
-          "This option allows you to create new savings product.": "Mit dieser Option können Sie ein neues Sparprodukt erstellen.",
-          "This option allows you to create new share product.": "Mit dieser Option können Sie ein neues Freigabeprodukt erstellen.",
-          "This shows all the notifications.": "Hier werden alle Benachrichtigungen angezeigt.",
-          "This will navigate the user to the dashboard component.": "Dadurch wird der Benutzer zur Dashboard-Komponente geleitet.",
-          "This will navigate the user to the searched activity.": "Dadurch wird der Benutzer zur gesuchten Aktivität geleitet.",
-          "To add or remove a task from the Maker-Checker list": "So fügen Sie eine Aufgabe zur Maker-Checker-Liste hinzu oder entfernen sie daraus.",
-          "To create a new role": "Um eine neue Rolle zu erstellen.",
-          "To create code,create": "Um Code zu erstellen, klicken Sie auf Code erstellen und geben Sie den Codenamen ein.",
-          "To define new mapping.": "Um eine neue Zuordnung zu definieren.",
-          "Transaction ID": "Transaktions-ID",
-          "Transactions": "Transaktionen",
-          "Two Factor Authentication": "Zwei-Faktor-Authentifizierung",
-          "Two types of charges—fees and penalties": "Mifos unterstützt zwei Arten von Gebühren – Gebühren und Strafen. Für Dienstleistungen werden Gebühren erhoben – zum Beispiel Mitgliedsbeiträge, Gebühren für die Auszahlung von Krediten, Gebühren für Abhebungen. Strafen werden erhoben, um Kunden davon abzuhalten, von den Bedingungen eines Produkts abzuweichen",
-          "Two-factor authentication configuration": "Konfigurationseinstellungen für die Zwei-Faktor-Authentifizierung",
-          "Unassign Staff client": "Sind Sie sicher, dass Sie die Personalzuweisung für diesen Kunden aufheben möchten?",
-          "Unassign role for client member": "Sind Sie sicher, dass Sie die Rollenzuweisung für das Kundenmitglied mit der ID aufheben möchten?",
-          "Unassign staff for this group": "Sind Sie sicher, dass Sie die Zuweisung von Mitarbeitern für diese Gruppe aufheben möchten?",
-          "Unassigned": "Nicht zugewiesen",
-          "Undo approval of shares account with ID": "Sind Sie sicher, dass Sie die Genehmigung des Aktienkontos mit der ID rückgängig machen möchten?",
-          "Used Add Fund": "Dieses Formular wird zum Hinzufügen von Mitteln verwendet. Wenn Sie einen Fonds hinzufügen möchten, klicken Sie auf die Schaltfläche „Fonds hinzufügen“ und geben Sie den Namen des Fonds ein. Klicken Sie dann auf die Schaltfläche „+“, andernfalls klicken Sie auf „Weiter“ oder „Zurück“. Für weitere Details klicken Sie",
-          "Used to add currency": "Dieses Formular wird zum Hinzufügen von Währungen verwendet. Um eine Währung hinzuzufügen, klicken Sie auf „Währung hinzufügen“, füllen Sie das Formular aus und klicken Sie dann auf „Hinzufügen“, andernfalls klicken Sie auf „Zurück“ oder „Weiter“. Für weitere Details klicken Sie",
-          "User Dashboard Component": "Dadurch wird der Benutzer zur Dashboard-Komponente navigiert.",
-          "User Entity navigation screen": "Dadurch wird der Benutzer zum Entitätsnavigationsbildschirm navigiert.",
-          "User settings and sign out button": "Dies verfügt über angemeldete Benutzereinstellungen und eine Schaltfläche zum Abmelden.",
-          "User's current location": "Dadurch wird der aktuelle Standort des Benutzers in der App angezeigt.",
-          "Users": "Benutzer",
-          "Version": "Ausführung",
-          "View Account Number Preference": "Kontonummernpräferenz anzeigen",
-          "View Account Transfer": "Kontoübertragung anzeigen",
-          "View Accounting Closure": "Buchhaltungsabschluss anzeigen",
-          "View Accounting Rule": "Abrechnungsregel anzeigen",
-          "View Adhoc Query": "Ad-hoc-Abfrage anzeigen",
-          "View Amazon S3 Configuration": "Amazon S3-Konfiguration anzeigen",
-          "View Audit": "Audit anzeigen",
-          "View Bulk Import": "Massenimport anzeigen",
-          "View Charges": "Gebühren anzeigen",
-          "View Checker Inbox Component": "Komponente „Checker-Posteingang anzeigen“.",
-          "View Code": "Code anzeigen",
-          "View Codes": "Codes anzeigen",
-          "View Collateral": "Sicherheiten anzeigen",
-          "View Data Table": "Datentabelle anzeigen",
-          "View Data table": "Datentabelle anzeigen",
-          "View Delinquency Bucket": "Verzugsliste anzeigen",
-          "View Delinquency Range": "Verzugsbereich anzeigen",
-          "View Dividend": "Dividende anzeigen",
-          "View Email Configuration": "E-Mail-Konfiguration anzeigen",
-          "View Employee": "Mitarbeiter anzeigen",
-          "View Financial Activity Mapping": "Finanzaktivitätszuordnung anzeigen",
-          "View Fixed Deposit Product": "Festgeldprodukt ansehen",
-          "View Floating Rate": "Variabler Zinssatz anzeigen",
-          "View Fund": "Fonds anzeigen",
-          "View GL Account": "GL-Konto anzeigen",
-          "View Group": "Gruppe anzeigen",
-          "View Holidays": "Feiertage anzeigen",
-          "View Hook": "Haken anzeigen",
-          "View Loan Product": "Darlehensprodukt anzeigen",
-          "View Notification Configuration": "Benachrichtigungskonfiguration anzeigen",
-          "View Office": "Büro ansehen",
-          "View Product Mix": "Produktmix anzeigen",
-          "View Provisioning Criteria": "Bereitstellungskriterien anzeigen",
-          "View Provisioning Entry": "Bereitstellungseintrag anzeigen",
-          "View Provisioning Journal Entry": "Bereitstellungsjournaleintrag anzeigen",
-          "View Recurring Deposit Product": "Produkt mit wiederkehrender Einzahlung anzeigen",
-          "View Report": "Zeige Bericht",
-          "View Role": "Rolle anzeigen",
-          "View SMS Campaign": "SMS-Kampagne anzeigen",
-          "View SMS Configuration": "SMS-Konfiguration anzeigen",
-          "View Saving Product": "Produkt speichern anzeigen",
-          "View Scheduler Job": "Scheduler-Job anzeigen",
-          "View Self Service User": "Self-Service-Benutzer anzeigen",
-          "View Share Product": "Produkt teilen anzeigen",
-          "View Standing Instructions": "Ständige Anweisungen anzeigen",
-          "View Survey": "Umfrage anzeigen",
-          "View Tax Component": "Steuerkomponente anzeigen",
-          "View Tax Group": "Steuergruppe anzeigen",
-          "View Teller": "Teller ansehen",
-          "View Template": "Vorlage anzeigen",
-          "View Transaction": "Transaktion anzeigen",
-          "View Transfer": "Übertragung anzeigen",
-          "View User": "Benutzer anzeigen",
-          "View logged history": "Zeigen Sie den protokollierten Verlauf der ständigen Anweisungen an",
-          "View, edit and/or delete your organization's employees": "Mit dieser Option können Sie die Mitarbeiter Ihrer Organisation anzeigen, bearbeiten und/oder löschen.",
-          "Welcome": "Willkommen",
-          "Welcome page logo from anywhere": "Dieses Logo führt den Benutzer von überall im System zur Willkommensseite zurück.",
-          "Working Days": "Arbeitstage",
-          "Working days and configure behaviour of payments": "Definieren Sie Arbeitstage und konfigurieren Sie das Verhalten von an Feiertagen fälligen Zahlungen",
-          "Working days page allows you to define which days": "Auf der Seite „Arbeitstage“ können Sie festlegen, welche Wochentage Arbeitstage sind.",
-          "XBRL": "XBRL",
-          "XBRL Report": "XBRL-Bericht",
-          "Your answer is": "Ihre Antwort ist",
-          "by": "von",
-          "do not match": "nicht übereinstimmen",
-          "edit": "bearbeiten",
-          "elimination of poverty": "Ziel ist es, die Beseitigung der Armut zu beschleunigen, indem Organisationen in die Lage versetzt werden, verantwortungsvolle Finanzdienstleistungen für die Armen und Menschen ohne Bankkonto auf der Welt effektiver und effizienter bereitzustellen. Klingt interessant?",
-          "global community": "Globale Gemeinschaft",
-          "is designed by the": "wird von der entworfen",
-          "per annum": "pro Jahr",
-          "withhold tax for this account": "für dieses Konto die Steuer einbehalten",
-          "{title: Journal Entries": "{title: Journaleinträge",
-          "“Maker-Checker” principle requires every tasks": "Das „Maker-Checker“-Prinzip erfordert, dass jede Aufgabe von zwei Personen erledigt wird, um das Risiko von Fehlern und Missbrauch zu verringern. Eine Person leitet den Prozess ein und die zweite Person schließt ihn ab."
-      },
-      "titles": {
-          "Dashboard": "Armaturenbrett",
-          "Home": "Heim",
-          "Login": "Anmeldung"
-      }
+      "task-management component": "Aufgabenverwaltungskomponente",
+      "to": "Zu",
+      "valid": "gültig"
+    },
+    "links": {
+      "Community": "Gemeinschaft",
+      "Contribute": "Beitragen",
+      "Developer Group": "Entwicklergruppe",
+      "Developer Zone": "Entwicklerzone",
+      "Donate": "Spenden",
+      "Forgot Password?": "Passwort vergessen?",
+      "Functional Specifications": "Funktionsspezifikationen",
+      "IRC": "IRC",
+      "Key Design Principles": "Wichtige Designprinzipien",
+      "Resources": "Ressourcen",
+      "User Group": "Benutzergruppe",
+      "User Manual": "Benutzerhandbuch",
+      "Working with Code": "Arbeiten mit Code"
+    },
+    "menus": {
+      "Accounting": "Buchhaltung",
+      "Add Charge": "Gebühr hinzufügen",
+      "Add Collateral": "Sicherheiten hinzufügen",
+      "Add Loan Charge": "Kreditgebühr hinzufügen",
+      "Admin": "Administrator",
+      "All": "Alle",
+      "App Configuration": "App-Konfiguration",
+      "Application Menu": "Anwendungsmenü",
+      "Approve": "Genehmigen",
+      "Assign Loan Officer": "Weisen Sie einen Kreditsachbearbeiter zu",
+      "Assign Staff": "Personal zuweisen",
+      "Block Account": "Konto sperren",
+      "Block Deposit": "Blockeinzahlung",
+      "Block Withdrawal": "Auszahlung blockieren",
+      "Breadcrumbs": "Semmelbrösel",
+      "Calculate Interest": "Zinsen berechnen",
+      "Centers": "Zentren",
+      "Charge-Off": "Abladen",
+      "Chart of Accounts": "Kontenplan",
+      "Checker Inbox and Tasks": "Überprüfen Sie den Posteingang und die Aufgaben",
+      "Clients": "Kunden",
+      "Close": "Schließen",
+      "Close (as Rescheduled)": "Schließen (wie geplant)",
+      "Configuration Wizard": "Konfigurationsassistent",
+      "Create Guarantor": "Bürgen erstellen",
+      "Create Journal Entry": "Journaleintrag erstellen",
+      "Dashboard": "Armaturenbrett",
+      "Delete": "Löschen",
+      "Deposit": "Kaution",
+      "Disburse": "Auszahlen",
+      "Disburse to Savings": "An die Ersparnisse auszahlen",
+      "Foreclosure": "Zwangsvollstreckung",
+      "Frequent Postings": "Häufige Beiträge",
+      "Frequently Accessed": "Häufig aufgerufen",
+      "Funds": "Mittel",
+      "Global Search": "Globale Suche",
+      "Goodwill Credit": "Goodwill-Kredit",
+      "Groups": "Gruppen",
+      "Help": "Helfen",
+      "Hold Amount": "Betrag zurückhalten",
+      "Individual Collection Sheet": "Individuelles Sammelblatt",
+      "Institution": "Institution",
+      "Keyboard Shortcuts": "Tastatürkürzel",
+      "Language Selector": "Sprachauswahl",
+      "Loan Screen Report": "Kreditbildschirmbericht",
+      "Loan Screen Reports": "Kreditbildschirmberichte",
+      "Loans": "Kredite",
+      "Main Items": "Hauptartikel",
+      "Make Repayment": "Machen Sie eine Rückzahlung",
+      "Merchant Issued Refund": "Vom Händler ausgestellte Rückerstattung",
+      "Modify Application": "Anwendung ändern",
+      "More": "Mehr",
+      "Navigation": "Navigation",
+      "Notifications": "Benachrichtigungen",
+      "Organization": "Organisation",
+      "Payments": "Zahlungen",
+      "Payout Refund": "Auszahlungsrückerstattung",
+      "Post Interest": "Interesse posten",
+      "Post Interest As On": "Interesse posten wie am",
+      "Prepay Loan": "Darlehen mit Vorauszahlung",
+      "Products": "Produkte",
+      "Profile": "Profil",
+      "Recove From Guarantor": "Rückforderung vom Bürgen",
+      "Reject": "Ablehnen",
+      "Reports": "Berichte",
+      "Reschedule": "Neu planen",
+      "Savings": "Ersparnisse",
+      "Self Service": "Selbstbedienung",
+      "Sell Loan": "Darlehen verkaufen",
+      "Settings": "Einstellungen",
+      "Sign Out": "Abmelden",
+      "System": "System",
+      "Task Management": "Aufgabenmanagement",
+      "Templates": "Vorlagen",
+      "Theme Picker": "Themenauswahl",
+      "Transfer Funds": "Gelder überweisen",
+      "Unblock Account": "Konto entsperren",
+      "Unblock Deposit": "Entsperren Sie die Einzahlung",
+      "Unblock Withdrawal": "Entsperren Sie die Auszahlung",
+      "Undo Approval": "Genehmigung rückgängig machen",
+      "Undo Disbursal": "Auszahlung rückgängig machen",
+      "User Management": "Benutzerverwaltung",
+      "User Panel": "Benutzerbereich",
+      "Users": "Benutzer",
+      "View Guarantor": "Garant anzeigen",
+      "View Guarantors": "Garanten anzeigen",
+      "Waive Interest": "Verzichten Sie auf Zinsen",
+      "Withdrawal": "Rückzug",
+      "Withdrawn by client": "Vom Kunden zurückgezogen",
+      "Write Off": "Abschreiben",
+      "XBRL": "XBRL"
+    },
+    "placeholders": {
+      "Add new server": "Neuen Server hinzufügen",
+      "Search Activity": "Suchaktivität"
+    },
+    "status": {
+      "Active": "Aktiv",
+      "Closed": "Geschlossen"
+    },
+    "text": {
+      "A": "A",
+      "Ability to manage holidays for individual offices": "Die Möglichkeit, Feiertage für einzelne Büros zu verwalten, ist ein sehr nützliches Werkzeug für eine Organisation mit mehreren Standorten. Verwenden Sie diese Option, um Feiertage für jedes Büro Ihrer Organisation anzupassen.",
+      "Account Detail": "Kontodetails",
+      "Account Number Preferences": "Kontonummerneinstellungen",
+      "Account Transfer": "Kontoübertragung",
+      "Accounting": "Buchhaltung",
+      "Accounting Closures": "Buchhaltungsabschlüsse",
+      "Accounting Rules": "Rechnungslegungsregeln",
+      "Accounting to journal entries": "In Mifos X können Sie die Buchhaltung auf Journaleinträge schließen. Schließungen können auf alle Filialen oder auf jede Filiale einzeln angewendet werden. Für Unternehmen ist es wichtig, die Buchhaltung regelmäßig abzuschließen, um Transaktionen zu verhindern, die sich auf die Buchhaltung auswirken.",
+      "Accounts linked to Financial Activities": "Mit Finanzaktivitäten verknüpfte Konten sind zugeordnete Konten, die für die systemerzeugende Buchhaltungstransaktion erforderlich sind.",
+      "Accrues income, expenses and liabilities": "Erträge, Aufwendungen und Verbindlichkeiten werden zum angegebenen Datum erfasst",
+      "Add": "Hinzufügen",
+      "Add Role": "Rolle hinzufügen",
+      "Add customized reports and edit core reports": "Sie können benutzerdefinierte Berichte hinzufügen und Kernberichte für Ihre Organisation bearbeiten.",
+      "Add new extra fields to any entity": "Fügen Sie jeder Entität neue zusätzliche Felder in Form einer Datentabelle hinzu",
+      "Add new loan product or modify or inactivate loan product": "Neues Kreditprodukt hinzufügen oder Kreditprodukt ändern oder deaktivieren",
+      "Add new office or modify or deactivate office": "Neues Büro hinzufügen oder Büro ändern oder deaktivieren oder Hierarchie ändern",
+      "Add new report and classify reports": "Neuen Bericht hinzufügen und Berichte klassifizieren",
+      "Add new savings product or modify or inactivate savings product": "Neues Sparprodukt hinzufügen oder Sparprodukt ändern oder deaktivieren",
+      "Add new share product or modify or inactivate share product": "Neues Share-Produkt hinzufügen oder Share-Produkt ändern oder deaktivieren",
+      "Add, modify or inactivate a Fixed deposit product": "Ein Festgeldprodukt hinzufügen, ändern oder deaktivieren",
+      "Add, modify or inactivate a Recurring Deposit product": "Fügen Sie ein Produkt mit wiederkehrender Einzahlung hinzu, ändern oder deaktivieren Sie es",
+      "Address": "Adresse",
+      "Adhoc Query": "Ad-hoc-Abfrage",
+      "Advance Search": "Erweiterte Suche",
+      "Advanced search option for journal entries": "Erweiterte Suchoption für Journaleinträge",
+      "All": "Alle",
+      "All Fixed Deposits": "Alle Festgelder",
+      "All Recurring Deposits": "Alle wiederkehrenden Einzahlungen",
+      "All Savings": "Alle Einsparungen",
+      "Allocate Cash": "Bargeld zuweisen",
+      "Allows you to create new fixed deposit product": "Mit dieser Option können Sie ein neues Festgeldprodukt erstellen.",
+      "Alternative way-Tree view": "Es gibt eine alternative Möglichkeit, Ihre Konten anzuzeigen – mithilfe der Baumansicht.",
+      "Are you sure you want to": "Bist du sicher, dass du das willst",
+      "Are you sure you want to approve share with id": "Sind Sie sicher, dass Sie die Freigabe mit der ID genehmigen möchten?",
+      "Are you sure you want to calculate interest": "Sind Sie sicher, dass Sie Zinsen berechnen möchten?",
+      "Are you sure you want to cancel": "Bist du sicher, dass du abbrechen möchtest",
+      "Are you sure you want to disable": "Sind Sie sicher, dass Sie die Funktion deaktivieren möchten?",
+      "Are you sure you want to enable": "Sind Sie sicher, dass Sie die Funktion aktivieren möchten?",
+      "Are you sure you want to inactivate charge with id": "Sind Sie sicher, dass Sie die Gebühr mit der ID deaktivieren möchten?",
+      "Are you sure you want to leave this page and lose all inputted data": "Sind Sie sicher, dass Sie diese Seite verlassen und alle eingegebenen Daten verlieren möchten?",
+      "Are you sure you want to post interest": "Sind Sie sicher, dass Sie Interesse posten möchten?",
+      "Are you sure you want to reject share with id": "Sind Sie sicher, dass Sie die Freigabe mit der ID ablehnen möchten?",
+      "Are you sure you want to release this amount": "Sind Sie sicher, dass Sie diesen Betrag freigeben möchten?",
+      "Are you sure you want to undo this transaction": "Sind Sie sicher, dass Sie diese Transaktion rückgängig machen möchten?",
+      "Are you sure you want to waive charge with id": "Sind Sie sicher, dass Sie auf die Belastung mit Ihrem Ausweis verzichten möchten?",
+      "Audit Trails": "Buchungsprotokolle",
+      "Audit logs of all the activities": "Prüfprotokolle aller Aktivitäten, z. B. Kunden erstellen, Kredite auszahlen usw",
+      "Bulk Import": "Massenimport",
+      "Bulk Loan Reassignment": "Neuzuweisung von Massenkrediten",
+      "Bulk data import using excel spreadsheet templates": "Massendatenimport mithilfe von Excel-Tabellenvorlagen für Kunden, Büros usw.",
+      "Bulk entry screen for mapping": "Masseneingabebildschirm zur Zuordnung von Finanzierungsquellen zu Krediten",
+      "Business Date functionality is not enabled": "Die Funktion „Geschäftsdatum“ ist nicht aktiviert. Wenn Sie dies benötigen, gehen Sie zu Globale Konfigurationen und aktivieren Sie die Konfiguration",
+      "Button for accounting department": "Über diese Schaltfläche öffnen Sie das Menü für den Zugriff auf die von der Buchhaltung benötigten Systemtools.",
+      "Button for individual account": "Diese Schaltfläche wird für einzelne Konten, Gruppen und Zentren verwendet",
+      "Cancel Pending Sale": "Ausstehenden Verkauf stornieren",
+      "Cashier Transactions": "Kassentransaktionen",
+      "Center Actions": "Center-Aktionen",
+      "Centers": "Zentren",
+      "Centers View": "Ansicht „Zentren“.",
+      "Charges": "Gebühren",
+      "Charges Overview": "Gebührenübersicht",
+      "Chart of Accounts": "Kontenplan",
+      "Checker Inbox & Tasks": "Überprüfen Sie den Posteingang und die Aufgaben",
+      "Checker Inbox }": "Checker-Posteingang }",
+      "Choose a theme as per organization will": "Dies wird verwendet, um ein Thema gemäß den Vorgaben der Organisation auszuwählen.",
+      "Click (Define Working Days)": "Klicken Sie auf (Arbeitstage definieren), um Arbeitstage zu definieren. Für weitere Details klicken Sie",
+      "Click Here To Generate Cron Expression": "Klicken Sie hier, um einen Cron-Ausdruck zu generieren",
+      "Client Actions": "Client-Aktionen",
+      "Client Approval }": "Zustimmung des Kunden }",
+      "Client Signature is not provided.": "Eine Kundensignatur wird nicht bereitgestellt.",
+      "Clients": "Kunden",
+      "Clients View": "Kundenansicht",
+      "Codes are used to define drop down values": "Codes werden verwendet, um Dropdown-Werte zu definieren",
+      "Collateral": "Sicherheit",
+      "Collateral View": "Sicherheitenansicht",
+      "Collaterals": "Sicherheiten",
+      "Committee": "Ausschuss",
+      "Configurations": "Konfigurationen",
+      "Configurations page allows you to further customize": "Auf der Seite „Konfigurationen“ können Sie die Art und Weise, wie Ihre Organisation das Mifos-System nutzt, weiter anpassen.",
+      "Configure Maker Checker Tasks": "Konfigurieren Sie Maker Checker-Aufgaben",
+      "Copy Account Number": "Kontonummer kopieren",
+      "Create Account Number Preference": "Kontonummernpräferenz erstellen",
+      "Create Accounting Closure": "Erstellen Sie einen Buchhaltungsabschluss",
+      "Create Accounting Rule": "Erstellen Sie eine Abrechnungsregel",
+      "Create Adhoc Query": "Erstellen Sie eine Ad-hoc-Abfrage",
+      "Create Center": "Zentrum erstellen",
+      "Create Charge": "Ladung erstellen",
+      "Create Client": "Client erstellen",
+      "Create Code": "Code erstellen",
+      "Create Collateral": "Sicherheiten erstellen",
+      "Create Data Table": "Erstellen Sie eine Datentabelle",
+      "Create Delinquency Bucket": "Erstellen Sie einen Zahlungsverzugs-Bucket",
+      "Create Delinquency Range": "Verzugsbereich erstellen",
+      "Create Dividend": "Dividende erstellen",
+      "Create Employee": "Mitarbeiter anlegen",
+      "Create Entity Data Table Checks": "Erstellen Sie Entitätsdatentabellenprüfungen",
+      "Create Financial Activity Mapping": "Erstellen Sie eine Finanzaktivitätszuordnung",
+      "Create Fixed Deposit Account": "Erstellen Sie ein Festgeldkonto",
+      "Create Fixed Deposit Product": "Erstellen Sie ein Festgeldprodukt",
+      "Create Floating Rate": "Erstellen Sie einen variablen Zinssatz",
+      "Create Fund": "Fonds erstellen",
+      "Create GL Account": "Erstellen Sie ein GL-Konto",
+      "Create GLIM Application": "Erstellen Sie eine GLIM-Anwendung",
+      "Create GSIM Application": "Erstellen Sie eine GSIM-Anwendung",
+      "Create Group": "Gruppe erstellen",
+      "Create Holiday": "Urlaub erstellen",
+      "Create Hook": "Hook erstellen",
+      "Create Journal Entry": "Journaleintrag erstellen",
+      "Create Loan Product": "Darlehensprodukt erstellen",
+      "Create Loans Account": "Erstellen Sie ein Kreditkonto",
+      "Create New GL Account": "Mit dieser Option können Sie neue Hauptbuchkonten erstellen.",
+      "Create Office": "Büro erstellen",
+      "Create Payment Type": "Zahlungsart erstellen",
+      "Create Product Mix": "Produktmix erstellen",
+      "Create Provisioning Criteria": "Erstellen Sie Bereitstellungskriterien",
+      "Create Provisioning Entry": "Bereitstellungseintrag erstellen",
+      "Create Recurring Deposit Product": "Erstellen Sie ein Produkt mit wiederkehrender Einzahlung",
+      "Create Recurring Deposits Account": "Erstellen Sie ein Konto für wiederkehrende Einlagen",
+      "Create Report": "Bericht erstellen",
+      "Create SMS Campaign": "Erstellen Sie eine SMS-Kampagne",
+      "Create Saving Product": "Sparprodukt erstellen",
+      "Create Savings Account": "Sparkonto erstellen",
+      "Create Self Service User": "Erstellen Sie einen Self-Service-Benutzer",
+      "Create Share Product": "Share-Produkt erstellen",
+      "Create Shares Account": "Erstellen Sie ein Aktienkonto",
+      "Create Standing Instructions": "Erstellen Sie Standanweisungen",
+      "Create Survey": "Umfrage erstellen",
+      "Create Tax Component": "Steuerkomponente erstellen",
+      "Create Tax Group": "Steuergruppe erstellen",
+      "Create Teller": "Teller erstellen",
+      "Create Template": "Vorlage erstellen",
+      "Create User": "Benutzer erstellen",
+      "Create holidays for different offices": "Mit dieser Option können Sie Feiertage für verschiedene Büros in Ihrer Organisation erstellen.",
+      "Create new closure": "Mit dieser Option können Sie einen neuen Verschluss erstellen.",
+      "Create new employees in your organization": "Mit dieser Option können Sie neue Mitarbeiter in Ihrer Organisation erstellen.",
+      "Create new offices": "Mit dieser Option können Sie neue Büros in Ihrer Organisation erstellen.",
+      "Create new report": "Mit dieser Option können Sie einen neuen Bericht erstellen.",
+      "Create provisioning entries": "Erstellen Sie Bereitstellungseinträge",
+      "Create standing instructions at disbursement": "Erstellen Sie bei der Auszahlung Daueranweisungen",
+      "Currencies available across organization": "Währungen sind organisationsweit für verschiedene Produkte verfügbar",
+      "Currency Configuration": "Währungskonfiguration",
+      "Current Business Date": "Aktuelles Geschäftsdatum",
+      "Dashboard": "Armaturenbrett",
+      "Data Table View": "Datentabellenansicht",
+      "Days": "Tage",
+      "Declining Balance": "Sinkendes Gleichgewicht",
+      "Define AdHocQuery for Organization": "Definieren Sie AdHocQuery für die Organisation",
+      "Define Hooks": "Definieren Sie Hooks",
+      "Define SMS Campaigns for Organization": "Definieren Sie SMS-Kampagnen für die Organisation",
+      "Define Tax Groups": "Steuergruppen definieren",
+      "Define Tax components": "Steuerkomponenten definieren",
+      "Define Tax components and Tax groups": "Definieren Sie Steuerkomponenten und Steuergruppen",
+      "Define charges/penalties for loan products, savings and deposit products": "Definieren Sie Gebühren/Strafen für Kreditprodukte, Spar- und Einlagenprodukte",
+      "Define collaterals for Collateral Management": "Definieren Sie Sicherheiten für die Sicherheitenverwaltung",
+      "Define delinquency bucket as set of ranges": "Definieren Sie den Verzugszeitraum als Reihe von Bereichen",
+      "Define delinquency day ranges": "Definieren Sie Verzugstagesbereiche",
+      "Define delinquency day ranges and bucket set for loan products": "Definieren Sie Ausfalltage und Bucket-Sets für Kreditprodukte",
+      "Define floating rates for loan products": "Definieren Sie variable Zinssätze für Kreditprodukte",
+      "Define holidays for office": "Definieren Sie Feiertage für das Büro",
+      "Define or modify Maker Checker tasks": "Definieren oder ändern Sie Maker Checker-Aufgaben",
+      "Define or modify entity to entity mappings": "Definieren oder ändern Sie Zuordnungen von Entitäten zu Entitäten",
+      "Define or modify roles and associated permissions": "Definieren oder ändern Sie Rollen und zugehörige Berechtigungen",
+      "Define what currencies interactions within the Mifos X system": "In diesem Abschnitt kann eine Organisation definieren, welche Währungen während ihrer Interaktionen innerhalb des Mifos X-Systems verwendet werden.",
+      "Defines rules for taking multiple rules": "Definiert Regeln für die Übernahme mehrerer Regeln",
+      "Delete clients signature": "Sind Sie sicher, dass Sie die Signatur dieses Kunden löschen möchten?",
+      "Documents": "Unterlagen",
+      "Dropdown self service user administrative portal": "Dropdown bietet Zugriff auf das Self-Service-Benutzerverwaltungsportal, die App-Konfiguration und die Aufgabenverwaltung.",
+      "Dropdown system reports": "Dropdown bietet Zugriff auf alle Arten von Systemberichten, einschließlich der von den Migos bereitgestellten Standardberichte und Systemberichte, die von der Organisation entwickelt werden.",
+      "Easy way to reassign all the loan": "Einfache Möglichkeit, alle Kredite von einem LO auf ein anderes LO umzuverteilen",
+      "Edit Account Number Preference": "Kontonummernpräferenz bearbeiten",
+      "Edit Accounting Closure": "Buchhaltungsabschluss bearbeiten",
+      "Edit Accounting Rules": "Buchhaltungsregeln bearbeiten",
+      "Edit Adhoc Query": "Ad-hoc-Abfrage bearbeiten",
+      "Edit Amazon S3 Configuration": "Bearbeiten Sie die Amazon S3-Konfiguration",
+      "Edit Cashier": "Kassierer bearbeiten",
+      "Edit Center": "Bearbeitungszentrum",
+      "Edit Charge": "Gebühr bearbeiten",
+      "Edit Client": "Client bearbeiten",
+      "Edit Code": "Code bearbeiten",
+      "Edit Collateral": "Sicherheiten bearbeiten",
+      "Edit Configuration": "Konfiguration bearbeiten",
+      "Edit Data table": "Datentabelle bearbeiten",
+      "Edit Delinquency Bucket": "Verzugszeitraum bearbeiten",
+      "Edit Delinquency Range": "Verzugsbereich bearbeiten",
+      "Edit Email Configuration": "E-Mail-Konfiguration bearbeiten",
+      "Edit Employee": "Mitarbeiter bearbeiten",
+      "Edit Financial Activity Mapping": "Bearbeiten Sie die Zuordnung finanzieller Aktivitäten",
+      "Edit Fixed Deposit Account": "Festgeldkonto bearbeiten",
+      "Edit Fixed Deposit Product": "Festgeldprodukt bearbeiten",
+      "Edit Floating Rate": "Variable Rate bearbeiten",
+      "Edit Fund": "Fonds bearbeiten",
+      "Edit GL Account": "Hauptbuchkonto bearbeiten",
+      "Edit Group": "Gruppe bearbeiten",
+      "Edit Holidays": "Feiertage bearbeiten",
+      "Edit Hook": "Hook bearbeiten",
+      "Edit Loan Product": "Darlehensprodukt bearbeiten",
+      "Edit Notification Configuration": "Bearbeiten Sie die Benachrichtigungskonfiguration",
+      "Edit Office": "Büro bearbeiten",
+      "Edit Payment Type": "Zahlungsart bearbeiten",
+      "Edit Product Mix": "Produktmix bearbeiten",
+      "Edit Provisioning Criteria": "Bereitstellungskriterien bearbeiten",
+      "Edit Recurring Deposit Account": "Bearbeiten Sie das Konto für wiederkehrende Einzahlungen",
+      "Edit Recurring Deposit Product": "Bearbeiten Sie das Produkt für wiederkehrende Einzahlungen",
+      "Edit Report": "Bericht bearbeiten",
+      "Edit Role": "Rolle bearbeiten",
+      "Edit SMS Campaign": "SMS-Kampagne bearbeiten",
+      "Edit SMS Configuration": "Bearbeiten Sie die SMS-Konfiguration",
+      "Edit Saving Product": "Speichern des Produkts bearbeiten",
+      "Edit Savings Account": "Sparkonto bearbeiten",
+      "Edit Scheduler Job": "Bearbeiten Sie den Scheduler-Job",
+      "Edit Self Service User": "Bearbeiten Sie den Self-Service-Benutzer",
+      "Edit Share Product": "Bearbeiten Sie „Produkt teilen“.",
+      "Edit Shares Account": "Bearbeiten Sie das Shares-Konto",
+      "Edit Standing Instructions": "Ständige Anweisungen bearbeiten",
+      "Edit Survey": "Umfrage bearbeiten",
+      "Edit Tax Component": "Steuerkomponente bearbeiten",
+      "Edit Tax Group": "Steuergruppe bearbeiten",
+      "Edit Teller": "Bearbeiten Sie Teller",
+      "Edit Template": "Vorlage bearbeiten",
+      "Edit User": "Benutzer bearbeiten",
+      "Effective Date From": "Datum des Inkrafttretens von",
+      "Effective Date To": "Datum des Inkrafttretens bis",
+      "Email Service Configuration": "Konfiguration des E-Mail-Dienstes",
+      "Employee represents loan officers": "Ein Mitarbeiter vertritt Kreditsachbearbeiter ohne Zugriff auf Systeme",
+      "Entity Data Table Checks": "Überprüfungen der Entitätsdatentabelle",
+      "Entity Data Table Checks Organization": "Definieren Sie Entitätsdatentabellenprüfungen für die Organisation",
+      "Entity to Entity Mapping": "Zuordnung von Entität zu Entität",
+      "External Asset Owner": "Externer Asset-Eigentümer",
+      "External Events configuration, to enable or disable": "Konfiguration externer Ereignisse, um die Ereignisveröffentlichung zu aktivieren oder zu deaktivieren",
+      "External Services": "Externe Dienste",
+      "External Services Configuration": "Konfiguration externer Dienste",
+      "Family Member View": "Ansicht der Familienmitglieder",
+      "Family Members": "Familienmitglieder",
+      "Filling Details": "Klicken Sie hier, um mit dem Ausfüllen der Details zu beginnen. * Markierungsfelder sind erforderlich. Für weitere Details klicken Sie:",
+      "Financial Activity Mappings": "Zuordnungen finanzieller Aktivitäten",
+      "Fixed Deposit Account Charges": "Gebühren für Festgeldkonten",
+      "Fixed Deposit Account Interest Rate Chart": "Zinssatzdiagramm für Festgeldkonten",
+      "Fixed Deposit Account Standing Instructions": "Anweisungen zum Festgeldkonto",
+      "Fixed Deposit Account Transactions": "Transaktionen mit Festgeldkonten",
+      "Fixed Deposit Account View": "Ansicht Festgeldkonto",
+      "Fixed Deposit Products": "Festgeldprodukte",
+      "Fixed Deposit Products defines the rules, default settings": "Festgeldprodukte definiert die Regeln, Standardeinstellungen und Einschränkungen für die Festgeldangebote eines Finanzinstituts (auch als Termineinlagen bezeichnet). Ein Festgeldprodukt bietet eine Vorlage für mehrere Festgeldkonten für die Kunden des Finanzinstituts.",
+      "Fixed Deposits Account Actions": "Aktionen für Festgeldkonten",
+      "Fixed Deposits Account Transactions": "Transaktionen auf Festgeldkonten",
+      "Flat": "Wohnung",
+      "Floating Interest Rates": "Variable Zinssätze",
+      "Floating Rates": "Variable Zinssätze",
+      "For more details click": "Für weitere Details klicken Sie",
+      "Frequent Postings": "Häufige Beiträge",
+      "Funds are associated with loans": "Mittel sind mit Krediten verbunden",
+      "GLAccount Balances Application": "Dies macht es für eine Organisation, die auf Mifos umsteigen möchte, einfacher, Sachkontensalden (von ihrer vorhandenen Buchhaltungsanwendung oder ihrem manuellen System) an Mifos X Accounting zu übertragen.",
+      "GSIM Account View": "GSM-Kontoansicht",
+      "General": "Allgemein",
+      "Get involved": "Machen Sie mit",
+      "Global configurations, Cache and Business Date": "Globale Konfigurationen, Cache- und Geschäftsdatumseinstellungen",
+      "Group Actions": "Gruppenaktionen",
+      "Groups": "Gruppen",
+      "Home }": "Heim }",
+      "Identities": "Identitäten",
+      "Import employee details from your local device": "Mit dieser Schaltfläche können Sie Mitarbeiterdaten von Ihrem lokalen Gerät importieren.",
+      "Individual Collection Sheet": "Individuelles Sammelblatt",
+      "Initial setup and application tour": "Diese Schaltfläche öffnet den Konfigurationsassistenten, der dem Benutzer bei der Ersteinrichtung und beim Rundgang durch die Anwendung hilft.",
+      "Investors": "Investoren",
+      "Journal Entries Transactions": "Journaleinträge sind im Wesentlichen Protokolle aller Transaktionen in Ihrer Organisation, die Auswirkungen auf die Buchhaltung haben.",
+      "Journal entries made at the end of accounting period": "Journalbuchungen, die am Ende des Abrechnungszeitraums vorgenommen werden",
+      "Journal entry reverse transaction": "Es wurde ein neuer Journaleintrag erstellt, um diese Transaktion rückgängig zu machen:",
+      "Laon Approval }": "Laon-Zulassung }",
+      "Launch a page that create new data table": "Dadurch wird eine Seite geöffnet, auf der Sie eine neue Datentabelle erstellen können.",
+      "Launch an alternative view for office hierarchy": "Dadurch wird eine alternative Ansicht geöffnet, mit der Sie die Bürohierarchie für Ihre Organisation anzeigen können.",
+      "Launch the Bulk import/Offices": "Dadurch wird die Seite „Massenimport/Büros“ geöffnet.",
+      "List Account Transactions": "Kontotransaktionen auflisten",
+      "List Standing Instructions": "Listen Sie die ständigen Anweisungen auf",
+      "List of Financial Activities and GL Account Mappings": "Liste der Finanzaktivitäten und FIBU-Kontenzuordnungen",
+      "List of accounts used by the organization": "Liste der von der Organisation verwendeten Konten",
+      "List of all accounting rules": "Liste aller Rechnungslegungsvorschriften",
+      "List of all currencies currently in use": "Daraufhin wird eine Liste aller derzeit verwendeten Währungen angezeigt.",
+      "List of fixed deposit products in the organization": "Liste der Festgeldprodukte in der Organisation. Für weitere Details klicken Sie",
+      "Loan Account Actions": "Aktionen zum Kreditkonto",
+      "Loan Collateral Details": "Details zur Kreditsicherheit",
+      "Loan Disbursal }": "Kreditauszahlung }",
+      "Loan Documents": "Darlehensunterlagen",
+      "Loan Products": "Kreditprodukte",
+      "Loan Provisioning Criteria Organization": "Definieren Sie Kreditbereitstellungskriterien für die Organisation",
+      "Loan Tranche Details": "Details zur Darlehenstranche",
+      "Loan View": "Kreditansicht",
+      "Loan products define the rules, default settings": "Kreditprodukte definieren die Regeln, Standardeinstellungen und Einschränkungen für die Kreditangebote eines Finanzinstituts. Ein Kreditprodukt bietet eine Vorlage für mehrere Kreditkonten für die Kunden des Finanzinstituts.",
+      "Loans": "Kredite",
+      "Loans Account Charges": "Gebühren für Kreditkonten",
+      "Loans Account Transactions": "Kreditkontotransaktionen",
+      "Loans Delinquency Tags": "Tags für Kreditausfälle",
+      "Login into Tenant": "Melden Sie sich bei Tenant an",
+      "Login }": "Anmeldung }",
+      "Manage Currencies": "Währungen verwalten",
+      "Manage Data Tables": "Datentabellen verwalten",
+      "Manage Delinquency Bucket": "Verzugszeitraum verwalten",
+      "Manage Delinquency Bucket Configurations": "Verzugs-Bucket-Konfigurationen verwalten",
+      "Manage Delinquency Ranges": "Verzugsbereiche verwalten",
+      "Manage Employees": "Mitarbeiter verwalten",
+      "Manage External Events": "Externe Ereignisse verwalten",
+      "Manage Funds": "Fonds verwalten",
+      "Manage Holidays": "Feiertage verwalten",
+      "Manage Hooks": "Hooks verwalten",
+      "Manage Offices": "Büros verwalten",
+      "Manage Offices page allows you to create, edit": "Auf der Seite „Büros verwalten“ können Sie die Büros innerhalb Ihrer Organisation erstellen, bearbeiten und hinzufügen.",
+      "Manage Reports": "Berichte verwalten",
+      "Manage Schedule and Workflow jobs, modify jobs": "Verwalten Sie Zeitplan- und Workflow-Jobs, ändern Sie Jobs oder zeigen Sie Verlauf und Protokolle an",
+      "Manage Scheduler and COB Jobs": "Verwalten Sie Scheduler- und COB-Jobs",
+      "Manage Surveys": "Umfragen verwalten",
+      "Manage Tax Components": "Steuerkomponenten verwalten",
+      "Manage Tax Configurations": "Steuerkonfigurationen verwalten",
+      "Manage Tax Groups": "Steuergruppen verwalten",
+      "Manage Tellers / Cashiers": "Verwalten Sie Kassierer/Kassierer sowie die Zuweisung und Abrechnung von Bargeld",
+      "Manage payment types": "Zahlungsarten verwalten",
+      "Manage your Services": "Verwalten Sie Ihre Dienste",
+      "Manual journal entry transactions recorded in a journal": "Manuelle Journalbuchungstransaktionen, die in einem Journal aufgezeichnet werden",
+      "Mifos Initiative": "Mifos-Initiative",
+      "Mifos X data-tables allow the user to add custom fields": "Mifos",
+      "Migrate Opening Balances": "Dieses Formular wird zur Migration von Eröffnungssalden verwendet. Um mehr zu erfahren, klicken Sie:",
+      "Modify Loans Account": "Darlehenskonto ändern",
+      "N/A": "N / A",
+      "Navigate system selecting entity": "Dadurch kann der Benutzer schnell durch das System navigieren und eine Entität auswählen, während die Suche die Navigation robuster macht.",
+      "Navigation": "Navigation",
+      "No Data": "Keine Daten",
+      "No checker inbox data available for this account": "Für dieses Konto sind keine Checker-Posteingangsdaten verfügbar.",
+      "No checker inbox data available for this search": "Für diese Suche sind keine Checker-Posteingangsdaten verfügbar.",
+      "No client was found": "Es wurde kein Kunde gefunden",
+      "No data found": "Keine Daten gefunden",
+      "No loan locked available": "Kein gesperrter Kredit verfügbar.",
+      "No pending loan available for disbursal": "Kein ausstehendes Darlehen zur Auszahlung verfügbar.",
+      "No pending loans for approval": "Keine ausstehenden Kredite zur Genehmigung.",
+      "No pending rescheduled loan available for this account": "Für dieses Konto ist kein ausstehendes Umschuldungsdarlehen verfügbar.",
+      "No repayments and disbursal": "Für ausgewählte Kunden und Besprechungstermine sind keine Rückzahlungen und Auszahlungen möglich",
+      "No report data was generated": "Es wurden keine Berichtsdaten generiert",
+      "No transaction was found": "Es wurde keine Transaktion gefunden.",
+      "Notes": "Anmerkungen",
+      "Notification Service Configuration": "Konfiguration des Benachrichtigungsdienstes",
+      "Notifications": "Benachrichtigungen",
+      "Organization": "Organisation",
+      "Organization available languages": "Die Organisation kann hier aus den verfügbaren Sprachen eine Sprache auswählen.",
+      "Original Schedule": "Ursprünglicher Zeitplan",
+      "Overdue Charges": "Überfällige Gebühren",
+      "Password Preferences": "Passworteinstellungen",
+      "Passwords": "Passwörter",
+      "Pay Charge": "Gebühr bezahlen",
+      "Payment Types": "Bezahlmöglichkeiten",
+      "Periodic Accrual Accounting": "Periodische Periodenrechnung",
+      "Please enter the OTP": "Bitte geben Sie das OTP ein",
+      "Please retain the value Entity/Person in the filename.": "Bitte behalten Sie den Wert Entität/Person im Dateinamen bei.",
+      "Please select a delivery method": "Bitte wählen Sie eine Versandart aus",
+      "Please select a screen report.": "Bitte wählen Sie einen Bildschirmbericht aus.",
+      "Please update your password": "Bitte aktualisieren Sie Ihr Passwort",
+      "Preferences for generating account numbers for client": "Einstellungen zur Generierung von Kontonummern für Kunden-, Kredit- und Sparkonten",
+      "Products": "Produkte",
+      "Products Mix": "Produktmix",
+      "Profile": "Profil",
+      "Provisioning Criteria": "Bereitstellungskriterien",
+      "Provisioning Entries": "Bereitstellungseinträge",
+      "Provisioning criteria definitions": "Bitte füllen Sie alle Definitionen der Bereitstellungskriterien aus.",
+      "Recurring Deposit Account Charges": "Wiederkehrende Kontogebühren",
+      "Recurring Deposit Account Interest Rate Chart": "Zinssatztabelle für wiederkehrende Einlagenkonten",
+      "Recurring Deposit Account Standing Instructions": "Anweisungen zum Kontostand für wiederkehrende Einlagen",
+      "Recurring Deposit Account Transactions": "Wiederkehrende Transaktionen auf dem Einlagenkonto",
+      "Recurring Deposit Products": "Produkte mit wiederkehrender Einzahlung",
+      "Recurring Deposit products define the rules, default settings": "Produkte für wiederkehrende Einlagen definieren die Regeln, Standardeinstellungen und Einschränkungen für die wiederkehrenden Einlagenangebote eines Finanzinstituts (eine Art Termineinlage mit wiederkehrenden Einlagen). Ein Produkt für wiederkehrende Einlagen bietet eine Vorlage für mehrere Konten für wiederkehrende Einlagen für die Kunden des Finanzinstituts.",
+      "Recurring Deposits": "Wiederkehrende Einzahlungen",
+      "Recurring Deposits Account Actions": "Kontoaktionen für wiederkehrende Einzahlungen",
+      "Recurring Deposits Account Transactions": "Wiederkehrende Kontotransaktionen",
+      "RecurringDeposit Account View": "Ansicht des wiederkehrenden Einzahlungskontos",
+      "Red asterisk field": "Felder mit einem roten Sternchen (*) sind Pflichtfelder. Um mehr zu erfahren, klicken Sie:",
+      "Repayment Schedule": "Rückzahlungsplan",
+      "Repeats' and 'Repeats every": "Hinweis: „Wiederholungen“ und „Wiederholungen alle“ können nicht geändert werden, wenn aktive Konten (JLG-Darlehen, wiederkehrende Einlagen usw.) vorhanden sind, die von dieser Besprechung abhängig sind.",
+      "Report Parameters": "Berichtsparameter",
+      "Reports": "Berichte",
+      "Reschedule Loan }": "Darlehen umschulden }",
+      "Revert this transaction?": "Sind Sie sicher, dass Sie diese Transaktion rückgängig machen möchten?",
+      "Roles and Permissions": "Rollen und Berechtigungen",
+      "Roles and Permissions allow the administrator to control access": "Mit Rollen und Berechtigungen kann der Administrator den Zugriff auf Mifos basierend auf den den Benutzern zugewiesenen Rollen und den den Rollen zugewiesenen Berechtigungen steuern.",
+      "S3 Amazon Service Configuration": "S3 Amazon Service-Konfiguration",
+      "SMS Campaigns": "SMS-Kampagnen",
+      "SMS Service Configuration": "SMS-Dienstkonfiguration",
+      "Saving Account View": "Kontoansicht speichern",
+      "Saving Products": "Produkte speichern",
+      "Savings": "Ersparnisse",
+      "Savings Account Actions": "Sparkontoaktionen",
+      "Savings Account Charges": "Gebühren für Sparkonten",
+      "Savings Account Documents": "Dokumente zum Sparkonto",
+      "Savings Account Notes": "Notizen zum Sparkonto",
+      "Savings Account SIH": "Sparkonto SIH",
+      "Savings Account Transactions": "Sparkontentransaktionen",
+      "Savings products define the rules, default settings": "Sparprodukte definieren die Regeln, Standardeinstellungen und Einschränkungen für die Giro-/Giro- und Sparbuchsparkonten eines Finanzinstituts. Ein Sparprodukt bietet eine Vorlage für mehrere Konten, die von den Kunden, Gruppen und Zentren des Finanzinstituts geführt werden oder werden.",
+      "Scheduler Job History": "Scheduler-Jobverlauf",
+      "Scheduler Jobs can set batch jobs": "Durch die Verwendung von Scheduler-Jobs können Sie festlegen, dass Batch-Jobs in regelmäßigen Abständen ausgeführt werden. Auf dieser Seite können Sie Jobs planen, ändern oder löschen.",
+      "Search": "Suchen",
+      "Search Journal Entry": "Journaleintrag durchsuchen",
+      "Search bar to filter fixed deposit products.": "Suchleiste zum Filtern von Festgeldprodukten.",
+      "Search by Text": "Suche nach Text",
+      "Section Buttons": "Dieser Abschnitt enthält den Benutzernamen, das Benutzerfoto, die Benutzereinstellungen und die Schaltfläche zum Abmelden.",
+      "Selection you can create new drop-downs and edit": "Von dieser Auswahl aus können Sie neue Dropdowns erstellen und deren Werte bearbeiten sowie die Werte für vom System generierte Codes und Dropdowns bearbeiten.",
+      "Self Service": "Selbstbedienung",
+      "Self Service App Configuration": "Self-Service-App-Konfiguration",
+      "Self Service Task Management": "Self-Service-Aufgabenverwaltung",
+      "Self Service Users": "Self-Service-Benutzer",
+      "Set or update office-level opening balances for GL accounts": "Legen Sie Eröffnungssalden auf Büroebene für Hauptbuchkonten fest oder aktualisieren Sie sie",
+      "Settings": "Einstellungen",
+      "Settle Cash": "Bargeld begleichen",
+      "Settlement Date From": "Abrechnungsdatum von",
+      "Settlement Date To": "Abrechnungsdatum bis",
+      "Setup organization including users": "Hier wird das System entsprechend Ihrer Organisation eingerichtet, einschließlich Benutzern, Organisation, Produkten und Vorlagen.",
+      "Share Products": "Produkte teilen",
+      "Share Products Dividends": "Dividenden für Aktienprodukte",
+      "Share products define the rules, default settings": "Aktienprodukte definieren die Regeln, Standardeinstellungen und Einschränkungen für die Aktien und Dividenden eines Finanzinstituts. Ein Aktienprodukt bietet eine Vorlage für mehrere Konten, die von den Kunden des Finanzinstituts geführt werden oder werden.",
+      "Shares": "Anteile",
+      "Shares Account Actions": "Gibt Kontoaktionen frei",
+      "Shares Account Charges": "Gebühren für das Aktienkonto",
+      "Shares Account Dividends": "Dividenden auf dem Aktienkonto",
+      "Shares Account Transactions": "Teilt Kontotransaktionen",
+      "Shares Account View": "Shares-Kontoansicht",
+      "Shortcut accounting rules": "Verknüpfung zum Journaleintragsbildschirm mit vorhandenen Buchhaltungsregeln",
+      "Shortcut accounts screen": "Verknüpfung zum Bildschirm „Kontenplan“, um die Sachkonten hinzuzufügen/zu ändern.",
+      "Shortcut entry screen": "Verknüpfung zum Bildschirm zum Erstellen einer Journalbuchung.",
+      "Shortcut to the frequently accessed components": "Dies enthält eine Verknüpfung zu den häufig aufgerufenen Komponenten.",
+      "Standing Instructions": "Ständige Anweisungen",
+      "Standing Instructions History": "Ständige Anweisungen Geschichte",
+      "Start filling the details": "Klicken Sie hier, um mit dem Ausfüllen der Details zu beginnen. * Markierungsfelder sind erforderlich.",
+      "Supports Loan charges, Savings & deposits": "Mit dieser Option können Sie neue Gebühren erstellen. Es unterstützt Kreditgebühren, Spar- und Einlagengebühren sowie Kundengebühren.",
+      "System": "System",
+      "Tellers": "Kassierer",
+      "Template I am trying to use": "Dies ist die Vorlage, die ich verwenden möchte. Ist das gut.",
+      "Templates": "Vorlagen",
+      "The Chart of Accounts - General Ledger Setup": "Mit dem Kontenplan – Hauptbuch-Setup können Sie Ihre verschiedenen Konten in Mifos X organisieren.",
+      "The report request": "Die Berichtsanforderung wurde gesendet und der Bericht wird in das Datei-Repository exportiert",
+      "The usage of stronger passwords": "Definieren Sie Standards zur Durchsetzung der Verwendung stärkerer Passwörter",
+      "These are predefined postings": "Dabei handelt es sich um vordefinierte Buchungen",
+      "This allows you to manage funds associated with loans.": "Auf diese Weise können Sie die mit Krediten verbundenen Mittel verwalten.",
+      "This option allows you to create new loan product.": "Mit dieser Option können Sie ein neues Kreditprodukt erstellen.",
+      "This option allows you to create new recurring product.": "Mit dieser Option können Sie ein neues wiederkehrendes Produkt erstellen.",
+      "This option allows you to create new savings product.": "Mit dieser Option können Sie ein neues Sparprodukt erstellen.",
+      "This option allows you to create new share product.": "Mit dieser Option können Sie ein neues Freigabeprodukt erstellen.",
+      "This shows all the notifications.": "Hier werden alle Benachrichtigungen angezeigt.",
+      "This will navigate the user to the dashboard component.": "Dadurch wird der Benutzer zur Dashboard-Komponente geleitet.",
+      "This will navigate the user to the searched activity.": "Dadurch wird der Benutzer zur gesuchten Aktivität geleitet.",
+      "To add or remove a task from the Maker-Checker list": "So fügen Sie eine Aufgabe zur Maker-Checker-Liste hinzu oder entfernen sie daraus.",
+      "To create a new role": "Um eine neue Rolle zu erstellen.",
+      "To create code,create": "Um Code zu erstellen, klicken Sie auf Code erstellen und geben Sie den Codenamen ein.",
+      "To define new mapping.": "Um eine neue Zuordnung zu definieren.",
+      "Transaction ID": "Transaktions-ID",
+      "Transactions": "Transaktionen",
+      "Two Factor Authentication": "Zwei-Faktor-Authentifizierung",
+      "Two types of charges—fees and penalties": "Mifos unterstützt zwei Arten von Gebühren – Gebühren und Strafen. Für Dienstleistungen werden Gebühren erhoben – zum Beispiel Mitgliedsbeiträge, Gebühren für die Auszahlung von Krediten, Gebühren für Abhebungen. Strafen werden erhoben, um Kunden davon abzuhalten, von den Bedingungen eines Produkts abzuweichen",
+      "Two-factor authentication configuration": "Konfigurationseinstellungen für die Zwei-Faktor-Authentifizierung",
+      "Unassign Staff client": "Sind Sie sicher, dass Sie die Personalzuweisung für diesen Kunden aufheben möchten?",
+      "Unassign role for client member": "Sind Sie sicher, dass Sie die Rollenzuweisung für das Kundenmitglied mit der ID aufheben möchten?",
+      "Unassign staff for this group": "Sind Sie sicher, dass Sie die Zuweisung von Mitarbeitern für diese Gruppe aufheben möchten?",
+      "Unassigned": "Nicht zugewiesen",
+      "Undo approval of shares account with ID": "Sind Sie sicher, dass Sie die Genehmigung des Aktienkontos mit der ID rückgängig machen möchten?",
+      "Used Add Fund": "Dieses Formular wird zum Hinzufügen von Mitteln verwendet. Wenn Sie einen Fonds hinzufügen möchten, klicken Sie auf die Schaltfläche „Fonds hinzufügen“ und geben Sie den Namen des Fonds ein. Klicken Sie dann auf die Schaltfläche „+“, andernfalls klicken Sie auf „Weiter“ oder „Zurück“. Für weitere Details klicken Sie",
+      "Used to add currency": "Dieses Formular wird zum Hinzufügen von Währungen verwendet. Um eine Währung hinzuzufügen, klicken Sie auf „Währung hinzufügen“, füllen Sie das Formular aus und klicken Sie dann auf „Hinzufügen“, andernfalls klicken Sie auf „Zurück“ oder „Weiter“. Für weitere Details klicken Sie",
+      "User Dashboard Component": "Dadurch wird der Benutzer zur Dashboard-Komponente navigiert.",
+      "User Entity navigation screen": "Dadurch wird der Benutzer zum Entitätsnavigationsbildschirm navigiert.",
+      "User settings and sign out button": "Dies verfügt über Einstellungen für angemeldete Benutzer und eine Schaltfläche zum Abmelden.",
+      "User's current location": "Dadurch wird der aktuelle Standort des Benutzers in der App angezeigt.",
+      "Users": "Benutzer",
+      "Version": "Ausführung",
+      "View Account Number Preference": "Kontonummernpräferenz anzeigen",
+      "View Account Transfer": "Kontoübertragung anzeigen",
+      "View Accounting Closure": "Buchhaltungsabschluss anzeigen",
+      "View Accounting Rule": "Abrechnungsregel anzeigen",
+      "View Adhoc Query": "Ad-hoc-Abfrage anzeigen",
+      "View Amazon S3 Configuration": "Amazon S3-Konfiguration anzeigen",
+      "View Audit": "Audit anzeigen",
+      "View Bulk Import": "Massenimport anzeigen",
+      "View Charges": "Gebühren anzeigen",
+      "View Checker Inbox Component": "Komponente „Checker-Posteingang anzeigen“.",
+      "View Code": "Code anzeigen",
+      "View Codes": "Codes anzeigen",
+      "View Collateral": "Sicherheiten anzeigen",
+      "View Data Table": "Datentabelle anzeigen",
+      "View Data table": "Datentabelle anzeigen",
+      "View Delinquency Bucket": "Verzugsliste anzeigen",
+      "View Delinquency Range": "Verzugsbereich anzeigen",
+      "View Dividend": "Dividende anzeigen",
+      "View Email Configuration": "E-Mail-Konfiguration anzeigen",
+      "View Employee": "Mitarbeiter anzeigen",
+      "View Financial Activity Mapping": "Finanzaktivitätszuordnung anzeigen",
+      "View Fixed Deposit Product": "Festgeldprodukt ansehen",
+      "View Floating Rate": "Variabler Zinssatz anzeigen",
+      "View Fund": "Fonds anzeigen",
+      "View GL Account": "GL-Konto anzeigen",
+      "View Group": "Gruppe anzeigen",
+      "View Holidays": "Feiertage anzeigen",
+      "View Hook": "Haken anzeigen",
+      "View Loan Product": "Darlehensprodukt anzeigen",
+      "View Notification Configuration": "Benachrichtigungskonfiguration anzeigen",
+      "View Office": "Büro ansehen",
+      "View Product Mix": "Produktmix anzeigen",
+      "View Provisioning Criteria": "Bereitstellungskriterien anzeigen",
+      "View Provisioning Entry": "Bereitstellungseintrag anzeigen",
+      "View Provisioning Journal Entry": "Bereitstellungsjournaleintrag anzeigen",
+      "View Recurring Deposit Product": "Produkt mit wiederkehrender Einzahlung anzeigen",
+      "View Report": "Zeige Bericht",
+      "View Role": "Rolle anzeigen",
+      "View SMS Campaign": "SMS-Kampagne anzeigen",
+      "View SMS Configuration": "SMS-Konfiguration anzeigen",
+      "View Saving Product": "Produkt speichern anzeigen",
+      "View Scheduler Job": "Scheduler-Job anzeigen",
+      "View Self Service User": "Self-Service-Benutzer anzeigen",
+      "View Share Product": "Produkt teilen anzeigen",
+      "View Standing Instructions": "Ständige Anweisungen anzeigen",
+      "View Survey": "Umfrage anzeigen",
+      "View Tax Component": "Steuerkomponente anzeigen",
+      "View Tax Group": "Steuergruppe anzeigen",
+      "View Teller": "Teller ansehen",
+      "View Template": "Vorlage anzeigen",
+      "View Transaction": "Transaktion anzeigen",
+      "View Transfer": "Übertragung anzeigen",
+      "View User": "Benutzer anzeigen",
+      "View logged history": "Zeigen Sie den protokollierten Verlauf der ständigen Anweisungen an",
+      "View the loan account details associated with the investors": "Sehen Sie sich die Kreditkontodetails an, die den Anlegern zugeordnet sind",
+      "View, edit and/or delete your organization's employees": "Mit dieser Option können Sie die Mitarbeiter Ihrer Organisation anzeigen, bearbeiten und/oder löschen.",
+      "Welcome": "Willkommen",
+      "Welcome page logo from anywhere": "Dieses Logo führt den Benutzer von überall im System zur Willkommensseite zurück.",
+      "Working Days": "Arbeitstage",
+      "Working days and configure behaviour of payments": "Definieren Sie Arbeitstage und konfigurieren Sie das Verhalten von an Feiertagen fälligen Zahlungen",
+      "Working days page allows you to define which days": "Auf der Seite „Arbeitstage“ können Sie festlegen, welche Wochentage Arbeitstage sind.",
+      "XBRL": "XBRL",
+      "XBRL Report": "XBRL-Bericht",
+      "Your answer is": "Ihre Antwort ist",
+      "by": "von",
+      "do not match": "nicht übereinstimmen",
+      "edit": "bearbeiten",
+      "elimination of poverty": "Ziel ist es, die Beseitigung der Armut zu beschleunigen, indem Organisationen in die Lage versetzt werden, verantwortungsvolle Finanzdienstleistungen für die Armen und Menschen ohne Bankkonto auf der Welt effektiver und effizienter bereitzustellen. Klingt interessant?",
+      "global community": "Globale Gemeinschaft",
+      "is designed by the": "wird von der entworfen",
+      "per annum": "pro Jahr",
+      "withhold tax for this account": "für dieses Konto die Steuer einbehalten",
+      "{title: Journal Entries": "{title: Journaleinträge",
+      "“Maker-Checker” principle requires every tasks": "Das „Maker-Checker“-Prinzip erfordert, dass jede Aufgabe von zwei Personen erledigt wird, um das Risiko von Fehlern und Missbrauch zu verringern. Eine Person leitet den Prozess ein und die zweite Person schließt ihn ab."
+    },
+    "titles": {
+      "Dashboard": "Armaturenbrett",
+      "Home": "Heim",
+      "Login": "Anmeldung"
+    }
   },
   "languages": {
-      "cs-CS": "Tschechisch",
-      "de-DE": "Deutsch",
-      "en-US": "Englisch",
-      "es-MX": "Spanisch",
-      "fr-FR": "Französisch",
-      "it-IT": "Italienisch",
-      "ko-KO": "Koreanisch",
-      "lt-LT": "litauisch",
-      "lv-LV": "lettisch",
-      "ne-NE": "Nepali",
-      "pt-PT": "Portugiesisch",
-      "sw-SW": "Suaheli"
+    "cs-CS": "Tschechisch",
+    "de-DE": "Deutsch",
+    "en-US": "Englisch",
+    "es-MX": "Spanisch",
+    "fr-FR": "Französisch",
+    "it-IT": "Italienisch",
+    "ko-KO": "Koreanisch",
+    "lt-LT": "litauisch",
+    "lv-LV": "lettisch",
+    "ne-NE": "Nepali",
+    "pt-PT": "Portugiesisch",
+    "sw-SW": "Suaheli"
   },
   "not_found_subtitle": "Hoppla. Anscheinend existiert diese Seite nicht.",
   "tooltips": {
-      "A borrower loan counter (cycle)": "Ein Kreditnehmer-Darlehenszähler (Zyklus) wird verwendet, um zu verfolgen, wie oft der Kunde dieses bestimmte Produkt genommen hat.",
-      "A loan is in arrears once the number of days": "Ein Kredit gerät in Verzug, sobald die in diesem Feld eingegebene Anzahl von Tagen überschritten wird. Wenn dieses Feld leer ist, ist der Kredit am Tag nach dem Versäumnis einer geplanten Zahlung im Rückstand.",
-      "A period of time during which a fixed deposit account": "Ein Zeitraum, in dem ein Festgeldkonto auf Basis dieses Festgeldprodukts nach der Eröffnung gesperrt wird.",
-      "A unique identifier for the saving product": "Eine eindeutige Kennung für das Sparprodukt",
-      "Activate": "aktivieren Sie",
-      "Add": "Hinzufügen",
-      "Add Filters": "Filter hinzufügen",
-      "Adjust Charge": "Ladung anpassen",
-      "After the minimum deposit term has passed": "Nach Ablauf der Mindesteinzahlungsdauer können zusätzliche Einzahlungsdauern festgelegt werden.",
-      "Allocate Cash": "Bargeld zuweisen",
-      "Allowed": "Erlaubt",
-      "Amount to be rounded off": "Der Betrag, der abgerundet werden soll (Beispiel: 100 rundet auf 200, 300, 400 usw.)",
-      "An boolean flag to attach": "Ein boolesches Flag zum Anhängen von Steuern an die Zinsbuchung",
-      "An boolean flag to attach  taxes to interest posting": "Ein boolesches Flag zum Anhängen von Steuern an die Zinsbuchung",
-      "Annualised Interest rate": "Annualisierter Zinssatz",
-      "Approve": "Genehmigen",
-      "Approve Reschedule": "Neuplanung genehmigen",
-      "Approve Share": "Freigabe genehmigen",
-      "Base lending rate for the organisation": "Prüfen Sie, ob dieses System mit variablem Zinssatz als Basiszinssatz für die Organisation gilt",
-      "Capture Image": "Bild aufnehmen",
-      "Chart Of Accounts": "Kontenplan",
-      "Checker Inbox and Tasks": "Überprüfen Sie den Posteingang und die Aufgaben",
-      "Color Schemes": "Farbschemata",
-      "Create Journal Entry": "Journaleintrag erstellen",
-      "Create Recurring Deposit Product": "Erstellen Sie ein Produkt mit wiederkehrender Einzahlung",
-      "Daily - Will Calculate the interest": "Täglich – Berechnet die Zinsen auf TÄGLICHER Basis, z. B.: Der Monat Februar hat 28 Tage und es werden die Zinsen für 28 Tage berechnet, SELBEN WIE DER RÜCKZAHLUNGSZEITRAUM – es wird für den Monat berechnet, also 30 Tage.",
-      "Dashboard": "Armaturenbrett",
-      "Date that the loan account disbursed": "Das Datum, an dem das Darlehenskonto voraussichtlich ausgezahlt wird",
-      "Date the loan account application": "Das Datum, an dem der Kreditkontoantrag eingegangen ist",
-      "Decimal places to be used to track and report": "Die Anzahl der Dezimalstellen, die zum Verfolgen und Melden von Einzahlungen verwendet werden sollen.",
-      "Default interest rate on overdraft": "Verzugszinssatz bei Überziehung",
-      "Define the minimum, default, maximum, and period for the floating interest rate": "Diese Felder werden verwendet, um den Mindest-, Standard-, Höchst- und Zeitraum für den für das Darlehensprodukt zulässigen variablen Zinssatz zu definieren. Die minimalen, Standard- und maximalen variablen Zinssätze werden als Prozentsätze ausgedrückt.",
-      "Define the minimum, default, maximum, and period for the nominal interest rate": "Diese Felder werden verwendet, um den Mindest-, Standard-, Höchst- und Zeitraum für den für das Darlehensprodukt zulässigen Nominalzinssatz zu definieren. Die minimalen, Standard- und maximalen Nominalzinssätze werden als Prozentsätze ausgedrückt.",
-      "Delete": "Löschen",
-      "Delete Charge": "Gebühr löschen",
-      "Delete Image": "Lösche Bild",
-      "Delete Interest Rate Chart": "Zinsdiagramm löschen",
-      "Delete Standing Instruction": "Ständige Anweisung löschen",
-      "Deposit": "Kaution",
-      "Description is used to provide additional information regarding the purpose": "Die Beschreibung wird verwendet, um zusätzliche Informationen über den Zweck und die Eigenschaften des wiederkehrenden Einzahlungsprodukts bereitzustellen.",
-      "Disabled": "Deaktiviert",
-      "Disburse": "Auszahlen",
-      "Edit": "Bearbeiten",
-      "Edit Charge": "Gebühr bearbeiten",
-      "Edit Period": "Zeitraum bearbeiten",
-      "Edit Standing Instruction": "Standanweisung bearbeiten",
-      "Edit the Business Date": "Bearbeiten Sie das Geschäftsdatum",
-      "Edit the COB Date": "Bearbeiten Sie das COB-Datum",
-      "Enabled": "Ermöglicht",
-      "Enables definition and tracking inactive": "Ermöglicht die Definition und Verfolgung inaktiver Sparkonten",
-      "Enter multiples of currency value": "Sie können ein Vielfaches des Währungswerts eingeben. Wenn Sie beispielsweise ein Vielfaches von 100 eingeben, wird der Währungswert auf 200, 300, 400 usw. gerundet.",
-      "Error Log": "Fehlerprotokoll",
-      "Error details": "Fehlerdetails",
-      "Failed": "Fehlgeschlagen",
-      "Fields are input to calculating the repayment schedule": "Diese Felder fließen in die Berechnung des Rückzahlungsplans für ein Darlehenskonto ein und werden verwendet, um zu bestimmen, wann Zahlungen fällig sind.",
-      "Fields are used to define the minimum, default, and maximum number of repayments": "Diese Felder werden verwendet, um die minimale, standardmäßige und maximale Anzahl der für das Darlehensprodukt zulässigen Rückzahlungen zu definieren.",
-      "Fields are used to define the minimum, default, and maximum principal": "Diese Felder werden verwendet, um den für das Darlehensprodukt zulässigen Mindest-, Standard- und Höchstbetrag zu definieren.",
-      "Fields are used to define the minimum, maximum gap": "Diese Felder werden verwendet, um die minimale und maximale Lücke zu definieren, die zwischen den Raten für das Kreditprodukt vorhanden sein sollte",
-      "Financial institution representative": "Der Vertreter eines Finanzinstituts, der für den mit einem Kreditkonto verbundenen Kunden/die Gruppe verantwortlich ist und mit diesen interagiert",
-      "Fixed Deposits Account": "Festgeldkonto",
-      "Floating interest rate and start date": "Variabler Zinssatz und Startdatum für dieses System mit variablem Zinssatz",
-      "Floating rate scheme to be activated": "Prüfen Sie, ob dieses variable Zinssatzsystem aktiviert ist",
-      "Frequent Postings": "Häufige Beiträge",
-      "Help": "Helfen",
-      "If the Interest Free Period": "Wenn der zinsfreie Zeitraum „4“ beträgt und die Rückzahlungshäufigkeit des Kunden jede Woche beträgt, muss der Kunde in den ersten vier Wochen keine Zinsen zahlen, sondern muss nur den für diese Woche fälligen Kapitalbetrag zahlen.",
-      "Inactivate Charge": "Ladung deaktivieren",
-      "Inactive period to mark an account as Dormant": "Aufeinanderfolgende Anzahl von Tagen des inaktiven Zeitraums, um ein Konto als ruhend zu markieren",
-      "Inactive period to mark an account as Escheat": "Aufeinanderfolgende Anzahl von Tagen des inaktiven Zeitraums, um ein Konto als Escheat zu markieren",
-      "Inactive period to mark an account as Inactive": "Aufeinanderfolgende Anzahl von Tagen des inaktiven Zeitraums, um ein Konto als inaktiv zu markieren",
-      "Indicates whether saving accounts based on this saving product": "Gibt an, ob Sparkonten, die auf diesem Sparprodukt basieren, möglicherweise überzogen sind",
-      "Indicates whether the withdrawal fee": "Gibt an, ob die Abhebungsgebühr erhoben werden soll, wenn Gelder zwischen Konten übertragen werden",
-      "Indicates whether to enforce a minimum balance": "Gibt an, ob ein Mindestguthaben erzwungen werden soll",
-      "Individual Collection Sheet": "Individuelles Sammelblatt",
-      "Input to calculating the repayment schedule for a loan account": "Diese Felder fließen in die Berechnung des Rückzahlungsplans für ein Darlehenskonto ein und werden verwendet, um zu bestimmen, wann Zahlungen fällig sind.",
-      "Interest effective from date": "Zinsen gültig ab Datum",
-      "Interest rate is posted or credited to a saving account": "Der Zeitraum, zu dem der Zinssatz einem Sparkonto gebucht oder gutgeschrieben wird",
-      "Interest rate mentioned is added to base lending rate": "Wenn diese Option aktiviert ist, wird der angegebene Zinssatz zum Basiszinssatz ab dem Datum dieses Zeitraums addiert, andernfalls absolut",
-      "Keyboard Shortcuts": "Tastatürkürzel",
-      "Leave this checkbox unchecked": "Lassen Sie dieses Kontrollkästchen deaktiviert, wenn es sich bei dem Darlehen um ein Darlehen mit einmaliger Auszahlung handelt. Aktivieren Sie dieses Kontrollkästchen, wenn es sich bei dem Darlehen um ein Mehrfachdarlehen handelt. Weitere Informationen, die für diese Art von Darlehen erforderlich sind, finden Sie in den Zusatzfeldern.",
-      "Loan Account": "Darlehenskonto",
-      "Loan Product can be used to apply for Topup Loans": "Wenn ausgewählt, kann das Darlehensprodukt zur Beantragung von Aufstockungsdarlehen verwendet werden.",
-      "Loan products may be assigned": "Kreditprodukte können einem von Ihrem Finanzinstitut eingerichteten Fonds zugeordnet werden. Sofern verfügbar, kann das Fondsfeld zur Verfolgung und Berichterstattung über Kreditgruppen verwendet werden.",
-      "Make Repayment": "Machen Sie eine Rückzahlung",
-      "Maximum number of disbursements": "Die maximal zulässige Anzahl an Auszahlungen für ein Darlehenskonto.",
-      "Maximum outstanding loan account balance": "Der zu einem bestimmten Zeitpunkt maximal zulässige ausstehende Kreditkontostand.",
-      "May be entered to override": "Kann eingegeben werden, um das vom System geplante Datum zu überschreiben",
-      "May be entered to override the date": "Kann eingegeben werden, um das Datum zu überschreiben, an dem das System beginnen würde, Zinsen zu berechnen",
-      "NPA (non performing asset) once the number of days": "Ein Kredit gilt als NPA (Non Performing Asset), sobald die in diesem Feld eingegebene Anzahl von Tagen überschritten wird. Wenn dieses Feld leer ist, gilt das Darlehen am Tag nach dem Versäumnis einer geplanten Zahlung als NPA.",
-      "Name of the loan product": "Der Name des Kreditprodukts, auf dem das Kreditkonto basiert",
-      "Navigation": "Navigation",
-      "New Loan Application": "Neuer Kreditantrag",
-      "No": "NEIN",
-      "Not Allowed": "Nicht erlaubt",
-      "Notifications": "Benachrichtigungen",
-      "Number of days in month": "Anzahl der Tage im Monat.",
-      "Number of decimal places to be used to track and report": "Die Anzahl der Dezimalstellen, die zur Nachverfolgung und Berichterstattung über Kredite verwendet werden sollen.",
-      "Pay Charge": "Gebühr bezahlen",
-      "Product name is a unique identifier": "Der Produktname ist eine eindeutige Kennung für das Kreditprodukt.",
-      "Provide additional information": "Die Beschreibung dient dazu, zusätzliche Informationen über den Zweck und die Eigenschaften des Kreditprodukts bereitzustellen.",
-      "Provides additional information": "Bietet zusätzliche Informationen zum Zweck und zu den Eigenschaften des Sparprodukts",
-      "Provides an external id": "Stellt eine externe ID für das Darlehenskonto bereit",
-      "Provides an indication": "Bietet einen Hinweis darauf, wie die durch das Darlehen bereitgestellten Mittel verwendet werden und kann zur Gruppierung von Darlehen mit demselben Zweck für die Berichterstattung verwendet werden",
-      "Reject Reschedule": "Neuplanung ablehnen",
-      "Reject Share": "Teilen ablehnen",
-      "Remove Client from Group": "Client aus Gruppe entfernen",
-      "Remove Period": "Punkt entfernen",
-      "Savings Account": "Sparkonto",
-      "Sets the balance required for interest calculation": "Legt den für die Zinsberechnung erforderlichen Saldo fest",
-      "Sets the maximum allowed overdraft amount": "Legt den maximal zulässigen Überziehungsbetrag für ein Sparkonto fest, das überzogen werden darf",
-      "Sets the minimum balance allowed for a saving account": "Legt den zulässigen Mindestsaldo für ein Sparkonto fest",
-      "Sets the minimum deposit amount": "Legt den Mindesteinzahlungsbetrag fest, der zur Eröffnung eines Sparkontos dieses Sparprodukttyps erforderlich ist",
-      "Sets the overdraft required for interest calculation": "Legt den für die Zinsberechnung erforderlichen Überziehungskredit fest",
-      "Settings": "Einstellungen",
-      "Settle Cash": "Bargeld begleichen",
-      "Shares Account": "Aktienkonto",
-      "Short name is a unique identifier": "Der Kurzname ist eine eindeutige Kennung für das Kreditprodukt.",
-      "Sign Out": "Abmelden",
-      "Specific days before when repayment": "Bestimmte Tage vor dem Zeitpunkt, an dem die Benachrichtigung über die Fälligkeit der Rückzahlung gesendet werden soll.",
-      "Specific days when after the repayment Overdue": "Bestimmte Tage, an denen nach der Rückzahlung eine Überfälligkeitsbenachrichtigung gesendet werden soll.",
-      "Successful": "Erfolgreich",
-      "The Amortization value": "Der Amortisationswert fließt in die Berechnung der Rückzahlungsbeträge für die Rückzahlung des Darlehens ein.",
-      "The Interest method value": "Der Wert der Zinsmethode wird in die Berechnung des Zahlungsbetrags für die Rückzahlung des Darlehens eingegeben.",
-      "The currency in which the deposit will be disbursed": "Die Währung, in der die Anzahlung ausgezahlt wird.",
-      "The currency in which the loan will be disbursed": "Die Währung, in der das Darlehen ausgezahlt wird.",
-      "The currency to be used": "Die zu verwendende Währung",
-      "The default deposit amount expected": "Der erwartete Standardeinlagenbetrag bei Eröffnung eines Festgeldkontos auf Basis dieses Festgeldprodukts.",
-      "The default interest rate set": "Der bei der Erstellung von Sparkonten festgelegte Standardzinssatz",
-      "The description is used to provide additional information": "Die Beschreibung wird verwendet, um zusätzliche Informationen über den Zweck und die Eigenschaften des Diagramms bereitzustellen.",
-      "The interest rate chart": "Die Zinstabelle liefert die notwendigen Informationen zur Berechnung der Zinsen für ein Festgeldkonto auf Basis des Festgeldprodukts.",
-      "The maximum deposit amount allowed when a fixed deposit": "Der maximal zulässige Einzahlungsbetrag bei Eröffnung eines Festgeldkontos auf Basis dieses Festgeldprodukts.",
-      "The maximum length of time funds": "Die maximale Einzahlungsdauer auf einem Festgeldkonto ist bei diesem Festgeldprodukt möglich.",
-      "The method used to calculate interest": "Die zur Zinsberechnung verwendete Methode.",
-      "The minimum deposit amount required to open a fixed deposit": "Der Mindesteinzahlungsbetrag, der zur Eröffnung eines Festgeldkontos auf Basis dieses Festgeldprodukts erforderlich ist.",
-      "The minimum length of time": "Die Mindestdauer, die das Geld auf dem Festgeldkonto verbleiben muss, um den vollen Zinsertrag zu erzielen.",
-      "The moratorium information": "Die Moratoriumsinformationen werden standardmäßig in den Kreditprodukteinstellungen übernommen, können aber für dieses Kreditkonto geändert werden",
-      "The name is a unique identifier for the chart": "Der Name ist eine eindeutige Kennung für das Diagramm.",
-      "The number at which lock in period occurs": "Die Nummer, bei der die Sperrfrist auftritt.",
-      "The number at which minimum deposit occurs": "Die Zahl, bei der die Mindesteinzahlung erfolgt.",
-      "The number at which multiple deposits occurs": "Die Zahl, bei der mehrere Einzahlungen erfolgen.",
-      "The period at which interest rate": "Der Zeitraum, in dem der Zinssatz berechnet wird.",
-      "The period at which interest rate is compounded": "Der Zeitraum, in dem der Zinssatz berechnet wird",
-      "The period at which interest rate is posted or credited": "Der Zeitraum, zu dem der Zinssatz auf Basis dieses Festgeldprodukts auf einem Festgeldkonto gebucht bzw. gutgeschrieben wird.",
-      "The repayment strategy": "Die Rückzahlungsstrategie bestimmt die Reihenfolge, in der die einzelnen Komponenten ausgezahlt werden.",
-      "The setting for number of days": "Die Einstellung für die Anzahl der Tage im Jahr, die zur Berechnung der Zinsen verwendet werden sollen.",
-      "This sections defines an interest penalty": "In diesem Abschnitt wird eine Zinsstrafe bei vorzeitiger Schließung festgelegt.",
-      "To be used with SAME AS REPAYMENT PERIOD": "Zu verwenden mit GLEICHER RÜCKZAHLUNGSZEITRAUM – zur Berechnung der genauen Zinsen mit Teilzeitraum, z. B.: Die Zinsen werden ab dem 5. April berechnet, der Kapitalbetrag beträgt 10.000 und die Zinsen betragen 1 % pro Monat. Dann betragen die Zinsen (10.000 * 1 %)* (25 /30), es berechnet zuerst den Monat und dann die genauen Zeiträume zwischen Startdatum und Enddatum (kann eine Dezimalzahl sein)",
-      "To calculate interest": "Die Einstellung für die Anzahl der Tage im Jahr, die zur Berechnung der Zinsen verwendet werden sollen",
-      "Toggle Collapse": "Schalten Sie „Reduzieren“ um",
-      "Toggle Hide/Open": "Schalten Sie „Ausblenden/Öffnen“ um",
-      "Track and report on share accounts": "Die Anzahl der Dezimalstellen, die zum Verfolgen und Berichten von Freigabekonten verwendet werden sollen",
-      "Track and report saving account": "Die Anzahl der Dezimalstellen, die zum Verfolgen und Berichten von Sparkonten verwendet werden sollen",
-      "Transfer Funds": "Gelder überweisen",
-      "Unassign": "Zuweisung aufheben",
-      "Undo Approval": "Genehmigung rückgängig machen",
-      "Undo Approve": "Genehmigung rückgängig machen",
-      "Undo Transaction": "Transaktion rückgängig machen",
-      "Unique name for the floating rate scheme": "Eindeutiger Name für das variable Zinssatzschema.",
-      "Upload Image": "Bild hochladen",
-      "Used to indicate the length of time": "Wird verwendet, um den Zeitraum anzugeben, für den ein Sparkonto dieses Sparprodukttyps gesperrt ist und Abhebungen nicht zulässig sind",
-      "View Entity": "Entität anzeigen",
-      "View Journal Entries": "Journaleinträge anzeigen",
-      "View Link": "Link anzeigen",
-      "View Loan Account": "Darlehenskonto anzeigen",
-      "View Receipts": "Quittungen anzeigen",
-      "View Standing Instruction": "Stehende Anleitung anzeigen",
-      "View Transactions": "Transaktionen anzeigen",
-      "Waive Charge": "Auf Gebühr verzichten",
-      "With Arrears tolerance": "Mit „Rückstandstoleranz“ können Sie einen Toleranzbetrag festlegen. Wenn sich der Kredit im Rückstand (im Rückstand) befindet, aber innerhalb der Toleranz liegt, wird er nicht als „im Rückstand“ und als gefährdeter Teil des Portfolios eingestuft.",
-      "Withdraw": "Zurückziehen",
-      "Yes": "Ja",
-      "loan product will be active and available to clients": "Das Datum, an dem das Kreditprodukt aktiv und für Kunden verfügbar sein wird. Wenn das Feld leer ist, ist das Kreditprodukt aktiv, sobald es erstellt wird.",
-      "loan product will become inactive and unavailable to clients": "Das Datum, an dem das Kreditprodukt inaktiv wird und für Kunden nicht mehr verfügbar ist. Wenn es leer ist, wird das Ladeprodukt nie inaktiv."
+    "A borrower loan counter (cycle)": "Ein Kreditnehmer-Darlehenszähler (Zyklus) wird verwendet, um zu verfolgen, wie oft der Kunde dieses bestimmte Produkt genommen hat.",
+    "A loan is in arrears once the number of days": "Ein Kredit gerät in Verzug, sobald die in diesem Feld eingegebene Anzahl von Tagen überschritten wird. Wenn dieses Feld leer ist, ist der Kredit am Tag nach dem Versäumnis einer geplanten Zahlung im Rückstand.",
+    "A period of time during which a fixed deposit account": "Ein Zeitraum, in dem ein Festgeldkonto auf Basis dieses Festgeldprodukts nach der Eröffnung gesperrt wird.",
+    "A unique identifier for the saving product": "Eine eindeutige Kennung für das Sparprodukt",
+    "Activate": "aktivieren Sie",
+    "Add": "Hinzufügen",
+    "Add Filters": "Filter hinzufügen",
+    "Adjust Charge": "Ladung anpassen",
+    "After the minimum deposit term has passed": "Nach Ablauf der Mindesteinzahlungsdauer können zusätzliche Einzahlungsdauern festgelegt werden.",
+    "Allocate Cash": "Bargeld zuweisen",
+    "Allowed": "Erlaubt",
+    "Amount to be rounded off": "Der Betrag, der abgerundet werden soll (Beispiel: 100 rundet auf 200, 300, 400 usw.)",
+    "An boolean flag to attach": "Ein boolesches Flag zum Anhängen von Steuern an die Zinsbuchung",
+    "An boolean flag to attach  taxes to interest posting": "Ein boolesches Flag zum Anhängen von Steuern an die Zinsbuchung",
+    "Annualised Interest rate": "Annualisierter Zinssatz",
+    "Approve": "Genehmigen",
+    "Approve Reschedule": "Neuplanung genehmigen",
+    "Approve Share": "Freigabe genehmigen",
+    "Base lending rate for the organisation": "Prüfen Sie, ob dieses System mit variablem Zinssatz als Basiszinssatz für die Organisation gilt",
+    "Capture Image": "Bild aufnehmen",
+    "Chart Of Accounts": "Kontenplan",
+    "Checker Inbox and Tasks": "Überprüfen Sie den Posteingang und die Aufgaben",
+    "Color Schemes": "Farbschemata",
+    "Create Journal Entry": "Journaleintrag erstellen",
+    "Create Recurring Deposit Product": "Erstellen Sie ein Produkt mit wiederkehrender Einzahlung",
+    "Daily - Will Calculate the interest": "Täglich – Berechnet die Zinsen auf TÄGLICHER Basis, z. B.: Der Monat Februar hat 28 Tage und es werden die Zinsen für 28 Tage berechnet, SELBEN WIE DER RÜCKZAHLUNGSZEITRAUM – es wird für den Monat berechnet, also 30 Tage.",
+    "Dashboard": "Armaturenbrett",
+    "Date that the loan account disbursed": "Das Datum, an dem das Darlehenskonto voraussichtlich ausgezahlt wird",
+    "Date the loan account application": "Das Datum, an dem der Kreditkontoantrag eingegangen ist",
+    "Decimal places to be used to track and report": "Die Anzahl der Dezimalstellen, die zum Verfolgen und Melden von Einzahlungen verwendet werden sollen.",
+    "Default interest rate on overdraft": "Verzugszinssatz bei Überziehung",
+    "Define the minimum, default, maximum, and period for the floating interest rate": "Diese Felder werden verwendet, um den Mindest-, Standard-, Höchst- und Zeitraum für den für das Darlehensprodukt zulässigen variablen Zinssatz zu definieren. Die minimalen, Standard- und maximalen variablen Zinssätze werden als Prozentsätze ausgedrückt.",
+    "Define the minimum, default, maximum, and period for the nominal interest rate": "Diese Felder werden verwendet, um den Mindest-, Standard-, Höchst- und Zeitraum für den für das Darlehensprodukt zulässigen Nominalzinssatz zu definieren. Die minimalen, Standard- und maximalen Nominalzinssätze werden als Prozentsätze ausgedrückt.",
+    "Delete": "Löschen",
+    "Delete Charge": "Gebühr löschen",
+    "Delete Image": "Lösche Bild",
+    "Delete Interest Rate Chart": "Zinsdiagramm löschen",
+    "Delete Standing Instruction": "Ständige Anweisung löschen",
+    "Deposit": "Kaution",
+    "Description is used to provide additional information regarding the purpose": "Die Beschreibung wird verwendet, um zusätzliche Informationen über den Zweck und die Eigenschaften des wiederkehrenden Einzahlungsprodukts bereitzustellen.",
+    "Disabled": "Deaktiviert",
+    "Disburse": "Auszahlen",
+    "Edit": "Bearbeiten",
+    "Edit Charge": "Gebühr bearbeiten",
+    "Edit Period": "Zeitraum bearbeiten",
+    "Edit Standing Instruction": "Standanweisung bearbeiten",
+    "Edit the Business Date": "Bearbeiten Sie das Geschäftsdatum",
+    "Edit the COB Date": "Bearbeiten Sie das COB-Datum",
+    "Enabled": "Ermöglicht",
+    "Enables definition and tracking inactive": "Ermöglicht die Definition und Verfolgung inaktiver Sparkonten",
+    "Enter multiples of currency value": "Sie können ein Vielfaches des Währungswerts eingeben. Wenn Sie beispielsweise ein Vielfaches von 100 eingeben, wird der Währungswert auf 200, 300, 400 usw. gerundet.",
+    "Error Log": "Fehlerprotokoll",
+    "Error details": "Fehlerdetails",
+    "Failed": "Fehlgeschlagen",
+    "Fields are input to calculating the repayment schedule": "Diese Felder fließen in die Berechnung des Rückzahlungsplans für ein Darlehenskonto ein und werden verwendet, um zu bestimmen, wann Zahlungen fällig sind.",
+    "Fields are used to define the minimum, default, and maximum number of repayments": "Diese Felder werden verwendet, um die minimale, standardmäßige und maximale Anzahl der für das Darlehensprodukt zulässigen Rückzahlungen zu definieren.",
+    "Fields are used to define the minimum, default, and maximum principal": "Diese Felder werden verwendet, um den für das Darlehensprodukt zulässigen Mindest-, Standard- und Höchstbetrag zu definieren.",
+    "Fields are used to define the minimum, maximum gap": "Diese Felder werden verwendet, um die minimale und maximale Lücke zu definieren, die zwischen den Raten für das Kreditprodukt vorhanden sein sollte",
+    "Financial institution representative": "Der Vertreter eines Finanzinstituts, der für den mit einem Kreditkonto verbundenen Kunden/die Gruppe verantwortlich ist und mit diesen interagiert",
+    "Fixed Deposits Account": "Festgeldkonto",
+    "Floating interest rate and start date": "Variabler Zinssatz und Startdatum für dieses System mit variablem Zinssatz",
+    "Floating rate scheme to be activated": "Prüfen Sie, ob dieses variable Zinssatzsystem aktiviert ist",
+    "Frequent Postings": "Häufige Beiträge",
+    "Help": "Helfen",
+    "If the Interest Free Period": "Wenn der zinsfreie Zeitraum „4“ beträgt und die Rückzahlungshäufigkeit des Kunden jede Woche beträgt, muss der Kunde in den ersten vier Wochen keine Zinsen zahlen, sondern muss nur den für diese Woche fälligen Kapitalbetrag zahlen.",
+    "Inactivate Charge": "Ladung deaktivieren",
+    "Inactive period to mark an account as Dormant": "Aufeinanderfolgende Anzahl von Tagen des inaktiven Zeitraums, um ein Konto als ruhend zu markieren",
+    "Inactive period to mark an account as Escheat": "Aufeinanderfolgende Anzahl von Tagen des inaktiven Zeitraums, um ein Konto als Escheat zu markieren",
+    "Inactive period to mark an account as Inactive": "Aufeinanderfolgende Anzahl von Tagen des inaktiven Zeitraums, um ein Konto als inaktiv zu markieren",
+    "Indicates whether saving accounts based on this saving product": "Gibt an, ob Sparkonten, die auf diesem Sparprodukt basieren, möglicherweise überzogen sind",
+    "Indicates whether the withdrawal fee": "Gibt an, ob die Abhebungsgebühr erhoben werden soll, wenn Gelder zwischen Konten übertragen werden",
+    "Indicates whether to enforce a minimum balance": "Gibt an, ob ein Mindestguthaben erzwungen werden soll",
+    "Individual Collection Sheet": "Individuelles Sammelblatt",
+    "Input to calculating the repayment schedule for a loan account": "Diese Felder fließen in die Berechnung des Rückzahlungsplans für ein Darlehenskonto ein und werden verwendet, um zu bestimmen, wann Zahlungen fällig sind.",
+    "Interest effective from date": "Zinsen gültig ab Datum",
+    "Interest rate is posted or credited to a saving account": "Der Zeitraum, zu dem der Zinssatz einem Sparkonto gebucht oder gutgeschrieben wird",
+    "Interest rate mentioned is added to base lending rate": "Wenn diese Option aktiviert ist, wird der angegebene Zinssatz zum Basiszinssatz ab dem Datum dieses Zeitraums addiert, andernfalls absolut",
+    "Keyboard Shortcuts": "Tastatürkürzel",
+    "Leave this checkbox unchecked": "Lassen Sie dieses Kontrollkästchen deaktiviert, wenn es sich bei dem Darlehen um ein Darlehen mit einmaliger Auszahlung handelt. Aktivieren Sie dieses Kontrollkästchen, wenn es sich bei dem Darlehen um ein Mehrfachdarlehen handelt. Weitere Informationen, die für diese Art von Darlehen erforderlich sind, finden Sie in den Zusatzfeldern.",
+    "Loan Account": "Darlehenskonto",
+    "Loan Product can be used to apply for Topup Loans": "Wenn ausgewählt, kann das Darlehensprodukt zur Beantragung von Aufstockungsdarlehen verwendet werden.",
+    "Loan products may be assigned": "Kreditprodukte können einem von Ihrem Finanzinstitut eingerichteten Fonds zugeordnet werden. Sofern verfügbar, kann das Fondsfeld zur Verfolgung und Berichterstattung über Kreditgruppen verwendet werden.",
+    "Make Repayment": "Machen Sie eine Rückzahlung",
+    "Maximum number of disbursements": "Die maximal zulässige Anzahl an Auszahlungen für ein Darlehenskonto.",
+    "Maximum outstanding loan account balance": "Der zu einem bestimmten Zeitpunkt maximal zulässige ausstehende Kreditkontostand.",
+    "May be entered to override": "Kann eingegeben werden, um das vom System geplante Datum zu überschreiben",
+    "May be entered to override the date": "Kann eingegeben werden, um das Datum zu überschreiben, an dem das System beginnen würde, Zinsen zu berechnen",
+    "NPA (non performing asset) once the number of days": "Ein Kredit gilt als NPA (Non Performing Asset), sobald die in diesem Feld eingegebene Anzahl von Tagen überschritten wird. Wenn dieses Feld leer ist, gilt das Darlehen am Tag nach dem Versäumnis einer geplanten Zahlung als NPA.",
+    "Name of the loan product": "Der Name des Kreditprodukts, auf dem das Kreditkonto basiert",
+    "Navigation": "Navigation",
+    "New Loan Application": "Neuer Kreditantrag",
+    "No": "NEIN",
+    "Not Allowed": "Nicht erlaubt",
+    "Notifications": "Benachrichtigungen",
+    "Number of days in month": "Anzahl der Tage im Monat.",
+    "Number of decimal places to be used to track and report": "Die Anzahl der Dezimalstellen, die zur Nachverfolgung und Berichterstattung über Kredite verwendet werden sollen.",
+    "Pay Charge": "Gebühr bezahlen",
+    "Product name is a unique identifier": "Der Produktname ist eine eindeutige Kennung für das Kreditprodukt.",
+    "Provide additional information": "Die Beschreibung dient dazu, zusätzliche Informationen über den Zweck und die Eigenschaften des Kreditprodukts bereitzustellen.",
+    "Provides additional information": "Bietet zusätzliche Informationen zum Zweck und zu den Eigenschaften des Sparprodukts",
+    "Provides an external id": "Stellt eine externe ID für das Darlehenskonto bereit",
+    "Provides an indication": "Bietet einen Hinweis darauf, wie die durch das Darlehen bereitgestellten Mittel verwendet werden und kann zur Gruppierung von Darlehen mit demselben Zweck für die Berichterstattung verwendet werden",
+    "Reject Reschedule": "Neuplanung ablehnen",
+    "Reject Share": "Teilen ablehnen",
+    "Remove Client from Group": "Client aus Gruppe entfernen",
+    "Remove Period": "Punkt entfernen",
+    "Savings Account": "Sparkonto",
+    "Sets the balance required for interest calculation": "Legt den für die Zinsberechnung erforderlichen Saldo fest",
+    "Sets the maximum allowed overdraft amount": "Legt den maximal zulässigen Überziehungsbetrag für ein Sparkonto fest, das überzogen werden darf",
+    "Sets the minimum balance allowed for a saving account": "Legt den zulässigen Mindestsaldo für ein Sparkonto fest",
+    "Sets the minimum deposit amount": "Legt den Mindesteinzahlungsbetrag fest, der zur Eröffnung eines Sparkontos dieses Sparprodukttyps erforderlich ist",
+    "Sets the overdraft required for interest calculation": "Legt den für die Zinsberechnung erforderlichen Überziehungskredit fest",
+    "Settings": "Einstellungen",
+    "Settle Cash": "Bargeld begleichen",
+    "Shares Account": "Aktienkonto",
+    "Short name is a unique identifier": "Der Kurzname ist eine eindeutige Kennung für das Kreditprodukt.",
+    "Sign Out": "Abmelden",
+    "Specific days before when repayment": "Bestimmte Tage vor dem Zeitpunkt, an dem die Benachrichtigung über die Fälligkeit der Rückzahlung gesendet werden soll.",
+    "Specific days when after the repayment Overdue": "Bestimmte Tage, an denen nach der Rückzahlung eine Überfälligkeitsbenachrichtigung gesendet werden soll.",
+    "Successful": "Erfolgreich",
+    "The Amortization value": "Der Amortisationswert fließt in die Berechnung der Rückzahlungsbeträge für die Rückzahlung des Darlehens ein.",
+    "The Interest method value": "Der Wert der Zinsmethode wird in die Berechnung des Zahlungsbetrags für die Rückzahlung des Darlehens eingegeben.",
+    "The currency in which the deposit will be disbursed": "Die Währung, in der die Anzahlung ausgezahlt wird.",
+    "The currency in which the loan will be disbursed": "Die Währung, in der das Darlehen ausgezahlt wird.",
+    "The currency to be used": "Die zu verwendende Währung",
+    "The default deposit amount expected": "Der Standardeinlagenbetrag, der bei der Eröffnung eines Festgeldkontos auf Basis dieses Festgeldprodukts erwartet wird.",
+    "The default interest rate set": "Der bei der Erstellung von Sparkonten festgelegte Standardzinssatz",
+    "The description is used to provide additional information": "Die Beschreibung wird verwendet, um zusätzliche Informationen über den Zweck und die Eigenschaften des Diagramms bereitzustellen.",
+    "The interest rate chart": "Die Zinstabelle liefert die notwendigen Informationen zur Berechnung der Zinsen für ein Festgeldkonto auf Basis des Festgeldprodukts.",
+    "The maximum deposit amount allowed when a fixed deposit": "Der maximal zulässige Einzahlungsbetrag bei Eröffnung eines Festgeldkontos auf Basis dieses Festgeldprodukts.",
+    "The maximum length of time funds": "Die maximale Einzahlungsdauer auf einem Festgeldkonto ist bei diesem Festgeldprodukt möglich.",
+    "The method used to calculate interest": "Die zur Zinsberechnung verwendete Methode.",
+    "The minimum deposit amount required to open a fixed deposit": "Der Mindesteinzahlungsbetrag, der zur Eröffnung eines Festgeldkontos auf Basis dieses Festgeldprodukts erforderlich ist.",
+    "The minimum length of time": "Die Mindestdauer, die das Geld auf dem Festgeldkonto verbleiben muss, um den vollen Zinsertrag zu erzielen.",
+    "The moratorium information": "Die Moratoriumsinformationen werden standardmäßig in den Kreditprodukteinstellungen übernommen, können aber für dieses Kreditkonto geändert werden",
+    "The name is a unique identifier for the chart": "Der Name ist eine eindeutige Kennung für das Diagramm.",
+    "The number at which lock in period occurs": "Die Nummer, bei der die Sperrfrist auftritt.",
+    "The number at which minimum deposit occurs": "Die Zahl, bei der die Mindesteinzahlung erfolgt.",
+    "The number at which multiple deposits occurs": "Die Zahl, bei der mehrere Einzahlungen erfolgen.",
+    "The period at which interest rate": "Der Zeitraum, in dem der Zinssatz berechnet wird.",
+    "The period at which interest rate is compounded": "Der Zeitraum, in dem der Zinssatz berechnet wird",
+    "The period at which interest rate is posted or credited": "Der Zeitraum, zu dem der Zinssatz auf Basis dieses Festgeldprodukts auf einem Festgeldkonto gebucht bzw. gutgeschrieben wird.",
+    "The repayment strategy": "Die Rückzahlungsstrategie bestimmt die Reihenfolge, in der die einzelnen Komponenten ausgezahlt werden.",
+    "The setting for number of days": "Die Einstellung für die Anzahl der Tage im Jahr, die zur Berechnung der Zinsen verwendet werden sollen.",
+    "This sections defines an interest penalty": "In diesem Abschnitt wird eine Zinsstrafe für eine vorzeitige Schließung definiert.",
+    "To be used with SAME AS REPAYMENT PERIOD": "Zu verwenden mit GLEICHER RÜCKZAHLUNGSZEITRAUM – zur Berechnung der genauen Zinsen mit Teilzeitraum, z. B.: Die Zinsen werden ab dem 5. April berechnet, der Kapitalbetrag beträgt 10.000 und die Zinsen betragen 1 % pro Monat. Dann betragen die Zinsen (10.000 * 1 %)* (25 /30), es berechnet zuerst den Monat und dann die genauen Zeiträume zwischen Startdatum und Enddatum (kann eine Dezimalzahl sein)",
+    "To calculate interest": "Die Einstellung für die Anzahl der Tage im Jahr, die zur Berechnung der Zinsen verwendet werden sollen",
+    "Toggle Collapse": "Schalten Sie „Reduzieren“ um",
+    "Toggle Hide/Open": "Schalten Sie „Ausblenden/Öffnen“ um",
+    "Track and report on share accounts": "Die Anzahl der Dezimalstellen, die zum Verfolgen und Berichten von Freigabekonten verwendet werden sollen",
+    "Track and report saving account": "Die Anzahl der Dezimalstellen, die zum Verfolgen und Berichten von Sparkonten verwendet werden sollen",
+    "Transfer Funds": "Gelder überweisen",
+    "Unassign": "Zuweisung aufheben",
+    "Undo Approval": "Genehmigung rückgängig machen",
+    "Undo Approve": "Genehmigung rückgängig machen",
+    "Undo Transaction": "Transaktion rückgängig machen",
+    "Unique name for the floating rate scheme": "Eindeutiger Name für das variable Zinssatzschema.",
+    "Upload Image": "Bild hochladen",
+    "Used to indicate the length of time": "Wird verwendet, um den Zeitraum anzugeben, für den ein Sparkonto dieses Sparprodukttyps gesperrt ist und Abhebungen nicht zulässig sind",
+    "View Entity": "Entität anzeigen",
+    "View Journal Entries": "Journaleinträge anzeigen",
+    "View Link": "Link anzeigen",
+    "View Loan Account": "Darlehenskonto anzeigen",
+    "View Receipts": "Quittungen anzeigen",
+    "View Standing Instruction": "Stehende Anleitung anzeigen",
+    "View Transactions": "Transaktionen anzeigen",
+    "Waive Charge": "Auf Gebühr verzichten",
+    "With Arrears tolerance": "Mit „Rückstandstoleranz“ können Sie einen Toleranzbetrag festlegen. Wenn sich der Kredit im Rückstand (im Rückstand) befindet, aber innerhalb der Toleranz liegt, wird er nicht als „im Rückstand“ und als gefährdeter Teil des Portfolios eingestuft.",
+    "Withdraw": "Zurückziehen",
+    "Yes": "Ja",
+    "loan product will be active and available to clients": "Das Datum, an dem das Kreditprodukt aktiv und für Kunden verfügbar sein wird. Wenn das Feld leer ist, ist das Kreditprodukt aktiv, sobald es erstellt wird.",
+    "loan product will become inactive and unavailable to clients": "Das Datum, an dem das Kreditprodukt inaktiv wird und für Kunden nicht mehr verfügbar ist. Wenn es leer ist, wird das Ladeprodukt niemals inaktiv."
   }
 }
diff --git a/src/assets/translations/en-US.json b/src/assets/translations/en-US.json
index e29d6aa24..40c77bb5d 100644
--- a/src/assets/translations/en-US.json
+++ b/src/assets/translations/en-US.json
@@ -2,2597 +2,2869 @@
   "APP_NAME": "Mifos X",
   "Logged in as": "Logged in as",
   "Remember me": "Remember me",
-  "not_found_subtitle": "Oops.. Looks like this page doesn't exist.",
-  "languages": {
-    "cs-CS": "Czech",
-    "en-US": "English",
-    "fr-FR": "French",
-    "es-MX": "Spanish",
-    "de-DE": "German",
-    "ko-KO": "Korean",
-    "it-IT": "Italian",
-    "lt-LT": "Lithuanian",
-    "lv-LV": "Latvian",
-    "ne-NE": "Nepali",
-    "pt-PT": "Portuguese",
-    "sw-SW": "Swahili"
+  "errors": {
+      "Email not valid": "Email not valid",
+      "Filling Details": "Click to start filling the details. * mark fields are necessary. For more details click:",
+      "Password is required": "Password is required",
+      "Searched query resulted more than 200 records": "Searched query resulted more than 200 records, showing first 200 records.",
+      "Username is required": "Username is required",
+      "Username or password incorrect.": "Username or password incorrect",
+      "error.msg.charge.attach.to.savings.product.invalid.currency": "Charge and Savings Product must have the same currency.",
+      "error.msg.charge.cannot.be.applied.to.savings.product": "Charge with identifier `{{params[0].value}} cannot be applied to Savings product.",
+      "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "This charge cannot be deleted as it is already associated with a Loan Product and/or a Loan.",
+      "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Charge cannot be setup as a penalty due at disbursement.",
+      "error.msg.charge.duplicate.name": "Charge with that name already exists.",
+      "error.msg.charge.update.of.charge.applies.to.is.not.supported": "Update of Charge applies to is not supported.",
+      "error.msg.loan.product.close.date.cannot.be.before.start.date": "Loan product close date cannot before the start date.",
+      "error.msg.product.loan.duplicate.charge": "Loan product may only have one charge of each type.",
+      "error.msg.product.loan.duplicate.name": "Loan product with name `{{params[0].value}}` already exists.",
+      "error.msg.product.loan.duplicate.short.name": "Loan product with short name {{params[0].value}} already exists.",
+      "error.msg.product.savings.duplicate.name": "Savings product with name `{{params[0].value}}` already exists.",
+      "error.msg.product.savings.duplicate.short.name": "Savings product with short name {{params[0].value}} already exists.",
+      "error.msg.savingsproduct.unknown.data.integrity.issue": "An unexpected problem occurred when creating/updating the savings product. Error logged on server.",
+      "validation.msg.charge.amount.cannot.be.blank": "Amount cannot be blank.",
+      "validation.msg.charge.amount.not.greater.than.zero": "Charge amount must be greater than zero.",
+      "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Charge applies to cannot be blank.",
+      "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Charge calculation cannot be blank.",
+      "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "The selected charge calculation type option is invalid.",
+      "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Charge payment Mode cannot be blank.",
+      "validation.msg.charge.chargeTimeType.cannot.be.blank": "Charge time cannot be blank.",
+      "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "The selected charge time option is invalid.",
+      "validation.msg.charge.currencyCode.cannot.be.blank": "Currency code cannot be blank.",
+      "validation.msg.charge.currencyCode.exceeds.max.length": "Currency code cannot be over {{params[0].value}} characters long.",
+      "validation.msg.charge.feeInterval.cannot.be.blank": "Charge Repeats on every is mandatory.",
+      "validation.msg.charge.feeInterval.is.not.within.expected.range": "Charge Repeats on should be between 1 and 12.",
+      "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "Charge Due date is mandatory.",
+      "validation.msg.charge.name.cannot.be.blank": "Name cannot be blank.",
+      "validation.msg.charge.name.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.",
+      "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Savings charges with charge calculation type as percentage is allowed only for Withdrawal fee.",
+      "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Selected charge calculation type is not allowed for Savings charges.",
+      "validation.msg.charges.not.allowed.charge.time.for.loan": "Selected charge time is not allowed for Loan charges.",
+      "validation.msg.charges.not.allowed.charge.time.for.savings": "Selected charge time is not allowed for Savings charges.",
+      "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Savings charges with charge calculation type as percentage is allowed only for Withdrawal fee.",
+      "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "Amount range must end as open for interest rate chart",
+      "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Amount range must be provided for all interest rate chart slabs",
+      "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Amount range start is incorrect for interest rate chart",
+      "validation.msg.fixeddeposit.chart.slabs.missing.range": "Range must be provided for interest rate chart",
+      "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "Period range  must end as open for interest rate chart",
+      "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Period range must be provided for all interest rate chart slabs",
+      "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Period Must start with 1",
+      "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "Period/Amount range must end as open for interest rate chart",
+      "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "Period/Amount range has gap for interest rate chart",
+      "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Period/Amount range overlapping for interest rate chart",
+      "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Period/Amount range start is incorrect for interest rate chart",
+      "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Fixed Deposit Posting period cannot be less than compounding period",
+      "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Allow Partial Installment Calcualtion cannot be set as true for daily calculation",
+      "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variable Installment should be used with either daily interest calculation  or allow partial interest calculation true",
+      "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Interest Rate Differential for this loan should be provided",
+      "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominal interest rate {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Nominal interest rate {{params[0].value}} is invalid. Must be a number less than or equal to Maximum Nominal interest rate {{params[1].value}}.",
+      "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Nominal interest rate {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum Nominal interest rate {{params[1].value}}.",
+      "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Interest Recalculation should be used with either daily interest calculation  or allow partial interest calculation true",
+      "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Linked floating rate should be used with either daily interest calculation  or allow partial interest calculation true",
+      "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Multiple tranches should be used with either daily interest calculation  or allow partial interest calculation true",
+      "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Number of Repayments {{params[0].value}} is invalid. Must be a number less than or equal to Maximum number of repayments {{params[1].value}}.",
+      "validation.msg.loan.numberOfRepayments.is.less.than.min": "Number of Repayments {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum number of repayments {{params[1].value}}.",
+      "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Number of Repayments {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loan.principal.amount.is.not.within.min.max.range": "Principal amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loan.principal.is.greater.than.max": "Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum principal amount {{params[1].value}}.",
+      "validation.msg.loan.principal.is.less.than.min": "Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.",
+      "validation.msg.loanproduct.accountingType.cannot.be.blank": "Accounting type is mandatory.",
+      "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Accounting type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Allow Partial Installment Calcualtion cannot be set as true for daily calculation",
+      "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variable Installment should be used with either daily interest calculation  or allow partial interest calculation true",
+      "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Amortization type is mandatory.",
+      "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Amortization type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loanproduct.currencyCode.cannot.be.blank": "Currency is mandatory.",
+      "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Currency code cannot be over {{params[0].value}} characters long.",
+      "validation.msg.loanproduct.description.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.",
+      "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "You must enter a number to represent number of digits after decimal to be supported for this product.",
+      "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Decimal places must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.fundId.not.greater.than.zero": "Fund is invalid.",
+      "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "Fund Source is mandatory.",
+      "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Grace on interest charged must be less than or equal to the value for # of repayments.",
+      "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "Grace on interest charged must be a value that is zero or greater.",
+      "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Loan Product 'Grace on interest payment' must be less than number of repayments.",
+      "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Grace on interest payments must be less than the value for # of repayments.",
+      "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "Grace on interest payments must be a value that is zero or greater.",
+      "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Loan Product 'Grace on principal payment' must be less than number of repayments.",
+      "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Grace on principal payments must be less than the value for # of repayments.",
+      "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Grace on principal payments must be a value that is zero or greater.",
+      "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "Arrears tolerance must be greater than or equal to zero.",
+      "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Income from Fees is mandatory.",
+      "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Income from Penalties is mandatory.",
+      "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Interest calculation period type is mandatory.",
+      "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Interest calculation period type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Income from Interest is mandatory.",
+      "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Loan cycle number can't be blank",
+      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Interest rate loan cycle variations must end with greater than condition",
+      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Interest rate loan cycle variations must start with equal condition",
+      "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be equal to {{params[1].value}}",
+      "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be greater than {{params[1].value}}",
+      "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Interest rate frequency period type is mandatory.",
+      "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Interest rate frequency type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominal interest rate {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Nominal interest rate % is mandatory.",
+      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Nominal interest rate % cannot be negative.",
+      "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Nominal interest rate {{params[0].value}} is invalid. Must be a number less than or equal to Maximum Nominal interest rate {{params[1].value}}.",
+      "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Nominal interest rate {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum Nominal interest rate {{params[1].value}}.",
+      "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Nominal interest rate {{params[0].value}} must be greater than zero.",
+      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Interest rate {{params[0].value}} is invalid. Must be an number between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Interest rate default value is mandatory",
+      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Interest rate {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum Interest rate {{params[1].value}}.",
+      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Interest rate {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum Interest rate {{params[1].value}}.",
+      "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Loan cycle condition type can't be blank",
+      "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "condition type must be equal or greater than only.",
+      "validation.msg.loanproduct.interestType.cannot.be.blank": "Interest type is mandatory.",
+      "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Interest type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Interest Recalculation should be used with either daily interest calculation  or allow partial interest calculation true",
+      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Linked floating rate should be used with either daily interest calculation  or allow partial interest calculation true",
+      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Interest recalculation must be enabled to link floating rates",
+      "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Loan Portfolio is mandatory.",
+      "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "Maximum Differential Lending Rate limit cannot be blank",
+      "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Maximum Nominal interest rate {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum Nominal interest rate {{params[1].value}}.",
+      "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Maximum Nominal interest rate cannot be a negative number.",
+      "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Maximum Interest rate {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum Interest rate {{params[1].value}}.",
+      "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Maximum Number of Repayments {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum number of repayments {{params[1].value}}.",
+      "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Maximum Number of Repayments must be greater than zero if provided.",
+      "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Maximum #Repayment {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum #Repayment {{params[1].value}}.",
+      "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "Maximum Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.",
+      "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "Maximum Principal amount must be greater than zero if provided.",
+      "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "Maximum Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.",
+      "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "Maximum gap should be greater than specified(minimum) value.",
+      "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "Minimum Differential Lending Rate limit cannot be blank",
+      "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Minimum Nominal interest rate {{params[0].value}} is invalid. Must be a number less than or equal to Maximum Nominal interest rate {{params[1].value}}.",
+      "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Minimum Nominal interest rate cannot be a negative number.",
+      "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Minimum Interest rate {{params[0].value}} is invalid. Must be an number less than or equal to Maximum Interest rate {{params[1].value}}.",
+      "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Minimum Number of Repayments {{params[0].value}} is invalid. Must be a number less than or equal to Maximum number of repayments {{params[1].value}}.",
+      "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Minimum Number of Repayments must be greater than zero if provided.",
+      "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Minimum #Repayment {{params[0].value}} is invalid. Must be an number less than or equal to Maximum #Repayment {{params[1].value}}.",
+      "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "Minimum Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.",
+      "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "Minimum Principal amount must be greater than zero if provided.",
+      "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "Minimum Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum Principal amount {{params[1].value}}.",
+      "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "Minimum Gap is mandatory when allow Variable is checked.",
+      "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Multiple tranches should be used with either daily interest calculation  or allow partial interest calculation true",
+      "validation.msg.loanproduct.name.cannot.be.blank": "Name is mandatory.",
+      "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "# of repayments is mandatory.",
+      "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Number of Repayments {{params[0].value}} is invalid. Must be a number less than or equal to Maximum number of repayments {{params[1].value}}.",
+      "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Number of Repayments {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum number of repayments {{params[1].value}}.",
+      "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Number of Repayments {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "# of repayments must be greater than 0.",
+      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Repayment {{params[0].value}} is invalid. Must be an number between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "#repayments default value is mandatory",
+      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Repayment {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum #Repayment {{params[1].value}}.",
+      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Repayment {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum #Repayment {{params[1].value}}.",
+      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank",
+      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank",
+      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank",
+      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank",
+      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank",
+      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank",
+      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank",
+      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank",
+      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank",
+      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank",
+      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank",
+      "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "Principal amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loanproduct.principal.cannot.be.blank": "Loan amount is mandatory.",
+      "validation.msg.loanproduct.principal.is.greater.than.max": "Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum principal amount {{params[1].value}}.",
+      "validation.msg.loanproduct.principal.is.less.than.min": "Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.",
+      "validation.msg.loanproduct.principal.not.greater.than.zero": "Loan amount must be greater than zero.",
+      "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Loan cycle number can't be blank",
+      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "principal amount variations must end with greater than condition",
+      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "principal amount variations must start with equal condition",
+      "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be equal to {{params[1].value}}",
+      "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be greater than {{params[1].value}}",
+      "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "Principal amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "Principal amount default value is mandatory",
+      "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum principal amount {{params[1].value}}.",
+      "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.",
+      "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Loan cycle condition type can't be blank",
+      "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "condition type must be equal or greater than only.",
+      "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "Fee Receivable is mandatory.",
+      "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Interest Receivable is mandatory.",
+      "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "Penalty Receivable is mandatory.",
+      "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Loan cycle number can't be blank",
+      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Repayment number loan cycle variations must end with greater than condition",
+      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Repayment number loan cycle variations must start with equal condition",
+      "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be equal to {{params[1].value}}",
+      "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be greater than {{params[1].value}}",
+      "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Repaid every is mandatory.",
+      "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Repaid every must be greater than 0.",
+      "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Repayment frequency type is mandatory.",
+      "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Repayment frequency type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Loan cycle condition type can't be blank",
+      "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "condition type must be equal or greater than only.",
+      "validation.msg.loanproduct.shortName.cannot.be.blank": "Short name cannot be blank.",
+      "validation.msg.loanproduct.shortName.exceeds.max.length": "Short name cannot be over {{params[0].value}} characters long.",
+      "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "Repayment strategy is mandatory.",
+      "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "Repayment strategy is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Losses Written Off is mandatory.",
+      "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "Amount range must end as open for interest rate chart",
+      "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Amount range must be provided for all interest rate chart slabs",
+      "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "Amount range start is incorrect for interest rate chart",
+      "validation.msg.recurringdeposit.chart.slabs.missing.range": "Range must be provided for interest rate chart",
+      "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Period range must be provided for all interest rate chart slabs",
+      "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "Period/Amount range must end as open for interest rate chart",
+      "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "Period/Amount range has gap for interest rate chart",
+      "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Period/Amount range overlapping for interest rate chart",
+      "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "Period/Amount range start is incorrect for interest rate chart",
+      "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "Deposit Amount amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.",
+      "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "Default Deposit Amount must be a positive Amount",
+      "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "Default Deposit Amount must be a positive Number",
+      "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "Maximum Recurring Deposit amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Recurring deposit amount {{params[1].value}}.",
+      "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "Maximum Deposit Amount must be a positive Amount",
+      "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "Minimum Deposit Amount must be a positive Amount",
+      "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "Recurring Deposit Posting period cannot be less than compounding period",
+      "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Recurring Deposit Posting period cannot be less than compounding period",
+      "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "Saving Account Posting period cannot be less than compounding period",
+      "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "Annual fee amount is mandatory.",
+      "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "Annual fee amount must be greater than or equal to zero if provided.",
+      "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "Annual fee occurring on given month and day is mandatory.",
+      "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "Currency is mandatory.",
+      "validation.msg.savingsproduct.description.cannot.be.blank": "Description is mandatory.",
+      "validation.msg.savingsproduct.description.exceeds.max.length": "Description cannot be over {{params[0].value}} characters long.",
+      "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Decimal places entered is `{{params[0].value}}` and must be a number between {{params[1].value}} and {{params[2].value}}.",
+      "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Income from Fees Account is mandatory",
+      "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Interest calculation (Days in Year) is mandatory.",
+      "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Interest calculation (Days in Year) must be one of `[ {{params[1].value}} ]`.",
+      "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Interest calculation type is mandatory.",
+      "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Interest calculation type must be one of `[ {{params[1].value}} ]`.",
+      "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "Compounding interest period is mandatory.",
+      "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Compounding interest period value in not valid. Must be one of `[ {{params[1].value}} ]`.",
+      "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Interest on Savings Account is mandatory",
+      "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "Interest posting period is mandatory.",
+      "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Interest posting period value in not valid. Must be one of `[ {{params[1].value}} ]`.",
+      "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Locked in for frequency is mandatory.",
+      "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "Locked in for frequency must be zero or greater if provided.",
+      "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Locked in for period type is mandatory.",
+      "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Minimum opening balance must be greater than or equal to zero if provided.",
+      "validation.msg.savingsproduct.name.cannot.be.blank": "Name is mandatory.",
+      "validation.msg.savingsproduct.name.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.",
+      "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Nominal annual interest rate is mandatory.",
+      "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Nominal annual interest rate must be zero or greater.",
+      "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Savings Control Account is mandatory",
+      "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Savings Reference Account is mandatory",
+      "validation.msg.savingsproduct.shortName.cannot.be.blank": "Short name cannot be blank.",
+      "validation.msg.savingsproduct.shortName.exceeds.max.length": "Short name cannot be over {{params[0].value}} characters long.",
+      "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "Withdrawal fee amount is mandatory.",
+      "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "Withdrawal fee amount must be greater than or equal to zero if provided.",
+      "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Withdrawal fee period type is mandatory."
   },
   "labels": {
-    "breadcrumbs": {
-      "Home": "Home"
-    },
-    "buttons": {
-      "View Active Accounts": "View Active Accounts",
-      "View Closed Accounts": "View Closed Accounts",
-      "Dashboard": "Dashboard",
-      "Add": "Add",
-      "Submit": "Submit",
-      "Create Delinquency Bucket": "Create Delinquency Bucket",
-      "Back": "Back",
-      "Edit": "Edit",
-      "Delete": "Delete",
-      "Confirm": "Confirm",
-      "Close": "Close",
-      "Create": "Create",
-      "Create Tax Groups": "Create Tax Groups",
-      "Refresh": "Refresh",
-      "Next": "Next",
-      "Login": "Login",
-      "Search": "Search",
-      "Add/Edit": "Add/Edit",
-      "Cancel": "Cancel",
-      "Add Rule": "Add Rule",
-      "Create User": "Create User",
-      "View History": "View History",
-      "View": "View",
-      "Payments": "Payments",
-      "Reset Password": "Reset Password",
-      "Request OTP": "Request OTP",
-      "Validate OTP": "Validate OTP",
-      "Resend OTP": "Resend OTP",
-      "Recreate": "Recreate",
-      "Create Data Table": "Create Data Table",
-      "Create Report": "Create Report",
-      "Create Hook": "Create Hook",
-      "Create Surveys": "Create Surveys",
-      "Deactivate": "Deactivate",
-      "View Transactions History": "View Transactions History",
-      "Create GL Account": "Create GL Account",
-      "Subledger Account": "Subledger Account",
-      "Enable": "Enable",
-      "Disable": "Disable",
-      "Add Account": "Add Account",
-      "Collapse All": "Collapse All",
-      "Expand All": "Expand All",
-      "Suspend": "Suspend",
-      "Create Closure": "Create Closure",
-      "Define New Mapping": "Define New Mapping",
-      "Retrieve": "Retrieve",
-      "Run Periodic Accruals": "Run Periodic Accruals",
-      "Create Provisioning Entry": "Create Provisioning Entry",
-      "Yes": "Yes",
-      "No": "No",
-      "Redirect to New Transaction": "Redirect to New Transaction",
-      "Create Journal Entries": "Create Journal Entries",
-      "Edit Schedule": "Edit Schedule",
-      "Centers Saving Application": "Centers Saving Application",
-      "Manage Groups": "Manage Groups",
-      "Activate": "Activate",
-      "Add Group": "Add Group",
-      "More": "More",
-      "Attendance": "Attendance",
-      "Staff": "Staff",
-      "Assign Staff": "Assign Staff",
-      "Unassign Staff": "Unassign Staff",
-      "Attach Meeting": "Attach Meeting",
-      "Staff Assignment History": "Staff Assignment History",
-      "Create Center": "Create Center",
-      "Import Center": "Import Center",
-      "Previous": "Previous",
-      "Waive Charge": "Waive Charge",
-      "Pay": "Pay",
-      "Delete All": "Delete All",
-      "Delete Selected": "Delete Selected",
-      "Print": "Print",
-      "Generate Report": "Generate Report",
-      "Activate Self Service User": "Activate Self Service User",
-      "Take Survey": "Take Survey",
-      "Upload": "Upload",
-      "Recapture": "Recapture",
-      "Capture": "Capture",
-      "Charges Overview": "Charges Overview",
-      "View Collaterals": "View Collaterals",
-      "Applications": "Applications",
-      "Actions": "Actions",
-      "New Loan Account": "New Loan Account",
-      "New Share Account": "New Share Account",
-      "New Savings Account": "New Savings Account",
-      "New Recurring Deposit Account": "New Recurring Deposit Account",
-      "New Fixed Deposits Account": "New Fixed Deposits Account",
-      "Transfer Client": "Transfer Client",
-      "Add Charge": "Add Charge",
-      "Create Collateral": "Create Collateral",
-      "Survey": "Survey",
-      "Update Default Savings": "Update Default Savings",
-      "Upload Signature": "Upload Signature",
-      "Delete Signature": "Delete Signature",
-      "Client Screen Reports": "Client Screen Reports",
-      "Create Standing Instructions": "Create Standing Instructions",
-      "View Standing Instructions": "View Standing Instructions",
-      "Create Self Service User": "Create Self Service User",
-      "Reject transfer": "Reject transfer",
-      "Accept Transfer": "Accept Transfer",
-      "Undo Transfer": "Undo Transfer",
-      "Undo Rejection": "Undo Rejection",
-      "Reactivate": "Reactivate",
-      "Reject": "Reject",
-      "Withdraw": "Withdraw",
-      "Import Client": "Import Client",
-      "Create Client": "Create Client",
-      "Collection Sheet": "Collection Sheet",
-      "Parameters": "Parameters",
-      "Add Payment": "Add Payment",
-      "Close Config. Wizard": "Close Config. Wizard",
-      "Go to next step": "Go to next step",
-      "Create more": "Create more",
-      "Close Configuration Wizard": "Close Configuration Wizard",
-      "Setup Funds and Reports": "Setup Funds and Reports",
-      "Setup Products": "Setup Products",
-      "Setup Accounting": "Setup Accounting",
-      "Setup System": "Setup System",
-      "Setup Organization": "Setup Organization",
-      "Home Screen Tour": "Home Screen Tour",
-      "Hide Incentives": "Hide Incentives",
-      "View Incentives": "View Incentives",
-      "GSIM Application": "GSIM Application",
-      "GLIM Loan Application": "GLIM Loan Application",
-      "Group Loan Application": "Group Loan Application",
-      "Group Saving Application": "Group Saving Application",
-      "Bulk JLG Loan Application": "Bulk JLG Loan Application",
-      "Manage Members": "Manage Members",
-      "Transfer Clients": "Transfer Clients",
-      "Add Clients": "Add Clients",
-      "Committee": "Committee",
-      "Create Group": "Create Group",
-      "Import Group": "Import Group",
-      "Month": "Month",
-      "Week": "Week",
-      "Day": "Day",
-      "Buy Back Loan": "Buy Back Loan",
-      "Cancel Sale Loan": "Cancel Sale Loan",
-      "Sale Loan": "Sale Loan",
-      "Reset": "Reset",
-      "Pattern": "Pattern",
-      "Validate": "Validate",
-      "Foreclosure": "Foreclosure",
-      "Apply Changes": "Apply Changes",
-      "Reschedule": "Reschedule",
-      "View Journal Entries": "View Journal Entries",
-      "Export": "Export",
-      "Waive": "Waive",
-      "Adjustment": "Adjustment",
-      "Change Password": "Change Password",
-      "Permissions": "Permissions",
-      "Pie Chart": "Pie Chart",
-      "Bar Chart": "Bar Chart",
-      "Export CSV": "Export CSV",
-      "Run Report": "Run Report",
-      "Save Changes": "Save Changes",
-      "Create AdHoc Query": "Create AdHoc Query",
-      "Download": "Download",
-      "Add Currency": "Add Currency",
-      "Create Employee": "Create Employee",
-      "Import Employees": "Import Employees",
-      "Summary": "Summary",
-      "Create Holiday": "Create Holiday",
-      "Create Provisioning Criteria": "Create Provisioning Criteria",
-      "Create Fund": "Create Fund",
-      "Add Funds": "Add Funds",
-      "Create Office": "Create Office",
-      "Create Payment Type": "Create Payment Type",
-      "Get Parameters": "Get Parameters",
-      "Create SMS Campaign": "Create SMS Campaign",
-      "Search Instructions": "Search Instructions",
-      "Settle Cash": "Settle Cash",
-      "Allocate Cash": "Allocate Cash",
-      "New Cashier": "New Cashier",
-      "View Cashiers": "View Cashiers",
-      "Create Teller": "Create Teller",
-      "Define Working Days": "Define Working Days",
-      "Create Preference": "Create Preference",
-      "Download CSV": "Download CSV",
-      "Create Code": "Create Code",
-      "Delete Code": "Delete Code",
-      "Edit Code": "Edit Code",
-      "Add Code Value": "Add Code Value",
-      "Create Datatable": "Create Datatable",
-      "Add Column": "Add Column",
-      "Add Event": "Add Event",
-      "Run Catch-Up": "Run Catch-Up",
-      "Run Selected Jobs": "Run Selected Jobs",
-      "Link Job Step": "Link Job Step",
-      "Add Report Parameter": "Add Report Parameter",
-      "Add Question": "Add Question",
-      "Add Option": "Add Option",
-      "Delete Question": "Delete Question",
-      "Proceed": "Proceed",
-      "Edit Survey": "Edit Survey",
-      "Add Role": "Add Role",
-      "Advance Options": "Advance Options",
-      "Remove": "Remove",
-      "Create Template": "Create Template",
-      "Release Amount": "Release Amount",
-      "Create Charge": "Create Charge",
-      "Add Slab": "Add Slab",
-      "Create Fixed Deposit Product": "Create Fixed Deposit Product",
-      "Create Floating Rate": "Create Floating Rate",
-      "Create Loan Product": "Create Loan Product",
-      "Create Tax Component": "Create Tax Component",
-      "Create Recurring Deposit Product": "Create Recurring Deposit Product",
-      "Initiate Dividend": "Initiate Dividend",
-      "Dividends": "Dividends",
-      "Post Dividend": "Post Dividend",
-      "Create Share Product": "Create Share Product",
-      "Import Offices": "Import Offices",
-      "Transaction Reverted": "Transaction Reverted",
-      "Revert Transaction": "Revert Transaction",
-      "Add Collateral": "Add Collateral"
-    },
-    "commons": {
-      "is": "is",
-      "are": "are",
-      "should": "should",
-      "required": "required",
-      "is required": "is required",
-      "must be larger than 0": "must be larger than 0",
-      "invalid": "invalid",
-      "At least one role": "At least one role",
-      "must be selected": "must be selected",
-      "do not match": "do not match",
-      "a positive number": "a positive number",
-      "At least one restricted product": "At least one restricted product",
-      "decimal places": "decimal places",
-      "a positive number with": "a positive number with",
-      "be larger than 0 and at most 100": "be larger than 0 and at most 100",
-      "Amount must be": "Amount must be",
-      "must be a positive integer": "must be a positive integer",
-      "must be between 1 and 12": "must be between 1 and 12",
-      "required and cannot be negative": "required and cannot be negative",
-      "begin with a special character or number": "begin with a special character or number",
-      "cannot begin with a special character or number": "cannot begin with a special character or number",
-      "must be an integer between -9999 and 9999": "must be an integer between -9999 and 9999",
-      "must consist of 2 alphabetic characters": "must consist of 2 alphabetic characters",
-      "greater equal to than 0": "greater equal to than 0",
-      "Minimum Principal": "Minimum Principal",
-      "Maximum Value must be": "Maximum Value must be",
-      "and must be greater than": "and must be greater than",
-      "Minimum Value must be": "Minimum Value must be",
-      "does not match": "does not match",
-      "50 characters long": "50 characters long",
-      "8 characters long": "8 characters long",
-      "Password should be at least": "Password should be at least",
-      "Password should not be more than": "Password should not be more than",
-      "Password should include a": "Password should include a",
-      "numeral": "numeral",
-      "and at": "and at",
-      "lowercase and special character": "lowercase and special character",
-      "least one uppercase": "least one uppercase"
-    },
-    "heading": {
-      "Client Type": "Client Type",
-      "Client": "Client",
-      "Transferring From Details": "Transferring From Details",
-      "Transferred To": "Transferred To",
-      "Transaction Details": "Transaction Details",
-      "Transferred From": "Transferred From",
-      "Create GL account": "Create GL account",
-      "Search bar to filter GL accounts.": "Search bar to filter GL accounts.",
-      "Add Account": "Add Account",
-      "Tree View": "Tree View",
-      "Enable": "Enable",
-      "Disable": "Disable",
-      "Keyboard Shortcuts": "Keyboard Shortcuts",
-      "List of chart of all the accounts being used by your organization.": "List of chart of all the accounts being used by your organization.",
-      "Create Closure": "Create Closure",
-      "List of closures. To know more click": "List of closures. To know more click",
-      "Search bar to filter closures by office.": "Search bar to filter closures by office.",
-      "Add Journal Entry Form": "Add Journal Entry Form",
-      "Account Linked Financial": "List of accounts linked to different financial activities. To know more click:",
-      "Define New Mapping": "Define New Mapping",
-      "Accounts linked to Financial Activities": "Accounts linked to Financial Activities",
-      "Migrate opening balances (Office-wise)": "Migrate opening balances (Office-wise)",
-      "Revert Transaction": "Revert Transaction",
-      "Success!": "Success!",
-      "Transaction Reverted": "Transaction Reverted",
-      "Frequent Postings": "Frequent Postings",
-      "Search Journal Entries": "Search Journal Entries",
-      "Accounts Linked to Financial Activities": "Accounts Linked to Financial Activities",
-      "Migrate Opening Balances (Office-wise)": "Migrate Opening Balances (Office-wise)",
-      "Create Journal Entries": "Create Journal Entries",
-      "Chart of Accounts": "Chart of Accounts",
-      "Closing Entries": "Closing Entries",
-      "Change Password": "Change Password",
-      "Accounting Rules": "Accounting Rules",
-      "Provisioning Entries": "Provisioning Entries",
-      "Accruals": "Accruals",
-      "Group Members": "Group Members",
-      "Assets / Liability": "Assets / Liability",
-      "Center Closed": "Center Closed",
-      "Groups": "Groups",
-      "Summary Details": "Summary Details",
-      "Savings Account Overview": "Savings Account Overview",
-      "Notes": "Notes",
-      "Center Name": "Center Name",
-      "Selected Groups": "Selected Groups",
-      "Address": "Address",
-      "Family Member": "Family Member",
-      "Family Members": "Family Members",
-      "General": "General",
-      "Charges Overview": "Charges Overview",
-      "Transactions": "Transactions",
-      "Capture Client Image": "Capture Client Image",
-      "Delete Client Signature": "Delete Client Signature",
-      "Edit Note": "Edit Note",
-      "Unassign Staff": "Unassign Staff",
-      "Documents": "Documents",
-      "Upload": "Upload",
-      "Upload Client Image": "Upload Client Image",
-      "Upload Client Signature": "Upload Client Signature",
-      "View Client Signature": "View Client Signature",
-      "Performance History": "Performance History",
-      "Upcoming Charges": "Upcoming Charges",
-      "Loan Accounts": "Loan Accounts",
-      "Saving Accounts": "Saving Accounts",
-      "Balance": "Balance",
-      "Last Active": "Last Active",
-      "Fixed Deposit Accounts": "Fixed Deposit Accounts",
-      "Recurring Deposit Accounts": "Recurring Deposit Accounts",
-      "Shares Accounts": "Shares Accounts",
-      "Collateral Data": "Collateral Data",
-      "Identities": "Identities",
-      "Client Collateral Details": "Client Collateral Details",
-      "Due Savings Collections": "Due Savings Collections",
-      "Due Collections": "Due Collections",
-      "Welcome to Mifos": "Welcome to Mifos",
-      "Configure Mifos Organization Needs": "Following guide tour will help you configure Mifos according to your organization needs.",
-      "Progress Bar": "Progress Bar",
-      "Configuration Wizard Setup": "You have successfully completed the setup of Configuration Wizard.",
-      "Configuration Wizard": "Configuration Wizard",
-      "You have created": "You have created",
-      "successfully select option": "successfully. Please select from the options below to proceed furthur.",
-      "Successfully completed": "You have successfully completed the setup of",
-      "Incentives": "Incentives",
-      "Charges": "Charges",
-      "Interest Rate Chart": "Interest Rate Chart",
-      "Settings": "Settings",
-      "Terms": "Terms",
-      "Currency": "Currency",
-      "Details": "Details",
-      "For Pre-mature closure": "For Pre-mature closure",
-      "Interest Transfer": "Interest Transfer",
-      "Maximum Deposit Term": "Maximum Deposit Term",
-      "And thereafter, in Multiples of": "And thereafter, in Multiples of",
-      "Minimum Deposit Term": "Minimum Deposit Term",
-      "Lock-in Period": "Lock-in Period",
-      "All Charges": "All Charges",
-      "Calculate Interest": "Calculate Interest",
-      "Inactivate Charge": "Inactivate Charge",
-      "Post Interest": "Post Interest",
-      "Withhold Tax": "Withhold Tax",
-      "Waive Charge": "Waive Charge",
-      "All Interest Rates": "All Interest Rates",
-      "All Standing Instructions": "All Standing Instructions",
-      "All Transactions": "All Transactions",
-      "Other Details": "Other Details",
-      "Interest Details": "Interest Details",
-      "Fixed Deposit Details": "Fixed Deposit Details",
-      "Total Withdrawals": "Total Withdrawals",
-      "Deposit Period": "Deposit Period",
-      "Recurring Deposit Details": "Recurring Deposit Details",
-      "Deposit Frequency": "Deposit Frequency",
-      "Tax Group": "Tax Group",
-      "Undo": "Undo",
-      "Savings Details": "Savings Details",
-      "Selected Clients": "Selected Clients",
-      "Client Members": "Client Members",
-      "Unassign Role": "Unassign Role",
-      "Group Details": "Group Details",
-      "GLIM Loans Account Overview": "GLIM Loans Account Overview",
-      "GSIM Account Overview": "GSIM Account Overview",
-      "Group Name": "Group Name",
-      "Recent Activities": "Recent Activities",
-      "Frequent Activities": "Frequent Activities",
-      "Search Activity": "Search Activity",
-      "Dashboard": "Dashboard",
-      "Add Loan Collateral": "Add Loan Collateral",
-      "Guarantor Detail": "Guarantor Detail",
-      "Savings Linkage": "Savings Linkage",
-      "Repaid Every": "Repaid Every",
-      "Term Options": "Term Options",
-      "Overdue Charges": "Overdue Charges",
-      "Moratorium": "Moratorium",
-      "GLIM Account Overview": "GLIM Account Overview",
-      "Collaterals Data": "Collaterals Data",
-      "Loan Tranche Details": "Loan Tranche Details",
-      "Loan Tranche Details are not allowed for this Loan Product": "Loan Tranche Details are not allowed for this Loan Product",
-      "Interest Calculations": "Interest Calculations",
-      "Active Asset Transfer": "Active Asset Transfer",
-      "External Asset Owner": "External Asset Owner",
-      "Loan Purpose": "Loan Purpose",
-      "Loan Details": "Loan Details",
-      "Loan Summary": "Loan Summary",
-      "Guarantors Details": "Guarantors Details",
-      "Loan Delinquency Tags": "Loan Delinquency Tags",
-      "Installment Amount Variations": "Installment Amount Variations",
-      "Loan Account OverView": "Loan Account OverView",
-      "Loan Product": "Loan Product",
-      "Submitted On Date": "Submitted On Date",
-      "Saved Successfully": "Saved Successfully",
-      "Template": "Template",
-      "Select Excel File": "Select Excel File",
-      "Guarantors": "Guarantors",
-      "Journal Entries": "Journal Entries",
-      "Recurring Deposit Transactions": "Recurring Deposit Transactions",
-      "Fixed Deposit Transactions": "Fixed Deposit Transactions",
-      "Savings Transactions": "Savings Transactions",
-      "Loan Repayments": "Loan Repayments",
-      "Centers": "Centers",
-      "Clients": "Clients",
-      "Employees": "Employees",
-      "Share Accounts": "Share Accounts",
-      "Savings Accounts": "Savings Accounts",
-      "Users": "Users",
-      "Offices": "Offices",
-      "Add Currency Form": "Add Currency Form",
-      "Add/Edit Currency": "Add/Edit Currency",
-      "Search bar to filter currencies.": "Search bar to filter currencies.",
-      "List of currencies available.": "List of currencies available.",
-      "Create Employee": "Create Employee",
-      "Import Employees": "Import Employees",
-      "List of employees in the organization.": "List of employees in the organization.",
-      "Search bar to filter employees.": "Search bar to filter employees.",
-      "Create Holiday": "Create Holiday",
-      "Filter holidays": "Search bar to filter holidays based on different offices.",
-      "Manage Funds": "Manage Funds",
-      "Create Office": "Create Office",
-      "Import Offices": "Import Offices",
-      "Search bar to filter offices.": "Search bar to filter offices.",
-      "List of offices in the organization.": "List of offices in the organization.",
-      "Template Message": "Template Message",
-      "Template Parameters": "Template Parameters",
-      "Campaign Message": "Campaign Message",
-      "Business Rule Parameters": "Business Rule Parameters",
-      "Working Days": "Working Days",
-      "Entity Data Table Checks": "Entity Data Table Checks",
-      "Loan Provisioning Criteria": "Loan Provisioning Criteria",
-      "Password Preferences": "Password Preferences",
-      "Fund Mapping": "Fund Mapping",
-      "Standing Instructions History": "Standing Instructions History",
-      "Manage Employees": "Manage Employees",
-      "Manage Holidays": "Manage Holidays",
-      "Manage Offices": "Manage Offices",
-      "SMS Campaigns": "SMS Campaigns",
-      "Payment Type": "Payment Type",
-      "Teller / Cashier Management": "Teller / Cashier Management",
-      "Bulk Loan Reassignment": "Bulk Loan Reassignment",
-      "Currency Configuration": "Currency Configuration",
-      "Bulk Import": "Bulk Import",
-      "AdHocQuery": "AdHocQuery",
-      "Approve Share": "Approve Share",
-      "Reject Share": "Reject Share",
-      "Minimum Active Period": "Minimum Active Period",
-      "All Dividends": "All Dividends",
-      "Account Summary": "Account Summary",
-      "Shares Details": "Shares Details",
-      "Account Name": "Account Name",
-      "Create Code": "Create Code",
-      "List of all codes in the Mifos system": "List of all codes in the Mifos system for your organization.",
-      "Search bar to filter codes": "Search bar to filter codes.",
-      "Manage Codes": "Manage Codes",
-      "Global Configuration options": "Global Configuration options and their current status. For more details click",
-      "Search bar to filter configurations": "Search bar to filter configurations.",
-      "List of all maker checker tasks": "List of all maker checker tasks. For more details click",
-      "Edit": "Edit",
-      "Notification External Service": "Notification External Service",
-      "Email External Service": "Email External Service",
-      "SMS External Service": "SMS External Service",
-      "S3 Amazon External Service": "S3 Amazon External Service",
-      "Create Datatable": "Create Datatable",
-      "Create Data Table": "Create Data Table",
-      "Search bar to filter datatables": "Search bar to filter datatables.",
-      "List of all currently available data tables": "List of all currently available data tables.",
-      "COB Catch-Up is": "COB Catch-Up is",
-      "Scheduler status": "Scheduler Status. Button will be used to change the status.",
-      "Search bar to filter jobs": "Search bar to filter jobs.",
-      "List of all scheduled batch jobs": "List of all scheduled batch jobs",
-      "Scheduler Status": "Scheduler Status",
-      "Report Parameter": "Report Parameter",
-      "Create Report": "Create Report",
-      "Filter reports by name": "Search bar to filter reports by name.",
-      "List of all currently available reports": "List of all currently available reports. For more details click",
-      "Question": "Question",
-      "Options": "Options",
-      "Add Role": "Add Role",
-      "Search bar to filter roles": "Search bar to filter roles.",
-      "List of roles defined within the organization": "List of roles defined within the organization. or more details click",
-      "Manage Jobs": "Manage Jobs",
-      "Manage Reports": "Manage Reports",
-      "Audit Trails": "Audit Trails",
-      "Manage External Events": "Manage External Events",
-      "Entity to Entity Mapping": "Entity to Entity Mapping",
-      "Manage Surveys": "Manage Surveys",
-      "Manage Hooks": "Manage Hooks",
-      "Configure Maker Checker Tasks": "Configure Maker Checker Tasks",
-      "Manage Roles and Permissions": "Manage Roles and Permissions",
-      "Manage Data tables": "Manage Data tables",
-      "Two-Factor Configuration": "Two-Factor Configuration",
-      "External Services": "External Services",
-      "Account Number Preferences": "Account Number Preferences",
-      "Configurations": "Configurations",
-      "Manage Scheduler Jobs": "Manage Scheduler Jobs",
-      "Configure Maker-Checker Tasks": "Configure Maker-Checker Tasks",
-      "Manage Data Tables": "Manage Data Tables",
-      "View Checker Inbox": "View Checker Inbox",
-      "Command": "Command",
-      "Create User": "Create User",
-      "Block Savings Account": "Block Savings Account",
-      "Hold Amount": "Hold Amount",
-      "Withdraw Money From Saving Account": "Withdraw Money From Saving Account",
-      "Deposit Money To Saving Account": "Deposit Money To Saving Account",
-      "Undo Transaction": "Undo Transaction",
-      "Release Amount": "Release Amount",
-      "List of charges in the organization. For more details click": "List of charges in the organization. For more details click",
-      "Search bar to filter charges.": "Search bar to filter charges.",
-      "Create Charge": "Create Charge",
-      "Map Penalties to Specific Income Accounts": "Map Penalties to Specific Income Accounts",
-      "Map Fees to Specific Income Accounts": "Map Fees to Specific Income Accounts",
-      "Configure Fund Sources for Payment Channels": "Configure Fund Sources for Payment Channels",
-      "Assets": "Assets",
-      "Liabilities": "Liabilities",
-      "Expenses": "Expenses",
-      "Income": "Income",
-      "Advanced Accounting Rules": "Advanced Accounting Rules",
-      "Interest Rate Charts": "Interest Rate Charts",
-      "Accounting": "Accounting",
-      "Fund Sources for Payment Channels": "Fund Sources for Payment Channels",
-      "Fees to Specific Income Accounts": "Fees to Specific Income Accounts",
-      "Penalties to Specific Income Accounts": "Penalties to Specific Income Accounts",
-      "It's required to add at least one Slab": "It's required to add at least one Slab",
-      "Create fixed deposit product": "Create fixed deposit product",
-      "Principal by loan cycle": "Principal by loan cycle",
-      "Number of Repayments by loan cycle": "Number of Repayments by loan cycle",
-      "Nominal Interest Rate by loan cycle": "Nominal Interest Rate by loan cycle",
-      "Interest Recalculation": "Interest Recalculation",
-      "Guarantee Requirements": "Guarantee Requirements",
-      "Event Settings": "Event Settings",
-      "Create loan product": "Create loan product",
-      "Search bar to filter loan products.": "Search bar to filter loan products.",
-      "List of loan products in the organization": "List of loan products in the organization. For more details click",
-      "Delinquency Ranges": "Delinquency Ranges",
-      "Manage Delinquency Buckets": "Manage Delinquency Buckets",
-      "Manage Delinquency Ranges": "Manage Delinquency Ranges",
-      "Manage Tax Groups": "Manage Tax Groups",
-      "Manage Tax Components": "Manage Tax Components",
-      "Tax Components": "Tax Components",
-      "List of recurring deposit products in the organization": "List of recurring deposit products in the organization. For more details click",
-      "Search bar to filter recurring deposit products.": "Search bar to filter recurring deposit products.",
-      "Create recurring deposit product": "Create recurring deposit product",
-      "Create saving product": "Create saving product",
-      "Search bar to filter saving products.": "Search bar to filter saving products.",
-      "List of saving products in the organization": "List of saving products in the organization. For more details click",
-      "Market Price Periods": "Market Price Periods",
-      "Shares per Client": "Shares per Client",
-      "Default Shares per Client": "Default Shares per Client",
-      "List of share products in the organization": "List of share products in the organization. For more details click",
-      "Search bar to filter share products.": "Search bar to filter share products.",
-      "Create share product": "Create share product",
-      "Floating Rates": "Floating Rates",
-      "Manage Tax Configurations": "Manage Tax Configurations",
-      "Recurring Deposit Products": "Recurring Deposit Products",
-      "Fixed Deposit Products": "Fixed Deposit Products",
-      "Products Mix": "Products Mix",
-      "Delinquency Buckets": "Delinquency Buckets",
-      "Collateral Management": "Collateral Management",
-      "Share Products": "Share Products",
-      "Savings Products": "Savings Products",
-      "Loan Products": "Loan Products",
-      "View Journal Entry": "View Journal Entry"
-    },
-    "inputs": {
-      "Original": "Original",
-      "Interest Earned Not Posted": "Interest Earned Not Posted",
-      "Nominal Interest Rate": "Nominal Interest Rate",
-      "Withdrawal Fee": "Withdrawal Fee",
-      "Current Balances": "Current Balances",
-      "Shares Accounts": "Shares Accounts",
-      "Fixed Deposit Product": "Fixed Deposit Product",
-      "Recurring Deposit Product": "Recurring Deposit Product",
-      "Share Product": "Share Product",
-      "Tenant": "Tenant",
-      "Language": "Language",
-      "Server": "Server",
-      "Url": "Url",
-      "Comments": "Comments",
-      "Login": "Login",
-      "Logout": "Logout",
-      "language": "language",
-      "Username": "Username",
-      "Password": "Password",
-      "Confirm Password": "Confirm Password",
-      "Remember me": "Remember me",
-      "Filter": "Filter",
-      "Applicant": "Applicant",
-      "name": "Name",
-      "Download": "Download",
-      "External ID": "External ID",
-      "Name": "Name",
-      "Alt": "Alt",
-      "Shift": "Shift",
-      "Ctrl": "Ctrl",
-      "Resource": "Resource",
-      "To Client": "To Client",
-      "Loan Status": "Loan Status",
-      "Date Type": "Date Type",
-      "Loan Outstanding Percentage": "Loan Outstanding Percentage",
-      "Type": "Type",
-      "Current Business Date": "Current Business Date",
-      "Disabled": "Disabled",
-      "Transfer Type": "Transfer Type",
-      "Priority": "Priority",
-      "Status": "Status",
-      "From Account Type": "From Account Type",
-      "From Account": "From Account",
-      "Destination": "Destination",
-      "Office": "Office",
-      "Officer": "Officer",
-      "To Office": "To Office",
-      "Beneficiary": "Beneficiary",
-      "Amount": "Amount",
-      "Credit Amount": "Credit Amount",
-      "Approved By": "Approved By",
-      "Campaign Type": "Campaign Type",
-      "Template Message": "Template Message",
-      "Is staff": "Is staff",
-      "Is Dependent?": "Is Dependent",
-      "List of Accounts": "List of Accounts",
-      "Fixed Account": "Fixed Account",
-      "To Account Type": "To Account Type",
-      "To Account": "To Account",
-      "Standing Instruction Type": "Standing Instruction Type",
-      "Validity from": "Validity from",
-      "Valid From Date": "Valid From Date",
-      "Validity To": "Validity To",
-      "Valid Till Date": "Valid Till Date",
-      "Recurrence Type": "Recurrence Type",
-      "Interval": "Interval",
-      "Recurrence Interval": "Recurrence Interval",
-      "Recurrence Frequency": "Recurrence Frequency",
-      "On Month Day": "On Month Day",
-      "Client": "Client",
-      "Validity": "Validity",
-      "Actions": "Actions",
-      "Notes": "Notes",
-      "Transaction Date": "Transaction Date",
-      "Reversed": "Reversed",
-      "Currency": "Currency",
-      "Account Type": "Account Type",
-      "Account No": "Account No.",
-      "Account": "Account",
-      "Transfer Description": "Transfer Description",
-      "Transaction Amount": "Transaction Amount",
-      "Within Bank": "Within Bank",
-      "Own Account": "Own Account",
-      "Accounting Rule Name": "Accounting Rule Name",
-      "Description": "Description",
-      "Multiple Credit Entries Allowed": "Multiple Credit Entries Allowed",
-      "Credit Tags": "Credit Tags",
-      "Debit Tags": "Debit Tags",
-      "Account to Debit": "Account to Debit",
-      "Account to Credit": "Account to Credit",
-      "Affected GL Entry (Credit) Rule Type": "Affected GL Entry (Credit) Rule Type",
-      "Affected GL Entry (Debit) Rule Type": "Affected GL Entry (Debit) Rule Type",
-      "Multiple Debit Entries Allowed": "Multiple Debit Entries Allowed",
-      "Credit Account Name": "Credit Account Name",
-      "Debit Account Name": "Debit Account Name",
-      "Debit Account": "Debit Account",
-      "Credit Account": "Credit Account",
-      "Account Name": "Account Name",
-      "Account Usage": "Account Usage",
-      "GL Code": "GL Code",
-      "Parent": "Parent",
-      "Tag": "Tag",
-      "Manual Entries Allowed": "Manual Entries Allowed",
-      "Parent Account Name": "Parent Account Name",
-      "Used as": "Used as",
-      "Closing Date": "Closing Date",
-      "Closure Date": "Closure Date",
-      "Closed By": "Closed By",
-      "Updated By": "Updated By",
-      "Closure Creation Date": "Closure Creation Date",
-      "Created By": "Created By",
-      "Created On": "Created On",
-      "Office Name": "Office Name",
-      "Closing Entries": "Closing Entries",
-      "Affected GL Entry (Debit)": "Affected GL Entry (Debit)",
-      "Debit Amount": "Debit Amount",
-      "Affected GL Entry (Credit)": "Affected GL Entry (Credit)",
-      "Reference Number": "Reference Number",
-      "Routing Code": "Routing Code",
-      "Cheque Number": "Cheque Number",
-      "Account Number": "Account Number",
-      "Payment Type": "Payment Type",
-      "Receipt Number": "Receipt Number",
-      "Bank Number": "Bank Number",
-      "Add Journal Entries": "Add Journal Entries",
-      "Accounting Rule": "Accounting Rule",
-      "Financial Activity": "Financial Activity",
-      "Account Code": "Account Code",
-      "Opening Balances Date": "Opening Balances Date",
-      "Total Debit": "Total Debit",
-      "Total Credit": "Total Credit",
-      "Debit": "Debit",
-      "Credit": "Credit",
-      "Migrate opening balances (Office-wise)": "Migrate opening balances (Office-wise)",
-      "Opening Balances Contra Account:": "Opening Balances Contra Account:",
-      "Accrue Till Date": "Accrue Till Date",
-      "Accrue Date": "Accrue Date",
-      "Date": "Date",
-      "Create Journal Entries": "Create Journal Entries",
-      "Entry ID": "Entry ID",
-      "Transaction ID": "Transaction ID",
-      "View Journal Entry": "View Journal Entry",
-      "View Report": "View Report",
-      "Recreate Provisioning": "Recreate Provisioning",
-      "Journal Entry Created": "Journal Entry Created",
-      "Submitted on date": "Submitted on date",
-      "Submitted on Date To": "Submitted on Date To",
-      "Submitted on Date From": "Submitted on Date From",
-      "Transaction Date To": "Transaction Date To",
-      "Transaction Date From": "Transaction Date From",
-      "GL Account Name or Code": "GL Account Name or Code",
-      "Search Journal Entries": "Search Journal Entries",
-      "Amount to be Reserved": "Amount to be Reserved",
-      "Loan Product": "Loan Product",
-      "Provisioning Category": "Provisioning Category",
-      "Product Name": "Product Name",
-      "Currency Code": "Currency Code",
-      "Category Name": "Category Name",
-      "Provisioning Amount": "Provisioning Amount",
-      "Liability Account (CR)": "Liability Account (CR)",
-      "Expense Account (DR)": "Expense Account (DR)",
-      "Activated On Date": "Activated On Date",
-      "Meeting Start Date": "Meeting Start Date",
-      "Start Date": "Start Date",
-      "Repeats?": "Repeats?",
-      "Repetition Frequency": "Repetition Frequency",
-      "Repetition Interval": "Repetition Interval",
-      "Repeats on Day": "Repeats on Day",
-      "At least": "At least",
-      "one": "one",
-      "day must be selected": "day must be selected",
-      "Staff": "Staff",
-      "Meeting Date": "Meeting Date",
-      "Next Meeting on": "Next Meeting on",
-      "Attendance": "Attendance",
-      "Late": "Late",
-      "Leave": "Leave",
-      "Approved": "Approved",
-      "Absent": "Absent",
-      "Present": "Present",
-      "Closure Reason": "Closure Reason",
-      "Closed On Date": "Closed On Date",
-      "Changes Affection Date": "Changes Affection Date",
-      "Above Changes are Effective from": "Above Changes are Effective from",
-      "Existing Meeting Date": "Existing Meeting Date",
-      "Revised Meeting Date": "Revised Meeting Date",
-      "Add Groups": "Add Groups",
-      "Id": "Id",
-      "Group Details": "Group Details",
-      "Active Clients": "Active Clients",
-      "Active Group Loans": "Active Group Loans",
-      "Active Client Loans": "Active Client Loans",
-      "Active Overdue Group Loans": "Active Overdue Group Loans",
-      "Active Group Borrowers": "Active Group Borrowers",
-      "Active Client Borrowers": "Active Client Borrowers",
-      "Active Overdue Client Loans": "Active Overdue Client Loans",
-      "Group Name": "Group Name",
-      "Submitted On": "Submitted On",
-      "Products": "Products",
-      "Balance": "Balance",
-      "External Id": "External Id",
-      "Activation Date": "Activation Date",
-      "Meeting Frequency": "Meeting Frequency",
-      "General": "General",
-      "Active": "Active",
-      "Submission Date": "Submission Date",
-      "Select and Add groups": "Select and Add groups",
-      "Center Name": "Center Name",
-      "cannot": "cannot",
-      "begin with a special character or number": "begin with a special character or number",
-      "Show Closed Centers": "Show Closed Centers",
-      "Street": "Street",
-      "Address Line": "Address Line",
-      "Town / Village": "Town / Village",
-      "City": "City",
-      "State / Province": "State / Province",
-      "Country": "Country",
-      "Postal Code": "Postal Code",
-      "Active Status": "Active Status",
-      "First Name": "First Name",
-      "Middle Name": "Middle Name",
-      "Last Name": "Last Name",
-      "Qualification": "Qualification",
-      "Age": "Age",
-      "Relationship": "Relationship",
-      "Gender": "Gender",
-      "Profession": "Profession",
-      "Marital Status": "Marital Status",
-      "Date Of Birth": "Date Of Birth",
-      "Is Dependent": "Is Dependent",
-      "Legal Form": "Legal Form",
-      "Client name": "Client name",
-      "Client first name": "Client first name",
-      "Client middle name": "Client middle name",
-      "Client last name": "Client last name",
-      "Constitution": "Constitution",
-      "Main Business Line": "Main Business Line",
-      "Incorporation Validity Till Date": "Incorporation Validity Till Date",
-      "Incorporation Number": "Incorporation Number",
-      "Remarks": "Remarks",
-      "Mobile No": "Mobile No",
-      "Email Address": "Email Address",
-      "Client Type": "Client Type",
-      "Client Classification": "Client Classification",
-      "Open Savings Account": "Open Savings Account",
-      "Savings Product": "Savings Product",
-      "Due as of": "Due as of",
-      "Due": "Due",
-      "Paid": "Paid",
-      "Waived": "Waived",
-      "Outstanding": "Outstanding",
-      "Transaction date": "Transaction date",
-      "Charge Time Type": "Charge Time Type",
-      "Charge Calculation Type": "Charge Calculation Type",
-      "Transfer Date": "Transfer Date",
-      "Charge": "Charge",
-      "Charge Calculation": "Charge Calculation",
-      "Charge time type": "Charge time type",
-      "Due for collection on": "Due for collection on",
-      "Due On": "Due On",
-      "Due Date": "Due Date",
-      "Repeats Every": "Repeats Every",
-      "Collateral": "Collateral",
-      "Type/Quality": "Type/Quality",
-      "Unit Type": "Unit Type",
-      "Base Price": "Base Price",
-      "Percentage To Base": "Percentage To Base",
-      "Quantity": "Quantity",
-      "Total": "Total",
-      "Total Collateral Value": "Total Collateral Value",
-      "Screen Report": "Screen Report",
-      "Client Screen Reports": "Client Screen Reports",
-      "User Name": "User Name",
-      "Email": "Email",
-      "Auto Generate Password": "Auto Generate Password",
-      "Override Password Expire Policy": "Override Password Expire Policy",
-      "Repeat Password": "Repeat Password",
-      "Email should be a": "Email should be a",
-      "valid": "valid",
-      "email": "email",
-      "Passwords should be": "Passwords should be",
-      "matched": "matched",
-      "Re Activation On Date": "Re Activation On Date",
-      "Reactivation Date": "Reactivation Date",
-      "Rejection Reason": "Rejection Reason",
-      "Rejection Date": "Rejection Date",
-      "Note": "Note",
-      "Survey Name": "Survey Name",
-      "Reopened On Date": "Reopened On Date",
-      "Default Savings Account": "Default Savings Account",
-      "Withdrawal Reason": "Withdrawal Reason",
-      "Withdrawal Date": "Withdrawal Date",
-      "Score": "Score",
-      "DateTime": "DateTime",
-      "Survey": "Survey",
-      "File Name": "File Name",
-      "No. Of Loan Cycles": "No. Of Loan Cycles",
-      "No. of Active Loans": "No. of Active Loans",
-      "Last Loan Amount": "Last Loan Amount",
-      "No. of Active Savings": "No. of Active Savings",
-      "Total Savings": "Total Savings",
-      "Amount Paid": "Amount Paid",
-      "Loan Balance": "Loan Balance",
-      "Original Loan": "Original Loan",
-      "Loan Account": "Loan Account",
-      "Closed Date": "Closed Date",
-      "Pending For Approval Shares": "Pending For Approval Shares",
-      "Approved Shares": "Approved Shares",
-      "Share Account": "Share Account",
-      "Total Value": "Total Value",
-      "Identity Documents": "Identity Documents",
-      "Key": "Key",
-      "Address": "Address",
-      "Family Members": "Family Members",
-      "Identities": "Identities",
-      "Documents": "Documents",
-      "Member Of": "Member Of",
-      "Client Name": "Client Name",
-      "View Signature": "View Signature",
-      "GENERAL": "GENERAL",
-      "FAMILY MEMBERS": "FAMILY MEMBERS",
-      "ADDRESS": "ADDRESS",
-      "PREVIEW": "PREVIEW",
-      "Activated On": "Activated On",
-      "Incorporation No": "Incorporation No",
-      "Show Closed Accounts": "Show Closed Accounts",
-      "Last Repayment Date": "Last Repayment Date",
-      "Last Repayment": "Last Repayment",
-      "Remaining Amount": "Remaining Amount",
-      "Branch Office": "Branch Office",
-      "Total Due": "Total Due",
-      "Deposit Account": "Deposit Account",
-      "DETAILS": "DETAILS",
-      "CURRENCY": "CURRENCY",
-      "TERMS": "TERMS",
-      "SETTINGS": "SETTINGS",
-      "INTEREST RATE CHART": "INTEREST RATE CHART",
-      "CHARGES": "CHARGES",
-      "Collected On": "Collected On",
-      "Repayments Every": "Repayments Every",
-      "Currency Multiple": "Currency Multiple",
-      "Decimal Places": "Decimal Places",
-      "Field Officer": "Field Officer",
-      "Interest": "Interest",
-      "Incentive Type": "Incentive Type",
-      "Attribute Value": "Attribute Value",
-      "Condition Type": "Condition Type",
-      "Attribute Name": "Attribute Name",
-      "Entity Type": "Entity Type",
-      "Period": "Period",
-      "Primary Grouping by Amount": "Primary Grouping by Amount",
-      "End Date": "End Date",
-      "Payment Type Id": "Payment Type Id",
-      "Valid from Date": "Valid from Date",
-      "Amount Range": "Amount Range",
-      "Withhold Tax is Applicable": "Withhold Tax is Applicable",
-      "Penal Interest": "Penal Interest",
-      "Apply Penal Interest (less)": "Apply Penal Interest (less)",
-      "Linked Savings Account": "Linked Savings Account",
-      "Transfer Interest to Savings Account": "Transfer Interest to Savings Account",
-      "Maximum Deposit Term": "Maximum Deposit Term",
-      "In Multiples Of": "In Multiples Of",
-      "Minimum Deposit Term": "Minimum Deposit Term",
-      "Lock-in Period": "Lock-in Period",
-      "Days in Year": "Days in Year",
-      "Interest Calculated using": "Interest Calculated using",
-      "Interest Posting Period": "Interest Posting Period",
-      "Interest Compounding Period": "Interest Compounding Period",
-      "Deposit Period": "Deposit Period",
-      "Fixed Deposit Amount": "Fixed Deposit Amount",
-      "Product": "Product",
-      "Minimum Deposit Term Frequency": "Minimum Deposit Term Frequency",
-      "Frequency Type": "Frequency Type",
-      "Minimum Deposit Term Frequency Type": "Minimum Deposit Term Frequency Type",
-      "Frequency": "Frequency",
-      "Transfer Interest to Linked Savings Account": "Transfer Interest to Linked Savings Account",
-      "Tax Group": "Tax Group",
-      "Is Withhold Tax Applicable": "Is Withhold Tax Applicable",
-      "Deposit Period Type": "Deposit Period Type",
-      "Deposit Period Frequency": "Deposit Period Frequency",
-      "Deposit Amount": "Deposit Amount",
-      "Calculation Type": "Calculation Type",
-      "Repeats On": "Repeats On",
-      "Due As Of": "Due As Of",
-      "Payment Due At": "Payment Due At",
-      "Fee/Penalty": "Fee/Penalty",
-      "Bank No": "Bank No",
-      "Receipt No": "Receipt No",
-      "Transaction Id": "Transaction Id",
-      "Transaction Type": "Transaction Type",
-      "Standing Instructions": "Standing Instructions",
-      "Charges": "Charges",
-      "Transactions": "Transactions",
-      "Interest Rate Chart": "Interest Rate Chart",
-      "Maturity Amount": "Maturity Amount",
-      "Principal Amount": "Principal Amount",
-      "Total Interest Earned": "Total Interest Earned",
-      "Total Withdrawals": "Total Withdrawals",
-      "Total Deposits": "Total Deposits",
-      "Pre-cloure Penal": "Pre-cloure Penal",
-      "No. of Days in Year": "No. of Days in Year",
-      "Interest Calculated Using": "Interest Calculated Using",
-      "Interest Rate": "Interest Rate",
-      "Withdrawn On Date": "Withdrawn On Date",
-      "Rejected On Date": "Rejected On Date",
-      "Premature Close Date": "Premature Close Date",
-      "Action": "Action",
-      "Account action": "Account action",
-      "Transfer to Savings": "Transfer to Savings",
-      "Transfer to savings account": "Transfer to savings account",
-      "Recurring Deposit Amount": "Recurring Deposit Amount",
-      "Deposit Frequency Same as Group/Center meeting": "Deposit Frequency Same as Group/Center meeting",
-      "Deposit Start Date": "Deposit Start Date",
-      "Deposit Frequency": "Deposit Frequency",
-      "Currency In Multiples Of": "Currency In Multiples Of",
-      "Minimum Balance For Interest Calculation": "Minimum Balance For Interest Calculation",
-      "Deposit Frequency Type": "Deposit Frequency Type",
-      "Allow Withdrawals": "Allow Withdrawals",
-      "Is Mandatory Deposit": "Is Mandatory Deposit",
-      "Adjust advance payments toward future installments": "Adjust advance payments toward future installments",
-      "Bank": "Bank",
-      "Cheque": "Cheque",
-      "Show Payment Details": "Show Payment Details",
-      "Available Balance": "Available Balance",
-      "Current Balance": "Current Balance",
-      "Witdhold Tax Group": "Witdhold Tax Group",
-      "Balance Required For Interest Calculation": "Balance Required For Interest Calculation",
-      "Closed on Date": "Closed on Date",
-      "Maturity Date": "Maturity Date",
-      "Activation date": "Activation date",
-      "Unassigned": "Unassigned",
-      "Pre-closure penal Interest (less)": "Pre-closure penal Interest (less)",
-      "Interest calculated using": "Interest calculated using",
-      "Interest Posting period": "Interest Posting period",
-      "Interests Posted": "Interests Posted",
-      "Deposits Frequency": "Deposits Frequency",
-      "Total Withdrawls": "Total Withdrawls",
-      "Rate of Interest": "Rate of Interest",
-      "Interests Earned": "Interests Earned",
-      "Actual Available Balance": "Actual Available Balance",
-      "Withdrwals till Date": "Withdrwals till Date",
-      "Add Clients": "Add Clients",
-      "External id": "External id",
-      "Client Member": "Client Member",
-      "Role": "Role",
-      "Client Id": "Client Id",
-      "JLG Loan Application": "JLG Loan Application",
-      "GSIM Id": "GSIM Id",
-      "Last Active": "Last Active",
-      "Repeats": "Repeats",
-      "Destination Group Details": "Destination Group Details",
-      "Destination Group": "Destination Group",
-      "Select Client Members for Transfer": "Select Client Members for Transfer",
-      "Inherit Group Loan Officer": "Inherit Group Loan Officer",
-      "Client Details": "Client Details",
-      "Committee": "Committee",
-      "Group": "Group",
-      "Client Members": "Client Members",
-      "Show Closed Groups": "Show Closed Groups",
-      "Amount Collected": "Amount Collected",
-      "Amount Pending / Disbursed": "Amount Pending / Disbursed",
-      "Client Trends": "Client Trends",
-      "REPAYMENT SCHEDULE": "REPAYMENT SCHEDULE",
-      "Quantity can not be more than": "Quantity can not be more than",
-      "Guarantor Type": "Guarantor Type",
-      "Deleted": "Deleted",
-      "Select Purpose": "Select Purpose",
-      "Client ID": "Client ID",
-      "Loan Purpose": "Loan Purpose",
-      "Loan officer": "Loan officer",
-      "Link savings": "Link savings",
-      "Disbursement on": "Disbursement on",
-      "Submitted on": "Submitted on",
-      "Fund": "Fund",
-      "Loan Term": "Loan Term",
-      "Number of repayments": "Number of repayments",
-      "First repayment on": "First repayment on",
-      "Repaid every": "Repaid every",
-      "Select On": "Select On",
-      "Select Day": "Select Day",
-      "Interest charged from": "Interest charged from",
-      "Nominal interest rate": "Nominal interest rate",
-      "Interest method": "Interest method",
-      "Days in month": "Days in month",
-      "Recalculate Interest": "Recalculate Interest",
-      "Is Topup Loan": "Is Topup Loan",
-      "On Arrears Aging": "On Arrears Aging",
-      "On interest payment": "On interest payment",
-      "On principal payment": "On principal payment",
-      "Repayment strategy": "Repayment strategy",
-      "Interest free period": "Interest free period",
-      "Arrears tolerance": "Arrears tolerance",
-      "Calculate interest for exact days in partial period": "Calculate interest for exact days in partial period",
-      "Interest calculation period": "Interest calculation period",
-      "Amortization": "Amortization",
-      "Is Equal Amortization": "Is Equal Amortization",
-      "Loan Id": "Loan Id",
-      "Loan Account Number": "Loan Account Number",
-      "Client Principal Loan": "Client Principal Loan",
-      "Group Principal Loan": "Group Principal Loan",
-      "Repayment Info": "Repayment Info",
-      "Frequency Interval for compounding": "Frequency Interval for compounding",
-      "Frequency for compounding": "Frequency for compounding",
-      "Principal": "Principal",
-      "Eexpected Disbursement Date": "Eexpected Disbursement Date",
-      "Maximum allowed outstanding balance": "Maximum allowed outstanding balance",
-      "Frequency Interval for recalculation": "Frequency Interval for recalculation",
-      "Interest Method": "Interest Method",
-      "Is Floating Rate": "Is Floating Rate",
-      "Amortization Type": "Amortization Type",
-      "Repayment Strategy": "Repayment Strategy",
-      "Grace on principal payment": "Grace on principal payment",
-      "Grace on interest payment": "Grace on interest payment",
-      "On arrears ageing": "On arrears ageing",
-      "Installment Amount": "Installment Amount",
-      "Loan closed with Topup": "Loan closed with Topup",
-      "Days in year": "Days in year",
-      "Interest recalculation compounding on": "Interest recalculation compounding on",
-      "Advance payments adjustment type": "Advance payments adjustment type",
-      "Repayments": "Repayments",
-      "Equal Amortization": "Equal Amortization",
-      "Approved on": "Approved on",
-      "Interest Type": "Interest Type",
-      "Allow Partial Interest Calculation with same as repayment": "Allow Partial Interest Calculation with same as repayment",
-      "Interest Calculation Period": "Interest Calculation Period",
-      "Interest Free Period": "Interest Free Period",
-      "Fund Source": "Fund Source",
-      "Grace on Arrears Ageing": "Grace on Arrears Ageing",
-      "Grace: On Interest Payment": "Grace: On Interest Payment",
-      "Grace: On Principal Payment": "Grace: On Principal Payment",
-      "Gap between Installments": "Gap between Installments:(Min",
-      "Variable Installments Allowed": "Variable Installments Allowed",
-      "Frequency for recalculate Outstanding Principal": "Frequency for recalculate Outstanding Principal",
-      "Recalculate Interest based on new terms": "Recalculate Interest based on new terms",
-      "Topup closure amount": "Topup closure amount",
-      "Fixed EMI amount": "Fixed EMI amount",
-      "Matures on": "Matures on",
-      "Disbursed on": "Disbursed on",
-      "Payment due at": "Payment due at",
-      "Penalty": "Penalty",
-      "Fee": "Fee",
-      "Owner External Id": "Owner External Id",
-      "Settlement Date": "Settlement Date",
-      "Effective Date": "Effective Date",
-      "Details": "Details",
-      "Principal Outstanding": "Principal Outstanding",
-      "Interest Outstanding": "Interest Outstanding",
-      "Fees Outstanding": "Fees Outstanding",
-      "Penalties Outstanding": "Penalties Outstanding",
-      "Overpaid": "Overpaid",
-      "Effective From": "Effective From",
-      "Transfer External Id": "Transfer External Id",
-      "Purchase Price Ratio": "Purchase Price Ratio",
-      "From Date": "From Date",
-      "Not Provided": "Not Provided",
-      "Arrears By": "Arrears By",
-      "Disburse Amount": "Disburse Amount",
-      "Approved Amount": "Approved Amount",
-      "Proposed Amount": "Proposed Amount",
-      "Value": "Value",
-      "Over Due": "Over Due",
-      "Written Off": "Written Off",
-      "Credit Adjustments": "Credit Adjustments",
-      "Number of Repayments": "Number of Repayments",
-      "Charge Time": "Charge Time",
-      "Reciept": "Reciept",
-      "Expected disbursement on": "Expected disbursement on",
-      "Approved Date": "Approved Date",
-      "Approved On": "Approved On",
-      "Assignment Date": "Assignment Date",
-      "Loan Officer": "Loan Officer",
-      "To Loan Officer": "To Loan Officer",
-      "Reason for Charge-Off": "Reason for Charge-Off",
-      "Closed On": "Closed On",
-      "Existing Client": "Existing Client",
-      "Zip": "Zip",
-      "Residence Phone": "Residence Phone",
-      "Mobile": "Mobile",
-      "Disbursed On Date": "Disbursed On Date",
-      "Disbursed On": "Disbursed On",
-      "Disbursement Date": "Disbursement Date",
-      "Disbursement On": "Disbursement On",
-      "Fee Amount": "Fee Amount",
-      "Penalty Amount": "Penalty Amount",
-      "Reschedule from Installment On": "Reschedule from Installment On",
-      "Reschedule Date": "Reschedule Date",
-      "Reason for Rescheduling": "Reason for Rescheduling",
-      "Submitted On Date": "Submitted On Date",
-      "Change Repayment Date": "Change Repayment Date",
-      "Installment Rescheduled to": "Installment Rescheduled to",
-      "Introduce Mid-term grace periods": "Introduce Mid-term grace periods",
-      "Principal Grace Periods": "Principal Grace Periods",
-      "Interest Grace Periods": "Interest Grace Periods",
-      "Extend Repayment Period": "Extend Repayment Period",
-      "Number Of new Repayments": "Number Of new Repayments",
-      "Adjust interest rates for remainder of loan": "Adjust interest rates for remainder of loan",
-      "New Interest Rate": "New Interest Rate",
-      "Loan Screen Reports": "Loan Screen Reports",
-      "Rejected Date": "Rejected Date",
-      "Rejected On": "Rejected On",
-      "Not Available": "Not Available",
-      "Interest Date": "Interest Date",
-      "Interest waived on": "Interest waived on",
-      "Withdrawn On": "Withdrawn On",
-      "Write Off Date": "Write Off Date",
-      "Write off on": "Write off on",
-      "Lifted On": "Lifted On",
-      "Added On": "Added On",
-      "Delinquency Classification": "Delinquency Classification",
-      "Applicable From Date": "Applicable From Date",
-      "Expected Disbursement On": "Expected Disbursement On",
-      "Installment Totals": "Installment Totals",
-      "Total Cost of Loan": "Total Cost of Loan",
-      "Loan Amount and Balance": "Loan Amount and Balance",
-      "Balance Of Loan": "Balance Of Loan",
-      "Penalties": "Penalties",
-      "Fees": "Fees",
-      "Principal Due": "Principal Due",
-      "In advance": "In advance",
-      "Paid Date": "Paid Date",
-      "Days": "Days",
-      "Reason": "Reason",
-      "Transaction": "Transaction",
-      "Relation Type": "Relation Type",
-      "Breakdown": "Breakdown",
-      "Hide Accruals": "Hide Accruals",
-      "Payment due as of": "Payment due as of",
-      "Charge Type": "Charge Type",
-      "Loan Account Classification": "Loan Account Classification",
-      "Past Due Days": "Past Due Days",
-      "Delinquent Days": "Delinquent Days",
-      "Arrears Since": "Arrears Since",
-      "Overpaid By": "Overpaid By",
-      "Account Details": "Account Details",
-      "Original Schedule": "Original Schedule",
-      "Repayment Schedule": "Repayment Schedule",
-      "Delinquency Tags": "Delinquency Tags",
-      "Loan Collateral Details": "Loan Collateral Details",
-      "Loan Tranche Details": "Loan Tranche Details",
-      "Overdue Charges": "Overdue Charges",
-      "Floating Interest Rates": "Floating Interest Rates",
-      "Loan Reschedules": "Loan Reschedules",
-      "Loan Documents": "Loan Documents",
-      "Standing Instruction": "Standing Instruction",
-      "External Asset Owner": "External Asset Owner",
-      "Loan Account OverView": "Loan Account OverView",
-      "to": "to",
-      "Send": "Send",
-      "mins": "mins",
-      "Delivery Method": "Delivery Method",
-      "OTP": "OTP",
-      "Number of Groups": "Number of Groups",
-      "Next Meeting Date": "Next Meeting Date",
-      "Number of Active Overdue Client Loans": "Number of Active Overdue Client Loans",
-      "Number of Active Overdue Group Loans": "Number of Active Overdue Group Loans",
-      "Number of Active Client Borrowers": "Number of Active Client Borrowers",
-      "Number of Active Client Loans": "Number of Active Client Loans",
-      "Number of Active Clients": "Number of Active Clients",
-      "Associated Officer": "Associated Officer",
-      "Date of Birth": "Date of Birth",
-      "Mobile Number": "Mobile Number",
-      "Associated Office": "Associated Office",
-      "Associated Staff": "Associated Staff",
-      "Number of Clients": "Number of Clients",
-      "Associated Center": "Associated Center",
-      "Number of Staff": "Number of Staff",
-      "Parent officeData": "Parent officeData",
-      "Opened On": "Opened On",
-      "Savings Account": "Savings Account",
-      "Number of Centers": "Number of Centers",
-      "Joined On": "Joined On",
-      "Created At": "Created At",
-      "Notification": "Notification",
-      "User Id": "User Id",
-      "Tenant Id": "Tenant Id",
-      "PDF format": "PDF format",
-      "CSV format": "CSV format",
-      "Excel 2007 format": "Excel 2007 format",
-      "Excel format": "Excel format",
-      "Normal format": "Normal format",
-      "Output Type": "Output Type",
-      "Category": "Category",
-      "Dimension": "Dimension",
-      "Custom Report Run Frequency": "Custom Report Run Frequency",
-      "Custom Report Run Frequency (Days)": "Custom Report Run Frequency (Days)",
-      "Report Run Frequency": "Report Run Frequency",
-      "Table Fields": "Table Fields",
-      "Insert into table": "Insert into table",
-      "SQL Query": "SQL Query",
-      "Table Affected": "Table Affected",
-      "Query": "Query",
-      "Success Count": "Success Count",
-      "Failure Count": "Failure Count",
-      "Total Records": "Total Records",
-      "Completed": "Completed",
-      "End Time": "End Time",
-      "Import Time": "Import Time",
-      "Person": "Person",
-      "Entity": "Entity",
-      "Clients": "Clients",
-      "Groups": "Groups",
-      "To loan officer": "To loan officer",
-      "From loan officer": "From loan officer",
-      "Currency Configuration": "Currency Configuration",
-      "Currency Name": "Currency Name",
-      "Joining Date": "Joining Date",
-      "Mobile Number for SMS": "Mobile Number for SMS",
-      "Is Loan Officer": "Is Loan Officer",
-      "Manage Employees": "Manage Employees",
-      "Data Table": "Data Table",
-      "System Defined": "System Defined",
-      "Percentage": "Percentage",
-      "Count": "Count",
-      "Maximum Value": "Maximum Value",
-      "Comparison Value": "Comparison Value",
-      "Minimum Value": "Minimum Value",
-      "Comparison Condition": "Comparison Condition",
-      "Loan Outstanding Amount": "Loan Outstanding Amount",
-      "between": "between",
-      "Closed (obligations met)": "Closed (obligations met)",
-      "Closed (written-off)": "Closed (written-off)",
-      "Approval Date": "Approval Date",
-      "Select applicable offices": "Select applicable offices",
-      "Repayment scheduled to": "Repayment scheduled to",
-      "Repayment Scheduling Type": "Repayment Scheduling Type",
-      "Repayments Scheduled To": "Repayments Scheduled To",
-      "Next Repayment Date": "Next Repayment Date",
-      "Select Office": "Select Office",
-      "Holiday Name": "Holiday Name",
-      "Expense Account": "Expense Account",
-      "Liability Account": "Liability Account",
-      "Max Age": "Max Age",
-      "Min Age": "Min Age",
-      "Selected Products": "Selected Products",
-      "Provisioning Criteria": "Provisioning Criteria",
-      "Manage Funds": "Manage Funds",
-      "Parent Office": "Parent Office",
-      "Opening Date": "Opening Date",
-      "Manage Offices": "Manage Offices",
-      "Name Decorated": "Name Decorated",
-      "Is Cash Payment": "Is Cash Payment",
-      "Cash Payment": "Cash Payment",
-      "Code": "Code",
-      "MESSAGE": "MESSAGE",
-      "CAMPAIGN": "CAMPAIGN",
-      "Campaign Name": "Campaign Name",
-      "Recurrence": "Recurrence",
-      "Trigger Type": "Trigger Type",
-      "Report Name": "Report Name",
-      "Campaign Message": "Campaign Message",
-      "Bussiness Rule": "Bussiness Rule",
-      "SMS Provider": "SMS Provider",
-      "Is Notification": "Is Notification",
-      "Schedule Date": "Schedule Date",
-      "Business Rule": "Business Rule",
-      "Sunday": "Sunday",
-      "Saturday": "Saturday",
-      "Friday": "Friday",
-      "Thursday": "Thursday",
-      "Wednesday": "Wednesday",
-      "Tuesday": "Tuesday",
-      "Monday": "Monday",
-      "Monthly": "Monthly",
-      "Yearly": "Yearly",
-      "Weekly": "Weekly",
-      "Daily": "Daily",
-      "Execution Time": "Execution Time",
-      "From Account ID": "From Account ID",
-      "Error Log": "Error Log",
-      "From Client": "From Client",
-      "Notes/Comments": "Notes/Comments",
-      "Assignment Period": "Assignment Period",
-      "Cashier": "Cashier",
-      "Teller Name": "Teller Name",
-      "Description/Notes": "Description/Notes",
-      "From": "From",
-      "To Date": "To Date",
-      "To": "To",
-      "Full Day": "Full Day",
-      "Select Option": "Select Option",
-      "Settlement": "Settlement",
-      "Cash Out": "Cash Out",
-      "Cash In": "Cash In",
-      "Allocation": "Allocation",
-      "Select Currency": "Select Currency",
-      "Net Cash": "Net Cash",
-      "Allocate Cash": "Allocate Cash",
-      "Branch": "Branch",
-      "Teller": "Teller",
-      "Vault Actions": "Vault Actions",
-      "Full Day/Time": "Full Day/Time",
-      "Cashier/Staff": "Cashier/Staff",
-      "Started On": "Started On",
-      "Working Days": "Working Days",
-      "Payments due on non working days": "Payments due on non working days",
-      "Loans daily repayment schedule": "Extend the term for loans following a daily repayment schedule",
-      "Parent Name": "Parent Name",
-      "Entity Name": "Entity Name",
-      "Parent Type": "Parent Type",
-      "Website": "Website",
-      "Contact Information": "Contact Information",
-      "Online Banking App": "Online Banking App",
-      "Default Font": "Default Font",
-      "Default Theme": "Default Theme",
-      "Mobile Banking App": "Mobile Banking App",
-      "Theme and Font": "Theme and Font",
-      "Logo with Organization Name": "Logo with Organization Name",
-      "Logo": "Logo",
-      "Cover Image": "Cover Image",
-      "Favicon": "Favicon",
-      "Images": "Images",
-      "Default Date Format": "Default Date Format",
-      "Default Language": "Default Language",
-      "Summary": "Summary",
-      "Name of the Organization": "Name of the Organization",
-      "Main Configuration": "Main Configuration",
-      "TODO": "TODO",
-      "task-management component": "task-management component",
-      "Email ID": "Email ID",
-      "User ID": "User ID",
-      "Contact No": "Contact No",
-      "Theme": "Theme",
-      "Today's Price": "Today's Price",
-      "Total No. of Shares": "Total No. of Shares",
-      "Request Date": "Request Date",
-      "Confirm Approve": "Confirm Approve",
-      "Total Shares": "Total Shares",
-      "Purchased/Redeemed Price": "Purchased/Redeemed Price",
-      "Approve Share": "Approve Share",
-      "Approved On Date": "Approved On Date",
-      "Requested Shares": "Requested Shares",
-      "Allow dividends for inactive clients": "Allow dividends for inactive clients",
-      "Minimum Active Period": "Minimum Active Period",
-      "Currency in multiples of": "Currency in multiples of",
-      "Total Number of Shares": "Total Number of Shares",
-      "Transaction Reference": "Transaction Reference",
-      "Amount Recieved/Returned": "Amount Recieved/Returned",
-      "Charge Amount": "Charge Amount",
-      "Purhcased/Redeemed Price": "Purhcased/Redeemed Price",
-      "Linked Savings Account(Dividend Posting)": "Linked Savings Account(Dividend Posting)",
-      "Pending for Approval Shares": "Pending for Approval Shares",
-      "Dividends": "Dividends",
-      "Current Market Price": "Current Market Price",
-      "Lockin Period": "Lockin Period",
-      "Prefix Field": "Prefix Field",
-      "Prefix Type": "Prefix Type",
-      "Account Number Preferences": "Account Number Preferences",
-      "Command Value": "Command Value",
-      "Command": "Command",
-      "Group Level": "Group Level",
-      "Savings Account No": "Savings Account No",
-      "Resource ID": "Resource ID",
-      "User": "User",
-      "ID": "ID",
-      "Checker": "Checker",
-      "Maker From Date": "Maker From Date",
-      "Maker To Date": "Maker To Date",
-      "Checker From Date": "Checker From Date",
-      "Checked To Date": "Checked To Date",
-      "Trail ID": "Trail ID",
-      "Made By": "Made By",
-      "Made Date": "Made Date",
-      "Checked Date": "Checked Date",
-      "Code Name": "Code Name",
-      "Manage Codes": "Manage Codes",
-      "Position": "Position",
-      "COB Date": "COB Date",
-      "Business Date": "Business Date",
-      "User date format": "User date format",
-      "Configuration Name": "Configuration Name",
-      "Number Value": "Number Value",
-      "String Value": "String Value",
-      "Date Value": "Date Value",
-      "Global Configurations": "Global Configurations",
-      "Enabled": "Enabled",
-      "Configure Maker-Checker Tasks": "Configure Maker-Checker Tasks",
-      "Mapping Between Entities": "Mapping Between Entities",
-      "Roles Savings Products": "Roles --> Savings Products",
-      "Roles Loan Products": "Roles --> Loan Products",
-      "Offices Charges/Fees": "Offices --> Charges/Fees",
-      "Offices Savings Products": "Offices --> Savings Products",
-      "Offices Loan Products": "Offices --> Loan Products",
-      "All": "All",
-      "S3 Secret Key": "S3 Secret Key",
-      "S3 Access Key": "S3 Access Key",
-      "S3 Bucket Name": "S3 Bucket Name",
-      "Host": "Host",
-      "Port": "Port",
-      "Use TLS": "Use TLS",
-      "From Email": "From Email",
-      "From Name": "From Name",
-      "FCM End Point": "FCM End Point",
-      "GCM End Point": "GCM End Point",
-      "Server Key": "Server Key",
-      "Host Name": "Host Name",
-      "Port Number": "Port Number",
-      "End Point": "End Point",
-      "Tenant App Key": "Tenant App Key",
-      "Column Name": "Column Name",
-      "Column Type": "Column Type",
-      "Column Length": "Column Length",
-      "Column Code": "Column Code",
-      "Indexed": "Indexed",
-      "Unique": "Unique",
-      "Mandatory": "Mandatory",
-      "Data Table Name": "Data Table Name",
-      "Application Table Name": "Application Table Name",
-      "Entity SubType": "Entity SubType",
-      "Savings SubType": "Savings SubType",
-      "Multi Row": "Multi Row",
-      "Columns": "Columns",
-      "Length": "Length",
-      "Manage Datatables": "Manage Datatables",
-      "Field Name": "Field Name",
-      "Associated With": "Associated With",
-      "Event Type": "Event Type",
-      "Sub Type": "Sub Type",
-      "Select Grouping": "Select Grouping",
-      "Select Action": "Select Action",
-      "Select Entity": "Select Entity",
-      "Grouping": "Grouping",
-      "Hook Template": "Hook Template",
-      "Action Name": "Action Name",
-      "Events": "Events",
-      "SMS Provider Token": "SMS Provider Token",
-      "SMS Provider Account ID": "SMS Provider Account ID",
-      "Payload URL": "Payload URL",
-      "Phone Number": "Phone Number",
-      "Content Type": "Content Type",
-      "form": "form",
-      "json": "json",
-      "Is Active": "Is Active",
-      "Display Name": "Display Name",
-      "Updated on": "Updated on",
-      "Hook Name": "Hook Name",
-      "Error": "Error",
-      "Lock Owner": "Lock Owner",
-      "Lock Placed On": "Lock Placed On",
-      "Job Name": "Job Name",
-      "Cron Expression": "Cron Expression",
-      "Is job active": "Is job active",
-      "Filter By Version": "Filter By Version",
-      "Version": "Version",
-      "Start time": "Start time",
-      "End time": "End time",
-      "Run Type": "Run Type",
-      "Follow": "Follow",
-      "Is Active Job": "Is Active Job",
-      "Next Run": "Next Run",
-      "Previous Run": "Previous Run",
-      "Previous Run Status": "Previous Run Status",
-      "Currently Running": "Currently Running",
-      "Schedular Jobs": "Schedular Jobs",
-      "Order": "Order",
-      "Step Name": "Step Name",
-      "Parameter Name Passed to Pentaho": "Parameter Name Passed to Pentaho",
-      "Parameter": "Parameter",
-      "Report Parameters": "Report Parameters",
-      "SQL": "SQL",
-      "User Report (UI)": "User Report (UI)",
-      "Report Category": "Report Category",
-      "Report Sub Type": "Report Sub Type",
-      "Report Type": "Report Type",
-      "Select allowed parameter": "Select allowed parameter",
-      "Report Parameter": "Report Parameter",
-      "User Report": "User Report",
-      "Core Report": "Core Report",
-      "Manage Reports": "Manage Reports",
-      "Country Code": "Country Code",
-      "Text": "Text",
-      "Questions": "Questions",
-      "Question": "Question",
-      "Option": "Option",
-      "Role Name": "Role Name",
-      "Role Description": "Role Description",
-      "Manage Roles and Permission": "Manage Roles and Permission",
-      "Reschedule Loan": "Reschedule Loan",
-      "Loan Disbursal": "Loan Disbursal",
-      "Loan Approval": "Loan Approval",
-      "Client Approval": "Client Approval",
-      "Checker Inbox": "Checker Inbox",
-      "Made on Date": "Made on Date",
-      "Reschedule Reason": "Reschedule Reason",
-      "Reschedule Form": "Reschedule Form",
-      "Reschedule Request": "Reschedule Request",
-      "Savings Account Number": "Savings Account Number",
-      "Repayment Schedule Parameters": "Repayment Schedule Parameters",
-      "Loan Parameters": "Loan Parameters",
-      "Client Parameters": "Client Parameters",
-      "Mapper Value": "Mapper Value",
-      "Mapper Key": "Mapper Key",
-      "Passwords": "Passwords",
-      "Auto generate password": "Auto generate password",
-      "Override password expiry policy": "Override password expiry policy",
-      "Roles": "Roles",
-      "Users": "Users",
-      "Login Name": "Login Name",
-      "Decimals to Display": "Decimals to Display",
-      "Saving Account": "Saving Account",
-      "Annual Fees Transaction Date": "Annual Fees Transaction Date",
-      "Withdraw Balance": "Withdraw Balance",
-      "Is Interest Posting required on closure date": "Is Interest Posting required on closure date",
-      "To Savings Officer": "To Savings Officer",
-      "Unassignment Date": "Unassignment Date",
-      "Nominal Annual Interest": "Nominal Annual Interest",
-      "Minimum Opening Balance": "Minimum Opening Balance",
-      "Apply Withdrawal Fee for Transfers": "Apply Withdrawal Fee for Transfers",
-      "Is Overdraft Allowed": "Is Overdraft Allowed",
-      "Minimum Overdraft Required for Interest Calculation": "Minimum Overdraft Required for Interest Calculation",
-      "Nominal Annual Interest for Overdraft": "Nominal Annual Interest for Overdraft",
-      "Maximum Overdraft Amount Limit": "Maximum Overdraft Amount Limit",
-      "Enforce Minimum Balance": "Enforce Minimum Balance",
-      "Minimum Balance": "Minimum Balance",
-      "Balance Required for Interest Calculation": "Balance Required for Interest Calculation",
-      "Deposit Money To Saving Account": "Deposit Money To Saving Account",
-      "Withdraw Money From Saving Account": "Withdraw Money From Saving Account",
-      "Repeats On (M/d)": "Repeats On (M/d)",
-      "Last Active Transaction Date": "Last Active Transaction Date",
-      "Substatus": "Substatus",
-      "Days to Inactive": "Days to Inactive",
-      "Days to Dormancy": "Days to Dormancy",
-      "Days to Escheat": "Days to Escheat",
-      "Interest Earned": "Interest Earned",
-      "Interest Posted": "Interest Posted",
-      "Income from Charge": "Income from Charge",
-      "Is Penalty": "Is Penalty",
-      "Minimum Charge Cap": "Minimum Charge Cap",
-      "Charge Frequency": "Charge Frequency",
-      "Frequency Interval": "Frequency Interval",
-      "Add Fee Frequency": "Add Fee Frequency",
-      "Charge Payment Mode": "Charge Payment Mode",
-      "Charge Name": "Charge Name",
-      "Charge Applies To": "Charge Applies To",
-      "Charge Payment By": "Charge Payment By",
-      "Fee Frequency": "Fee Frequency",
-      "Percentage to Base": "Percentage to Base",
-      "Collateral Name": "Collateral Name",
-      "Attribute": "Attribute",
-      "Condition": "Condition",
-      "ACCOUNTING": "ACCOUNTING",
-      "Saving reference": "Saving reference",
-      "Saving control": "Saving control",
-      "Savings transfers in suspense": "Savings transfers in suspense",
-      "Interest on savings": "Interest on savings",
-      "Income from fees Repayments": "Income from fees Repayments",
-      "Income from penalties": "Income from penalties",
-      "Income Account": "Income Account",
-      "Fixed Deposit Products": "Fixed Deposit Products",
-      "Is Base Lending Rate": "Is Base Lending Rate",
-      "Floating Rate Name": "Floating Rate Name",
-      "Is Differential": "Is Differential",
-      "Floating Rate Periods": "Floating Rate Periods",
-      "Rate": "Rate",
-      "Create Fixed Deposit Product": "Create Fixed Deposit Product",
-      "Fund source": "Fund source",
-      "Loan portfolio": "Loan portfolio",
-      "Interest Receivable": "Interest Receivable",
-      "Fees Receivable": "Fees Receivable",
-      "Penalties Receivable": "Penalties Receivable",
-      "Transfer in suspense": "Transfer in suspense",
-      "Income from Interest": "Income from Interest",
-      "Income from fees": "Income from fees",
-      "Income from Recovery Repayments": "Income from Recovery Repayments",
-      "Income from ChargeOff Interest": "Income from ChargeOff Interest",
-      "Income from ChargeOff Penalty": "Income from ChargeOff Penalty",
-      "Income from Goodwill Credit Interest": "Income from Goodwill Credit Interest",
-      "Income from Goodwill Credit Fees": "Income from Goodwill Credit Fees",
-      "Income from Goodwill Credit Penalty": "Income from Goodwill Credit Penalty",
-      "Losses written off": "Losses written off",
-      "Expenses from Goodwill Credit": "Expenses from Goodwill Credit",
-      "Goodwill credit": "Goodwill credit",
-      "ChargeOff Expense": "ChargeOff Expense",
-      "ChargeOff Fraud Expense": "ChargeOff Fraud Expense",
-      "Over payment liability": "Over payment liability",
-      "Overdue Charge": "Overdue Charge",
-      "Installment in multiples of": "Installment in multiples of",
-      "Include in Customer Loan Counter": "Include in Customer Loan Counter",
-      "Minimum days between disbursal and first repayment date": "Minimum days between disbursal and first repayment date",
-      "Repay Every": "Repay Every",
-      "Loan Cycle": "Loan Cycle",
-      "Terms vary based on loan cycle": "Terms vary based on loan cycle",
-      "Floating Interest Rate": "Floating Interest Rate",
-      "Floating Interest Rate Calculation Allowed": "Floating Interest Rate Calculation Allowed",
-      "Interest Rate Differential": "Interest Rate Differential",
-      "Floating Lending Interest Rate": "Floating Lending Interest Rate",
-      "Allow Approved / Disbursed Amounts Over Applied": "Allow Approved / Disbursed Amounts Over Applied",
-      "Over Applied": "Over Applied",
-      "Linked to floating interest rates": "Linked to floating interest rates",
-      "Allowed to be used for providing Topup Loans": "Allowed to be used for providing Topup Loans",
-      "Variable Installments": "Variable Installments",
-      "Variable Installments allowed": "Variable Installments allowed",
-      "Principal Threshold (%) for Last Instalment": "Principal Threshold (%) for Last Instalment",
-      "Account moves out of NPA only after all arrears have been cleared": "Account moves out of NPA only after all arrears have been cleared",
-      "Delinquency Bucket": "Delinquency Bucket",
-      "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)",
-      "Number of days a loan may be overdue before moving into arrears": "Number of days a loan may be overdue before moving into arrears",
-      "Allow fixing of the installment amount": "Allow fixing of the installment amount",
-      "Minimum Guarantee from Guarantor Funds(%)": "Minimum Guarantee from Guarantor Funds(%)",
-      "Minimum Guarantee from Own Funds(%)": "Minimum Guarantee from Own Funds(%)",
-      "Mandatory Guarantee(%)": "Mandatory Guarantee(%)",
-      "Place Guarantee Funds On-Hold": "Place Guarantee Funds On-Hold",
-      "Is Arrears recognization based on original schedule": "Is Arrears recognization based on original schedule",
-      "Rest Frequency Date": "Rest Frequency Date",
-      "Pre-closure interest calculation rule": "Pre-closure interest calculation rule",
-      "Income from ChargeOff Fees": "Income from ChargeOff Fees",
-      "Moratorium": "Moratorium",
-      "Allow overriding select terms and settings in loan accounts": "Allow overriding select terms and settings in loan accounts",
-      "OverDue days for repayment event": "OverDue days for repayment event",
-      "Due days for repayment event": "Due days for repayment event",
-      "Disallow Expected Disbursements": "Disallow Expected Disbursements",
-      "Maximum Tranche count": "Maximum Tranche count",
-      "Enable Multiple Disbursals": "Enable Multiple Disbursals",
-      "Days From": "Days From",
-      "Days Till": "Days Till",
-      "Classification": "Classification",
-      "Classification Name": "Classification Name",
-      "Credit Account Type": "Credit Account Type",
-      "Tax-Component Name": "Tax-Component Name",
-      "Restricted products": "Restricted products",
-      "Allowed Products": "Allowed Products",
-      "Recurring Deposit Products": "Recurring Deposit Products",
-      "Overdraft Interest Income": "Overdraft Interest Income",
-      "Write-off": "Write-off",
-      "Escheat liability": "Escheat liability",
-      "Overdraft portfolio": "Overdraft portfolio",
-      "Number of Days to Escheat": "Number of Days to Escheat",
-      "Number of Days to Dormant sub-status": "Number of Days to Dormant sub-status",
-      "Number of Days to Inactive sub-status": "Number of Days to Inactive sub-status",
-      "Enable Dormancy Tracking": "Enable Dormancy Tracking",
-      "Dormancy Tracking": "Dormancy Tracking",
-      "Nominal/Unit Price": "Nominal/Unit Price",
-      "Shares per Client": "Shares per Client",
-      "Capital Value": "Capital Value",
-      "Shares to be Issued": "Shares to be Issued",
-      "Dividend Amount": "Dividend Amount",
-      "Dividend Period End Date": "Dividend Period End Date",
-      "Dividend Period Start Date": "Dividend Period Start Date",
-      "Starting date": "Starting date",
-      "MARKET PRICE": "MARKET PRICE",
-      "Share suspense control": "Share suspense control",
-      "Share reference": "Share reference",
-      "Initiate Dividend": "Initiate Dividend",
-      "Default Shares per Client": "Default Shares per Client",
-      "Nominal Price": "Nominal Price",
-      "Shares to be Issued * Nominal Price (Auto calculated)": "Shares to be Issued * Nominal Price (Auto calculated)",
-      "N/A": "N/A",
-      "Total Amount": "Total Amount",
-      "Loan": "Loan",
-      "Investor": "Investor",
-      "Transfer Date To": "Transfer Date To",
-      "Transfer Date From": "Transfer Date From",
-      "products": {
-        "loan": {
-          "Amortization": "Amortization",
-          "amortizationType": {
-            "Equal installments": "Equal installments",
-            "Equal principal payments": "Equal principal payments"
-          },
-          "Is Equal Amortization?": "Is Equal Amortization?"
-        }
+      "breadcrumbs": {
+          "Home": "Home"
       },
-      "Collateral Type": "Collateral Type",
-      "Savings Documents": "Savings Documents"
-    },
-    "links": {
-      "Contribute": "Contribute",
-      "Resources": "Resources",
-      "Community": "Community",
-      "User Manual": "User Manual",
-      "Functional Specifications": "Functional Specifications",
-      "Developer Zone": "Developer Zone",
-      "User Group": "User Group",
-      "Developer Group": "Developer Group",
-      "IRC": "IRC",
-      "Key Design Principles": "Key Design Principles",
-      "Working with Code": "Working with Code",
-      "Donate": "Donate",
-      "Forgot Password?": "Forgot Password?"
-    },
-    "menus": {
-      "Deposit": "Deposit",
-      "Withdrawal": "Withdrawal",
-      "Block Account": "Block Account",
-      "Hold Amount": "Hold Amount",
-      "Calculate Interest": "Calculate Interest",
-      "Post Interest":"Post Interest",
-      "Post Interest As On": "Post Interest As On",
-      "Add Charge": "Add Charge",
-      "Transfer Funds": "Transfer Funds",
-      "Assign Staff": "Assign Staff",
-      "Institution": "Institution",
-      "Accounting": "Accounting",
-      "Breadcrumbs": "Breadcrumbs",
-      "Reports": "Reports",
-      "Admin": "Admin",
-      "Self Service": "Self Service",
-      "Configuration Wizard": "Configuration Wizard",
-      "Clients": "Clients",
-      "Groups": "Groups",
-      "Centers": "Centers",
-      "All": "All",
-      "Loans": "Loans",
-      "Savings": "Savings",
-      "Funds": "Funds",
-      "XBRL": "XBRL",
-      "Users": "Users",
-      "Organization": "Organization",
-      "System": "System",
-      "Products": "Products",
-      "Templates": "Templates",
-      "User Management": "User Management",
-      "App Configuration": "App Configuration",
-      "Task Management": "Task Management",
-      "Help": "Help",
-      "Profile": "Profile",
-      "Settings": "Settings",
-      "Sign Out": "Sign Out",
-      "Global Search": "Global Search",
-      "Language Selector": "Language Selector",
-      "Theme Picker": "Theme Picker",
-      "Application Menu": "Application Menu",
-      "User Panel": "User Panel",
-      "Frequently Accessed": "Frequently Accessed",
-      "Dashboard": "Dashboard",
-      "Navigation": "Navigation",
-      "Frequent Postings": "Frequent Postings",
-      "Create Journal Entry": "Create Journal Entry",
-      "Chart of Accounts": "Chart of Accounts",
-      "Notifications": "Notifications",
-      "Main Items": "Main Items",
-      "Checker Inbox and Tasks": "Checker Inbox and Tasks",
-      "Individual Collection Sheet": "Individual Collection Sheet",
-      "Keyboard Shortcuts": "Keyboard Shortcuts",
-      "More": "More",
-      "Payments": "Payments",
-      "Add Loan Charge": "Add Loan Charge",
-      "Foreclosure": "Foreclosure",
-      "Make Repayment": "Make Repayment",
-      "Modify Application": "Modify Application",
-      "Approve": "Approve",
-      "Reject": "Reject",
-      "Delete": "Delete",
-      "Undo Disbursal": "Undo Disbursal",
-      "Prepay Loan": "Prepay Loan",
-      "Assign Loan Officer": "Assign Loan Officer",
-      "Charge-Off": "Charge-Off",
-      "Goodwill Credit": "Goodwill Credit",
-      "Payout Refund": "Payout Refund",
-      "Merchant Issued Refund": "Merchant Issued Refund",
-      "Waive Interest": "Waive Interest",
-      "Reschedule": "Reschedule",
-      "Write Off": "Write Off",
-      "Close (as Rescheduled)": "Close (as Rescheduled)",
-      "Close": "Close",
-      "Loan Screen Report": "Loan Screen Report",
-      "Loan Screen Reports": "Loan Screen Reports",
-      "View Guarantor": "View Guarantor",
-      "Recove From Guarantor": "Recove From Guarantor",
-      "Sell Loan": "Sell Loan",
-      "Disburse": "Disburse",
-      "Disburse to Savings": "Disburse to Savings",
-      "Undo Approval": "Undo Approval",
-      "View Guarantors": "View Guarantors",
-      "Create Guarantor": "Create Guarantor",
-      "Add Collateral": "Add Collateral",
-      "Withdrawn by client": "Withdrawn by client"
-
-    },
-    "placeholders": {
-      "Add new server": "Add new server",
-      "Search Activity": "Search Activity"
-    },
-    "status": {
-      "Active": "Active",
-      "Closed": "Closed"
-    },
-    "text": {
-      "Search by user": "Search by user",
-      "Filter by name": "Filter by name",
-      "access to": "access to",
-      "The report request has been sent and the report will be exported to file repository": "The report request has been sent and the report will be exported to file repository",
-      "Export the data to CSV file": "Export the data to CSV file",
-      "Report Output Type": "Report Output Type",
-      "Export output data to S3 repository": "Export output data to S3 repository",
-      "All": "All",
-      "Savings": "Savings",
-      "Copy Account Number": "Copy Account Number",
-      "Organization": "Organization",
-      "Provisioning Criteria": "Provisioning Criteria",
-      "Create Provisioning Criteria": "Create Provisioning Criteria",
-      "View Provisioning Criteria": "View Provisioning Criteria",
-      "Edit Provisioning Criteria": "Edit Provisioning Criteria",
-      "Manage Offices": "Manage Offices",
-      "Create Office": "Create Office",
-      "View Office": "View Office",
-      "General": "General",
-      "Data Table View": "Data Table View",
-      "Edit Office": "Edit Office",
-      "Manage Employees": "Manage Employees",
-      "Create Employee": "Create Employee",
-      "View Employee": "View Employee",
-      "Edit Employee": "Edit Employee",
-      "Currency Configuration": "Currency Configuration",
-      "Manage Currencies": "Manage Currencies",
-      "SMS Campaigns": "SMS Campaigns",
-      "Create SMS Campaign": "Create SMS Campaign",
-      "View SMS Campaign": "View SMS Campaign",
-      "Edit SMS Campaign": "Edit SMS Campaign",
-      "Standing Instructions History": "Standing Instructions History",
-      "Advance Search": "Advance Search",
-      "Investors": "Investors",
-      "Adhoc Query": "Adhoc Query",
-      "Create Adhoc Query": "Create Adhoc Query",
-      "View Adhoc Query": "View Adhoc Query",
-      "Edit Adhoc Query": "Edit Adhoc Query",
-      "Tellers": "Tellers",
-      "Create Teller": "Create Teller",
-      "View Teller": "View Teller",
-      "Edit Teller": "Edit Teller",
-      "Edit Cashier": "Edit Cashier",
-      "Cashier Transactions": "Cashier Transactions",
-      "Settle Cash": "Settle Cash",
-      "Allocate Cash": "Allocate Cash",
-      "Payment Types": "Payment Types",
-      "Create Payment Type": "Create Payment Type",
-      "Edit Payment Type": "Edit Payment Type",
-      "Password Preferences": "Password Preferences",
-      "Bulk Loan Reassignment": "Bulk Loan Reassignment",
-      "Entity Data Table Checks": "Entity Data Table Checks",
-      "Create Entity Data Table Checks": "Create Entity Data Table Checks",
-      "Working Days": "Working Days",
-      "Manage Funds": "Manage Funds",
-      "Create Fund": "Create Fund",
-      "View Fund": "View Fund",
-      "Edit Fund": "Edit Fund",
-      "Bulk Import": "Bulk Import",
-      "View Bulk Import": "View Bulk Import",
-      "Manage Holidays": "Manage Holidays",
-      "Create Holiday": "Create Holiday",
-      "View Holidays": "View Holidays",
-      "Edit Holidays": "Edit Holidays",
-      "Loans": "Loans",
-      "Create Loans Account": "Create Loans Account",
-      "Loan View": "Loan View",
-      "Account Detail": "Account Detail",
-      "Original Schedule": "Original Schedule",
-      "Repayment Schedule": "Repayment Schedule",
-      "Loans Account Transactions": "Loans Account Transactions",
-      "Loans Delinquency Tags": "Loans Delinquency Tags",
-      "Loan Collateral Details": "Loan Collateral Details",
-      "Loan Tranche Details": "Loan Tranche Details",
-      "Overdue Charges": "Overdue Charges",
-      "Floating Interest Rates": "Floating Interest Rates",
-      "Loans Account Charges": "Loans Account Charges",
-      "Loan Documents": "Loan Documents",
-      "Notes": "Notes",
-      "Standing Instructions": "Standing Instructions",
-      "External Asset Owner": "External Asset Owner",
-      "Modify Loans Account": "Modify Loans Account",
-      "Loan Account Actions": "Loan Account Actions",
-      "Create GLIM Application": "Create GLIM Application",
-      "GSIM Account View": "GSIM Account View",
-      "Accounting": "Accounting",
-      "Search Journal Entry": "Search Journal Entry",
-      "Frequent Postings": "Frequent Postings",
-      "Create Journal Entry": "Create Journal Entry",
-      "Transactions": "Transactions",
-      "View Transaction": "View Transaction",
-      "Financial Activity Mappings": "Financial Activity Mappings",
-      "Create Financial Activity Mapping": "Create Financial Activity Mapping",
-      "View Financial Activity Mapping": "View Financial Activity Mapping",
-      "Edit Financial Activity Mapping": "Edit Financial Activity Mapping",
-      "Chart of Accounts": "Chart of Accounts",
-      "Create GL Account": "Create GL Account",
-      "View GL Account": "View GL Account",
-      "Edit GL Account": "Edit GL Account",
-      "Accounting Closures": "Accounting Closures",
-      "Create Accounting Closure": "Create Accounting Closure",
-      "View Accounting Closure": "View Accounting Closure",
-      "Edit Accounting Closure": "Edit Accounting Closure",
-      "Accounting Rules": "Accounting Rules",
-      "Create Accounting Rule": "Create Accounting Rule",
-      "View Accounting Rule": "View Accounting Rule",
-      "Edit Accounting Rules": "Edit Accounting Rules",
-      "Periodic Accrual Accounting": "Periodic Accrual Accounting",
-      "Provisioning Entries": "Provisioning Entries",
-      "Create Provisioning Entry": "Create Provisioning Entry",
-      "View Provisioning Entry": "View Provisioning Entry",
-      "View Provisioning Journal Entry": "View Provisioning Journal Entry",
-      "{title: Journal Entries": "{title: Journal Entries",
-      "View Transfer": "View Transfer",
-      "Clients": "Clients",
-      "Create Client": "Create Client",
-      "Clients View": "Clients View",
-      "Address": "Address",
-      "Family Members": "Family Members",
-      "Add": "Add",
-      "Family Member View": "Family Member View",
-      "Identities": "Identities",
-      "Documents": "Documents",
-      "Edit Client": "Edit Client",
-      "Client Actions": "Client Actions",
-      "Charges Overview": "Charges Overview",
-      "Charges": "Charges",
-      "Pay Charge": "Pay Charge",
-      "Settings": "Settings",
-      "Home }": "Home }",
-      "Dashboard": "Dashboard",
-      "Collateral": "Collateral",
-      "Collateral View": "Collateral View",
-      "edit": "edit",
-      "Create Standing Instructions": "Create Standing Instructions",
-      "Account Transfer": "Account Transfer",
-      "List Standing Instructions": "List Standing Instructions",
-      "View Account Transfer": "View Account Transfer",
-      "View Standing Instructions": "View Standing Instructions",
-      "Edit Standing Instructions": "Edit Standing Instructions",
-      "List Account Transactions": "List Account Transactions",
-      "Checker Inbox & Tasks": "Checker Inbox & Tasks",
-      "Checker Inbox }": "Checker Inbox }",
-      "Client Approval }": "Client Approval }",
-      "Laon Approval }": "Laon Approval }",
-      "Loan Disbursal }": "Loan Disbursal }",
-      "Reschedule Loan }": "Reschedule Loan }",
-      "View Checker Inbox Component": "View Checker Inbox Component",
-      "Products": "Products",
-      "Loan Products": "Loan Products",
-      "Create Loan Product": "Create Loan Product",
-      "View Loan Product": "View Loan Product",
-      "Edit Loan Product": "Edit Loan Product",
-      "Saving Products": "Saving Products",
-      "Create Saving Product": "Create Saving Product",
-      "View Saving Product": "View Saving Product",
-      "Edit Saving Product": "Edit Saving Product",
-      "Share Products": "Share Products",
-      "Create Share Product": "Create Share Product",
-      "View Share Product": "View Share Product",
-      "Edit Share Product": "Edit Share Product",
-      "Share Products Dividends": "Share Products Dividends",
-      "Create Dividend": "Create Dividend",
-      "View Dividend": "View Dividend",
-      "Manage Tax Configurations": "Manage Tax Configurations",
-      "Manage Tax Components": "Manage Tax Components",
-      "Create Tax Component": "Create Tax Component",
-      "View Tax Component": "View Tax Component",
-      "Edit Tax Component": "Edit Tax Component",
-      "Manage Tax Groups": "Manage Tax Groups",
-      "Create Tax Group": "Create Tax Group",
-      "View Tax Group": "View Tax Group",
-      "Edit Tax Group": "Edit Tax Group",
-      "Manage Delinquency Bucket Configurations": "Manage Delinquency Bucket Configurations",
-      "Manage Delinquency Ranges": "Manage Delinquency Ranges",
-      "Create Delinquency Range": "Create Delinquency Range",
-      "View Delinquency Range": "View Delinquency Range",
-      "Edit Delinquency Range": "Edit Delinquency Range",
-      "Manage Delinquency Bucket": "Manage Delinquency Bucket",
-      "Create Delinquency Bucket": "Create Delinquency Bucket",
-      "View Delinquency Bucket": "View Delinquency Bucket",
-      "Edit Delinquency Bucket": "Edit Delinquency Bucket",
-      "Recurring Deposit Products": "Recurring Deposit Products",
-      "Create Recurring Deposit Product": "Create Recurring Deposit Product",
-      "View Recurring Deposit Product": "View Recurring Deposit Product",
-      "Edit Recurring Deposit Product": "Edit Recurring Deposit Product",
-      "Fixed Deposit Products": "Fixed Deposit Products",
-      "Create Fixed Deposit Product": "Create Fixed Deposit Product",
-      "View Fixed Deposit Product": "View Fixed Deposit Product",
-      "Edit Fixed Deposit Product": "Edit Fixed Deposit Product",
-      "Products Mix": "Products Mix",
-      "Create Product Mix": "Create Product Mix",
-      "View Product Mix": "View Product Mix",
-      "Edit Product Mix": "Edit Product Mix",
-      "Floating Rates": "Floating Rates",
-      "Create Floating Rate": "Create Floating Rate",
-      "View Floating Rate": "View Floating Rate",
-      "Edit Floating Rate": "Edit Floating Rate",
-      "Create Charge": "Create Charge",
-      "View Charges": "View Charges",
-      "Edit Charge": "Edit Charge",
-      "Collaterals": "Collaterals",
-      "Create Collateral": "Create Collateral",
-      "View Collateral": "View Collateral",
-      "Edit Collateral": "Edit Collateral",
-      "All Savings": "All Savings",
-      "Create Savings Account": "Create Savings Account",
-      "Saving Account View": "Saving Account View",
-      "Savings Account Transactions": "Savings Account Transactions",
-      "Savings Account Charges": "Savings Account Charges",
-      "Savings Account SIH": "Savings Account SIH",
-      "Savings Account Notes": "Savings Account Notes",
-      "Savings Account Documents": "Savings Account Documents",
-      "View Data Table": "View Data Table",
-      "Edit Savings Account": "Edit Savings Account",
-      "View Data table": "View Data table",
-      "Savings Account Actions": "Savings Account Actions",
-      "Create GSIM Application": "Create GSIM Application",
-      "Self Service": "Self Service",
-      "Self Service Users": "Self Service Users",
-      "Create Self Service User": "Create Self Service User",
-      "View Self Service User": "View Self Service User",
-      "Edit Self Service User": "Edit Self Service User",
-      "Self Service App Configuration": "Self Service App Configuration",
-      "Self Service Task Management": "Self Service Task Management",
-      "Navigation": "Navigation",
-      "Centers": "Centers",
-      "Create Center": "Create Center",
-      "Centers View": "Centers View",
-      "Edit Center": "Edit Center",
-      "Center Actions": "Center Actions",
-      "Groups": "Groups",
-      "Create Group": "Create Group",
-      "View Group": "View Group",
-      "Committee": "Committee",
-      "Edit Group": "Edit Group",
-      "Add Role": "Add Role",
-      "Group Actions": "Group Actions",
-      "Search": "Search",
-      "Recurring Deposits": "Recurring Deposits",
-      "Create Recurring Deposits Account": "Create Recurring Deposits Account",
-      "RecurringDeposit Account View": "RecurringDeposit Account View",
-      "Recurring Deposit Account Interest Rate Chart": "Recurring Deposit Account Interest Rate Chart",
-      "Recurring Deposit Account Transactions": "Recurring Deposit Account Transactions",
-      "Recurring Deposit Account Charges": "Recurring Deposit Account Charges",
-      "Recurring Deposit Account Standing Instructions": "Recurring Deposit Account Standing Instructions",
-      "Edit Recurring Deposit Account": "Edit Recurring Deposit Account",
-      "Recurring Deposits Account Transactions": "Recurring Deposits Account Transactions",
-      "Recurring Deposits Account Actions": "Recurring Deposits Account Actions",
-      "All Recurring Deposits": "All Recurring Deposits",
-      "All Fixed Deposits": "All Fixed Deposits",
-      "Create Fixed Deposit Account": "Create Fixed Deposit Account",
-      "Fixed Deposit Account View": "Fixed Deposit Account View",
-      "Fixed Deposit Account Interest Rate Chart": "Fixed Deposit Account Interest Rate Chart",
-      "Fixed Deposit Account Transactions": "Fixed Deposit Account Transactions",
-      "Fixed Deposit Account Charges": "Fixed Deposit Account Charges",
-      "Fixed Deposit Account Standing Instructions": "Fixed Deposit Account Standing Instructions",
-      "Edit Fixed Deposit Account": "Edit Fixed Deposit Account",
-      "Fixed Deposits Account Transactions": "Fixed Deposits Account Transactions",
-      "Fixed Deposits Account Actions": "Fixed Deposits Account Actions",
-      "System": "System",
-      "View Codes": "View Codes",
-      "Create Code": "Create Code",
-      "View Code": "View Code",
-      "Edit Code": "Edit Code",
-      "Manage External Events": "Manage External Events",
-      "Entity to Entity Mapping": "Entity to Entity Mapping",
-      "External Services": "External Services",
-      "View Amazon S3 Configuration": "View Amazon S3 Configuration",
-      "Edit Amazon S3 Configuration": "Edit Amazon S3 Configuration",
-      "View Email Configuration": "View Email Configuration",
-      "Edit Email Configuration": "Edit Email Configuration",
-      "View SMS Configuration": "View SMS Configuration",
-      "Edit SMS Configuration": "Edit SMS Configuration",
-      "View Notification Configuration": "View Notification Configuration",
-      "Edit Notification Configuration": "Edit Notification Configuration",
-      "Manage Data Tables": "Manage Data Tables",
-      "Create Data Table": "Create Data Table",
-      "Edit Data table": "Edit Data table",
-      "Manage Hooks": "Manage Hooks",
-      "Create Hook": "Create Hook",
-      "View Hook": "View Hook",
-      "Edit Hook": "Edit Hook",
-      "Roles and Permissions": "Roles and Permissions",
-      "View Role": "View Role",
-      "Edit Role": "Edit Role",
-      "Configure Maker Checker Tasks": "Configure Maker Checker Tasks",
-      "Manage Surveys": "Manage Surveys",
-      "Create Survey": "Create Survey",
-      "View Survey": "View Survey",
-      "Edit Survey": "Edit Survey",
-      "Manage Scheduler and COB Jobs": "Manage Scheduler and COB Jobs",
-      "View Scheduler Job": "View Scheduler Job",
-      "Edit Scheduler Job": "Edit Scheduler Job",
-      "Scheduler Job History": "Scheduler Job History",
-      "Configurations": "Configurations",
-      "Edit Configuration": "Edit Configuration",
-      "Account Number Preferences": "Account Number Preferences",
-      "Create Account Number Preference": "Create Account Number Preference",
-      "View Account Number Preference": "View Account Number Preference",
-      "Edit Account Number Preference": "Edit Account Number Preference",
-      "Manage Reports": "Manage Reports",
-      "Create Report": "Create Report",
-      "View Report": "View Report",
-      "Edit Report": "Edit Report",
-      "Audit Trails": "Audit Trails",
-      "View Audit": "View Audit",
-      "Profile": "Profile",
-      "Users": "Users",
-      "Create User": "Create User",
-      "View User": "View User",
-      "Edit User": "Edit User",
-      "Templates": "Templates",
-      "Create Template": "Create Template",
-      "View Template": "View Template",
-      "Edit Template": "Edit Template",
-      "Individual Collection Sheet": "Individual Collection Sheet",
-      "Shares": "Shares",
-      "Create Shares Account": "Create Shares Account",
-      "Shares Account View": "Shares Account View",
-      "Shares Account Transactions": "Shares Account Transactions",
-      "Shares Account Charges": "Shares Account Charges",
-      "Shares Account Dividends": "Shares Account Dividends",
-      "Edit Shares Account": "Edit Shares Account",
-      "Shares Account Actions": "Shares Account Actions",
-      "Notifications": "Notifications",
-      "Login }": "Login }",
-      "Reports": "Reports",
-      "XBRL": "XBRL",
-      "XBRL Report": "XBRL Report",
-      "per annum": "per annum",
-      "Days": "Days",
-      "Welcome": "Welcome",
-      "Flat": "Flat",
-      "Declining Balance": "Declining Balance",
-      "Current Business Date": "Current Business Date",
-      "Version": "Version",
-      "by": "by",
-      "N/A": "N/A",
-      "No Data": "No Data",
-      "Unassigned": "Unassigned",
-      "No data found": "No data found",
-      "Login into Tenant": "Login into Tenant",
-      "Please update your password": "Please update your password",
-      "No loan locked available": "No loan locked available.",
-      "Passwords": "Passwords",
-      "do not match": "do not match",
-      "Report Parameters": "Report Parameters",
-      "Please enter the OTP": "Please enter the OTP",
-      "To create a new role": "To create a new role.",
-      "Please select a delivery method": "Please select a delivery method",
-      "Two Factor Authentication": "Two Factor Authentication",
-      "Filling Details": "Click to start filling the details. * mark fields are neccessary. For more details click:",
-      "Alternative way-Tree view": "There is an alternative way to view your accounts - using the Tree View.",
-      "Create New GL Account": "This option allows you to create new GL accounts.",
-      "Create new closure": "This option allows you to create new closure.",
-      "Red asterisk field": "Fields with a red asterisk (*) are required. To know more click:",
-      "To define new mapping.": "To define new mapping.",
-      "Migrate Opening Balances": "This form will be used to migrate opening balances. To know more click:",
-      "Revert this transaction?": "Are you sure you want to revert this transaction?",
-      "Journal entry reverse transaction": "A new journal entry has been created to reverse this transaction:",
-      "Transaction ID": "Transaction ID",
-      "Accounts linked to Financial Activities": "Accounts linked to Financial Activities are mapped accounts which are needed to do system generating accounting transaction.",
-      "GLAccount Balances Application": "This makes it easier for an organization wanting to move to Mifos to transfer GL account balances (from their existing accounting application or manual system) to Mifos X Accounting.",
-      "Accounting to journal entries": "In Mifos X, you can close accounting to journal entries. Closures can be applied to all branches or to each branch separately. It is important for organizations to close accounting periodically to prevent transactions that affect the accounting books.",
-      "Journal Entries Transactions": "Journal Entries are essentially logs of all the transactions in your organization that have accounting implications.",
-      "The Chart of Accounts - General Ledger Setup": "The Chart of Accounts - General Ledger Setup allows you to organize your different accounts within Mifos X.",
-      "Create provisioning entries": "Create provisioning entries",
-      "Accrues income, expenses and liabilities": "Accrues income, expenses and liabilities as on the provided date",
-      "List of all accounting rules": "List of all accounting rules",
-      "Journal entries made at the end of accounting period": "Journal entries made at the end of accounting period",
-      "List of accounts used by the organization": "List of accounts used by the organization",
-      "Set or update office-level opening balances for GL accounts": "Set or update office-level opening balances for GL accounts",
-      "List of Financial Activities and GL Account Mappings": "List of Financial Activities and GL Account Mappings",
-      "Advanced search option for journal entries": "Advanced search option for journal entries",
-      "Manual journal entry transactions recorded in a journal": "Manual journal entry transactions recorded in a journal",
-      "These are predefined postings": "These are predefined postings",
-      "Repeats' and 'Repeats every": "Note: 'Repeats' and 'Repeats every' cannot not be modified if there are active accounts (JLG Loans, Recurring Deposits etc) dependent on this meeting.",
-      "Your answer is": "Your answer is",
-      "Client Signature is not provided.": "Client Signature is not provided.",
-      "Delete clients signature": "Are you sure you want to delete this clients signature",
-      "Unassign Staff client": "Are you sure you want to unassign staff for this client",
-      "No client was found": "No client was found",
-      "No repayments and disbursal": "No repayments and disbursal are available for selected client and meeting date",
-      "User's current location": "This will show the user's current location in the app.",
-      "Welcome page logo from anywhere": "This logo will return the user to the welcome page from anywhere in the system..",
-      "Section Buttons": "This section contains user name, user photograph, user settings and sign out button.",
-      "Shortcut to the frequently accessed components": "This contains shortcut to the frequently accessed components.",
-      "User Dashboard Component": "This will navigate the user to dashboard component.",
-      "User Entity navigation screen": "This will navigate the user to entity navigation screen.",
-      "Shortcut accounting rules": "Shortcut to Journal entry screen with accouting rules in place",
-      "Shortcut entry screen": "Shortcut to the create journal entry screen.",
-      "Shortcut accounts screen": "Shortcut to chart of accounts screen to add/modify the ledger accounts.",
-      "Button for individual account": "This button will be used for individual accounts, groups and centers",
-      "Button for accounting department": "This button opens the menu to access the system tools required by the accounting department.",
-      "Dropdown system reports": "Dropdown provides access to all types of system reports including the defualt reports provided by the Mifos and system reports that will be developed by the organization.",
-      "Setup organization including users": "This is where the system is setup according to your organization including users, organization, products and templates.",
-      "Dropdown self service user administrative portal": "Dropdown provides access to self service user administrative portal, app configuration and task management.",
-      "Initial setup and application tour": "This buttons opens up the configuration wizard to help the user in initial setup and application tour.",
-      "Navigate system selecting entity": "This will allow the user to quickly navigate the system selecting entity while searching makes the navigation more robust.",
-      "Organization available languages": "Organization can select a language here from the available languages here.",
-      "Choose a theme as per organization will": "This will be used to choose a theme as per organization will.",
-      "This shows all the notifications.": "This shows all the notifications.",
-      "User settings and sign out button": "This will have logged in user settings and sign out button.",
-      "Are you sure you want to calculate interest": "Are you sure you want to calculate interest",
-      "Are you sure you want to inactivate charge with id": "Are you sure you want to inactivate charge with id",
-      "Are you sure you want to post interest": "Are you sure you want to post interest",
-      "Are you sure you want to": "Are you sure you want to",
-      "withhold tax for this account": "withhold tax for this account",
-      "Are you sure you want to waive charge with id": "Are you sure you want to waive charge with id",
-      "Unassign role for client member": "Are you sure you want to unassign role for client member with id",
-      "Unassign staff for this group": "Are you sure you want to unassign staff for this group",
-      "This will navigate the user to the searched activity.": "This will navigate the user to the searched activity.",
-      "This will navigate the user to the dashboard component.": "This will navigate the user to the dashboard component.",
-      "Create standing instructions at disbursement": "Create standing instructions at disbursement",
-      "Please select a screen report.": "Please select a screen report.",
-      "is designed by the": "is designed by the",
-      "Mifos Initiative": "Mifos Initiative",
-      "A": "A",
-      "global community": "global community",
-      "elimination of poverty": "that aims to speed the elimination of poverty by enabling Organizations to more effectively and efficiently deliver responsible financial services to the world’s poor and unbanked.Sounds interesting?",
-      "Get involved": "Get involved",
-      "Please retain the value Entity/Person in the filename.": "Please retain the value Entity/Person in the filename.",
-      "Used to add currency": "This form will be used to add currency. To add currency click on add currency and fill the form and then click add else click back or next. For more details click",
-      "List of all currencies currently in use": "This will display a list of all currencies currently in use.",
-      "Start filling the details": "Click to start filling the details. * mark fields are neccessary.",
-      "For more details click": "For more details click",
-      "Import employee details from your local device": "This button is used to import employee details from your local device.",
-      "Create new employees in your organization": "This option allows you to create new employees in your organization.",
-      "Create holidays for different offices": "This option allows you to create holidays for different offices in your organization.",
-      "Provisioning criteria definitions": "Please fill all provisioning criteria definitions.",
-      "Used Add Fund": "This form will be used to add fund. If you would like to add fund click on add funds button and fill the fund name then click on + button else click Next or Back. For more details click",
-      "Launch an alternative view for office hierarchy": "This will launch an alternative view which allows you to view the office hierarchy for your organization.",
-      "Create new offices": "This option allows you to create new offices in your organization.",
-      "Launch the Bulk import/Offices": "This will launch the Bulk import/Offices page.",
-      "Click (Define Working Days)": "Click (Define Working Days) to define working days. For more details click",
-      "Add new office or modify or deactivate office": "Add new office or modify or deactivate office or modify hierarchy",
-      "Define holidays for office": "Define holidays for office",
-      "Employee represents loan officers": "An employee represents loan officers with no access to systems",
-      "View logged history": "View logged history of standing instructions",
-      "Bulk entry screen for mapping": "Bulk entry screen for mapping fund sources to loans",
-      "The usage of stronger passwords": "Define standards for enforcing the usage of stronger passwords",
-      "Loan Provisioning Criteria Organization": "Define Loan Provisioning Criteria for Organization",
-      "Entity Data Table Checks Organization": "Define Entity Data Table Checks for Organization",
-      "Currencies available across organization": "Currencies available across organization for different products",
-      "Funds are associated with loans": "Funds are associated with loans",
-      "Easy way to reassign all the loan": "Easy way to reassign all the loan from one LO to another LO",
-      "Manage Tellers / Cashiers": "Manage Tellers / Cashiers and Cash Allocation and Settlement",
-      "Working days and configure behaviour of payments": "Define working days and configure behaviour of payments due on holidays",
-      "Bulk data import using excel spreadsheet templates": "Bulk data import using excel spreadsheet templates for clients, offices, etc.",
-      "Define AdHocQuery for Organization": "Define AdHocQuery for Organization",
-      "Define SMS Campaigns for Organization": "Define SMS Campaigns for Organization",
-      "Manage payment types": "Manage payment types",
-      "Manage Offices page allows you to create, edit": "The Manage Offices page allows you to create, edit and add the offices within your organization.",
-      "Define what currencies interactions within the Mifos X system": "This section allows an organization to define what currencies will be used throughout their interactions within the Mifos X system.",
-      "Ability to manage holidays for individual offices": "The ability to manage holidays for individual offices is a very useful tool for an organization spanning multiple locations.Use this option to customize holidays for each office of your organization.",
-      "View, edit and/or delete your organization's employees": "With this option, you may view, edit and/or delete your organization's employees.",
-      "Working days page allows you to define which days": "Working days page allows you to define which days of the week are working days.",
-      "This allows you to manage funds associated with loans.": "This allows you to manage funds associated with loans.",
-      "Are you sure you want to approve share with id": "Are you sure you want to approve share with id",
-      "Are you sure you want to reject share with id": "Are you sure you want to reject share with id",
-      "Undo approval of shares account with ID": "Are you sure you want to undo approval of shares account with ID",
-      "To create code,create": "To create code, click on create code and enter the code name.",
-      "Business Date functionality is not enabled": "The Business Date functionality is not enabled. If you need that, Go to Global Configurations and enable the configuration",
-      "To add or remove a task from the Maker-Checker list": "To add or remove a task from the Maker-Checker list.",
-      "Notification Service Configuration": "Notification Service Configuration",
-      "Email Service Configuration": "Email Service Configuration",
-      "SMS Service Configuration": "SMS Service Configuration",
-      "S3 Amazon Service Configuration": "S3 Amazon Service Configuration",
-      "Launch a page that create new data table": "This will launch a page that will allow you to create a new data table.",
-      "Click Here To Generate Cron Expression": "Click Here To Generate Cron Expression",
-      "Template I am trying to use": "This is the template I am trying to use. Is that fine.",
-      "Create new report": "This option allows you to create new report.",
-      "Add customized reports and edit core reports": "You may add customized reports and edit core reports for your organization.",
-      "Scheduler Jobs can set batch jobs": "By using Scheduler Jobs, you can set batch jobs to be completed at regular intervals. From this page you can schedule, modify or delete jobs.",
-      "Configurations page allows you to further customize": "The Configurations page allows you to further customize the way your organization uses the Mifos system.",
-      "“Maker-Checker” principle requires every tasks": "The “Maker-Checker” principle requires every tasks to be completed by two people to reduce the chance of errors and misuse. One person initiates the process and the second completes it.",
-      "Roles and Permissions allow the administrator to control access": "Roles and Permissions allow the administrator to control access to Mifos based on what roles are assigned to Users and what Permissions are assigned to roles.",
-      "Selection you can create new drop-downs and edit": "From this selection you can create new drop-downs and edit their values as well as edit the values for system-generated codes and drop-downs.",
-      "Mifos X data-tables allow the user to add custom fields": "Mifos X data-tables allow the user to add custom fields in addition to the built-in fields to a client profile, loan/saving account, group, center or an office.",
-      "External Services Configuration": "External Services Configuration",
-      "Two-factor authentication configuration": "Two-factor authentication configuration settings",
-      "Preferences for generating account numbers for client": "Preferences for generating account numbers for client, loan and savings accounts",
-      "Global configurations, Cache and Business Date": "Global configurations, Cache and Business Date settings",
-      "Manage Schedule and Workflow jobs, modify jobs": "Manage Schedule and Workflow jobs, modify jobs or view history and logs",
-      "Add new report and classify reports": "Add new report and classify reports",
-      "Audit logs of all the activities": "Audit logs of all the activities, such as create client, disburse loans etc",
-      "External Events configuration, to enable or disable": "External Events configuration, to enable or disable the event publication",
-      "Define Hooks": "Define Hooks",
-      "Define or modify entity to entity mappings": "Define or modify entity to entity mappings",
-      "Manage your Services": "Manage your Services",
-      "Define or modify roles and associated permissions": "Define or modify roles and associated permissions",
-      "Define or modify Maker Checker tasks": "Define or modify Maker Checker tasks",
-      "Add new extra fields to any entity": "Add new extra fields to any entity in the form of data table",
-      "Codes are used to define drop down values": "Codes are used to define drop down values",
-      "No checker inbox data available for this account": "No checker inbox data available for this account.",
-      "No checker inbox data available for this search": "No checker inbox data available for this search.",
-      "No pending loans for approval": "No pending loans for approval.",
-      "No pending loan available for disbursal": "No pending loan available for disbursal.",
-      "No pending rescheduled loan available for this account": "No pending rescheduled loan available for this account.",
-      "Are you sure you want to undo this transaction": "Are you sure you want to undo this transaction",
-      "Are you sure you want to release this amount": "Are you sure you want to release this amount",
-      "No transaction was found": "No transaction was found.",
-      "Supports Loan charges, Savings & deposits": "This option allows you to create new charges. It supports Loan charges, Savings & deposits charges and Client charges.",
-      "List of fixed deposit products in the organization": "List of fixed deposit products in the organization. For more details click",
-      "Search bar to filter fixed deposit products.": "Search bar to filter fixed deposit products.",
-      "Allows you to create new fixed deposit product": "This option allows you to create new fixed deposit product.",
-      "This option allows you to create new loan product.": "This option allows you to create new loan product.",
-      "Define delinquency bucket as set of ranges": "Define delinquency bucket as set of ranges",
-      "Define delinquency day ranges": "Define delinquency day ranges",
-      "Define Tax Groups": "Define Tax Groups",
-      "Define Tax components": "Define Tax components",
-      "This option allows you to create new share product.": "This option allows you to create new share product.",
-      "This option allows you to create new recurring product.": "This option allows you to create new recurring product.",
-      "This option allows you to create new savings product.": "This option allows you to create new savings product.",
-      "Define floating rates for loan products": "Define floating rates for loan products",
-      "Define Tax components and Tax groups": "Define Tax components and Tax groups",
-      "Add, modify or inactivate a Recurring Deposit product": "Add, modify or inactivate a Recurring Deposit product",
-      "Add, modify or inactivate a Fixed deposit product": "Add, modify or inactivate a Fixed deposit product",
-      "Defines rules for taking multiple rules": "Defines rules for taking multiple rules",
-      "Define delinquency day ranges and bucket set for loan products": "Define delinquency day ranges and bucket set for loan products",
-      "Define collaterals for Collateral Management": "Define collaterals for Collateral Management",
-      "Define charges/penalties for loan products, savings and deposit products": "Define charges/penalties for loan products, savings and deposit products",
-      "Add new share product or modify or inactivate share product": "Add new share product or modify or inactivate share product",
-      "Add new savings product or modify or inactivate savings product": "Add new savings product or modify or inactivate savings product",
-      "Add new loan product or modify or inactivate loan product": "Add new loan product or modify or inactivate loan product",
-      "Two types of charges—fees and penalties": "Mifos supports two types of charges—fees and penalties.Fees are charged for services—for example, membership fees, loan disbursement fees, withdrawal fees. Penalties are charged to discourage clients from deviating from the terms of a product",
-      "Loan products define the rules, default settings": "Loan products define the rules, default settings, and constraints for a financial institution's lending offerings. A loan product provides a template for multiple loan accounts for the financial institution's clients.",
-      "Savings products define the rules, default settings": "Savings products define the rules, default settings, and constraints for a financial institution's current/checking and passbook savings accounts. A saving product provides a template for multiple accounts that are or will be held by the financial institution's clients, groups and centers.",
-      "Share products define the rules, default settings": "Share products define the rules, default settings, and constraints for a financial institution's Shares and dividends. A share product provides a template for multiple accounts that are or will be held by the financial institution's clients.",
-      "Fixed Deposit Products defines the rules, default settings": "Fixed Deposit Products defines the rules, default settings, and constraints for a financial institution's <br> fixed deposit offerings (also referred to as term deposits). A fixed deposit product provides a template for multiple fixed deposit accounts for the financial institution's clients.",
-      "Recurring Deposit products define the rules, default settings": "Recurring Deposit products define the rules, default settings, and constraints for a financial institution's recurring deposit offerings (a type of term deposit with recurring deposits). A recurring deposit product provides a template for multiple recurring deposit accounts for the financial institution's clients.",
-      "The report request": "The report request has been sent and the report will be exported to file repository",
-      "No report data was generated": "No report data was generated",
-      "Are you sure you want to cancel": "Are you sure you want to cancel",
-      "Are you sure you want to leave this page and lose all inputted data": "Are you sure you want to leave this page and lose all inputted data",
-      "Are you sure you want to enable": "Are you sure you want to enable",
-      "Are you sure you want to disable": "Are you sure you want to disable"
-    },
-    "titles": {
-      "Login": "Login",
-      "Home": "Home",
-      "Dashboard": "Dashboard"
-    }
+      "buttons": {
+          "Accept Transfer": "Accept Transfer",
+          "Actions": "Actions",
+          "Activate": "Activate",
+          "Activate Self Service User": "Activate Self Service User",
+          "Add": "Add",
+          "Add Account": "Add Account",
+          "Add Charge": "Add Charge",
+          "Add Clients": "Add Clients",
+          "Add Code Value": "Add Code Value",
+          "Add Collateral": "Add Collateral",
+          "Add Column": "Add Column",
+          "Add Currency": "Add Currency",
+          "Add Event": "Add Event",
+          "Add Funds": "Add Funds",
+          "Add Group": "Add Group",
+          "Add Option": "Add Option",
+          "Add Payment": "Add Payment",
+          "Add Question": "Add Question",
+          "Add Report Parameter": "Add Report Parameter",
+          "Add Role": "Add Role",
+          "Add Rule": "Add Rule",
+          "Add Slab": "Add Slab",
+          "Add/Edit": "Add/Edit",
+          "Adjustment": "Adjustment",
+          "Advance Options": "Advance Options",
+          "Allocate Cash": "Allocate Cash",
+          "Applications": "Applications",
+          "Apply Changes": "Apply Changes",
+          "Assign Staff": "Assign Staff",
+          "Attach Meeting": "Attach Meeting",
+          "Attendance": "Attendance",
+          "Back": "Back",
+          "Bar Chart": "Bar Chart",
+          "Bulk JLG Loan Application": "Bulk JLG Loan Application",
+          "Buy Back Loan": "Buy Back Loan",
+          "Cancel": "Cancel",
+          "Cancel Sale Loan": "Cancel Sale Loan",
+          "Capture": "Capture",
+          "Centers Saving Application": "Centers Saving Application",
+          "Change Password": "Change Password",
+          "Charges Overview": "Charges Overview",
+          "Client Screen Reports": "Client Screen Reports",
+          "Close": "Close",
+          "Close Config. Wizard": "Close Config. Wizard",
+          "Close Configuration Wizard": "Close Configuration Wizard",
+          "Collapse All": "Collapse All",
+          "Collection Sheet": "Collection Sheet",
+          "Committee": "Committee",
+          "Confirm": "Confirm",
+          "Create": "Create",
+          "Create AdHoc Query": "Create AdHoc Query",
+          "Create Center": "Create Center",
+          "Create Charge": "Create Charge",
+          "Create Client": "Create Client",
+          "Create Closure": "Create Closure",
+          "Create Code": "Create Code",
+          "Create Collateral": "Create Collateral",
+          "Create Data Table": "Create Data Table",
+          "Create Datatable": "Create Datatable",
+          "Create Delinquency Bucket": "Create Delinquency Bucket",
+          "Create Employee": "Create Employee",
+          "Create Fixed Deposit Product": "Create Fixed Deposit Product",
+          "Create Floating Rate": "Create Floating Rate",
+          "Create Fund": "Create Fund",
+          "Create GL Account": "Create GL Account",
+          "Create Group": "Create Group",
+          "Create Holiday": "Create Holiday",
+          "Create Hook": "Create Hook",
+          "Create Journal Entries": "Create Journal Entries",
+          "Create Loan Product": "Create Loan Product",
+          "Create Office": "Create Office",
+          "Create Payment Type": "Create Payment Type",
+          "Create Preference": "Create Preference",
+          "Create Provisioning Criteria": "Create Provisioning Criteria",
+          "Create Provisioning Entry": "Create Provisioning Entry",
+          "Create Recurring Deposit Product": "Create Recurring Deposit Product",
+          "Create Report": "Create Report",
+          "Create SMS Campaign": "Create SMS Campaign",
+          "Create Self Service User": "Create Self Service User",
+          "Create Share Product": "Create Share Product",
+          "Create Standing Instructions": "Create Standing Instructions",
+          "Create Surveys": "Create Surveys",
+          "Create Tax Component": "Create Tax Component",
+          "Create Tax Groups": "Create Tax Groups",
+          "Create Teller": "Create Teller",
+          "Create Template": "Create Template",
+          "Create User": "Create User",
+          "Create more": "Create more",
+          "Dashboard": "Dashboard",
+          "Day": "Day",
+          "Deactivate": "Deactivate",
+          "Define New Mapping": "Define New Mapping",
+          "Define Working Days": "Define Working Days",
+          "Delete": "Delete",
+          "Delete All": "Delete All",
+          "Delete Code": "Delete Code",
+          "Delete Question": "Delete Question",
+          "Delete Selected": "Delete Selected",
+          "Delete Signature": "Delete Signature",
+          "Disable": "Disable",
+          "Dividends": "Dividends",
+          "Download": "Download",
+          "Download CSV": "Download CSV",
+          "Edit": "Edit",
+          "Edit Code": "Edit Code",
+          "Edit Schedule": "Edit Schedule",
+          "Edit Survey": "Edit Survey",
+          "Enable": "Enable",
+          "Expand All": "Expand All",
+          "Export": "Export",
+          "Export CSV": "Export CSV",
+          "Foreclosure": "Foreclosure",
+          "GLIM Loan Application": "GLIM Loan Application",
+          "GSIM Application": "GSIM Application",
+          "Generate Report": "Generate Report",
+          "Get Parameters": "Get Parameters",
+          "Go to next step": "Go to next step",
+          "Group Loan Application": "Group Loan Application",
+          "Group Saving Application": "Group Saving Application",
+          "Hide Incentives": "Hide Incentives",
+          "Home Screen Tour": "Home Screen Tour",
+          "Import Center": "Import Center",
+          "Import Client": "Import Client",
+          "Import Employees": "Import Employees",
+          "Import Group": "Import Group",
+          "Import Offices": "Import Offices",
+          "Initiate Dividend": "Initiate Dividend",
+          "Link Job Step": "Link Job Step",
+          "Login": "Login",
+          "Manage Groups": "Manage Groups",
+          "Manage Members": "Manage Members",
+          "Month": "Month",
+          "More": "More",
+          "New Cashier": "New Cashier",
+          "New Fixed Deposits Account": "New Fixed Deposits Account",
+          "New Loan Account": "New Loan Account",
+          "New Recurring Deposit Account": "New Recurring Deposit Account",
+          "New Savings Account": "New Savings Account",
+          "New Share Account": "New Share Account",
+          "Next": "Next",
+          "No": "No",
+          "Parameters": "Parameters",
+          "Pattern": "Pattern",
+          "Pay": "Pay",
+          "Payments": "Payments",
+          "Permissions": "Permissions",
+          "Pie Chart": "Pie Chart",
+          "Post Dividend": "Post Dividend",
+          "Previous": "Previous",
+          "Print": "Print",
+          "Proceed": "Proceed",
+          "Reactivate": "Reactivate",
+          "Recapture": "Recapture",
+          "Recreate": "Recreate",
+          "Redirect to New Transaction": "Redirect to New Transaction",
+          "Refresh": "Refresh",
+          "Reject": "Reject",
+          "Reject transfer": "Reject transfer",
+          "Release Amount": "Release Amount",
+          "Remove": "Remove",
+          "Request OTP": "Request OTP",
+          "Reschedule": "Reschedule",
+          "Resend OTP": "Resend OTP",
+          "Reset": "Reset",
+          "Reset Password": "Reset Password",
+          "Retrieve": "Retrieve",
+          "Revert Transaction": "Revert Transaction",
+          "Run Catch-Up": "Run Catch-Up",
+          "Run Periodic Accruals": "Run Periodic Accruals",
+          "Run Report": "Run Report",
+          "Run Selected Jobs": "Run Selected Jobs",
+          "Sale Loan": "Sale Loan",
+          "Save Changes": "Save Changes",
+          "Search": "Search",
+          "Search Instructions": "Search Instructions",
+          "Settle Cash": "Settle Cash",
+          "Setup Accounting": "Setup Accounting",
+          "Setup Funds and Reports": "Setup Funds and Reports",
+          "Setup Organization": "Setup Organization",
+          "Setup Products": "Setup Products",
+          "Setup System": "Setup System",
+          "Staff": "Staff",
+          "Staff Assignment History": "Staff Assignment History",
+          "Subledger Account": "Subledger Account",
+          "Submit": "Submit",
+          "Summary": "Summary",
+          "Survey": "Survey",
+          "Suspend": "Suspend",
+          "Take Survey": "Take Survey",
+          "Transaction Reverted": "Transaction Reverted",
+          "Transfer Client": "Transfer Client",
+          "Transfer Clients": "Transfer Clients",
+          "Unassign Staff": "Unassign Staff",
+          "Undo Rejection": "Undo Rejection",
+          "Undo Transfer": "Undo Transfer",
+          "Update Default Savings": "Update Default Savings",
+          "Upload": "Upload",
+          "Upload Signature": "Upload Signature",
+          "Validate": "Validate",
+          "Validate OTP": "Validate OTP",
+          "View": "View",
+          "View Active Accounts": "View Active Accounts",
+          "View Cashiers": "View Cashiers",
+          "View Closed Accounts": "View Closed Accounts",
+          "View Collaterals": "View Collaterals",
+          "View History": "View History",
+          "View Incentives": "View Incentives",
+          "View Journal Entries": "View Journal Entries",
+          "View Standing Instructions": "View Standing Instructions",
+          "View Transactions History": "View Transactions History",
+          "Waive": "Waive",
+          "Waive Charge": "Waive Charge",
+          "Week": "Week",
+          "Withdraw": "Withdraw",
+          "Yes": "Yes"
+      },
+      "commons": {
+          "50 characters long": "50 characters long",
+          "8 characters long": "8 characters long",
+          "Amount must be": "Amount must be",
+          "At least one restricted product": "At least one restricted product",
+          "At least one role": "At least one role",
+          "Maximum Value must be": "Maximum Value must be",
+          "Minimum Principal": "Minimum Principal",
+          "Minimum Value must be": "Minimum Value must be",
+          "Password should be at least": "Password should be at least",
+          "Password should include a": "Password should include a",
+          "Password should not be more than": "Password should not be more than",
+          "a positive number": "a positive number",
+          "a positive number with": "a positive number with",
+          "and at": "and at",
+          "and must be greater than": "and must be greater than",
+          "are": "are",
+          "be larger than 0 and at most 100": "be larger than 0 and at most 100",
+          "begin with a special character or number": "begin with a special character or number",
+          "cannot begin with a special character or number": "cannot begin with a special character or number",
+          "decimal places": "decimal places",
+          "do not match": "do not match",
+          "does not match": "does not match",
+          "greater equal to than 0": "greater equal to than 0",
+          "invalid": "invalid",
+          "is": "is",
+          "is required": "is required",
+          "least one uppercase": "least one uppercase",
+          "lowercase and special character": "lowercase and special character",
+          "must be a positive integer": "must be a positive integer",
+          "must be an integer between -9999 and 9999": "must be an integer between -9999 and 9999",
+          "must be between 1 and 12": "must be between 1 and 12",
+          "must be larger than 0": "must be larger than 0",
+          "must be selected": "must be selected",
+          "must consist of 2 alphabetic characters": "must consist of 2 alphabetic characters",
+          "numeral": "numeral",
+          "required": "required",
+          "required and cannot be negative": "required and cannot be negative",
+          "should": "should"
+      },
+      "heading": {
+          "Account Linked Financial": "List of accounts linked to different financial activities. To know more click:",
+          "Account Name": "Account Name",
+          "Account Number Preferences": "Account Number Preferences",
+          "Account Summary": "Account Summary",
+          "Accounting": "Accounting",
+          "Accounting Rules": "Accounting Rules",
+          "Accounts Linked to Financial Activities": "Accounts Linked to Financial Activities",
+          "Accounts linked to Financial Activities": "Accounts linked to Financial Activities",
+          "Accruals": "Accruals",
+          "Active Asset Transfer": "Active Asset Transfer",
+          "AdHocQuery": "AdHocQuery",
+          "Add Account": "Add Account",
+          "Add Currency Form": "Add Currency Form",
+          "Add Journal Entry Form": "Add Journal Entry Form",
+          "Add Loan Collateral": "Add Loan Collateral",
+          "Add Role": "Add Role",
+          "Add/Edit Currency": "Add/Edit Currency",
+          "Address": "Address",
+          "Advanced Accounting Rules": "Advanced Accounting Rules",
+          "All Charges": "All Charges",
+          "All Dividends": "All Dividends",
+          "All Interest Rates": "All Interest Rates",
+          "All Standing Instructions": "All Standing Instructions",
+          "All Transactions": "All Transactions",
+          "And thereafter, in Multiples of": "And thereafter, in Multiples of",
+          "Approve Share": "Approve Share",
+          "Assets": "Assets",
+          "Assets / Liability": "Assets / Liability",
+          "Audit Trails": "Audit Trails",
+          "Balance": "Balance",
+          "Block Savings Account": "Block Savings Account",
+          "Bulk Import": "Bulk Import",
+          "Bulk Loan Reassignment": "Bulk Loan Reassignment",
+          "Business Rule Parameters": "Business Rule Parameters",
+          "COB Catch-Up is": "COB Catch-Up is",
+          "Calculate Interest": "Calculate Interest",
+          "Campaign Message": "Campaign Message",
+          "Capture Client Image": "Capture Client Image",
+          "Center Closed": "Center Closed",
+          "Center Name": "Center Name",
+          "Centers": "Centers",
+          "Change Password": "Change Password",
+          "Charges": "Charges",
+          "Charges Overview": "Charges Overview",
+          "Chart of Accounts": "Chart of Accounts",
+          "Client": "Client",
+          "Client Collateral Details": "Client Collateral Details",
+          "Client Members": "Client Members",
+          "Client Type": "Client Type",
+          "Clients": "Clients",
+          "Closing Entries": "Closing Entries",
+          "Collateral Data": "Collateral Data",
+          "Collateral Management": "Collateral Management",
+          "Collaterals Data": "Collaterals Data",
+          "Command": "Command",
+          "Configuration Wizard": "Configuration Wizard",
+          "Configuration Wizard Setup": "You have successfully completed the setup of Configuration Wizard.",
+          "Configurations": "Configurations",
+          "Configure Fund Sources for Payment Channels": "Configure Fund Sources for Payment Channels",
+          "Configure Maker Checker Tasks": "Configure Maker Checker Tasks",
+          "Configure Maker-Checker Tasks": "Configure Maker-Checker Tasks",
+          "Configure Mifos Organization Needs": "Following guide tour will help you configure Mifos according to your organization needs.",
+          "Create Charge": "Create Charge",
+          "Create Closure": "Create Closure",
+          "Create Code": "Create Code",
+          "Create Data Table": "Create Data Table",
+          "Create Datatable": "Create Datatable",
+          "Create Employee": "Create Employee",
+          "Create GL account": "Create GL account",
+          "Create Holiday": "Create Holiday",
+          "Create Journal Entries": "Create Journal Entries",
+          "Create Office": "Create Office",
+          "Create Report": "Create Report",
+          "Create User": "Create User",
+          "Create fixed deposit product": "Create fixed deposit product",
+          "Create loan product": "Create loan product",
+          "Create recurring deposit product": "Create recurring deposit product",
+          "Create saving product": "Create saving product",
+          "Create share product": "Create share product",
+          "Currency": "Currency",
+          "Currency Configuration": "Currency Configuration",
+          "Dashboard": "Dashboard",
+          "Default Shares per Client": "Default Shares per Client",
+          "Define New Mapping": "Define New Mapping",
+          "Delete Client Signature": "Delete Client Signature",
+          "Delinquency Buckets": "Delinquency Buckets",
+          "Delinquency Ranges": "Delinquency Ranges",
+          "Deposit Frequency": "Deposit Frequency",
+          "Deposit Money To Saving Account": "Deposit Money To Saving Account",
+          "Deposit Period": "Deposit Period",
+          "Details": "Details",
+          "Disable": "Disable",
+          "Documents": "Documents",
+          "Due Collections": "Due Collections",
+          "Due Savings Collections": "Due Savings Collections",
+          "Edit": "Edit",
+          "Edit Note": "Edit Note",
+          "Email External Service": "Email External Service",
+          "Employees": "Employees",
+          "Enable": "Enable",
+          "Entity Data Table Checks": "Entity Data Table Checks",
+          "Entity to Entity Mapping": "Entity to Entity Mapping",
+          "Event Settings": "Event Settings",
+          "Expenses": "Expenses",
+          "External Asset Owner": "External Asset Owner",
+          "External Services": "External Services",
+          "Family Member": "Family Member",
+          "Family Members": "Family Members",
+          "Fees to Specific Income Accounts": "Fees to Specific Income Accounts",
+          "Filter holidays": "Search bar to filter holidays based on different offices.",
+          "Filter reports by name": "Search bar to filter reports by name.",
+          "Fixed Deposit Accounts": "Fixed Deposit Accounts",
+          "Fixed Deposit Details": "Fixed Deposit Details",
+          "Fixed Deposit Products": "Fixed Deposit Products",
+          "Fixed Deposit Transactions": "Fixed Deposit Transactions",
+          "Floating Rates": "Floating Rates",
+          "For Pre-mature closure": "For Pre-mature closure",
+          "Frequent Activities": "Frequent Activities",
+          "Frequent Postings": "Frequent Postings",
+          "Fund Mapping": "Fund Mapping",
+          "Fund Sources for Payment Channels": "Fund Sources for Payment Channels",
+          "GLIM Account Overview": "GLIM Account Overview",
+          "GLIM Loans Account Overview": "GLIM Loans Account Overview",
+          "GSIM Account Overview": "GSIM Account Overview",
+          "General": "General",
+          "Global Configuration options": "Global Configuration options and their current status. For more details click",
+          "Group Details": "Group Details",
+          "Group Members": "Group Members",
+          "Group Name": "Group Name",
+          "Groups": "Groups",
+          "Guarantee Requirements": "Guarantee Requirements",
+          "Guarantor Detail": "Guarantor Detail",
+          "Guarantors": "Guarantors",
+          "Guarantors Details": "Guarantors Details",
+          "Hold Amount": "Hold Amount",
+          "Identities": "Identities",
+          "Import Employees": "Import Employees",
+          "Import Offices": "Import Offices",
+          "Inactivate Charge": "Inactivate Charge",
+          "Incentives": "Incentives",
+          "Income": "Income",
+          "Installment Amount Variations": "Installment Amount Variations",
+          "Interest Calculations": "Interest Calculations",
+          "Interest Details": "Interest Details",
+          "Interest Rate Chart": "Interest Rate Chart",
+          "Interest Rate Charts": "Interest Rate Charts",
+          "Interest Recalculation": "Interest Recalculation",
+          "Interest Transfer": "Interest Transfer",
+          "It's required to add at least one Slab": "It's required to add at least one Slab",
+          "Journal Entries": "Journal Entries",
+          "Keyboard Shortcuts": "Keyboard Shortcuts",
+          "Last Active": "Last Active",
+          "Liabilities": "Liabilities",
+          "List of all codes in the Mifos system": "List of all codes in the Mifos system for your organization.",
+          "List of all currently available data tables": "List of all currently available data tables.",
+          "List of all currently available reports": "List of all currently available reports. For more details click",
+          "List of all maker checker tasks": "List of all maker checker tasks. For more details click",
+          "List of all scheduled batch jobs": "List of all scheduled batch jobs",
+          "List of charges in the organization. For more details click": "List of charges in the organization. For more details click",
+          "List of chart of all the accounts being used by your organization.": "List of chart of all the accounts being used by your organization.",
+          "List of closures. To know more click": "List of closures. To know more click",
+          "List of currencies available.": "List of currencies available.",
+          "List of employees in the organization.": "List of employees in the organization.",
+          "List of loan products in the organization": "List of loan products in the organization. For more details click",
+          "List of offices in the organization.": "List of offices in the organization.",
+          "List of recurring deposit products in the organization": "List of recurring deposit products in the organization. For more details click",
+          "List of roles defined within the organization": "List of roles defined within the organization. or more details click",
+          "List of saving products in the organization": "List of saving products in the organization. For more details click",
+          "List of share products in the organization": "List of share products in the organization. For more details click",
+          "Loan Account OverView": "Loan Account OverView",
+          "Loan Accounts": "Loan Accounts",
+          "Loan Delinquency Tags": "Loan Delinquency Tags",
+          "Loan Details": "Loan Details",
+          "Loan Product": "Loan Product",
+          "Loan Products": "Loan Products",
+          "Loan Provisioning Criteria": "Loan Provisioning Criteria",
+          "Loan Purpose": "Loan Purpose",
+          "Loan Repayments": "Loan Repayments",
+          "Loan Summary": "Loan Summary",
+          "Loan Tranche Details": "Loan Tranche Details",
+          "Loan Tranche Details are not allowed for this Loan Product": "Loan Tranche Details are not allowed for this Loan Product",
+          "Lock-in Period": "Lock-in Period",
+          "Manage Codes": "Manage Codes",
+          "Manage Data Tables": "Manage Data Tables",
+          "Manage Data tables": "Manage Data tables",
+          "Manage Delinquency Buckets": "Manage Delinquency Buckets",
+          "Manage Delinquency Ranges": "Manage Delinquency Ranges",
+          "Manage Employees": "Manage Employees",
+          "Manage External Events": "Manage External Events",
+          "Manage Funds": "Manage Funds",
+          "Manage Holidays": "Manage Holidays",
+          "Manage Hooks": "Manage Hooks",
+          "Manage Jobs": "Manage Jobs",
+          "Manage Offices": "Manage Offices",
+          "Manage Reports": "Manage Reports",
+          "Manage Roles and Permissions": "Manage Roles and Permissions",
+          "Manage Scheduler Jobs": "Manage Scheduler Jobs",
+          "Manage Surveys": "Manage Surveys",
+          "Manage Tax Components": "Manage Tax Components",
+          "Manage Tax Configurations": "Manage Tax Configurations",
+          "Manage Tax Groups": "Manage Tax Groups",
+          "Map Fees to Specific Income Accounts": "Map Fees to Specific Income Accounts",
+          "Map Penalties to Specific Income Accounts": "Map Penalties to Specific Income Accounts",
+          "Market Price Periods": "Market Price Periods",
+          "Maximum Deposit Term": "Maximum Deposit Term",
+          "Migrate Opening Balances (Office-wise)": "Migrate Opening Balances (Office-wise)",
+          "Migrate opening balances (Office-wise)": "Migrate opening balances (Office-wise)",
+          "Minimum Active Period": "Minimum Active Period",
+          "Minimum Deposit Term": "Minimum Deposit Term",
+          "Moratorium": "Moratorium",
+          "Nominal Interest Rate by loan cycle": "Nominal Interest Rate by loan cycle",
+          "Notes": "Notes",
+          "Notification External Service": "Notification External Service",
+          "Number of Repayments by loan cycle": "Number of Repayments by loan cycle",
+          "Offices": "Offices",
+          "Options": "Options",
+          "Other Details": "Other Details",
+          "Overdue Charges": "Overdue Charges",
+          "Password Preferences": "Password Preferences",
+          "Payment Type": "Payment Type",
+          "Penalties to Specific Income Accounts": "Penalties to Specific Income Accounts",
+          "Performance History": "Performance History",
+          "Post Interest": "Post Interest",
+          "Principal by loan cycle": "Principal by loan cycle",
+          "Products Mix": "Products Mix",
+          "Progress Bar": "Progress Bar",
+          "Provisioning Entries": "Provisioning Entries",
+          "Question": "Question",
+          "Recent Activities": "Recent Activities",
+          "Recurring Deposit Accounts": "Recurring Deposit Accounts",
+          "Recurring Deposit Details": "Recurring Deposit Details",
+          "Recurring Deposit Products": "Recurring Deposit Products",
+          "Recurring Deposit Transactions": "Recurring Deposit Transactions",
+          "Reject Share": "Reject Share",
+          "Release Amount": "Release Amount",
+          "Repaid Every": "Repaid Every",
+          "Report Parameter": "Report Parameter",
+          "Revert Transaction": "Revert Transaction",
+          "S3 Amazon External Service": "S3 Amazon External Service",
+          "SMS Campaigns": "SMS Campaigns",
+          "SMS External Service": "SMS External Service",
+          "Saved Successfully": "Saved Successfully",
+          "Saving Accounts": "Saving Accounts",
+          "Savings Account Overview": "Savings Account Overview",
+          "Savings Accounts": "Savings Accounts",
+          "Savings Details": "Savings Details",
+          "Savings Linkage": "Savings Linkage",
+          "Savings Products": "Savings Products",
+          "Savings Transactions": "Savings Transactions",
+          "Scheduler Status": "Scheduler Status",
+          "Scheduler status": "Scheduler Status. Button will be used to change the status.",
+          "Search Activity": "Search Activity",
+          "Search Journal Entries": "Search Journal Entries",
+          "Search bar to filter GL accounts.": "Search bar to filter GL accounts.",
+          "Search bar to filter charges.": "Search bar to filter charges.",
+          "Search bar to filter closures by office.": "Search bar to filter closures by office.",
+          "Search bar to filter codes": "Search bar to filter codes.",
+          "Search bar to filter configurations": "Search bar to filter configurations.",
+          "Search bar to filter currencies.": "Search bar to filter currencies.",
+          "Search bar to filter datatables": "Search bar to filter datatables.",
+          "Search bar to filter employees.": "Search bar to filter employees.",
+          "Search bar to filter jobs": "Search bar to filter jobs.",
+          "Search bar to filter loan products.": "Search bar to filter loan products.",
+          "Search bar to filter offices.": "Search bar to filter offices.",
+          "Search bar to filter recurring deposit products.": "Search bar to filter recurring deposit products.",
+          "Search bar to filter roles": "Search bar to filter roles.",
+          "Search bar to filter saving products.": "Search bar to filter saving products.",
+          "Search bar to filter share products.": "Search bar to filter share products.",
+          "Select Excel File": "Select Excel File",
+          "Selected Clients": "Selected Clients",
+          "Selected Groups": "Selected Groups",
+          "Settings": "Settings",
+          "Share Accounts": "Share Accounts",
+          "Share Products": "Share Products",
+          "Shares Accounts": "Shares Accounts",
+          "Shares Details": "Shares Details",
+          "Shares per Client": "Shares per Client",
+          "Standing Instructions History": "Standing Instructions History",
+          "Submitted On Date": "Submitted On Date",
+          "Success!": "Success!",
+          "Successfully completed": "You have successfully completed the setup of",
+          "Summary Details": "Summary Details",
+          "Tax Components": "Tax Components",
+          "Tax Group": "Tax Group",
+          "Teller / Cashier Management": "Teller / Cashier Management",
+          "Template": "Template",
+          "Template Message": "Template Message",
+          "Template Parameters": "Template Parameters",
+          "Term Options": "Term Options",
+          "Terms": "Terms",
+          "Total Withdrawals": "Total Withdrawals",
+          "Transaction Details": "Transaction Details",
+          "Transaction Reverted": "Transaction Reverted",
+          "Transactions": "Transactions",
+          "Transferred From": "Transferred From",
+          "Transferred To": "Transferred To",
+          "Transferring From Details": "Transferring From Details",
+          "Tree View": "Tree View",
+          "Two-Factor Configuration": "Two-Factor Configuration",
+          "Unassign Role": "Unassign Role",
+          "Unassign Staff": "Unassign Staff",
+          "Undo": "Undo",
+          "Undo Transaction": "Undo Transaction",
+          "Upcoming Charges": "Upcoming Charges",
+          "Upload": "Upload",
+          "Upload Client Image": "Upload Client Image",
+          "Upload Client Signature": "Upload Client Signature",
+          "Users": "Users",
+          "View Checker Inbox": "View Checker Inbox",
+          "View Client Signature": "View Client Signature",
+          "View Journal Entry": "View Journal Entry",
+          "Waive Charge": "Waive Charge",
+          "Welcome to Mifos": "Welcome to Mifos",
+          "Withdraw Money From Saving Account": "Withdraw Money From Saving Account",
+          "Withhold Tax": "Withhold Tax",
+          "Working Days": "Working Days",
+          "You have created": "You have created",
+          "successfully select option": "successfully. Please select from the options below to proceed furthur."
+      },
+      "inputs": {
+          "ACCOUNTING": "ACCOUNTING",
+          "ADDRESS": "ADDRESS",
+          "Above Changes are Effective from": "Above Changes are Effective from",
+          "Absent": "Absent",
+          "Account": "Account",
+          "Account Code": "Account Code",
+          "Account Details": "Account Details",
+          "Account Name": "Account Name",
+          "Account No": "Account No.",
+          "Account Number": "Account Number",
+          "Account Number Preferences": "Account Number Preferences",
+          "Account Type": "Account Type",
+          "Account Usage": "Account Usage",
+          "Account action": "Account action",
+          "Account moves out of NPA only after all arrears have been cleared": "Account moves out of NPA only after all arrears have been cleared",
+          "Account to Credit": "Account to Credit",
+          "Account to Debit": "Account to Debit",
+          "Accounting Rule": "Accounting Rule",
+          "Accounting Rule Name": "Accounting Rule Name",
+          "Accrue Date": "Accrue Date",
+          "Accrue Till Date": "Accrue Till Date",
+          "Action": "Action",
+          "Action Name": "Action Name",
+          "Actions": "Actions",
+          "Activated On": "Activated On",
+          "Activated On Date": "Activated On Date",
+          "Activation Date": "Activation Date",
+          "Activation date": "Activation date",
+          "Active": "Active",
+          "Active Client Borrowers": "Active Client Borrowers",
+          "Active Client Loans": "Active Client Loans",
+          "Active Clients": "Active Clients",
+          "Active Group Borrowers": "Active Group Borrowers",
+          "Active Group Loans": "Active Group Loans",
+          "Active Overdue Client Loans": "Active Overdue Client Loans",
+          "Active Overdue Group Loans": "Active Overdue Group Loans",
+          "Active Status": "Active Status",
+          "Actual Available Balance": "Actual Available Balance",
+          "Add Clients": "Add Clients",
+          "Add Fee Frequency": "Add Fee Frequency",
+          "Add Groups": "Add Groups",
+          "Add Journal Entries": "Add Journal Entries",
+          "Added On": "Added On",
+          "Address": "Address",
+          "Address Line": "Address Line",
+          "Adjust advance payments toward future installments": "Adjust advance payments toward future installments",
+          "Adjust interest rates for remainder of loan": "Adjust interest rates for remainder of loan",
+          "Advance payments adjustment type": "Advance payments adjustment type",
+          "Affected GL Entry (Credit)": "Affected GL Entry (Credit)",
+          "Affected GL Entry (Credit) Rule Type": "Affected GL Entry (Credit) Rule Type",
+          "Affected GL Entry (Debit)": "Affected GL Entry (Debit)",
+          "Affected GL Entry (Debit) Rule Type": "Affected GL Entry (Debit) Rule Type",
+          "Age": "Age",
+          "All": "All",
+          "Allocate Cash": "Allocate Cash",
+          "Allocation": "Allocation",
+          "Allow Approved / Disbursed Amounts Over Applied": "Allow Approved / Disbursed Amounts Over Applied",
+          "Allow Partial Interest Calculation with same as repayment": "Allow Partial Interest Calculation with same as repayment",
+          "Allow Withdrawals": "Allow Withdrawals",
+          "Allow dividends for inactive clients": "Allow dividends for inactive clients",
+          "Allow fixing of the installment amount": "Allow fixing of the installment amount",
+          "Allow overriding select terms and settings in loan accounts": "Allow overriding select terms and settings in loan accounts",
+          "Allowed Products": "Allowed Products",
+          "Allowed to be used for providing Topup Loans": "Allowed to be used for providing Top Up Loans",
+          "Alt": "Alt",
+          "Amortization": "Amortization",
+          "Amortization Type": "Amortization Type",
+          "Amount": "Amount",
+          "Amount Collected": "Amount Collected",
+          "Amount Paid": "Amount Paid",
+          "Amount Pending / Disbursed": "Amount Pending / Disbursed",
+          "Amount Range": "Amount Range",
+          "Amount Recieved/Returned": "Amount Received/Returned",
+          "Amount to be Reserved": "Amount to be Reserved",
+          "Annual Fees Transaction Date": "Annual Fees Transaction Date",
+          "Applicable From Date": "Applicable From Date",
+          "Applicant": "Applicant",
+          "Application Table Name": "Application Table Name",
+          "Apply Penal Interest (less)": "Apply Penal Interest (less)",
+          "Apply Withdrawal Fee for Transfers": "Apply Withdrawal Fee for Transfers",
+          "Approval Date": "Approval Date",
+          "Approve Share": "Approve Share",
+          "Approved": "Approved",
+          "Approved Amount": "Approved Amount",
+          "Approved By": "Approved By",
+          "Approved Date": "Approved Date",
+          "Approved On": "Approved On",
+          "Approved On Date": "Approved On Date",
+          "Approved Shares": "Approved Shares",
+          "Approved on": "Approved on",
+          "Arrears By": "Arrears By",
+          "Arrears Since": "Arrears Since",
+          "Arrears tolerance": "Arrears tolerance",
+          "Assignment Date": "Assignment Date",
+          "Assignment Period": "Assignment Period",
+          "Associated Center": "Associated Center",
+          "Associated Office": "Associated Office",
+          "Associated Officer": "Associated Officer",
+          "Associated Staff": "Associated Staff",
+          "Associated With": "Associated With",
+          "At least": "At least",
+          "Attendance": "Attendance",
+          "Attribute": "Attribute",
+          "Attribute Name": "Attribute Name",
+          "Attribute Value": "Attribute Value",
+          "Auto Generate Password": "Auto Generate Password",
+          "Auto generate password": "Auto generate password",
+          "Available Balance": "Available Balance",
+          "Balance": "Balance",
+          "Balance Of Loan": "Balance Of Loan",
+          "Balance Required For Interest Calculation": "Balance Required For Interest Calculation",
+          "Balance Required for Interest Calculation": "Balance Required for Interest Calculation",
+          "Bank": "Bank",
+          "Bank No": "Bank No",
+          "Bank Number": "Bank Number",
+          "Base Price": "Base Price",
+          "Beneficiary": "Beneficiary",
+          "Branch": "Branch",
+          "Branch Office": "Branch Office",
+          "Breakdown": "Breakdown",
+          "Business Date": "Business Date",
+          "Business Rule": "Business Rule",
+          "Bussiness Rule": "Business Rule",
+          "CAMPAIGN": "CAMPAIGN",
+          "CHARGES": "CHARGES",
+          "COB Date": "COB Date",
+          "CSV format": "CSV format",
+          "CURRENCY": "CURRENCY",
+          "Calculate interest for exact days in partial period": "Calculate interest for exact days in partial period",
+          "Calculation Type": "Calculation Type",
+          "Campaign Message": "Campaign Message",
+          "Campaign Name": "Campaign Name",
+          "Campaign Type": "Campaign Type",
+          "Capital Value": "Capital Value",
+          "Cash In": "Cash In",
+          "Cash Out": "Cash Out",
+          "Cash Payment": "Cash Payment",
+          "Cashier": "Cashier",
+          "Cashier/Staff": "Cashier/Staff",
+          "Category": "Category",
+          "Category Name": "Category Name",
+          "Center Name": "Center Name",
+          "Change Repayment Date": "Change Repayment Date",
+          "Changes Affection Date": "Changes Affection Date",
+          "Charge": "Charge",
+          "Charge Amount": "Charge Amount",
+          "Charge Applies To": "Charge Applies To",
+          "Charge Calculation": "Charge Calculation",
+          "Charge Calculation Type": "Charge Calculation Type",
+          "Charge Frequency": "Charge Frequency",
+          "Charge Name": "Charge Name",
+          "Charge Payment By": "Charge Payment By",
+          "Charge Payment Mode": "Charge Payment Mode",
+          "Charge Time": "Charge Time",
+          "Charge Time Type": "Charge Time Type",
+          "Charge Type": "Charge Type",
+          "Charge time type": "Charge time type",
+          "ChargeOff Expense": "ChargeOff Expense",
+          "ChargeOff Fraud Expense": "Charge Off Fraud Expense",
+          "Charges": "Charges",
+          "Checked Date": "Checked Date",
+          "Checked To Date": "Checked To Date",
+          "Checker": "Checker",
+          "Checker From Date": "Checker From Date",
+          "Checker Inbox": "Checker Inbox",
+          "Cheque": "Cheque",
+          "Cheque Number": "Cheque Number",
+          "City": "City",
+          "Classification": "Classification",
+          "Classification Name": "Classification Name",
+          "Client": "Client",
+          "Client Approval": "Client Approval",
+          "Client Classification": "Client Classification",
+          "Client Details": "Client Details",
+          "Client ID": "Client ID",
+          "Client Id": "Client Id",
+          "Client Member": "Client Member",
+          "Client Members": "Client Members",
+          "Client Name": "Client Name",
+          "Client Parameters": "Client Parameters",
+          "Client Principal Loan": "Client Principal Loan",
+          "Client Screen Reports": "Client Screen Reports",
+          "Client Trends": "Client Trends",
+          "Client Type": "Client Type",
+          "Client first name": "Client first name",
+          "Client last name": "Client last name",
+          "Client middle name": "Client middle name",
+          "Client name": "Client name",
+          "Clients": "Clients",
+          "Closed (obligations met)": "Closed (obligations met)",
+          "Closed (written-off)": "Closed (written-off)",
+          "Closed By": "Closed By",
+          "Closed Date": "Closed Date",
+          "Closed On": "Closed On",
+          "Closed On Date": "Closed On Date",
+          "Closed on Date": "Closed on Date",
+          "Closing Date": "Closing Date",
+          "Closing Entries": "Closing Entries",
+          "Closure Creation Date": "Closure Creation Date",
+          "Closure Date": "Closure Date",
+          "Closure Reason": "Closure Reason",
+          "Code": "Code",
+          "Code Name": "Code Name",
+          "Collateral": "Collateral",
+          "Collateral Name": "Collateral Name",
+          "Collateral Type": "Collateral Type",
+          "Collected On": "Collected On",
+          "Column Code": "Column Code",
+          "Column Length": "Column Length",
+          "Column Name": "Column Name",
+          "Column Type": "Column Type",
+          "Columns": "Columns",
+          "Command": "Command",
+          "Command Value": "Command Value",
+          "Comments": "Comments",
+          "Committee": "Committee",
+          "Comparison Condition": "Comparison Condition",
+          "Comparison Value": "Comparison Value",
+          "Completed": "Completed",
+          "Condition": "Condition",
+          "Condition Type": "Condition Type",
+          "Configuration Name": "Configuration Name",
+          "Configure Maker-Checker Tasks": "Configure Maker-Checker Tasks",
+          "Confirm Approve": "Confirm Approve",
+          "Confirm Password": "Confirm Password",
+          "Constitution": "Constitution",
+          "Contact Information": "Contact Information",
+          "Contact No": "Contact No",
+          "Content Type": "Content Type",
+          "Core Report": "Core Report",
+          "Count": "Count",
+          "Country": "Country",
+          "Country Code": "Country Code",
+          "Cover Image": "Cover Image",
+          "Create Fixed Deposit Product": "Create Fixed Deposit Product",
+          "Create Journal Entries": "Create Journal Entries",
+          "Created At": "Created At",
+          "Created By": "Created By",
+          "Created On": "Created On",
+          "Credit": "Credit",
+          "Credit Account": "Credit Account",
+          "Credit Account Name": "Credit Account Name",
+          "Credit Account Type": "Credit Account Type",
+          "Credit Adjustments": "Credit Adjustments",
+          "Credit Amount": "Credit Amount",
+          "Credit Tags": "Credit Tags",
+          "Cron Expression": "Cron Expression",
+          "Ctrl": "Ctrl",
+          "Currency": "Currency",
+          "Currency Code": "Currency Code",
+          "Currency Configuration": "Currency Configuration",
+          "Currency In Multiples Of": "Currency In Multiples Of",
+          "Currency Multiple": "Currency Multiple",
+          "Currency Name": "Currency Name",
+          "Currency in multiples of": "Currency in multiples of",
+          "Current Balance": "Current Balance",
+          "Current Balances": "Current Balances",
+          "Current Business Date": "Current Business Date",
+          "Current Market Price": "Current Market Price",
+          "Currently Running": "Currently Running",
+          "Custom Report Run Frequency": "Custom Report Run Frequency",
+          "Custom Report Run Frequency (Days)": "Custom Report Run Frequency (Days)",
+          "DETAILS": "DETAILS",
+          "Daily": "Daily",
+          "Data Table": "Data Table",
+          "Data Table Name": "Data Table Name",
+          "Date": "Date",
+          "Date Of Birth": "Date Of Birth",
+          "Date Type": "Date Type",
+          "Date Value": "Date Value",
+          "Date of Birth": "Date of Birth",
+          "DateTime": "DateTime",
+          "Days": "Days",
+          "Days From": "Days From",
+          "Days Till": "Days Till",
+          "Days in Year": "Days in Year",
+          "Days in month": "Days in month",
+          "Days in year": "Days in year",
+          "Days to Dormancy": "Days to Dormancy",
+          "Days to Escheat": "Days to Escheat",
+          "Days to Inactive": "Days to Inactive",
+          "Debit": "Debit",
+          "Debit Account": "Debit Account",
+          "Debit Account Name": "Debit Account Name",
+          "Debit Amount": "Debit Amount",
+          "Debit Tags": "Debit Tags",
+          "Decimal Places": "Decimal Places",
+          "Decimals to Display": "Decimals to Display",
+          "Default Date Format": "Default Date Format",
+          "Default Font": "Default Font",
+          "Default Language": "Default Language",
+          "Default Savings Account": "Default Savings Account",
+          "Default Shares per Client": "Default Shares per Client",
+          "Default Theme": "Default Theme",
+          "Deleted": "Deleted",
+          "Delinquency Bucket": "Delinquency Bucket",
+          "Delinquency Classification": "Delinquency Classification",
+          "Delinquency Tags": "Delinquency Tags",
+          "Delinquent Days": "Delinquent Days",
+          "Delivery Method": "Delivery Method",
+          "Deposit Account": "Deposit Account",
+          "Deposit Amount": "Deposit Amount",
+          "Deposit Frequency": "Deposit Frequency",
+          "Deposit Frequency Same as Group/Center meeting": "Deposit Frequency Same as Group/Center meeting",
+          "Deposit Frequency Type": "Deposit Frequency Type",
+          "Deposit Money To Saving Account": "Deposit Money To Saving Account",
+          "Deposit Period": "Deposit Period",
+          "Deposit Period Frequency": "Deposit Period Frequency",
+          "Deposit Period Type": "Deposit Period Type",
+          "Deposit Start Date": "Deposit Start Date",
+          "Deposits Frequency": "Deposits Frequency",
+          "Description": "Description",
+          "Description/Notes": "Description/Notes",
+          "Destination": "Destination",
+          "Destination Group": "Destination Group",
+          "Destination Group Details": "Destination Group Details",
+          "Details": "Details",
+          "Dimension": "Dimension",
+          "Disabled": "Disabled",
+          "Disallow Expected Disbursements": "Disallow Expected Disbursements",
+          "Disburse Amount": "Disburse Amount",
+          "Disbursed On": "Disbursed On",
+          "Disbursed On Date": "Disbursed On Date",
+          "Disbursed on": "Disbursed on",
+          "Disbursement Date": "Disbursement Date",
+          "Disbursement On": "Disbursement On",
+          "Disbursement on": "Disbursement on",
+          "Display Name": "Display Name",
+          "Dividend Amount": "Dividend Amount",
+          "Dividend Period End Date": "Dividend Period End Date",
+          "Dividend Period Start Date": "Dividend Period Start Date",
+          "Dividends": "Dividends",
+          "Documents": "Documents",
+          "Dormancy Tracking": "Dormancy Tracking",
+          "Download": "Download",
+          "Due": "Due",
+          "Due As Of": "Due As Of",
+          "Due Date": "Due Date",
+          "Due On": "Due On",
+          "Due as of": "Due as of",
+          "Due days for repayment event": "Due days for repayment event",
+          "Due for collection on": "Due for collection on",
+          "Eexpected Disbursement Date": "Expected Disbursement Date",
+          "Effective Date": "Effective Date",
+          "Effective From": "Effective From",
+          "Email": "Email",
+          "Email Address": "Email Address",
+          "Email ID": "Email ID",
+          "Email should be a": "Email should be a",
+          "Enable Dormancy Tracking": "Enable Dormancy Tracking",
+          "Enable Multiple Disbursals": "Enable Multiple Disbursals",
+          "Enabled": "Enabled",
+          "End Date": "End Date",
+          "End Point": "End Point",
+          "End Time": "End Time",
+          "End time": "End time",
+          "Enforce Minimum Balance": "Enforce Minimum Balance",
+          "Entity": "Entity",
+          "Entity Name": "Entity Name",
+          "Entity SubType": "Entity SubType",
+          "Entity Type": "Entity Type",
+          "Entry ID": "Entry ID",
+          "Equal Amortization": "Equal Amortization",
+          "Error": "Error",
+          "Error Log": "Error Log",
+          "Escheat liability": "Escheat liability",
+          "Event Type": "Event Type",
+          "Events": "Events",
+          "Excel 2007 format": "Excel 2007 format",
+          "Excel format": "Excel format",
+          "Execution Time": "Execution Time",
+          "Existing Client": "Existing Client",
+          "Existing Meeting Date": "Existing Meeting Date",
+          "Expected Disbursement On": "Expected Disbursement On",
+          "Expected disbursement on": "Expected disbursement on",
+          "Expense Account": "Expense Account",
+          "Expense Account (DR)": "Expense Account (DR)",
+          "Expenses from Goodwill Credit": "Expenses from Goodwill Credit",
+          "Extend Repayment Period": "Extend Repayment Period",
+          "External Asset Owner": "External Asset Owner",
+          "External ID": "External ID",
+          "External Id": "External Id",
+          "External id": "External id",
+          "FAMILY MEMBERS": "FAMILY MEMBERS",
+          "FCM End Point": "FCM End Point",
+          "Failure Count": "Failure Count",
+          "Family Members": "Family Members",
+          "Favicon": "Favicon",
+          "Fee": "Fee",
+          "Fee Amount": "Fee Amount",
+          "Fee Frequency": "Fee Frequency",
+          "Fee/Penalty": "Fee/Penalty",
+          "Fees": "Fees",
+          "Fees Outstanding": "Fees Outstanding",
+          "Fees Receivable": "Fees Receivable",
+          "Field Name": "Field Name",
+          "Field Officer": "Field Officer",
+          "File Name": "File Name",
+          "Filter": "Filter",
+          "Filter By Version": "Filter By Version",
+          "Financial Activity": "Financial Activity",
+          "First Name": "First Name",
+          "First repayment on": "First repayment on",
+          "Fixed Account": "Fixed Account",
+          "Fixed Deposit Amount": "Fixed Deposit Amount",
+          "Fixed Deposit Product": "Fixed Deposit Product",
+          "Fixed Deposit Products": "Fixed Deposit Products",
+          "Fixed EMI amount": "Fixed EMI amount",
+          "Floating Interest Rate": "Floating Interest Rate",
+          "Floating Interest Rate Calculation Allowed": "Floating Interest Rate Calculation Allowed",
+          "Floating Interest Rates": "Floating Interest Rates",
+          "Floating Lending Interest Rate": "Floating Lending Interest Rate",
+          "Floating Rate Name": "Floating Rate Name",
+          "Floating Rate Periods": "Floating Rate Periods",
+          "Follow": "Follow",
+          "Frequency": "Frequency",
+          "Frequency Interval": "Frequency Interval",
+          "Frequency Interval for compounding": "Frequency Interval for compounding",
+          "Frequency Interval for recalculation": "Frequency Interval for recalculation",
+          "Frequency Type": "Frequency Type",
+          "Frequency for compounding": "Frequency for compounding",
+          "Frequency for recalculate Outstanding Principal": "Frequency for recalculate Outstanding Principal",
+          "Friday": "Friday",
+          "From": "From",
+          "From Account": "From Account",
+          "From Account ID": "From Account ID",
+          "From Account Type": "From Account Type",
+          "From Client": "From Client",
+          "From Date": "From Date",
+          "From Email": "From Email",
+          "From Name": "From Name",
+          "From loan officer": "From loan officer",
+          "Full Day": "Full Day",
+          "Full Day/Time": "Full Day/Time",
+          "Fund": "Fund",
+          "Fund Source": "Fund Source",
+          "Fund source": "Fund source",
+          "GCM End Point": "GCM End Point",
+          "GENERAL": "GENERAL",
+          "GL Account Name or Code": "GL Account Name or Code",
+          "GL Code": "GL Code",
+          "GSIM Id": "GSIM Id",
+          "Gap between Installments": "Gap between Installments:(Min",
+          "Gender": "Gender",
+          "General": "General",
+          "Global Configurations": "Global Configurations",
+          "Goodwill credit": "Goodwill credit",
+          "Grace on Arrears Ageing": "Grace on Arrears Ageing",
+          "Grace on interest payment": "Grace on interest payment",
+          "Grace on principal payment": "Grace on principal payment",
+          "Grace: On Interest Payment": "Grace: On Interest Payment",
+          "Grace: On Principal Payment": "Grace: On Principal Payment",
+          "Group": "Group",
+          "Group Details": "Group Details",
+          "Group Level": "Group Level",
+          "Group Name": "Group Name",
+          "Group Principal Loan": "Group Principal Loan",
+          "Grouping": "Grouping",
+          "Groups": "Groups",
+          "Guarantor Type": "Guarantor Type",
+          "Hide Accruals": "Hide Accruals",
+          "Holiday Name": "Holiday Name",
+          "Hook Name": "Hook Name",
+          "Hook Template": "Hook Template",
+          "Host": "Host",
+          "Host Name": "Host Name",
+          "ID": "ID",
+          "INTEREST RATE CHART": "INTEREST RATE CHART",
+          "Id": "Id",
+          "Identities": "Identities",
+          "Identity Documents": "Identity Documents",
+          "Images": "Images",
+          "Import Time": "Import Time",
+          "In Multiples Of": "In Multiples Of",
+          "In advance": "In advance",
+          "Incentive Type": "Incentive Type",
+          "Include in Customer Loan Counter": "Include in Customer Loan Counter",
+          "Income Account": "Income Account",
+          "Income from Charge": "Income from Charge",
+          "Income from ChargeOff Fees": "Income from ChargeOff Fees",
+          "Income from ChargeOff Interest": "Income from ChargeOff Interest",
+          "Income from ChargeOff Penalty": "Income from ChargeOff Penalty",
+          "Income from Goodwill Credit Fees": "Income from Goodwill Credit Fees",
+          "Income from Goodwill Credit Interest": "Income from Goodwill Credit Interest",
+          "Income from Goodwill Credit Penalty": "Income from Goodwill Credit Penalty",
+          "Income from Interest": "Income from Interest",
+          "Income from Recovery Repayments": "Income from Recovery Repayments",
+          "Income from fees": "Income from fees",
+          "Income from fees Repayments": "Income from fees Repayments",
+          "Income from penalties": "Income from penalties",
+          "Incorporation No": "Incorporation No",
+          "Incorporation Number": "Incorporation Number",
+          "Incorporation Validity Till Date": "Incorporation Validity Till Date",
+          "Indexed": "Indexed",
+          "Inherit Group Loan Officer": "Inherit Group Loan Officer",
+          "Initiate Dividend": "Initiate Dividend",
+          "Insert into table": "Insert into table",
+          "Installment Amount": "Installment Amount",
+          "Installment Rescheduled to": "Installment Rescheduled to",
+          "Installment Totals": "Installment Totals",
+          "Installment in multiples of": "Installment in multiples of",
+          "Interest": "Interest",
+          "Interest Calculated Using": "Interest Calculated Using",
+          "Interest Calculated using": "Interest Calculated using",
+          "Interest Calculation Period": "Interest Calculation Period",
+          "Interest Compounding Period": "Interest Compounding Period",
+          "Interest Date": "Interest Date",
+          "Interest Earned": "Interest Earned",
+          "Interest Earned Not Posted": "Interest Earned Not Posted",
+          "Interest Free Period": "Interest Free Period",
+          "Interest Grace Periods": "Interest Grace Periods",
+          "Interest Method": "Interest Method",
+          "Interest Outstanding": "Interest Outstanding",
+          "Interest Posted": "Interest Posted",
+          "Interest Posting Period": "Interest Posting Period",
+          "Interest Posting period": "Interest Posting period",
+          "Interest Rate": "Interest Rate",
+          "Interest Rate Chart": "Interest Rate Chart",
+          "Interest Rate Differential": "Interest Rate Differential",
+          "Interest Receivable": "Interest Receivable",
+          "Interest Type": "Interest Type",
+          "Interest calculated using": "Interest calculated using",
+          "Interest calculation period": "Interest calculation period",
+          "Interest charged from": "Interest charged from",
+          "Interest free period": "Interest free period",
+          "Interest method": "Interest method",
+          "Interest on savings": "Interest on savings",
+          "Interest recalculation compounding on": "Interest recalculation compounding on",
+          "Interest waived on": "Interest waived on",
+          "Interests Earned": "Interests Earned",
+          "Interests Posted": "Interests Posted",
+          "Interval": "Interval",
+          "Introduce Mid-term grace periods": "Introduce Mid-term grace periods",
+          "Investor": "Investor",
+          "Is Active": "Is Active",
+          "Is Active Job": "Is Active Job",
+          "Is Arrears recognization based on original schedule": "Is Arrears recognization based on original schedule",
+          "Is Base Lending Rate": "Is Base Lending Rate",
+          "Is Cash Payment": "Is Cash Payment",
+          "Is Dependent": "Is Dependent",
+          "Is Dependent?": "Is Dependent",
+          "Is Differential": "Is Differential",
+          "Is Equal Amortization": "Is Equal Amortization",
+          "Is Floating Rate": "Is Floating Rate",
+          "Is Interest Posting required on closure date": "Is Interest Posting required on closure date",
+          "Is Loan Officer": "Is Loan Officer",
+          "Is Mandatory Deposit": "Is Mandatory Deposit",
+          "Is Notification": "Is Notification",
+          "Is Overdraft Allowed": "Is Overdraft Allowed",
+          "Is Penalty": "Is Penalty",
+          "Is Topup Loan": "Is Top Up Loan",
+          "Is Withhold Tax Applicable": "Is Withhold Tax Applicable",
+          "Is job active": "Is job active",
+          "Is staff": "Is staff",
+          "JLG Loan Application": "JLG Loan Application",
+          "Job Name": "Job Name",
+          "Joined On": "Joined On",
+          "Joining Date": "Joining Date",
+          "Journal Entry Created": "Journal Entry Created",
+          "Key": "Key",
+          "Language": "Language",
+          "Last Active": "Last Active",
+          "Last Active Transaction Date": "Last Active Transaction Date",
+          "Last Loan Amount": "Last Loan Amount",
+          "Last Name": "Last Name",
+          "Last Repayment": "Last Repayment",
+          "Last Repayment Date": "Last Repayment Date",
+          "Late": "Late",
+          "Leave": "Leave",
+          "Legal Form": "Legal Form",
+          "Length": "Length",
+          "Liability Account": "Liability Account",
+          "Liability Account (CR)": "Liability Account (CR)",
+          "Lifted On": "Lifted On",
+          "Link savings": "Link savings",
+          "Linked Savings Account": "Linked Savings Account",
+          "Linked Savings Account(Dividend Posting)": "Linked Savings Account(Dividend Posting)",
+          "Linked to floating interest rates": "Linked to floating interest rates",
+          "List of Accounts": "List of Accounts",
+          "Loan": "Loan",
+          "Loan Account": "Loan Account",
+          "Loan Account Classification": "Loan Account Classification",
+          "Loan Account Number": "Loan Account Number",
+          "Loan Account OverView": "Loan Account OverView",
+          "Loan Amount and Balance": "Loan Amount and Balance",
+          "Loan Approval": "Loan Approval",
+          "Loan Balance": "Loan Balance",
+          "Loan Collateral Details": "Loan Collateral Details",
+          "Loan Cycle": "Loan Cycle",
+          "Loan Disbursal": "Loan Disbursal",
+          "Loan Documents": "Loan Documents",
+          "Loan Id": "Loan Id",
+          "Loan Officer": "Loan Officer",
+          "Loan Outstanding Amount": "Loan Outstanding Amount",
+          "Loan Outstanding Percentage": "Loan Outstanding Percentage",
+          "Loan Parameters": "Loan Parameters",
+          "Loan Product": "Loan Product",
+          "Loan Purpose": "Loan Purpose",
+          "Loan Reschedules": "Loan Reschedules",
+          "Loan Screen Reports": "Loan Screen Reports",
+          "Loan Status": "Loan Status",
+          "Loan Term": "Loan Term",
+          "Loan Tranche Details": "Loan Tranche Details",
+          "Loan closed with Topup": "Loan closed with Topup",
+          "Loan officer": "Loan officer",
+          "Loan portfolio": "Loan portfolio",
+          "Loans daily repayment schedule": "Extend the term for loans following a daily repayment schedule",
+          "Lock Owner": "Lock Owner",
+          "Lock Placed On": "Lock Placed On",
+          "Lock-in Period": "Lock-in Period",
+          "Lockin Period": "Lockin Period",
+          "Login": "Login",
+          "Login Name": "Login Name",
+          "Logo": "Logo",
+          "Logo with Organization Name": "Logo with Organization Name",
+          "Logout": "Logout",
+          "Losses written off": "Losses written off",
+          "MARKET PRICE": "MARKET PRICE",
+          "MESSAGE": "MESSAGE",
+          "Made By": "Made By",
+          "Made Date": "Made Date",
+          "Made on Date": "Made on Date",
+          "Main Business Line": "Main Business Line",
+          "Main Configuration": "Main Configuration",
+          "Maker From Date": "Maker From Date",
+          "Maker To Date": "Maker To Date",
+          "Manage Codes": "Manage Codes",
+          "Manage Datatables": "Manage Datatables",
+          "Manage Employees": "Manage Employees",
+          "Manage Funds": "Manage Funds",
+          "Manage Offices": "Manage Offices",
+          "Manage Reports": "Manage Reports",
+          "Manage Roles and Permission": "Manage Roles and Permission",
+          "Mandatory": "Mandatory",
+          "Mandatory Guarantee(%)": "Mandatory Guarantee(%)",
+          "Manual Entries Allowed": "Manual Entries Allowed",
+          "Mapper Key": "Mapper Key",
+          "Mapper Value": "Mapper Value",
+          "Mapping Between Entities": "Mapping Between Entities",
+          "Marital Status": "Marital Status",
+          "Matures on": "Matures on",
+          "Maturity Amount": "Maturity Amount",
+          "Maturity Date": "Maturity Date",
+          "Max Age": "Max Age",
+          "Maximum Deposit Term": "Maximum Deposit Term",
+          "Maximum Overdraft Amount Limit": "Maximum Overdraft Amount Limit",
+          "Maximum Tranche count": "Maximum Tranche count",
+          "Maximum Value": "Maximum Value",
+          "Maximum allowed outstanding balance": "Maximum allowed outstanding balance",
+          "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)",
+          "Meeting Date": "Meeting Date",
+          "Meeting Frequency": "Meeting Frequency",
+          "Meeting Start Date": "Meeting Start Date",
+          "Member Of": "Member Of",
+          "Middle Name": "Middle Name",
+          "Migrate opening balances (Office-wise)": "Migrate opening balances (Office-wise)",
+          "Min Age": "Min Age",
+          "Minimum Active Period": "Minimum Active Period",
+          "Minimum Balance": "Minimum Balance",
+          "Minimum Balance For Interest Calculation": "Minimum Balance For Interest Calculation",
+          "Minimum Charge Cap": "Minimum Charge Cap",
+          "Minimum Deposit Term": "Minimum Deposit Term",
+          "Minimum Deposit Term Frequency": "Minimum Deposit Term Frequency",
+          "Minimum Deposit Term Frequency Type": "Minimum Deposit Term Frequency Type",
+          "Minimum Guarantee from Guarantor Funds(%)": "Minimum Guarantee from Guarantor Funds(%)",
+          "Minimum Guarantee from Own Funds(%)": "Minimum Guarantee from Own Funds(%)",
+          "Minimum Opening Balance": "Minimum Opening Balance",
+          "Minimum Overdraft Required for Interest Calculation": "Minimum Overdraft Required for Interest Calculation",
+          "Minimum Value": "Minimum Value",
+          "Minimum days between disbursal and first repayment date": "Minimum days between disbursal and first repayment date",
+          "Mobile": "Mobile",
+          "Mobile Banking App": "Mobile Banking App",
+          "Mobile No": "Mobile No",
+          "Mobile Number": "Mobile Number",
+          "Mobile Number for SMS": "Mobile Number for SMS",
+          "Monday": "Monday",
+          "Monthly": "Monthly",
+          "Moratorium": "Moratorium",
+          "Multi Row": "Multi Row",
+          "Multiple Credit Entries Allowed": "Multiple Credit Entries Allowed",
+          "Multiple Debit Entries Allowed": "Multiple Debit Entries Allowed",
+          "N/A": "N/A",
+          "Name": "Name",
+          "Name Decorated": "Name Decorated",
+          "Name of the Organization": "Name of the Organization",
+          "Net Cash": "Net Cash",
+          "New Interest Rate": "New Interest Rate",
+          "Next Meeting Date": "Next Meeting Date",
+          "Next Meeting on": "Next Meeting on",
+          "Next Repayment Date": "Next Repayment Date",
+          "Next Run": "Next Run",
+          "No. Of Loan Cycles": "No. Of Loan Cycles",
+          "No. of Active Loans": "No. of Active Loans",
+          "No. of Active Savings": "No. of Active Savings",
+          "No. of Days in Year": "No. of Days in Year",
+          "Nominal Annual Interest": "Nominal Annual Interest",
+          "Nominal Annual Interest for Overdraft": "Nominal Annual Interest for Overdraft",
+          "Nominal Interest Rate": "Nominal Interest Rate",
+          "Nominal Price": "Nominal Price",
+          "Nominal interest rate": "Nominal interest rate",
+          "Nominal/Unit Price": "Nominal/Unit Price",
+          "Normal format": "Normal format",
+          "Not Available": "Not Available",
+          "Not Provided": "Not Provided",
+          "Note": "Note",
+          "Notes": "Notes",
+          "Notes/Comments": "Notes/Comments",
+          "Notification": "Notification",
+          "Number Of new Repayments": "Number Of new Repayments",
+          "Number Value": "Number Value",
+          "Number of Active Client Borrowers": "Number of Active Client Borrowers",
+          "Number of Active Client Loans": "Number of Active Client Loans",
+          "Number of Active Clients": "Number of Active Clients",
+          "Number of Active Overdue Client Loans": "Number of Active Overdue Client Loans",
+          "Number of Active Overdue Group Loans": "Number of Active Overdue Group Loans",
+          "Number of Centers": "Number of Centers",
+          "Number of Clients": "Number of Clients",
+          "Number of Days to Dormant sub-status": "Number of Days to Dormant sub-status",
+          "Number of Days to Escheat": "Number of Days to Escheat",
+          "Number of Days to Inactive sub-status": "Number of Days to Inactive sub-status",
+          "Number of Groups": "Number of Groups",
+          "Number of Repayments": "Number of Repayments",
+          "Number of Staff": "Number of Staff",
+          "Number of days a loan may be overdue before moving into arrears": "Number of days a loan may be overdue before moving into arrears",
+          "Number of repayments": "Number of repayments",
+          "OTP": "OTP",
+          "Office": "Office",
+          "Office Name": "Office Name",
+          "Officer": "Officer",
+          "Offices Charges/Fees": "Offices --> Charges/Fees",
+          "Offices Loan Products": "Offices --> Loan Products",
+          "Offices Savings Products": "Offices --> Savings Products",
+          "On Arrears Aging": "On Arrears Aging",
+          "On Month Day": "On Month Day",
+          "On arrears ageing": "On arrears ageing",
+          "On interest payment": "On interest payment",
+          "On principal payment": "On principal payment",
+          "Online Banking App": "Online Banking App",
+          "Open Savings Account": "Open Savings Account",
+          "Opened On": "Opened On",
+          "Opening Balances Contra Account:": "Opening Balances Contra Account:",
+          "Opening Balances Date": "Opening Balances Date",
+          "Opening Date": "Opening Date",
+          "Option": "Option",
+          "Order": "Order",
+          "Original": "Original",
+          "Original Loan": "Original Loan",
+          "Original Schedule": "Original Schedule",
+          "Output Type": "Output Type",
+          "Outstanding": "Outstanding",
+          "Over Applied": "Over Applied",
+          "Over Due": "Over Due",
+          "Over payment liability": "Over payment liability",
+          "OverDue days for repayment event": "OverDue days for repayment event",
+          "Overdraft Interest Income": "Overdraft Interest Income",
+          "Overdraft portfolio": "Overdraft portfolio",
+          "Overdue Charge": "Overdue Charge",
+          "Overdue Charges": "Overdue Charges",
+          "Overpaid": "Overpaid",
+          "Overpaid By": "Overpaid By",
+          "Override Password Expire Policy": "Override Password Expire Policy",
+          "Override password expiry policy": "Override password expiry policy",
+          "Own Account": "Own Account",
+          "Owner External Id": "Owner External Id",
+          "PDF format": "PDF format",
+          "PREVIEW": "PREVIEW",
+          "Paid": "Paid",
+          "Paid Date": "Paid Date",
+          "Parameter": "Parameter",
+          "Parameter Name Passed to Pentaho": "Parameter Name Passed to Pentaho",
+          "Parent": "Parent",
+          "Parent Account Name": "Parent Account Name",
+          "Parent Name": "Parent Name",
+          "Parent Office": "Parent Office",
+          "Parent Type": "Parent Type",
+          "Parent officeData": "Parent officeData",
+          "Password": "Password",
+          "Passwords": "Passwords",
+          "Passwords should be": "Passwords should be",
+          "Past Due Days": "Past Due Days",
+          "Payload URL": "Payload URL",
+          "Payment Due At": "Payment Due At",
+          "Payment Type": "Payment Type",
+          "Payment Type Id": "Payment Type Id",
+          "Payment due as of": "Payment due as of",
+          "Payment due at": "Payment due at",
+          "Payments due on non working days": "Payments due on non working days",
+          "Penal Interest": "Penal Interest",
+          "Penalties": "Penalties",
+          "Penalties Outstanding": "Penalties Outstanding",
+          "Penalties Receivable": "Penalties Receivable",
+          "Penalty": "Penalty",
+          "Penalty Amount": "Penalty Amount",
+          "Pending For Approval Shares": "Pending For Approval Shares",
+          "Pending for Approval Shares": "Pending for Approval Shares",
+          "Percentage": "Percentage",
+          "Percentage To Base": "Percentage To Base",
+          "Percentage to Base": "Percentage to Base",
+          "Period": "Period",
+          "Person": "Person",
+          "Phone Number": "Phone Number",
+          "Place Guarantee Funds On-Hold": "Place Guarantee Funds On-Hold",
+          "Port": "Port",
+          "Port Number": "Port Number",
+          "Position": "Position",
+          "Postal Code": "Postal Code",
+          "Pre-closure interest calculation rule": "Pre-closure interest calculation rule",
+          "Pre-closure penal Interest (less)": "Pre-closure penal Interest (less)",
+          "Pre-cloure Penal": "Pre-closure Penalty",
+          "Prefix Field": "Prefix Field",
+          "Prefix Type": "Prefix Type",
+          "Premature Close Date": "Premature Close Date",
+          "Present": "Present",
+          "Previous Run": "Previous Run",
+          "Previous Run Status": "Previous Run Status",
+          "Primary Grouping by Amount": "Primary Grouping by Amount",
+          "Principal": "Principal",
+          "Principal Amount": "Principal Amount",
+          "Principal Due": "Principal Due",
+          "Principal Grace Periods": "Principal Grace Periods",
+          "Principal Outstanding": "Principal Outstanding",
+          "Principal Threshold (%) for Last Instalment": "Principal Threshold (%) for Last Instalment",
+          "Priority": "Priority",
+          "Product": "Product",
+          "Product Name": "Product Name",
+          "Products": "Products",
+          "Profession": "Profession",
+          "Proposed Amount": "Proposed Amount",
+          "Provisioning Amount": "Provisioning Amount",
+          "Provisioning Category": "Provisioning Category",
+          "Provisioning Criteria": "Provisioning Criteria",
+          "Purchase Price Ratio": "Purchase Price Ratio",
+          "Purchased/Redeemed Price": "Purchased/Redeemed Price",
+          "Purhcased/Redeemed Price": "Purchased/Redeemed Price",
+          "Qualification": "Qualification",
+          "Quantity": "Quantity",
+          "Quantity can not be more than": "Quantity can not be more than",
+          "Query": "Query",
+          "Question": "Question",
+          "Questions": "Questions",
+          "REPAYMENT SCHEDULE": "REPAYMENT SCHEDULE",
+          "Rate": "Rate",
+          "Rate of Interest": "Rate of Interest",
+          "Re Activation On Date": "Re Activation On Date",
+          "Reactivation Date": "Reactivation Date",
+          "Reason": "Reason",
+          "Reason for Charge-Off": "Reason for Charge-Off",
+          "Reason for Rescheduling": "Reason for Rescheduling",
+          "Recalculate Interest": "Recalculate Interest",
+          "Recalculate Interest based on new terms": "Recalculate Interest based on new terms",
+          "Receipt No": "Receipt No",
+          "Receipt Number": "Receipt Number",
+          "Reciept": "Receipt",
+          "Recreate Provisioning": "Recreate Provisioning",
+          "Recurrence": "Recurrence",
+          "Recurrence Frequency": "Recurrence Frequency",
+          "Recurrence Interval": "Recurrence Interval",
+          "Recurrence Type": "Recurrence Type",
+          "Recurring Deposit Amount": "Recurring Deposit Amount",
+          "Recurring Deposit Product": "Recurring Deposit Product",
+          "Recurring Deposit Products": "Recurring Deposit Products",
+          "Reference Number": "Reference Number",
+          "Rejected Date": "Rejected Date",
+          "Rejected On": "Rejected On",
+          "Rejected On Date": "Rejected On Date",
+          "Rejection Date": "Rejection Date",
+          "Rejection Reason": "Rejection Reason",
+          "Relation Type": "Relation Type",
+          "Relationship": "Relationship",
+          "Remaining Amount": "Remaining Amount",
+          "Remarks": "Remarks",
+          "Remember me": "Remember me",
+          "Reopened On Date": "Reopened On Date",
+          "Repaid every": "Repaid every",
+          "Repay Every": "Repay Every",
+          "Repayment Info": "Repayment Info",
+          "Repayment Schedule": "Repayment Schedule",
+          "Repayment Schedule Parameters": "Repayment Schedule Parameters",
+          "Repayment Scheduling Type": "Repayment Scheduling Type",
+          "Repayment Strategy": "Repayment Strategy",
+          "Repayment scheduled to": "Repayment scheduled to",
+          "Repayment strategy": "Repayment strategy",
+          "Repayments": "Repayments",
+          "Repayments Every": "Repayments Every",
+          "Repayments Scheduled To": "Repayments Scheduled To",
+          "Repeat Password": "Repeat Password",
+          "Repeats": "Repeats",
+          "Repeats Every": "Repeats Every",
+          "Repeats On": "Repeats On",
+          "Repeats On (M/d)": "Repeats On (M/d)",
+          "Repeats on Day": "Repeats on Day",
+          "Repeats?": "Repeats?",
+          "Repetition Frequency": "Repetition Frequency",
+          "Repetition Interval": "Repetition Interval",
+          "Report Category": "Report Category",
+          "Report Name": "Report Name",
+          "Report Parameter": "Report Parameter",
+          "Report Parameters": "Report Parameters",
+          "Report Run Frequency": "Report Run Frequency",
+          "Report Sub Type": "Report Sub Type",
+          "Report Type": "Report Type",
+          "Request Date": "Request Date",
+          "Requested Shares": "Requested Shares",
+          "Reschedule Date": "Reschedule Date",
+          "Reschedule Form": "Reschedule Form",
+          "Reschedule Loan": "Reschedule Loan",
+          "Reschedule Reason": "Reschedule Reason",
+          "Reschedule Request": "Reschedule Request",
+          "Reschedule from Installment On": "Reschedule from Installment On",
+          "Residence Phone": "Residence Phone",
+          "Resource": "Resource",
+          "Resource ID": "Resource ID",
+          "Rest Frequency Date": "Rest Frequency Date",
+          "Restricted products": "Restricted products",
+          "Reversed": "Reversed",
+          "Revised Meeting Date": "Revised Meeting Date",
+          "Role": "Role",
+          "Role Description": "Role Description",
+          "Role Name": "Role Name",
+          "Roles": "Roles",
+          "Roles Loan Products": "Roles --> Loan Products",
+          "Roles Savings Products": "Roles --> Savings Products",
+          "Routing Code": "Routing Code",
+          "Run Type": "Run Type",
+          "S3 Access Key": "S3 Access Key",
+          "S3 Bucket Name": "S3 Bucket Name",
+          "S3 Secret Key": "S3 Secret Key",
+          "SETTINGS": "SETTINGS",
+          "SMS Provider": "SMS Provider",
+          "SMS Provider Account ID": "SMS Provider Account ID",
+          "SMS Provider Token": "SMS Provider Token",
+          "SQL": "SQL",
+          "SQL Query": "SQL Query",
+          "Saturday": "Saturday",
+          "Saving Account": "Saving Account",
+          "Saving control": "Saving control",
+          "Saving reference": "Saving reference",
+          "Savings Account": "Savings Account",
+          "Savings Account No": "Savings Account No",
+          "Savings Account Number": "Savings Account Number",
+          "Savings Documents": "Savings Documents",
+          "Savings Product": "Savings Product",
+          "Savings SubType": "Savings SubType",
+          "Savings transfers in suspense": "Savings transfers in suspense",
+          "Schedular Jobs": "Scheduler Jobs",
+          "Schedule Date": "Schedule Date",
+          "Score": "Score",
+          "Screen Report": "Screen Report",
+          "Search Journal Entries": "Search Journal Entries",
+          "Select Action": "Select Action",
+          "Select Client Members for Transfer": "Select Client Members for Transfer",
+          "Select Currency": "Select Currency",
+          "Select Day": "Select Day",
+          "Select Entity": "Select Entity",
+          "Select Grouping": "Select Grouping",
+          "Select Office": "Select Office",
+          "Select On": "Select On",
+          "Select Option": "Select Option",
+          "Select Purpose": "Select Purpose",
+          "Select allowed parameter": "Select allowed parameter",
+          "Select and Add groups": "Select and Add groups",
+          "Select applicable offices": "Select applicable offices",
+          "Selected Products": "Selected Products",
+          "Send": "Send",
+          "Server": "Server",
+          "Server Key": "Server Key",
+          "Settlement": "Settlement",
+          "Settlement Date": "Settlement Date",
+          "Share Account": "Share Account",
+          "Share Product": "Share Product",
+          "Share reference": "Share reference",
+          "Share suspense control": "Share suspense control",
+          "Shares Accounts": "Shares Accounts",
+          "Shares per Client": "Shares per Client",
+          "Shares to be Issued": "Shares to be Issued",
+          "Shares to be Issued * Nominal Price (Auto calculated)": "Shares to be Issued * Nominal Price (Auto calculated)",
+          "Shift": "Shift",
+          "Show Closed Accounts": "Show Closed Accounts",
+          "Show Closed Centers": "Show Closed Centers",
+          "Show Closed Groups": "Show Closed Groups",
+          "Show Payment Details": "Show Payment Details",
+          "Staff": "Staff",
+          "Standing Instruction": "Standing Instruction",
+          "Standing Instruction Type": "Standing Instruction Type",
+          "Standing Instructions": "Standing Instructions",
+          "Start Date": "Start Date",
+          "Start time": "Start time",
+          "Started On": "Started On",
+          "Starting date": "Starting date",
+          "State / Province": "State / Province",
+          "Status": "Status",
+          "Step Name": "Step Name",
+          "Street": "Street",
+          "String Value": "String Value",
+          "Sub Type": "Sub Type",
+          "Submission Date": "Submission Date",
+          "Submitted On": "Submitted On",
+          "Submitted On Date": "Submitted On Date",
+          "Submitted on": "Submitted on",
+          "Submitted on Date From": "Submitted on Date From",
+          "Submitted on Date To": "Submitted on Date To",
+          "Submitted on date": "Submitted on date",
+          "Substatus": "Substatus",
+          "Success Count": "Success Count",
+          "Summary": "Summary",
+          "Sunday": "Sunday",
+          "Survey": "Survey",
+          "Survey Name": "Survey Name",
+          "System Defined": "System Defined",
+          "TERMS": "TERMS",
+          "TODO": "TODO",
+          "Table Affected": "Table Affected",
+          "Table Fields": "Table Fields",
+          "Tag": "Tag",
+          "Tax Group": "Tax Group",
+          "Tax-Component Name": "Tax-Component Name",
+          "Teller": "Teller",
+          "Teller Name": "Teller Name",
+          "Template Message": "Template Message",
+          "Tenant": "Tenant",
+          "Tenant App Key": "Tenant App Key",
+          "Tenant Id": "Tenant Id",
+          "Terms vary based on loan cycle": "Terms vary based on loan cycle",
+          "Text": "Text",
+          "Theme": "Theme",
+          "Theme and Font": "Theme and Font",
+          "Thursday": "Thursday",
+          "To": "To",
+          "To Account": "To Account",
+          "To Account Type": "To Account Type",
+          "To Client": "To Client",
+          "To Date": "To Date",
+          "To Loan Officer": "To Loan Officer",
+          "To Office": "To Office",
+          "To Savings Officer": "To Savings Officer",
+          "To loan officer": "To loan officer",
+          "Today's Price": "Today's Price",
+          "Topup closure amount": "Topup closure amount",
+          "Total": "Total",
+          "Total Amount": "Total Amount",
+          "Total Collateral Value": "Total Collateral Value",
+          "Total Cost of Loan": "Total Cost of Loan",
+          "Total Credit": "Total Credit",
+          "Total Debit": "Total Debit",
+          "Total Deposits": "Total Deposits",
+          "Total Due": "Total Due",
+          "Total Interest Earned": "Total Interest Earned",
+          "Total No. of Shares": "Total No. of Shares",
+          "Total Number of Shares": "Total Number of Shares",
+          "Total Records": "Total Records",
+          "Total Savings": "Total Savings",
+          "Total Shares": "Total Shares",
+          "Total Value": "Total Value",
+          "Total Withdrawals": "Total Withdrawals",
+          "Total Withdrawls": "Total Withdrawals",
+          "Town / Village": "Town / Village",
+          "Trail ID": "Trail ID",
+          "Transaction": "Transaction",
+          "Transaction Amount": "Transaction Amount",
+          "Transaction Date": "Transaction Date",
+          "Transaction Date From": "Transaction Date From",
+          "Transaction Date To": "Transaction Date To",
+          "Transaction ID": "Transaction ID",
+          "Transaction Id": "Transaction Id",
+          "Transaction Reference": "Transaction Reference",
+          "Transaction Type": "Transaction Type",
+          "Transaction date": "Transaction date",
+          "Transactions": "Transactions",
+          "Transfer Date": "Transfer Date",
+          "Transfer Date From": "Transfer Date From",
+          "Transfer Date To": "Transfer Date To",
+          "Transfer Description": "Transfer Description",
+          "Transfer External Id": "Transfer External Id",
+          "Transfer Interest to Linked Savings Account": "Transfer Interest to Linked Savings Account",
+          "Transfer Interest to Savings Account": "Transfer Interest to Savings Account",
+          "Transfer Type": "Transfer Type",
+          "Transfer in suspense": "Transfer in suspense",
+          "Transfer to Savings": "Transfer to Savings",
+          "Transfer to savings account": "Transfer to savings account",
+          "Trigger Type": "Trigger Type",
+          "Tuesday": "Tuesday",
+          "Type": "Type",
+          "Type/Quality": "Type/Quality",
+          "Unassigned": "Unassigned",
+          "Unassignment Date": "Unassignment Date",
+          "Unique": "Unique",
+          "Unit Type": "Unit Type",
+          "Updated By": "Updated By",
+          "Updated on": "Updated on",
+          "Url": "Url",
+          "Use TLS": "Use TLS",
+          "Used as": "Used as",
+          "User": "User",
+          "User ID": "User ID",
+          "User Id": "User Id",
+          "User Name": "User Name",
+          "User Report": "User Report",
+          "User Report (UI)": "User Report (UI)",
+          "User date format": "User date format",
+          "Username": "Username",
+          "Users": "Users",
+          "Valid From Date": "Valid From Date",
+          "Valid Till Date": "Valid Till Date",
+          "Valid from Date": "Valid from Date",
+          "Validity": "Validity",
+          "Validity To": "Validity To",
+          "Validity from": "Validity from",
+          "Value": "Value",
+          "Variable Installments": "Variable Installments",
+          "Variable Installments Allowed": "Variable Installments Allowed",
+          "Variable Installments allowed": "Variable Installments allowed",
+          "Vault Actions": "Vault Actions",
+          "Version": "Version",
+          "View Journal Entry": "View Journal Entry",
+          "View Report": "View Report",
+          "View Signature": "View Signature",
+          "Waived": "Waived",
+          "Website": "Website",
+          "Wednesday": "Wednesday",
+          "Weekly": "Weekly",
+          "Witdhold Tax Group": "Withhold Tax Group",
+          "Withdraw Balance": "Withdraw Balance",
+          "Withdraw Money From Saving Account": "Withdraw Money From Saving Account",
+          "Withdrawal Date": "Withdrawal Date",
+          "Withdrawal Fee": "Withdrawal Fee",
+          "Withdrawal Reason": "Withdrawal Reason",
+          "Withdrawn On": "Withdrawn On",
+          "Withdrawn On Date": "Withdrawn On Date",
+          "Withdrwals till Date": "Withdrawals till Date",
+          "Withhold Tax is Applicable": "Withhold Tax is Applicable",
+          "Within Bank": "Within Bank",
+          "Working Days": "Working Days",
+          "Write Off Date": "Write Off Date",
+          "Write off on": "Write off on",
+          "Write-off": "Write-off",
+          "Written Off": "Written Off",
+          "Yearly": "Yearly",
+          "Zip": "Zip",
+          "begin with a special character or number": "begin with a special character or number",
+          "between": "between",
+          "cannot": "cannot",
+          "day must be selected": "day must be selected",
+          "email": "email",
+          "form": "form",
+          "json": "json",
+          "language": "language",
+          "matched": "matched",
+          "mins": "mins",
+          "name": "Name",
+          "one": "one",
+          "products": {
+              "loan": {
+                  "Amortization": "Amortization",
+                  "Is Equal Amortization?": "Is Equal Amortization?",
+                  "amortizationType": {
+                      "Equal installments": "Equal installments",
+                      "Equal principal payments": "Equal principal payments"
+                  }
+              }
+          },
+          "task-management component": "task-management component",
+          "to": "to",
+          "valid": "valid"
+      },
+      "links": {
+          "Community": "Community",
+          "Contribute": "Contribute",
+          "Developer Group": "Developer Group",
+          "Developer Zone": "Developer Zone",
+          "Donate": "Donate",
+          "Forgot Password?": "Forgot Password?",
+          "Functional Specifications": "Functional Specifications",
+          "IRC": "IRC",
+          "Key Design Principles": "Key Design Principles",
+          "Resources": "Resources",
+          "User Group": "User Group",
+          "User Manual": "User Manual",
+          "Working with Code": "Working with Code"
+      },
+      "menus": {
+          "Accounting": "Accounting",
+          "Add Charge": "Add Charge",
+          "Add Collateral": "Add Collateral",
+          "Add Loan Charge": "Add Loan Charge",
+          "Admin": "Admin",
+          "All": "All",
+          "App Configuration": "App Configuration",
+          "Application Menu": "Application Menu",
+          "Approve": "Approve",
+          "Assign Loan Officer": "Assign Loan Officer",
+          "Assign Staff": "Assign Staff",
+          "Block Account": "Block Account",
+          "Block Deposit": "Block Deposit",
+          "Block Withdrawal": "Block Withdrawal",
+          "Breadcrumbs": "Breadcrumbs",
+          "Calculate Interest": "Calculate Interest",
+          "Centers": "Centers",
+          "Charge-Off": "Charge-Off",
+          "Chart of Accounts": "Chart of Accounts",
+          "Checker Inbox and Tasks": "Checker Inbox and Tasks",
+          "Clients": "Clients",
+          "Close": "Close",
+          "Close (as Rescheduled)": "Close (as Rescheduled)",
+          "Configuration Wizard": "Configuration Wizard",
+          "Create Guarantor": "Create Guarantor",
+          "Create Journal Entry": "Create Journal Entry",
+          "Dashboard": "Dashboard",
+          "Delete": "Delete",
+          "Deposit": "Deposit",
+          "Disburse": "Disburse",
+          "Disburse to Savings": "Disburse to Savings",
+          "Foreclosure": "Foreclosure",
+          "Frequent Postings": "Frequent Postings",
+          "Frequently Accessed": "Frequently Accessed",
+          "Funds": "Funds",
+          "Global Search": "Global Search",
+          "Goodwill Credit": "Goodwill Credit",
+          "Groups": "Groups",
+          "Help": "Help",
+          "Hold Amount": "Hold Amount",
+          "Individual Collection Sheet": "Individual Collection Sheet",
+          "Institution": "Institution",
+          "Keyboard Shortcuts": "Keyboard Shortcuts",
+          "Language Selector": "Language Selector",
+          "Loan Screen Report": "Loan Screen Report",
+          "Loan Screen Reports": "Loan Screen Reports",
+          "Loans": "Loans",
+          "Main Items": "Main Items",
+          "Make Repayment": "Make Repayment",
+          "Merchant Issued Refund": "Merchant Issued Refund",
+          "Modify Application": "Modify Application",
+          "More": "More",
+          "Navigation": "Navigation",
+          "Notifications": "Notifications",
+          "Organization": "Organization",
+          "Payments": "Payments",
+          "Payout Refund": "Payout Refund",
+          "Post Interest": "Post Interest",
+          "Post Interest As On": "Post Interest As On",
+          "Prepay Loan": "Prepay Loan",
+          "Products": "Products",
+          "Profile": "Profile",
+          "Recove From Guarantor": "Recovery From Guarantor",
+          "Reject": "Reject",
+          "Reports": "Reports",
+          "Reschedule": "Reschedule",
+          "Savings": "Savings",
+          "Self Service": "Self Service",
+          "Sell Loan": "Sell Loan",
+          "Settings": "Settings",
+          "Sign Out": "Sign Out",
+          "System": "System",
+          "Task Management": "Task Management",
+          "Templates": "Templates",
+          "Theme Picker": "Theme Picker",
+          "Transfer Funds": "Transfer Funds",
+          "Unblock Account": "Unblock Account",
+          "Unblock Deposit": "Unblock Deposit",
+          "Unblock Withdrawal": "Unblock Withdrawal",
+          "Undo Approval": "Undo Approval",
+          "Undo Disbursal": "Undo Disbursal",
+          "User Management": "User Management",
+          "User Panel": "User Panel",
+          "Users": "Users",
+          "View Guarantor": "View Guarantor",
+          "View Guarantors": "View Guarantors",
+          "Waive Interest": "Waive Interest",
+          "Withdrawal": "Withdrawal",
+          "Withdrawn by client": "Withdrawn by client",
+          "Write Off": "Write Off",
+          "XBRL": "XBRL"
+      },
+      "placeholders": {
+          "Add new server": "Add new server",
+          "Search Activity": "Search Activity"
+      },
+      "status": {
+          "Active": "Active",
+          "Closed": "Closed"
+      },
+      "text": {
+          "A": "A",
+          "Ability to manage holidays for individual offices": "The ability to manage holidays for individual offices is a very useful tool for an organization spanning multiple locations.Use this option to customize holidays for each office of your organization.",
+          "Account Detail": "Account Detail",
+          "Account Number Preferences": "Account Number Preferences",
+          "Account Transfer": "Account Transfer",
+          "Accounting": "Accounting",
+          "Accounting Closures": "Accounting Closures",
+          "Accounting Rules": "Accounting Rules",
+          "Accounting to journal entries": "In Mifos X, you can close accounting to journal entries. Closures can be applied to all branches or to each branch separately. It is important for organizations to close accounting periodically to prevent transactions that affect the accounting books.",
+          "Accounts linked to Financial Activities": "Accounts linked to Financial Activities are mapped accounts which are needed to do system generating accounting transaction.",
+          "Accrues income, expenses and liabilities": "Accrues income, expenses and liabilities as on the provided date",
+          "Add": "Add",
+          "Add Role": "Add Role",
+          "Add customized reports and edit core reports": "You may add customized reports and edit core reports for your organization.",
+          "Add new extra fields to any entity": "Add new extra fields to any entity in the form of data table",
+          "Add new loan product or modify or inactivate loan product": "Add new loan product or modify or inactivate loan product",
+          "Add new office or modify or deactivate office": "Add new office or modify or deactivate office or modify hierarchy",
+          "Add new report and classify reports": "Add new report and classify reports",
+          "Add new savings product or modify or inactivate savings product": "Add new savings product or modify or inactivate savings product",
+          "Add new share product or modify or inactivate share product": "Add new share product or modify or inactivate share product",
+          "Add, modify or inactivate a Fixed deposit product": "Add, modify or inactivate a Fixed deposit product",
+          "Add, modify or inactivate a Recurring Deposit product": "Add, modify or inactivate a Recurring Deposit product",
+          "Address": "Address",
+          "Adhoc Query": "Adhoc Query",
+          "Advance Search": "Advanced Search",
+          "Advanced search option for journal entries": "Advanced search option for journal entries",
+          "All": "All",
+          "All Fixed Deposits": "All Fixed Deposits",
+          "All Recurring Deposits": "All Recurring Deposits",
+          "All Savings": "All Savings",
+          "Allocate Cash": "Allocate Cash",
+          "Allows you to create new fixed deposit product": "This option allows you to create new fixed deposit product.",
+          "Alternative way-Tree view": "There is an alternative way to view your accounts - using the Tree View.",
+          "Are you sure you want to": "Are you sure you want to",
+          "Are you sure you want to approve share with id": "Are you sure you want to approve share with id",
+          "Are you sure you want to calculate interest": "Are you sure you want to calculate interest",
+          "Are you sure you want to cancel": "Are you sure you want to cancel",
+          "Are you sure you want to disable": "Are you sure you want to disable",
+          "Are you sure you want to enable": "Are you sure you want to enable",
+          "Are you sure you want to inactivate charge with id": "Are you sure you want to inactivate charge with id",
+          "Are you sure you want to leave this page and lose all inputted data": "Are you sure you want to leave this page and lose all inputted data",
+          "Are you sure you want to post interest": "Are you sure you want to post interest",
+          "Are you sure you want to reject share with id": "Are you sure you want to reject share with id",
+          "Are you sure you want to release this amount": "Are you sure you want to release this amount",
+          "Are you sure you want to undo this transaction": "Are you sure you want to undo this transaction",
+          "Are you sure you want to waive charge with id": "Are you sure you want to waive charge with id",
+          "Audit Trails": "Audit Trails",
+          "Audit logs of all the activities": "Audit logs of all the activities, such as create client, disburse loans etc",
+          "Bulk Import": "Bulk Import",
+          "Bulk Loan Reassignment": "Bulk Loan Reassignment",
+          "Bulk data import using excel spreadsheet templates": "Bulk data import using excel spreadsheet templates for clients, offices, etc.",
+          "Bulk entry screen for mapping": "Bulk entry screen for mapping fund sources to loans",
+          "Business Date functionality is not enabled": "The Business Date functionality is not enabled. If you need that, Go to Global Configurations and enable the configuration",
+          "Button for accounting department": "This button opens the menu to access the system tools required by the accounting department.",
+          "Button for individual account": "This button will be used for individual accounts, groups and centers",
+          "Cancel Pending Sale": "Cancel Pending Sale",
+          "Cashier Transactions": "Cashier Transactions",
+          "Center Actions": "Center Actions",
+          "Centers": "Centers",
+          "Centers View": "Centers View",
+          "Charges": "Charges",
+          "Charges Overview": "Charges Overview",
+          "Chart of Accounts": "Chart of Accounts",
+          "Checker Inbox & Tasks": "Checker Inbox & Tasks",
+          "Checker Inbox }": "Checker Inbox }",
+          "Choose a theme as per organization will": "This will be used to choose a theme as per organization will.",
+          "Click (Define Working Days)": "Click (Define Working Days) to define working days. For more details click",
+          "Click Here To Generate Cron Expression": "Click Here To Generate Cron Expression",
+          "Client Actions": "Client Actions",
+          "Client Approval }": "Client Approval }",
+          "Client Signature is not provided.": "Client Signature is not provided.",
+          "Clients": "Clients",
+          "Clients View": "Clients View",
+          "Codes are used to define drop down values": "Codes are used to define drop down values",
+          "Collateral": "Collateral",
+          "Collateral View": "Collateral View",
+          "Collaterals": "Collaterals",
+          "Committee": "Committee",
+          "Configurations": "Configurations",
+          "Configurations page allows you to further customize": "The Configurations page allows you to further customize the way your organization uses the Mifos system.",
+          "Configure Maker Checker Tasks": "Configure Maker Checker Tasks",
+          "Copy Account Number": "Copy Account Number",
+          "Create Account Number Preference": "Create Account Number Preference",
+          "Create Accounting Closure": "Create Accounting Closure",
+          "Create Accounting Rule": "Create Accounting Rule",
+          "Create Adhoc Query": "Create Adhoc Query",
+          "Create Center": "Create Center",
+          "Create Charge": "Create Charge",
+          "Create Client": "Create Client",
+          "Create Code": "Create Code",
+          "Create Collateral": "Create Collateral",
+          "Create Data Table": "Create Data Table",
+          "Create Delinquency Bucket": "Create Delinquency Bucket",
+          "Create Delinquency Range": "Create Delinquency Range",
+          "Create Dividend": "Create Dividend",
+          "Create Employee": "Create Employee",
+          "Create Entity Data Table Checks": "Create Entity Data Table Checks",
+          "Create Financial Activity Mapping": "Create Financial Activity Mapping",
+          "Create Fixed Deposit Account": "Create Fixed Deposit Account",
+          "Create Fixed Deposit Product": "Create Fixed Deposit Product",
+          "Create Floating Rate": "Create Floating Rate",
+          "Create Fund": "Create Fund",
+          "Create GL Account": "Create GL Account",
+          "Create GLIM Application": "Create GLIM Application",
+          "Create GSIM Application": "Create GSIM Application",
+          "Create Group": "Create Group",
+          "Create Holiday": "Create Holiday",
+          "Create Hook": "Create Hook",
+          "Create Journal Entry": "Create Journal Entry",
+          "Create Loan Product": "Create Loan Product",
+          "Create Loans Account": "Create Loans Account",
+          "Create New GL Account": "This option allows you to create new GL accounts.",
+          "Create Office": "Create Office",
+          "Create Payment Type": "Create Payment Type",
+          "Create Product Mix": "Create Product Mix",
+          "Create Provisioning Criteria": "Create Provisioning Criteria",
+          "Create Provisioning Entry": "Create Provisioning Entry",
+          "Create Recurring Deposit Product": "Create Recurring Deposit Product",
+          "Create Recurring Deposits Account": "Create Recurring Deposits Account",
+          "Create Report": "Create Report",
+          "Create SMS Campaign": "Create SMS Campaign",
+          "Create Saving Product": "Create Saving Product",
+          "Create Savings Account": "Create Savings Account",
+          "Create Self Service User": "Create Self Service User",
+          "Create Share Product": "Create Share Product",
+          "Create Shares Account": "Create Shares Account",
+          "Create Standing Instructions": "Create Standing Instructions",
+          "Create Survey": "Create Survey",
+          "Create Tax Component": "Create Tax Component",
+          "Create Tax Group": "Create Tax Group",
+          "Create Teller": "Create Teller",
+          "Create Template": "Create Template",
+          "Create User": "Create User",
+          "Create holidays for different offices": "This option allows you to create holidays for different offices in your organization.",
+          "Create new closure": "This option allows you to create new closure.",
+          "Create new employees in your organization": "This option allows you to create new employees in your organization.",
+          "Create new offices": "This option allows you to create new offices in your organization.",
+          "Create new report": "This option allows you to create new report.",
+          "Create provisioning entries": "Create provisioning entries",
+          "Create standing instructions at disbursement": "Create standing instructions at disbursement",
+          "Currencies available across organization": "Currencies available across organization for different products",
+          "Currency Configuration": "Currency Configuration",
+          "Current Business Date": "Current Business Date",
+          "Dashboard": "Dashboard",
+          "Data Table View": "Data Table View",
+          "Days": "Days",
+          "Declining Balance": "Declining Balance",
+          "Define AdHocQuery for Organization": "Define AdHocQuery for Organization",
+          "Define Hooks": "Define Hooks",
+          "Define SMS Campaigns for Organization": "Define SMS Campaigns for Organization",
+          "Define Tax Groups": "Define Tax Groups",
+          "Define Tax components": "Define Tax components",
+          "Define Tax components and Tax groups": "Define Tax components and Tax groups",
+          "Define charges/penalties for loan products, savings and deposit products": "Define charges/penalties for loan products, savings and deposit products",
+          "Define collaterals for Collateral Management": "Define collaterals for Collateral Management",
+          "Define delinquency bucket as set of ranges": "Define delinquency bucket as set of ranges",
+          "Define delinquency day ranges": "Define delinquency day ranges",
+          "Define delinquency day ranges and bucket set for loan products": "Define delinquency day ranges and bucket set for loan products",
+          "Define floating rates for loan products": "Define floating rates for loan products",
+          "Define holidays for office": "Define holidays for office",
+          "Define or modify Maker Checker tasks": "Define or modify Maker Checker tasks",
+          "Define or modify entity to entity mappings": "Define or modify entity to entity mappings",
+          "Define or modify roles and associated permissions": "Define or modify roles and associated permissions",
+          "Define what currencies interactions within the Mifos X system": "This section allows an organization to define what currencies will be used throughout their interactions within the Mifos X system.",
+          "Defines rules for taking multiple rules": "Defines rules for taking multiple rules",
+          "Delete clients signature": "Are you sure you want to delete this clients signature",
+          "Documents": "Documents",
+          "Dropdown self service user administrative portal": "Dropdown provides access to self service user administrative portal, app configuration and task management.",
+          "Dropdown system reports": "Dropdown provides access to all types of system reports including the default reports provided by the Migos and system reports that will be developed by the organization.",
+          "Easy way to reassign all the loan": "Easy way to reassign all the loan from one LO to another LO",
+          "Edit Account Number Preference": "Edit Account Number Preference",
+          "Edit Accounting Closure": "Edit Accounting Closure",
+          "Edit Accounting Rules": "Edit Accounting Rules",
+          "Edit Adhoc Query": "Edit Adhoc Query",
+          "Edit Amazon S3 Configuration": "Edit Amazon S3 Configuration",
+          "Edit Cashier": "Edit Cashier",
+          "Edit Center": "Edit Center",
+          "Edit Charge": "Edit Charge",
+          "Edit Client": "Edit Client",
+          "Edit Code": "Edit Code",
+          "Edit Collateral": "Edit Collateral",
+          "Edit Configuration": "Edit Configuration",
+          "Edit Data table": "Edit Data table",
+          "Edit Delinquency Bucket": "Edit Delinquency Bucket",
+          "Edit Delinquency Range": "Edit Delinquency Range",
+          "Edit Email Configuration": "Edit Email Configuration",
+          "Edit Employee": "Edit Employee",
+          "Edit Financial Activity Mapping": "Edit Financial Activity Mapping",
+          "Edit Fixed Deposit Account": "Edit Fixed Deposit Account",
+          "Edit Fixed Deposit Product": "Edit Fixed Deposit Product",
+          "Edit Floating Rate": "Edit Floating Rate",
+          "Edit Fund": "Edit Fund",
+          "Edit GL Account": "Edit GL Account",
+          "Edit Group": "Edit Group",
+          "Edit Holidays": "Edit Holidays",
+          "Edit Hook": "Edit Hook",
+          "Edit Loan Product": "Edit Loan Product",
+          "Edit Notification Configuration": "Edit Notification Configuration",
+          "Edit Office": "Edit Office",
+          "Edit Payment Type": "Edit Payment Type",
+          "Edit Product Mix": "Edit Product Mix",
+          "Edit Provisioning Criteria": "Edit Provisioning Criteria",
+          "Edit Recurring Deposit Account": "Edit Recurring Deposit Account",
+          "Edit Recurring Deposit Product": "Edit Recurring Deposit Product",
+          "Edit Report": "Edit Report",
+          "Edit Role": "Edit Role",
+          "Edit SMS Campaign": "Edit SMS Campaign",
+          "Edit SMS Configuration": "Edit SMS Configuration",
+          "Edit Saving Product": "Edit Saving Product",
+          "Edit Savings Account": "Edit Savings Account",
+          "Edit Scheduler Job": "Edit Scheduler Job",
+          "Edit Self Service User": "Edit Self Service User",
+          "Edit Share Product": "Edit Share Product",
+          "Edit Shares Account": "Edit Shares Account",
+          "Edit Standing Instructions": "Edit Standing Instructions",
+          "Edit Survey": "Edit Survey",
+          "Edit Tax Component": "Edit Tax Component",
+          "Edit Tax Group": "Edit Tax Group",
+          "Edit Teller": "Edit Teller",
+          "Edit Template": "Edit Template",
+          "Edit User": "Edit User",
+          "Effective Date From": "Effective Date From",
+          "Effective Date To": "Effective Date To",
+          "Email Service Configuration": "Email Service Configuration",
+          "Employee represents loan officers": "An employee represents loan officers with no access to systems",
+          "Entity Data Table Checks": "Entity Data Table Checks",
+          "Entity Data Table Checks Organization": "Define Entity Data Table Checks for Organization",
+          "Entity to Entity Mapping": "Entity to Entity Mapping",
+          "External Asset Owner": "External Asset Owner",
+          "External Events configuration, to enable or disable": "External Events configuration, to enable or disable the event publication",
+          "External Services": "External Services",
+          "External Services Configuration": "External Services Configuration",
+          "Family Member View": "Family Member View",
+          "Family Members": "Family Members",
+          "Filling Details": "Click to start filling the details. * mark fields are necessary. For more details click:",
+          "Financial Activity Mappings": "Financial Activity Mappings",
+          "Fixed Deposit Account Charges": "Fixed Deposit Account Charges",
+          "Fixed Deposit Account Interest Rate Chart": "Fixed Deposit Account Interest Rate Chart",
+          "Fixed Deposit Account Standing Instructions": "Fixed Deposit Account Standing Instructions",
+          "Fixed Deposit Account Transactions": "Fixed Deposit Account Transactions",
+          "Fixed Deposit Account View": "Fixed Deposit Account View",
+          "Fixed Deposit Products": "Fixed Deposit Products",
+          "Fixed Deposit Products defines the rules, default settings": "Fixed Deposit Products defines the rules, default settings, and constraints for a financial institution's <br> fixed deposit offerings (also referred to as term deposits). A fixed deposit product provides a template for multiple fixed deposit accounts for the financial institution's clients.",
+          "Fixed Deposits Account Actions": "Fixed Deposits Account Actions",
+          "Fixed Deposits Account Transactions": "Fixed Deposits Account Transactions",
+          "Flat": "Flat",
+          "Floating Interest Rates": "Floating Interest Rates",
+          "Floating Rates": "Floating Rates",
+          "For more details click": "For more details click",
+          "Frequent Postings": "Frequent Postings",
+          "Funds are associated with loans": "Funds are associated with loans",
+          "GLAccount Balances Application": "This makes it easier for an organization wanting to move to Mifos to transfer GL account balances (from their existing accounting application or manual system) to Mifos X Accounting.",
+          "GSIM Account View": "GSIM Account View",
+          "General": "General",
+          "Get involved": "Get involved",
+          "Global configurations, Cache and Business Date": "Global configurations, Cache and Business Date settings",
+          "Group Actions": "Group Actions",
+          "Groups": "Groups",
+          "Home }": "Home }",
+          "Identities": "Identities",
+          "Import employee details from your local device": "This button is used to import employee details from your local device.",
+          "Individual Collection Sheet": "Individual Collection Sheet",
+          "Initial setup and application tour": "This buttons opens up the configuration wizard to help the user in initial setup and application tour.",
+          "Investors": "Investors",
+          "Journal Entries Transactions": "Journal Entries are essentially logs of all the transactions in your organization that have accounting implications.",
+          "Journal entries made at the end of accounting period": "Journal entries made at the end of accounting period",
+          "Journal entry reverse transaction": "A new journal entry has been created to reverse this transaction:",
+          "Laon Approval }": "Laon Approval }",
+          "Launch a page that create new data table": "This will launch a page that will allow you to create a new data table.",
+          "Launch an alternative view for office hierarchy": "This will launch an alternative view which allows you to view the office hierarchy for your organization.",
+          "Launch the Bulk import/Offices": "This will launch the Bulk import/Offices page.",
+          "List Account Transactions": "List Account Transactions",
+          "List Standing Instructions": "List Standing Instructions",
+          "List of Financial Activities and GL Account Mappings": "List of Financial Activities and GL Account Mappings",
+          "List of accounts used by the organization": "List of accounts used by the organization",
+          "List of all accounting rules": "List of all accounting rules",
+          "List of all currencies currently in use": "This will display a list of all currencies currently in use.",
+          "List of fixed deposit products in the organization": "List of fixed deposit products in the organization. For more details click",
+          "Loan Account Actions": "Loan Account Actions",
+          "Loan Collateral Details": "Loan Collateral Details",
+          "Loan Disbursal }": "Loan Disbursal }",
+          "Loan Documents": "Loan Documents",
+          "Loan Products": "Loan Products",
+          "Loan Provisioning Criteria Organization": "Define Loan Provisioning Criteria for Organization",
+          "Loan Tranche Details": "Loan Tranche Details",
+          "Loan View": "Loan View",
+          "Loan products define the rules, default settings": "Loan products define the rules, default settings, and constraints for a financial institution's lending offerings. A loan product provides a template for multiple loan accounts for the financial institution's clients.",
+          "Loans": "Loans",
+          "Loans Account Charges": "Loans Account Charges",
+          "Loans Account Transactions": "Loans Account Transactions",
+          "Loans Delinquency Tags": "Loans Delinquency Tags",
+          "Login into Tenant": "Login into Tenant",
+          "Login }": "Login }",
+          "Manage Currencies": "Manage Currencies",
+          "Manage Data Tables": "Manage Data Tables",
+          "Manage Delinquency Bucket": "Manage Delinquency Bucket",
+          "Manage Delinquency Bucket Configurations": "Manage Delinquency Bucket Configurations",
+          "Manage Delinquency Ranges": "Manage Delinquency Ranges",
+          "Manage Employees": "Manage Employees",
+          "Manage External Events": "Manage External Events",
+          "Manage Funds": "Manage Funds",
+          "Manage Holidays": "Manage Holidays",
+          "Manage Hooks": "Manage Hooks",
+          "Manage Offices": "Manage Offices",
+          "Manage Offices page allows you to create, edit": "The Manage Offices page allows you to create, edit and add the offices within your organization.",
+          "Manage Reports": "Manage Reports",
+          "Manage Schedule and Workflow jobs, modify jobs": "Manage Schedule and Workflow jobs, modify jobs or view history and logs",
+          "Manage Scheduler and COB Jobs": "Manage Scheduler and COB Jobs",
+          "Manage Surveys": "Manage Surveys",
+          "Manage Tax Components": "Manage Tax Components",
+          "Manage Tax Configurations": "Manage Tax Configurations",
+          "Manage Tax Groups": "Manage Tax Groups",
+          "Manage Tellers / Cashiers": "Manage Tellers / Cashiers and Cash Allocation and Settlement",
+          "Manage payment types": "Manage payment types",
+          "Manage your Services": "Manage your Services",
+          "Manual journal entry transactions recorded in a journal": "Manual journal entry transactions recorded in a journal",
+          "Mifos Initiative": "Mifos Initiative",
+          "Mifos X data-tables allow the user to add custom fields": "Mifos X data-tables allow the user to add custom fields in addition to the built-in fields to a client profile, loan/saving account, group, center or an office.",
+          "Migrate Opening Balances": "This form will be used to migrate opening balances. To know more click:",
+          "Modify Loans Account": "Modify Loans Account",
+          "N/A": "N/A",
+          "Navigate system selecting entity": "This will allow the user to quickly navigate the system selecting entity while searching makes the navigation more robust.",
+          "Navigation": "Navigation",
+          "No Data": "No Data",
+          "No checker inbox data available for this account": "No checker inbox data available for this account.",
+          "No checker inbox data available for this search": "No checker inbox data available for this search.",
+          "No client was found": "No client was found",
+          "No data found": "No data found",
+          "No loan locked available": "No loan locked available.",
+          "No pending loan available for disbursal": "No pending loan available for disbursal.",
+          "No pending loans for approval": "No pending loans for approval.",
+          "No pending rescheduled loan available for this account": "No pending rescheduled loan available for this account.",
+          "No repayments and disbursal": "No repayments and disbursal are available for selected client and meeting date",
+          "No report data was generated": "No report data was generated",
+          "No transaction was found": "No transaction was found.",
+          "Notes": "Notes",
+          "Notification Service Configuration": "Notification Service Configuration",
+          "Notifications": "Notifications",
+          "Organization": "Organization",
+          "Organization available languages": "Organization can select a language here from the available languages here.",
+          "Original Schedule": "Original Schedule",
+          "Overdue Charges": "Overdue Charges",
+          "Password Preferences": "Password Preferences",
+          "Passwords": "Passwords",
+          "Pay Charge": "Pay Charge",
+          "Payment Types": "Payment Types",
+          "Periodic Accrual Accounting": "Periodic Accrual Accounting",
+          "Please enter the OTP": "Please enter the OTP",
+          "Please retain the value Entity/Person in the filename.": "Please retain the value Entity/Person in the filename.",
+          "Please select a delivery method": "Please select a delivery method",
+          "Please select a screen report.": "Please select a screen report.",
+          "Please update your password": "Please update your password",
+          "Preferences for generating account numbers for client": "Preferences for generating account numbers for client, loan and savings accounts",
+          "Products": "Products",
+          "Products Mix": "Products Mix",
+          "Profile": "Profile",
+          "Provisioning Criteria": "Provisioning Criteria",
+          "Provisioning Entries": "Provisioning Entries",
+          "Provisioning criteria definitions": "Please fill all provisioning criteria definitions.",
+          "Recurring Deposit Account Charges": "Recurring Deposit Account Charges",
+          "Recurring Deposit Account Interest Rate Chart": "Recurring Deposit Account Interest Rate Chart",
+          "Recurring Deposit Account Standing Instructions": "Recurring Deposit Account Standing Instructions",
+          "Recurring Deposit Account Transactions": "Recurring Deposit Account Transactions",
+          "Recurring Deposit Products": "Recurring Deposit Products",
+          "Recurring Deposit products define the rules, default settings": "Recurring Deposit products define the rules, default settings, and constraints for a financial institution's recurring deposit offerings (a type of term deposit with recurring deposits). A recurring deposit product provides a template for multiple recurring deposit accounts for the financial institution's clients.",
+          "Recurring Deposits": "Recurring Deposits",
+          "Recurring Deposits Account Actions": "Recurring Deposits Account Actions",
+          "Recurring Deposits Account Transactions": "Recurring Deposits Account Transactions",
+          "RecurringDeposit Account View": "Recurring Deposit Account View",
+          "Red asterisk field": "Fields with a red asterisk (*) are required. To know more click:",
+          "Repayment Schedule": "Repayment Schedule",
+          "Repeats' and 'Repeats every": "Note: 'Repeats' and 'Repeats every' cannot not be modified if there are active accounts (JLG Loans, Recurring Deposits etc) dependent on this meeting.",
+          "Report Parameters": "Report Parameters",
+          "Reports": "Reports",
+          "Reschedule Loan }": "Reschedule Loan }",
+          "Revert this transaction?": "Are you sure you want to revert this transaction?",
+          "Roles and Permissions": "Roles and Permissions",
+          "Roles and Permissions allow the administrator to control access": "Roles and Permissions allow the administrator to control access to Mifos based on what roles are assigned to Users and what Permissions are assigned to roles.",
+          "S3 Amazon Service Configuration": "S3 Amazon Service Configuration",
+          "SMS Campaigns": "SMS Campaigns",
+          "SMS Service Configuration": "SMS Service Configuration",
+          "Saving Account View": "Saving Account View",
+          "Saving Products": "Saving Products",
+          "Savings": "Savings",
+          "Savings Account Actions": "Savings Account Actions",
+          "Savings Account Charges": "Savings Account Charges",
+          "Savings Account Documents": "Savings Account Documents",
+          "Savings Account Notes": "Savings Account Notes",
+          "Savings Account SIH": "Savings Account SIH",
+          "Savings Account Transactions": "Savings Account Transactions",
+          "Savings products define the rules, default settings": "Savings products define the rules, default settings, and constraints for a financial institution's current/checking and passbook savings accounts. A saving product provides a template for multiple accounts that are or will be held by the financial institution's clients, groups and centers.",
+          "Scheduler Job History": "Scheduler Job History",
+          "Scheduler Jobs can set batch jobs": "By using Scheduler Jobs, you can set batch jobs to be completed at regular intervals. From this page you can schedule, modify or delete jobs.",
+          "Search": "Search",
+          "Search by Text": "Search by Text",
+          "Search Journal Entry": "Search Journal Entry",
+          "Search bar to filter fixed deposit products.": "Search bar to filter fixed deposit products.",
+          "Section Buttons": "This section contains user name, user photograph, user settings and sign out button.",
+          "Selection you can create new drop-downs and edit": "From this selection you can create new drop-downs and edit their values as well as edit the values for system-generated codes and drop-downs.",
+          "Self Service": "Self Service",
+          "Self Service App Configuration": "Self Service App Configuration",
+          "Self Service Task Management": "Self Service Task Management",
+          "Self Service Users": "Self Service Users",
+          "Set or update office-level opening balances for GL accounts": "Set or update office-level opening balances for GL accounts",
+          "Settings": "Settings",
+          "Settle Cash": "Settle Cash",
+          "Settlement Date From": "Settlement Date From",
+          "Settlement Date To": "Settlement Date To",
+          "Setup organization including users": "This is where the system is setup according to your organization including users, organization, products and templates.",
+          "Share Products": "Share Products",
+          "Share Products Dividends": "Share Products Dividends",
+          "Share products define the rules, default settings": "Share products define the rules, default settings, and constraints for a financial institution's Shares and dividends. A share product provides a template for multiple accounts that are or will be held by the financial institution's clients.",
+          "Shares": "Shares",
+          "Shares Account Actions": "Shares Account Actions",
+          "Shares Account Charges": "Shares Account Charges",
+          "Shares Account Dividends": "Shares Account Dividends",
+          "Shares Account Transactions": "Shares Account Transactions",
+          "Shares Account View": "Shares Account View",
+          "Shortcut accounting rules": "Shortcut to Journal entry screen with accounting rules in place",
+          "Shortcut accounts screen": "Shortcut to chart of accounts screen to add/modify the ledger accounts.",
+          "Shortcut entry screen": "Shortcut to the create journal entry screen.",
+          "Shortcut to the frequently accessed components": "This contains shortcut to the frequently accessed components.",
+          "Standing Instructions": "Standing Instructions",
+          "Standing Instructions History": "Standing Instructions History",
+          "Start filling the details": "Click to start filling the details. * mark fields are necessary.",
+          "Supports Loan charges, Savings & deposits": "This option allows you to create new charges. It supports Loan charges, Savings and deposits charges and Client charges.",
+          "System": "System",
+          "Tellers": "Tellers",
+          "Template I am trying to use": "This is the template I am trying to use. Is that fine.",
+          "Templates": "Templates",
+          "The Chart of Accounts - General Ledger Setup": "The Chart of Accounts - General Ledger Setup allows you to organize your different accounts within Mifos X.",
+          "The report request": "The report request has been sent and the report will be exported to file repository",
+          "The usage of stronger passwords": "Define standards for enforcing the usage of stronger passwords",
+          "These are predefined postings": "These are predefined postings",
+          "This allows you to manage funds associated with loans.": "This allows you to manage funds associated with loans.",
+          "This option allows you to create new loan product.": "This option allows you to create new loan product.",
+          "This option allows you to create new recurring product.": "This option allows you to create new recurring product.",
+          "This option allows you to create new savings product.": "This option allows you to create new savings product.",
+          "This option allows you to create new share product.": "This option allows you to create new share product.",
+          "This shows all the notifications.": "This shows all the notifications.",
+          "This will navigate the user to the dashboard component.": "This will navigate the user to the dashboard component.",
+          "This will navigate the user to the searched activity.": "This will navigate the user to the searched activity.",
+          "To add or remove a task from the Maker-Checker list": "To add or remove a task from the Maker-Checker list.",
+          "To create a new role": "To create a new role.",
+          "To create code,create": "To create code, click on create code and enter the code name.",
+          "To define new mapping.": "To define new mapping.",
+          "Transaction ID": "Transaction ID",
+          "Transactions": "Transactions",
+          "Two Factor Authentication": "Two Factor Authentication",
+          "Two types of charges—fees and penalties": "Mifos supports two types of charges—fees and penalties.Fees are charged for services—for example, membership fees, loan disbursement fees, withdrawal fees. Penalties are charged to discourage clients from deviating from the terms of a product",
+          "Two-factor authentication configuration": "Two-factor authentication configuration settings",
+          "Unassign Staff client": "Are you sure you want to unassign staff for this client",
+          "Unassign role for client member": "Are you sure you want to unassign role for client member with id",
+          "Unassign staff for this group": "Are you sure you want to unassign staff for this group",
+          "Unassigned": "Unassigned",
+          "Undo approval of shares account with ID": "Are you sure you want to undo approval of shares account with ID",
+          "Used Add Fund": "This form will be used to add fund. If you would like to add fund click on add funds button and fill the fund name then click on + button else click Next or Back. For more details click",
+          "Used to add currency": "This form will be used to add currency. To add currency click on add currency and fill the form and then click add else click back or next. For more details click",
+          "User Dashboard Component": "This will navigate the user to dashboard component.",
+          "User Entity navigation screen": "This will navigate the user to entity navigation screen.",
+          "User settings and sign out button": "This will have logged in user settings and sign out button.",
+          "User's current location": "This will show the user's current location in the app.",
+          "Users": "Users",
+          "Version": "Version",
+          "View Account Number Preference": "View Account Number Preference",
+          "View Account Transfer": "View Account Transfer",
+          "View Accounting Closure": "View Accounting Closure",
+          "View Accounting Rule": "View Accounting Rule",
+          "View Adhoc Query": "View Adhoc Query",
+          "View Amazon S3 Configuration": "View Amazon S3 Configuration",
+          "View Audit": "View Audit",
+          "View Bulk Import": "View Bulk Import",
+          "View Charges": "View Charges",
+          "View Checker Inbox Component": "View Checker Inbox Component",
+          "View Code": "View Code",
+          "View Codes": "View Codes",
+          "View Collateral": "View Collateral",
+          "View Data Table": "View Data Table",
+          "View Data table": "View Data table",
+          "View Delinquency Bucket": "View Delinquency Bucket",
+          "View Delinquency Range": "View Delinquency Range",
+          "View Dividend": "View Dividend",
+          "View Email Configuration": "View Email Configuration",
+          "View Employee": "View Employee",
+          "View Financial Activity Mapping": "View Financial Activity Mapping",
+          "View Fixed Deposit Product": "View Fixed Deposit Product",
+          "View Floating Rate": "View Floating Rate",
+          "View Fund": "View Fund",
+          "View GL Account": "View GL Account",
+          "View Group": "View Group",
+          "View Holidays": "View Holidays",
+          "View Hook": "View Hook",
+          "View Loan Product": "View Loan Product",
+          "View Notification Configuration": "View Notification Configuration",
+          "View Office": "View Office",
+          "View Product Mix": "View Product Mix",
+          "View Provisioning Criteria": "View Provisioning Criteria",
+          "View Provisioning Entry": "View Provisioning Entry",
+          "View Provisioning Journal Entry": "View Provisioning Journal Entry",
+          "View Recurring Deposit Product": "View Recurring Deposit Product",
+          "View Report": "View Report",
+          "View Role": "View Role",
+          "View SMS Campaign": "View SMS Campaign",
+          "View SMS Configuration": "View SMS Configuration",
+          "View Saving Product": "View Saving Product",
+          "View Scheduler Job": "View Scheduler Job",
+          "View Self Service User": "View Self Service User",
+          "View Share Product": "View Share Product",
+          "View Standing Instructions": "View Standing Instructions",
+          "View Survey": "View Survey",
+          "View Tax Component": "View Tax Component",
+          "View Tax Group": "View Tax Group",
+          "View Teller": "View Teller",
+          "View Template": "View Template",
+          "View Transaction": "View Transaction",
+          "View Transfer": "View Transfer",
+          "View the loan account details associated with the investors": "View the loan account details associated with the investors",
+          "View User": "View User",
+          "View logged history": "View logged history of standing instructions",
+          "View, edit and/or delete your organization's employees": "With this option, you may view, edit and/or delete your organization's employees.",
+          "Welcome": "Welcome",
+          "Welcome page logo from anywhere": "This logo will return the user to the welcome page from anywhere in the system..",
+          "Working Days": "Working Days",
+          "Working days and configure behaviour of payments": "Define working days and configure behaviour of payments due on holidays",
+          "Working days page allows you to define which days": "Working days page allows you to define which days of the week are working days.",
+          "XBRL": "XBRL",
+          "XBRL Report": "XBRL Report",
+          "Your answer is": "Your answer is",
+          "by": "by",
+          "do not match": "do not match",
+          "edit": "edit",
+          "elimination of poverty": "that aims to speed the elimination of poverty by enabling Organizations to more effectively and efficiently deliver responsible financial services to the world’s poor and unbanked.Sounds interesting?",
+          "global community": "global community",
+          "is designed by the": "is designed by the",
+          "per annum": "per annum",
+          "withhold tax for this account": "withhold tax for this account",
+          "{title: Journal Entries": "{title: Journal Entries",
+          "“Maker-Checker” principle requires every tasks": "The “Maker-Checker” principle requires every tasks to be completed by two people to reduce the chance of errors and misuse. One person initiates the process and the second completes it."
+      },
+      "titles": {
+          "Dashboard": "Dashboard",
+          "Home": "Home",
+          "Login": "Login"
+      }
   },
+  "languages": {
+      "cs-CS": "Czech",
+      "de-DE": "German",
+      "en-US": "English",
+      "es-MX": "Spanish",
+      "fr-FR": "French",
+      "it-IT": "Italian",
+      "ko-KO": "Korean",
+      "lt-LT": "Lithuanian",
+      "lv-LV": "Latvian",
+      "ne-NE": "Nepali",
+      "pt-PT": "Portuguese",
+      "sw-SW": "Swahili"
+  },
+  "not_found_subtitle": "Oops.. Looks like this page doesn't exist.",
   "tooltips": {
-    "Settings": "Settings",
-    "Sign Out": "Sign Out",
-    "Not Allowed": "Not Allowed",
-    "Allowed": "Allowed",
-    "Enabled": "Enabled",
-    "Disabled": "Disabled",
-    "Activate": "Activate",
-    "Undo Approve": "Undo Approve",
-    "Approve": "Approve",
-    "Withdraw": "Withdraw",
-    "View Link": "View Link",
-    "Color Schemes": "Color Schemes",
-    "Deposit": "Deposit",
-    "Transfer Funds": "Transfer Funds",
-    "Disburse": "Disburse",
-    "Make Repayment": "Make Repayment",
-    "Delete Image": "Delete Image",
-    "Capture Image": "Capture Image",
-    "Upload Image": "Upload Image",
-    "Toggle Collapse": "Toggle Collapse",
-    "Toggle Hide/Open": "Toggle Hide/Open",
-    "Keyboard Shortcuts": "Keyboard Shortcuts",
-    "Chart Of Accounts": "Chart Of Accounts",
-    "Create Journal Entry": "Create Journal Entry",
-    "Frequent Postings": "Frequent Postings",
-    "Notifications": "Notifications",
-    "Individual Collection Sheet": "Individual Collection Sheet",
-    "Checker Inbox and Tasks": "Checker Inbox and Tasks",
-    "Navigation": "Navigation",
-    "Dashboard": "Dashboard",
-    "Help": "Help",
-    "Unassign": "Unassign",
-    "New Loan Application": "New Loan Application",
-    "Undo Approval": "Undo Approval",
-    "Remove Client from Group": "Remove Client from Group",
-    "Name of the loan product": "The name of the loan product that the loan account is based upon",
-    "Financial institution representative": "The financial institution representative who has responsibility for, and interacts with, the client/group associated with a loan account",
-    "Provides an indication": "Provides an indication of how the funds provided through the loan will be directed and can be used to group loans with the same purpose for reporting",
-    "Date the loan account application": "The date the loan account application was received",
-    "Date that the loan account disbursed": "The date that the loan account is expected to be disbursed",
-    "Provides an external id": "Provides an external id for the loan account",
-    "May be entered to override": "May be entered to override the date the system would schedule",
-    "Fields are input to calculating the repayment schedule": "These fields are input to calculating the repayment schedule for a loan account and are used to determine when payments are due.",
-    "May be entered to override the date": "May be entered to override the date the system would start charging interest",
-    "The Interest method value": "The Interest method value is input to calculating the payments amount for repayment of the loan.",
-    "The Amortization value": "The Amortization value is input to calculating the repayment amounts for repayment of the loan.",
-    "Daily - Will Calculate the interest": "Daily - Will Calculate the interest on DAILY basis ex: Month of February has 28days and it will calculate interest for 28days, SAME AS REPAYMENT PERIOD- it calculates for the month,that is, 30days.",
-    "To be used with SAME AS REPAYMENT PERIOD": "To be used with SAME AS REPAYMENT PERIOD- for  calculating exact interest with partial period  ex: Interest charged from is 5th of April , Principal is 10000 and interest is 1% per month then the interest will be (10000 * 1%)* (25/30) , it calculates for the month first then calculates exact periods between start date and end date(can be a decimal)",
-    "With Arrears tolerance": "With 'Arrears tolerance' you can specify a tolerance amount and if the loan is behind (in arrears), but within the tolerance, it won't be classified as 'in arrears' and part of the portfolio at risk.",
-    "If the Interest Free Period": "If the Interest Free Period is '4' and the client's Repayment Frequency is every week, then for the first four weeks the client need not to pay interest, he has to pay principle due for that week only.",
-    "The repayment strategy": "The repayment strategy determines the sequence in which each of the components is paid.",
-    "The moratorium information": "The moratorium information will default from the loan product settings, but can be changed for this loan account",
-    "Delete": "Delete",
-    "Waive Charge": "Waive Charge",
-    "Pay Charge": "Pay Charge",
-    "Adjust Charge": "Adjust Charge",
-    "Delete Charge": "Delete Charge",
-    "Edit Charge": "Edit Charge",
-    "View Journal Entries": "View Journal Entries",
-    "Edit": "Edit",
-    "Approve Reschedule": "Approve Reschedule",
-    "Reject Reschedule": "Reject Reschedule",
-    "View Standing Instruction": "View Standing Instruction",
-    "Delete Standing Instruction": "Delete Standing Instruction",
-    "Edit Standing Instruction": "Edit Standing Instruction",
-    "View Receipts": "View Receipts",
-    "Undo Transaction": "Undo Transaction",
-    "Loan Account": "Loan Account",
-    "No": "No",
-    "Yes": "Yes",
-    "Allocate Cash": "Allocate Cash",
-    "Settle Cash": "Settle Cash",
-    "View Transactions": "View Transactions",
-    "The interest rate chart": "The interest rate chart provides the information required to calculate the interest payable on a fixed deposit account based on the fixed deposit product.",
-    "Delete Interest Rate Chart": "Delete Interest Rate Chart",
-    "The minimum length of time": "The minimum length of time the funds must remain in the fixed deposit account to earn the full interest income.",
-    "A period of time during which a fixed deposit account": "A period of time during which a fixed deposit account based on this fixed deposit product will be locked-in after it is opened.",
-    "After the minimum deposit term has passed": "After the minimum deposit term has passed, additional deposit durations may be specified.",
-    "The maximum length of time funds": "The maximum length of time funds may be deposited in a fixed deposit account based on this fixed deposit product.",
-    "This sections defines an interest penalty": "This sections defines an interest penalty for pre-mature closure.",
-    "An boolean flag to attach": "An boolean flag to attach  taxes to interest posting",
-    "The minimum deposit amount required to open a fixed deposit": "The minimum deposit amount required to open a fixed deposit account based on this fixed deposit product.",
-    "The default deposit amount expected": "The default deposit amount expected when a fixed deposit account based on this fixed deposit product is opened.",
-    "The maximum deposit amount allowed when a fixed deposit": "The maximum deposit amount allowed when a fixed deposit account based on this fixed deposit product is opened.",
-    "The period at which interest rate": "The period at which interest rate is compounded.",
-    "The period at which interest rate is posted or credited": "The period at which interest rate is posted or credited to a fixed deposit account based on this fixed deposit product.",
-    "The method used to calculate interest": "The method used to calculate interest.",
-    "The setting for number of days": "The setting for number of days in year to use to calculate interest.",
-    "Inactivate Charge": "Inactivate Charge",
-    "Savings Account": "Savings Account",
-    "View Entity": "View Entity",
-    "Approve Share": "Approve Share",
-    "Reject Share": "Reject Share",
-    "Shares Account": "Shares Account",
-    "Add": "Add",
-    "Edit the COB Date": "Edit the COB Date",
-    "Edit the Business Date": "Edit the Business Date",
-    "Error details": "Error details",
-    "View Loan Account": "View Loan Account",
-    "Error Log": "Error Log",
-    "Failed": "Failed",
-    "Successful": "Successful",
-    "Fixed Deposits Account": "Fixed Deposits Account",
-    "Unique name for the floating rate scheme": "Unique name for the floating rate scheme.",
-    "Base lending rate for the organisation": "Check if this floating rate scheme is to be considered base lending rate for the organisation",
-    "Floating rate scheme to be activated": "Check if this floating rate scheme to be activated",
-    "Floating interest rate and start date": "Floating interest rate and start date for this floating rate scheme",
-    "Remove Period": "Remove Period",
-    "Edit Period": "Edit Period",
-    "Annualised Interest rate": "Annualised Interest rate",
-    "Interest effective from date": "Interest effective from date",
-    "Interest rate mentioned is added to base lending rate": "If checked, Interest rate mentioned is added to base lending rate as of the from date of this period, absolute otherwise",
-    "Enter multiples of currency value": "You can enter multiples of currency value. For example, if you put multiples of 100, the currency value will be rounded off to 200, 300, 400, etc.",
-    "Number of decimal places to be used to track and report": "The number of decimal places to be used to track and report on loans.",
-    "The currency in which the loan will be disbursed": "The currency in which the loan will be disbursed.",
-    "Product name is a unique identifier": "The product name is a unique identifier for the lending product.",
-    "Short name is a unique identifier": "The short name is a unique identifier for the lending product.",
-    "Loan products may be assigned": "Loan products may be assigned to a fund set up by your financial institution. If available, the fund field can be used for tracking and reporting on groups of loans.",
-    "A borrower loan counter (cycle)": "A borrower loan counter (cycle) is used for tracking how many time the client has taken this particular product.",
-    "loan product will be active and available to clients": "The date that the loan product will be active and available to clients. If blank, the loan product will be active as soon as it is created.",
-    "loan product will become inactive and unavailable to clients": "The date that the loan product will become inactive and unavailable to clients. If blank, the load product will never become inactive.",
-    "Provide additional information": "The description is used to provide additional information regarding the purpose and characteristics of the loan product.",
-    "Number of days in month": "Number of days in month.",
-    "NPA (non performing asset) once the number of days": "A loan is a NPA (non performing asset) once the number of days entered into this field is exceeded. If this field is blank, the loan will be an NPA the day after a scheduled payment is missed.",
-    "Fields are used to define the minimum, maximum gap": "These fields are used to define the minimum, maximum gap that should be present between the installments for the loan product",
-    "Loan Product can be used to apply for Topup Loans": "If selected, the Loan Product can be used to apply for Topup Loans.",
-    "Leave this checkbox unchecked": "Leave this checkbox unchecked if the loan is a single disburse loan. Check this checkbox if the loan is a multi disburse loan. See additional fields for additional information required for this type of loan.",
-    "Maximum number of disbursements": "The maximum number of disbursements allowed for a loan account.",
-    "Maximum outstanding loan account balance": "The maximum outstanding loan account balance allowed at a point in time.",
-    "Specific days before when repayment": "Specific days before when repayment due notification should be sent.",
-    "Specific days when after the repayment Overdue": "Specific days when after the repayment Overdue notification should be sent.",
-    "Fields are used to define the minimum, default, and maximum principal": "These fields are used to define the minimum, default, and maximum principal allowed for the loan product.",
-    "Fields are used to define the minimum, default, and maximum number of repayments": "These fields are used to define the minimum, default, and maximum number of repayments allowed for the loan product.",
-    "Define the minimum, default, maximum, and period for the nominal interest rate": "These fields are used to define the minimum, default, maximum, and period for the nominal interest rate allowed for the loan product. The minimum, default, and maximum nominal interest rates are expressed as percentages.",
-    "Define the minimum, default, maximum, and period for the floating interest rate": "These fields are used to define the minimum, default, maximum, and period for the floating interest rate allowed for the loan product. The minimum, default, and maximum floating interest rates are expressed as percentages.",
-    "Input to calculating the repayment schedule for a loan account": "These fields are input to calculating the repayment schedule for a loan account and are used to determine when payments are due.",
-    "A loan is in arrears once the number of days": "A loan is in arrears once the number of days entered into this field is exceeded. If this field is blank, the loan will be in arrears the day after a scheduled payment is missed.",
-    "The currency in which the deposit will be disbursed": "The currency in which the deposit will be disbursed.",
-    "Decimal places to be used to track and report": "The number of decimal places to be used to track and report on deposits.",
-    "Description is used to provide additional information regarding the purpose": "The description is used to provide additional information regarding the purpose and characteristics of the recurring deposit product.",
-    "The number at which lock in period occurs": "The number at which lock in period occurs.",
-    "Create Recurring Deposit Product": "Create Recurring Deposit Product",
-    "Add Filters": "Add Filters",
-    "The number at which minimum deposit occurs": "The number at which minimum deposit occurs.",
-    "The number at which multiple deposits occurs": "The number at which multiple deposits occurs.",
-    "The description is used to provide additional information": "The description is used to provide additional information regarding the purpose and characteristics of the chart.",
-    "The name is a unique identifier for the chart": "The name is a unique identifier for the chart.",
-    "The currency to be used": "The currency to be used",
-    "Track and report saving account": "The number of decimal places to be used to track and report on saving accounts",
-    "Amount to be rounded off": "The amount to be rounded off (example: 100 rounds off to 200, 300, 400, etc)",
-    "A unique identifier for the saving product": "A unique identifier for the saving product",
-    "Provides additional information": "Provides additional information regarding the purpose and characteristics of the saving product",
-    "Sets the minimum deposit amount": "Sets the minimum deposit amount required to open a saving account of this saving product type",
-    "Used to indicate the length of time": "Used to indicate the length of time that a savings account of this saving product type is locked-in and withdrawals are not allowed",
-    "Indicates whether the withdrawal fee": "Indicates whether the withdrawal fee should be applied when funds are transferred between accounts",
-    "Sets the balance required for interest calculation": "Sets the balance required for interest calculation",
-    "Sets the minimum balance allowed for a saving account": "Sets the minimum balance allowed for a saving account",
-    "Indicates whether to enforce a minimum balance": "Indicates whether to enforce a minimum balance",
-    "An boolean flag to attach  taxes to interest posting": "An boolean flag to attach  taxes to interest posting",
-    "Indicates whether saving accounts based on this saving product": "Indicates whether saving accounts based on this saving product may have an overdraft",
-    "Default interest rate on overdraft": "Default interest rate on overdraft",
-    "Sets the overdraft required for interest calculation": "Sets the overdraft required for interest calculation",
-    "Sets the maximum allowed overdraft amount": "Sets the maximum allowed overdraft amount for a saving account that is allowed to have an overdraft",
-    "Enables definition and tracking inactive": "Enables definition and tracking inactive Savings Accounts",
-    "Inactive period to mark an account as Inactive": "Consecutive Number of Days of inactive period to mark an account as Inactive",
-    "Inactive period to mark an account as Dormant": "Consecutive Number of Days of inactive period to mark an account as Dormant",
-    "Inactive period to mark an account as Escheat": "Consecutive Number of Days of inactive period to mark an account as Escheat",
-    "The default interest rate set": "The default interest rate set when creating savings accounts",
-    "The period at which interest rate is compounded": "The period at which interest rate is compounded",
-    "Interest rate is posted or credited to a saving account": "The period at which interest rate is posted or credited to a saving account",
-    "To calculate interest": "The setting for number of days in year to use to calculate interest",
-    "Track and report on share accounts": "The number of decimal places to be used to track and report on share accounts"
+      "A borrower loan counter (cycle)": "A borrower loan counter (cycle) is used for tracking how many time the client has taken this particular product.",
+      "A loan is in arrears once the number of days": "A loan is in arrears once the number of days entered into this field is exceeded. If this field is blank, the loan will be in arrears the day after a scheduled payment is missed.",
+      "A period of time during which a fixed deposit account": "A period of time during which a fixed deposit account based on this fixed deposit product will be locked-in after it is opened.",
+      "A unique identifier for the saving product": "A unique identifier for the saving product",
+      "Activate": "Activate",
+      "Add": "Add",
+      "Add Filters": "Add Filters",
+      "Adjust Charge": "Adjust Charge",
+      "After the minimum deposit term has passed": "After the minimum deposit term has passed, additional deposit durations may be specified.",
+      "Allocate Cash": "Allocate Cash",
+      "Allowed": "Allowed",
+      "Amount to be rounded off": "The amount to be rounded off (example: 100 rounds off to 200, 300, 400, etc)",
+      "An boolean flag to attach": "An boolean flag to attach  taxes to interest posting",
+      "An boolean flag to attach  taxes to interest posting": "An boolean flag to attach  taxes to interest posting",
+      "Annualised Interest rate": "Annualised Interest rate",
+      "Approve": "Approve",
+      "Approve Reschedule": "Approve Reschedule",
+      "Approve Share": "Approve Share",
+      "Base lending rate for the organisation": "Check if this floating rate scheme is to be considered base lending rate for the organisation",
+      "Capture Image": "Capture Image",
+      "Chart Of Accounts": "Chart Of Accounts",
+      "Checker Inbox and Tasks": "Checker Inbox and Tasks",
+      "Color Schemes": "Color Schemes",
+      "Create Journal Entry": "Create Journal Entry",
+      "Create Recurring Deposit Product": "Create Recurring Deposit Product",
+      "Daily - Will Calculate the interest": "Daily - Will Calculate the interest on DAILY basis ex: Month of February has 28 days and it will calculate interest for 28 days, SAME AS REPAYMENT PERIOD- it calculates for the month,that is, 30days.",
+      "Dashboard": "Dashboard",
+      "Date that the loan account disbursed": "The date that the loan account is expected to be disbursed",
+      "Date the loan account application": "The date the loan account application was received",
+      "Decimal places to be used to track and report": "The number of decimal places to be used to track and report on deposits.",
+      "Default interest rate on overdraft": "Default interest rate on overdraft",
+      "Define the minimum, default, maximum, and period for the floating interest rate": "These fields are used to define the minimum, default, maximum, and period for the floating interest rate allowed for the loan product. The minimum, default, and maximum floating interest rates are expressed as percentages.",
+      "Define the minimum, default, maximum, and period for the nominal interest rate": "These fields are used to define the minimum, default, maximum, and period for the nominal interest rate allowed for the loan product. The minimum, default, and maximum nominal interest rates are expressed as percentages.",
+      "Delete": "Delete",
+      "Delete Charge": "Delete Charge",
+      "Delete Image": "Delete Image",
+      "Delete Interest Rate Chart": "Delete Interest Rate Chart",
+      "Delete Standing Instruction": "Delete Standing Instruction",
+      "Deposit": "Deposit",
+      "Description is used to provide additional information regarding the purpose": "The description is used to provide additional information regarding the purpose and characteristics of the recurring deposit product.",
+      "Disabled": "Disabled",
+      "Disburse": "Disburse",
+      "Edit": "Edit",
+      "Edit Charge": "Edit Charge",
+      "Edit Period": "Edit Period",
+      "Edit Standing Instruction": "Edit Standing Instruction",
+      "Edit the Business Date": "Edit the Business Date",
+      "Edit the COB Date": "Edit the COB Date",
+      "Enabled": "Enabled",
+      "Enables definition and tracking inactive": "Enables definition and tracking inactive Savings Accounts",
+      "Enter multiples of currency value": "You can enter multiples of currency value. For example, if you put multiples of 100, the currency value will be rounded off to 200, 300, 400, etc.",
+      "Error Log": "Error Log",
+      "Error details": "Error details",
+      "Failed": "Failed",
+      "Fields are input to calculating the repayment schedule": "These fields are input to calculating the repayment schedule for a loan account and are used to determine when payments are due.",
+      "Fields are used to define the minimum, default, and maximum number of repayments": "These fields are used to define the minimum, default, and maximum number of repayments allowed for the loan product.",
+      "Fields are used to define the minimum, default, and maximum principal": "These fields are used to define the minimum, default, and maximum principal allowed for the loan product.",
+      "Fields are used to define the minimum, maximum gap": "These fields are used to define the minimum, maximum gap that should be present between the installments for the loan product",
+      "Financial institution representative": "The financial institution representative who has responsibility for, and interacts with, the client/group associated with a loan account",
+      "Fixed Deposits Account": "Fixed Deposits Account",
+      "Floating interest rate and start date": "Floating interest rate and start date for this floating rate scheme",
+      "Floating rate scheme to be activated": "Check if this floating rate scheme to be activated",
+      "Frequent Postings": "Frequent Postings",
+      "Help": "Help",
+      "If the Interest Free Period": "If the Interest Free Period is '4' and the client's Repayment Frequency is every week, then for the first four weeks the client need not to pay interest, he has to pay principle due for that week only.",
+      "Inactivate Charge": "Inactivate Charge",
+      "Inactive period to mark an account as Dormant": "Consecutive Number of Days of inactive period to mark an account as Dormant",
+      "Inactive period to mark an account as Escheat": "Consecutive Number of Days of inactive period to mark an account as Escheat",
+      "Inactive period to mark an account as Inactive": "Consecutive Number of Days of inactive period to mark an account as Inactive",
+      "Indicates whether saving accounts based on this saving product": "Indicates whether saving accounts based on this saving product may have an overdraft",
+      "Indicates whether the withdrawal fee": "Indicates whether the withdrawal fee should be applied when funds are transferred between accounts",
+      "Indicates whether to enforce a minimum balance": "Indicates whether to enforce a minimum balance",
+      "Individual Collection Sheet": "Individual Collection Sheet",
+      "Input to calculating the repayment schedule for a loan account": "These fields are input to calculating the repayment schedule for a loan account and are used to determine when payments are due.",
+      "Interest effective from date": "Interest effective from date",
+      "Interest rate is posted or credited to a saving account": "The period at which interest rate is posted or credited to a saving account",
+      "Interest rate mentioned is added to base lending rate": "If checked, Interest rate mentioned is added to base lending rate as of the from date of this period, absolute otherwise",
+      "Keyboard Shortcuts": "Keyboard Shortcuts",
+      "Leave this checkbox unchecked": "Leave this checkbox unchecked if the loan is a single disburse loan. Check this checkbox if the loan is a multi disburse loan. See additional fields for additional information required for this type of loan.",
+      "Loan Account": "Loan Account",
+      "Loan Product can be used to apply for Topup Loans": "If selected, the Loan Product can be used to apply for Top Up Loans.",
+      "Loan products may be assigned": "Loan products may be assigned to a fund set up by your financial institution. If available, the fund field can be used for tracking and reporting on groups of loans.",
+      "Make Repayment": "Make Repayment",
+      "Maximum number of disbursements": "The maximum number of disbursements allowed for a loan account.",
+      "Maximum outstanding loan account balance": "The maximum outstanding loan account balance allowed at a point in time.",
+      "May be entered to override": "May be entered to override the date the system would schedule",
+      "May be entered to override the date": "May be entered to override the date the system would start charging interest",
+      "NPA (non performing asset) once the number of days": "A loan is a NPA (non performing asset) once the number of days entered into this field is exceeded. If this field is blank, the loan will be an NPA the day after a scheduled payment is missed.",
+      "Name of the loan product": "The name of the loan product that the loan account is based upon",
+      "Navigation": "Navigation",
+      "New Loan Application": "New Loan Application",
+      "No": "No",
+      "Not Allowed": "Not Allowed",
+      "Notifications": "Notifications",
+      "Number of days in month": "Number of days in month.",
+      "Number of decimal places to be used to track and report": "The number of decimal places to be used to track and report on loans.",
+      "Pay Charge": "Pay Charge",
+      "Product name is a unique identifier": "The product name is a unique identifier for the lending product.",
+      "Provide additional information": "The description is used to provide additional information regarding the purpose and characteristics of the loan product.",
+      "Provides additional information": "Provides additional information regarding the purpose and characteristics of the saving product",
+      "Provides an external id": "Provides an external id for the loan account",
+      "Provides an indication": "Provides an indication of how the funds provided through the loan will be directed and can be used to group loans with the same purpose for reporting",
+      "Reject Reschedule": "Reject Reschedule",
+      "Reject Share": "Reject Share",
+      "Remove Client from Group": "Remove Client from Group",
+      "Remove Period": "Remove Period",
+      "Savings Account": "Savings Account",
+      "Sets the balance required for interest calculation": "Sets the balance required for interest calculation",
+      "Sets the maximum allowed overdraft amount": "Sets the maximum allowed overdraft amount for a saving account that is allowed to have an overdraft",
+      "Sets the minimum balance allowed for a saving account": "Sets the minimum balance allowed for a saving account",
+      "Sets the minimum deposit amount": "Sets the minimum deposit amount required to open a saving account of this saving product type",
+      "Sets the overdraft required for interest calculation": "Sets the overdraft required for interest calculation",
+      "Settings": "Settings",
+      "Settle Cash": "Settle Cash",
+      "Shares Account": "Shares Account",
+      "Short name is a unique identifier": "The short name is a unique identifier for the lending product.",
+      "Sign Out": "Sign Out",
+      "Specific days before when repayment": "Specific days before when repayment due notification should be sent.",
+      "Specific days when after the repayment Overdue": "Specific days when after the repayment Overdue notification should be sent.",
+      "Successful": "Successful",
+      "The Amortization value": "The Amortization value is input to calculating the repayment amounts for repayment of the loan.",
+      "The Interest method value": "The Interest method value is input to calculating the payments amount for repayment of the loan.",
+      "The currency in which the deposit will be disbursed": "The currency in which the deposit will be disbursed.",
+      "The currency in which the loan will be disbursed": "The currency in which the loan will be disbursed.",
+      "The currency to be used": "The currency to be used",
+      "The default deposit amount expected": "The default deposit amount expected when a fixed deposit account based on this fixed deposit product is opened.",
+      "The default interest rate set": "The default interest rate set when creating savings accounts",
+      "The description is used to provide additional information": "The description is used to provide additional information regarding the purpose and characteristics of the chart.",
+      "The interest rate chart": "The interest rate chart provides the information required to calculate the interest payable on a fixed deposit account based on the fixed deposit product.",
+      "The maximum deposit amount allowed when a fixed deposit": "The maximum deposit amount allowed when a fixed deposit account based on this fixed deposit product is opened.",
+      "The maximum length of time funds": "The maximum length of time funds may be deposited in a fixed deposit account based on this fixed deposit product.",
+      "The method used to calculate interest": "The method used to calculate interest.",
+      "The minimum deposit amount required to open a fixed deposit": "The minimum deposit amount required to open a fixed deposit account based on this fixed deposit product.",
+      "The minimum length of time": "The minimum length of time the funds must remain in the fixed deposit account to earn the full interest income.",
+      "The moratorium information": "The moratorium information will default from the loan product settings, but can be changed for this loan account",
+      "The name is a unique identifier for the chart": "The name is a unique identifier for the chart.",
+      "The number at which lock in period occurs": "The number at which lock in period occurs.",
+      "The number at which minimum deposit occurs": "The number at which minimum deposit occurs.",
+      "The number at which multiple deposits occurs": "The number at which multiple deposits occurs.",
+      "The period at which interest rate": "The period at which interest rate is compounded.",
+      "The period at which interest rate is compounded": "The period at which interest rate is compounded",
+      "The period at which interest rate is posted or credited": "The period at which interest rate is posted or credited to a fixed deposit account based on this fixed deposit product.",
+      "The repayment strategy": "The repayment strategy determines the sequence in which each of the components is paid.",
+      "The setting for number of days": "The setting for number of days in year to use to calculate interest.",
+      "This sections defines an interest penalty": "This sections defines an interest penalty for pre-mature closure.",
+      "To be used with SAME AS REPAYMENT PERIOD": "To be used with SAME AS REPAYMENT PERIOD- for  calculating exact interest with partial period  ex: Interest charged from is 5th of April , Principal is 10000 and interest is 1% per month then the interest will be (10000 * 1%)* (25/30) , it calculates for the month first then calculates exact periods between start date and end date(can be a decimal)",
+      "To calculate interest": "The setting for number of days in year to use to calculate interest",
+      "Toggle Collapse": "Toggle Collapse",
+      "Toggle Hide/Open": "Toggle Hide/Open",
+      "Track and report on share accounts": "The number of decimal places to be used to track and report on share accounts",
+      "Track and report saving account": "The number of decimal places to be used to track and report on saving accounts",
+      "Transfer Funds": "Transfer Funds",
+      "Unassign": "Unassign",
+      "Undo Approval": "Undo Approval",
+      "Undo Approve": "Undo Approve",
+      "Undo Transaction": "Undo Transaction",
+      "Unique name for the floating rate scheme": "Unique name for the floating rate scheme.",
+      "Upload Image": "Upload Image",
+      "Used to indicate the length of time": "Used to indicate the length of time that a savings account of this saving product type is locked-in and withdrawals are not allowed",
+      "View Entity": "View Entity",
+      "View Journal Entries": "View Journal Entries",
+      "View Link": "View Link",
+      "View Loan Account": "View Loan Account",
+      "View Receipts": "View Receipts",
+      "View Standing Instruction": "View Standing Instruction",
+      "View Transactions": "View Transactions",
+      "Waive Charge": "Waive Charge",
+      "With Arrears tolerance": "With 'Arrears tolerance' you can specify a tolerance amount and if the loan is behind (in arrears), but within the tolerance, it won't be classified as 'in arrears' and part of the portfolio at risk.",
+      "Withdraw": "Withdraw",
+      "Yes": "Yes",
+      "loan product will be active and available to clients": "The date that the loan product will be active and available to clients. If blank, the loan product will be active as soon as it is created.",
+      "loan product will become inactive and unavailable to clients": "The date that the loan product will become inactive and unavailable to clients. If blank, the load product will never become inactive."
   }
 }
diff --git a/src/assets/translations/es-MX.json b/src/assets/translations/es-MX.json
index 6c38560e4..52698e82a 100644
--- a/src/assets/translations/es-MX.json
+++ b/src/assets/translations/es-MX.json
@@ -1,2858 +1,2870 @@
 {
-  "APP_NAME": "Mifos X",
-  "Logged in as": "Conectado como",
-  "Remember me": "Acuérdate de mí",
-  "errors": {
-      "Email not valid": "Correo electrónico no válido",
-      "Filling Details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios. Para más detalles haga clic en:",
-      "Password is required": "se requiere contraseña",
-      "Searched query resulted more than 200 records": "La consulta buscada resultó en más de 200 registros, mostrando los primeros 200 registros.",
-      "Username is required": "Se requiere nombre de usuario",
-      "Username or password incorrect.": "Usuario o contraseña incorrectos",
-      "error.msg.charge.attach.to.savings.product.invalid.currency": "El Producto de Cargo y Ahorro debe tener la misma moneda.",
-      "error.msg.charge.cannot.be.applied.to.savings.product": "El cargo con identificador `{{params[0].value}} no se puede aplicar al producto de ahorro.",
-      "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Este cargo no se puede eliminar porque ya está asociado con un Producto de Crédito y/o un Crédito.",
-      "error.msg.charge.due.at.disbursement.cannot.be.penalty": "El cargo no se puede configurar como una penalización adeudada en el momento del desembolso.",
-      "error.msg.charge.duplicate.name": "El cargo con ese nombre ya existe.",
-      "error.msg.charge.update.of.charge.applies.to.is.not.supported": "No se admite la actualización del cargo aplicable.",
-      "error.msg.loan.product.close.date.cannot.be.before.start.date": "La fecha de cierre del producto crediticio no puede ser anterior a la fecha de inicio.",
-      "error.msg.product.loan.duplicate.charge": "El producto de crédito sólo podrá tener un cargo de cada tipo.",
-      "error.msg.product.loan.duplicate.name": "El producto de crédito con nombre `{{params[0].value}}` ya existe.",
-      "error.msg.product.loan.duplicate.short.name": "El producto de crédito con nombre corto {{params[0].value}} ya existe.",
-      "error.msg.product.savings.duplicate.name": "El producto de ahorro con nombre `{{params[0].value}}` ya existe.",
-      "error.msg.product.savings.duplicate.short.name": "El producto de ahorro con nombre corto {{params[0].value}} ya existe.",
-      "error.msg.savingsproduct.unknown.data.integrity.issue": "Ocurrió un problema inesperado al crear/actualizar el producto de ahorro. Error al iniciar sesión en el servidor.",
-      "validation.msg.charge.amount.cannot.be.blank": "El monto no puede estar en blanco.",
-      "validation.msg.charge.amount.not.greater.than.zero": "El monto del cargo debe ser mayor que cero.",
-      "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "El cargo se aplica a no puede estar en blanco.",
-      "validation.msg.charge.chargeCalculationType.cannot.be.blank": "El cálculo del cargo no puede estar en blanco.",
-      "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "La opción de tipo de cálculo de cargo seleccionada no es válida.",
-      "validation.msg.charge.chargePaymentMode.cannot.be.blank": "El modo de pago del cargo no puede estar en blanco.",
-      "validation.msg.charge.chargeTimeType.cannot.be.blank": "El tiempo de carga no puede estar en blanco.",
-      "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "La opción de tiempo de carga seleccionada no es válida.",
-      "validation.msg.charge.currencyCode.cannot.be.blank": "El código de moneda no puede estar en blanco.",
-      "validation.msg.charge.currencyCode.exceeds.max.length": "El código de moneda no puede tener más de {{params[0].value}} caracteres.",
-      "validation.msg.charge.feeInterval.cannot.be.blank": "Las repeticiones de carga en cada uno son obligatorias.",
-      "validation.msg.charge.feeInterval.is.not.within.expected.range": "Las repeticiones de carga deben estar entre 1 y 12.",
-      "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "La fecha de vencimiento del cargo es obligatoria.",
-      "validation.msg.charge.name.cannot.be.blank": "El nombre no puede estar en blanco.",
-      "validation.msg.charge.name.exceeds.max.length": "El nombre no puede tener más de {{params[0].value}} caracteres.",
-      "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Se permiten cargos de ahorro con tipo de cálculo de cargo como porcentaje solo para la tarifa de retiro.",
-      "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "El tipo de cálculo de cargo seleccionado no está permitido para cargos de ahorro.",
-      "validation.msg.charges.not.allowed.charge.time.for.loan": "El tiempo de cargo seleccionado no está permitido para cargos de crédito.",
-      "validation.msg.charges.not.allowed.charge.time.for.savings": "El tiempo de carga seleccionado no está permitido para cargos de ahorro.",
-      "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Se permiten cargos de ahorro con tipo de cálculo de cargo como porcentaje solo para la tarifa de retiro.",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "El rango de montos debe finalizar como abierto para el gráfico de tasas de interés.",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Se debe proporcionar un rango de montos para todas las losas del gráfico de tasas de interés",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "El inicio del rango de montos es incorrecto para el gráfico de tasas de interés",
-      "validation.msg.fixeddeposit.chart.slabs.missing.range": "Se debe proporcionar el rango para el gráfico de tasas de interés.",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "El rango de período debe finalizar como abierto para el gráfico de tasas de interés.",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Se debe proporcionar un rango de período para todas las losas del gráfico de tasas de interés.",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Periodo Debe comenzar con 1",
-      "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "El período/rango de monto debe finalizar como abierto para el gráfico de tasas de interés",
-      "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "El rango de período/monto tiene un espacio en el gráfico de tasas de interés",
-      "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Rango de período/importe superpuesto para el gráfico de tasas de interés",
-      "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "El inicio del rango de período/monto es incorrecto para el gráfico de tasas de interés",
-      "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "El período de contabilización del depósito fijo no puede ser inferior al período de capitalización",
-      "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Permitir el cálculo de cuotas parciales no se puede establecer como verdadero para el cálculo diario",
-      "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "La cuota variable debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.",
-      "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Se debe proporcionar el diferencial de tasa de interés para este crédito.",
-      "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés nominal máxima {{params[1].value}}.",
-      "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés nominal mínima {{params[1].value}}.",
-      "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "El recálculo de intereses debe usarse con el cálculo de intereses diario o permitir el cálculo de intereses parcial.",
-      "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "La tasa flotante vinculada debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.",
-      "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Se deben utilizar tramos múltiples con cálculo de interés diario o permitir el cálculo de interés parcial.",
-      "validation.msg.loan.numberOfRepayments.is.greater.than.max": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número menor o igual al Número máximo de reembolsos {{params[1].value}}.",
-      "validation.msg.loan.numberOfRepayments.is.less.than.min": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número mayor o igual al Número mínimo de reembolsos {{params[1].value}}.",
-      "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loan.principal.amount.is.not.within.min.max.range": "El importe principal {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loan.principal.is.greater.than.max": "El importe principal {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto principal máximo {{params[1].value}}.",
-      "validation.msg.loan.principal.is.less.than.min": "El importe principal {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.",
-      "validation.msg.loanproduct.accountingType.cannot.be.blank": "El tipo de contabilidad es obligatorio.",
-      "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "El tipo de contabilidad no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Permitir el cálculo de cuotas parciales no se puede establecer como verdadero para el cálculo diario",
-      "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "La cuota variable debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.",
-      "validation.msg.loanproduct.amortizationType.cannot.be.blank": "El tipo de amortización es obligatorio.",
-      "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "El tipo de amortización no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.currencyCode.cannot.be.blank": "La moneda es obligatoria.",
-      "validation.msg.loanproduct.currencyCode.exceeds.max.length": "El código de moneda no puede tener más de {{params[0].value}} caracteres.",
-      "validation.msg.loanproduct.description.exceeds.max.length": "El nombre no puede tener más de {{params[0].value}} caracteres.",
-      "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Debe ingresar un número para representar la cantidad de dígitos después del decimal para que este producto sea compatible.",
-      "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Los lugares decimales deben ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La tarifa por configurar cuentas de ingresos de tarifas específicas no puede estar en blanco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para tarifas no puede estar en blanco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La tarifa por configurar cuentas de ingresos de tarifas específicas no puede estar en blanco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para tarifas no puede estar en blanco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La tarifa por configurar cuentas de ingresos de tarifas específicas no puede estar en blanco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para tarifas no puede estar en blanco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La tarifa por configurar cuentas de ingresos de tarifas específicas no puede estar en blanco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para tarifas no puede estar en blanco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La tarifa por configurar cuentas de ingresos de tarifas específicas no puede estar en blanco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para tarifas no puede estar en blanco",
-      "validation.msg.loanproduct.fundId.not.greater.than.zero": "El fondo no es válido.",
-      "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "La fuente del fondo es obligatoria.",
-      "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "La gracia sobre los intereses cobrados debe ser menor o igual al valor de # de reembolsos.",
-      "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "La gracia sobre los intereses cobrados debe ser un valor igual a cero o mayor.",
-      "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "El producto de crédito 'Gracia en el pago de intereses' debe ser menor que el número de reembolsos.",
-      "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "La gracia en los pagos de intereses debe ser menor que el valor del número de reembolsos.",
-      "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "La gracia en los pagos de intereses debe ser un valor cero o mayor.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "El producto de crédito 'Gracia en el pago del principal' debe ser menor que el número de reembolsos.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "La gracia en los pagos de capital debe ser menor que el valor del número de reembolsos.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "La gracia en los pagos de principal debe ser un valor cero o mayor.",
-      "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "La tolerancia de mora debe ser mayor o igual a cero.",
-      "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "El ingreso por Tasas es obligatorio.",
-      "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "El ingreso por Penalizaciones es obligatorio.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "El tipo de período de cálculo de intereses es obligatorio.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "El tipo de período de cálculo de intereses no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Los ingresos por intereses son obligatorios.",
-      "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "El número del ciclo de crédito no puede estar en blanco",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Las variaciones del ciclo de los préstamos en las tasas de interés deben terminar con la condición mayor que",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Las variaciones del ciclo de los préstamos en las tasas de interés deben comenzar con la misma condición",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "El número de ciclo de crédito {{params[0].value}} no es válido. El número de ciclo debe ser igual a {{params[1].value}}",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "El número de ciclo de crédito {{params[0].value}} no es válido. El número de ciclo debe ser mayor que {{params[1].value}}",
-      "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "El tipo de período de frecuencia de la tasa de interés es obligatorio.",
-      "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "El tipo de frecuencia de la tasa de interés no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "El % del tipo de interés nominal es obligatorio.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "El % del tipo de interés nominal no puede ser negativo.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés nominal máxima {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés nominal mínima {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "La tasa de interés nominal {{params[0].value}} debe ser mayor que cero.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "La tasa de interés {{params[0].value}} no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "El valor predeterminado de la tasa de interés es obligatorio",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "La tasa de interés {{params[0].value}} no es válida. Debe ser un monto menor o igual a la tasa de interés máxima {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "La tasa de interés {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés mínima {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "El tipo de condición del ciclo de crédito no puede estar en blanco",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "el tipo de condición debe ser igual o mayor que solo.",
-      "validation.msg.loanproduct.interestType.cannot.be.blank": "El tipo de interés es obligatorio.",
-      "validation.msg.loanproduct.interestType.is.not.within.expected.range": "El tipo de interés no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "El recálculo de intereses debe usarse con el cálculo de intereses diario o permitir el cálculo de intereses parcial.",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "La tasa flotante vinculada debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Se debe habilitar el recálculo de intereses para vincular las tasas flotantes",
-      "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "La cartera de préstamos es obligatoria.",
-      "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "El límite máximo de tasa de interés diferencial no puede estar en blanco",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "La tasa de interés nominal máxima {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés nominal mínima {{params[1].value}}.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "El tipo de interés nominal máximo no puede ser un número negativo.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "La tasa de interés máxima {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés mínima {{params[1].value}}.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "El número máximo de reembolsos {{params[0].value}} no es válido. Debe ser un número mayor o igual al Número mínimo de reembolsos {{params[1].value}}.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "El número máximo de reembolsos debe ser mayor que cero, si se proporciona.",
-      "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "El #reembolso máximo {{params[0].value}} no es válido. Debe ser un número mayor o igual al #Reembolso Mínimo {{params[1].value}}.",
-      "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "El importe máximo de capital {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.",
-      "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "El monto máximo de capital debe ser mayor que cero, si se proporciona.",
-      "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "El importe máximo de capital {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.",
-      "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "La separación máxima debe ser mayor que el valor especificado (mínimo).",
-      "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "El límite de tasa de crédito diferencial mínima no puede estar en blanco",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "La tasa de interés nominal mínima {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés nominal máxima {{params[1].value}}.",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "El tipo de interés nominal mínimo no puede ser un número negativo.",
-      "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "La tasa de interés mínima {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés máxima {{params[1].value}}.",
-      "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "El número mínimo de pagos {{params[0].value}} no es válido. Debe ser un número menor o igual al Número máximo de reembolsos {{params[1].value}}.",
-      "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "El número mínimo de pagos debe ser mayor que cero, si se proporciona.",
-      "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "El #Reembolso mínimo {{params[0].value}} no es válido. Debe ser un número menor o igual al #Reembolso máximo {{params[1].value}}.",
-      "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "El importe mínimo de capital {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.",
-      "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "El monto mínimo de capital debe ser mayor que cero, si se proporciona.",
-      "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "El importe mínimo de capital {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto máximo de capital {{params[1].value}}.",
-      "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "La brecha mínima es obligatoria cuando se marca permitir variable.",
-      "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Se deben utilizar tramos múltiples con cálculo de interés diario o permitir el cálculo de interés parcial.",
-      "validation.msg.loanproduct.name.cannot.be.blank": "El nombre es obligatorio.",
-      "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "El número de pagos es obligatorio.",
-      "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número menor o igual al Número máximo de reembolsos {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número mayor o igual al Número mínimo de reembolsos {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "El número de reembolsos debe ser mayor que 0.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#El pago {{params[0].value}} no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "El valor predeterminado de #repagos es obligatorio",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#El pago {{params[0].value}} no es válido. Debe ser un monto menor o igual al #Reembolso Máximo {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#El pago {{params[0].value}} no es válido. Debe ser un número mayor o igual al #Reembolso Mínimo {{params[1].value}}.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco",
-      "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "El importe principal {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.principal.cannot.be.blank": "El monto del crédito es obligatorio.",
-      "validation.msg.loanproduct.principal.is.greater.than.max": "El importe principal {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto principal máximo {{params[1].value}}.",
-      "validation.msg.loanproduct.principal.is.less.than.min": "El importe principal {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.",
-      "validation.msg.loanproduct.principal.not.greater.than.zero": "El monto del crédito debe ser mayor que cero.",
-      "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "El número del ciclo de crédito no puede estar en blanco",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "Las variaciones del monto principal deben terminar con una condición mayor que.",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "Las variaciones del monto principal deben comenzar con la misma condición.",
-      "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "El número de ciclo de crédito {{params[0].value}} no es válido. El número de ciclo debe ser igual a {{params[1].value}}",
-      "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "El número de ciclo de crédito {{params[0].value}} no es válido. El número de ciclo debe ser mayor que {{params[1].value}}",
-      "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "El importe principal {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "El valor predeterminado del importe principal es obligatorio",
-      "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "El importe principal {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto principal máximo {{params[1].value}}.",
-      "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "El importe principal {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.",
-      "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "El tipo de condición del ciclo de crédito no puede estar en blanco",
-      "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "el tipo de condición debe ser igual o mayor que solo.",
-      "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "La tarifa por cobrar es obligatoria.",
-      "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Los intereses por cobrar son obligatorios.",
-      "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "La penalización por cobrar es obligatoria.",
-      "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "El número del ciclo de crédito no puede estar en blanco",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Las variaciones del ciclo del crédito del número de pago deben terminar con una condición mayor que",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Las variaciones del ciclo del crédito del número de pago deben comenzar con la misma condición",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "El número de ciclo de crédito {{params[0].value}} no es válido. El número de ciclo debe ser igual a {{params[1].value}}",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "El número de ciclo de crédito {{params[0].value}} no es válido. El número de ciclo debe ser mayor que {{params[1].value}}",
-      "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "El reembolso de cada pago es obligatorio.",
-      "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Cada pagado debe ser mayor que 0.",
-      "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "El tipo de frecuencia de pago es obligatorio.",
-      "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "El tipo de frecuencia de pago no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "El tipo de condición del ciclo de crédito no puede estar en blanco",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "el tipo de condición debe ser igual o mayor que solo.",
-      "validation.msg.loanproduct.shortName.cannot.be.blank": "El nombre corto no puede estar en blanco.",
-      "validation.msg.loanproduct.shortName.exceeds.max.length": "El nombre corto no puede tener más de {{params[0].value}} caracteres.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "La estrategia de pago es obligatoria.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "La estrategia de pago no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Las pérdidas amortizadas son obligatorias.",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "El rango de montos debe finalizar como abierto para el gráfico de tasas de interés.",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Se debe proporcionar un rango de montos para todas las losas del gráfico de tasas de interés",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "El inicio del rango de montos es incorrecto para el gráfico de tasas de interés",
-      "validation.msg.recurringdeposit.chart.slabs.missing.range": "Se debe proporcionar el rango para el gráfico de tasas de interés.",
-      "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Se debe proporcionar un rango de período para todas las losas del gráfico de tasas de interés.",
-      "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "El período/rango de monto debe finalizar como abierto para el gráfico de tasas de interés",
-      "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "El rango de período/monto tiene un espacio en el gráfico de tasas de interés",
-      "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Rango de período/importe superpuesto para el gráfico de tasas de interés",
-      "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "El inicio del rango de período/monto es incorrecto para el gráfico de tasas de interés",
-      "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "El importe del depósito {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.",
-      "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "El monto predeterminado del depósito debe ser un monto positivo",
-      "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "El monto del depósito predeterminado debe ser un número positivo",
-      "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "El monto máximo del depósito recurrente {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo del depósito recurrente {{params[1].value}}.",
-      "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "El monto máximo de depósito debe ser un monto positivo",
-      "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "El monto mínimo de depósito debe ser un monto positivo",
-      "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "El período de contabilización de depósitos recurrentes no puede ser inferior al período de capitalización",
-      "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "El período de contabilización de depósitos recurrentes no puede ser inferior al período de capitalización",
-      "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "El período de contabilización de la cuenta de ahorro no puede ser menor que el período de capitalización",
-      "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "El monto de la tarifa anual es obligatorio.",
-      "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "El monto de la tarifa anual debe ser mayor o igual a cero, si se proporciona.",
-      "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "La tarifa anual que se realiza en un mes y día determinados es obligatoria.",
-      "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "La moneda es obligatoria.",
-      "validation.msg.savingsproduct.description.cannot.be.blank": "La descripción es obligatoria.",
-      "validation.msg.savingsproduct.description.exceeds.max.length": "La descripción no puede tener más de {{params[0].value}} caracteres.",
-      "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Los decimales ingresados ​​son `{{params[0].value}}` y debe ser un número entre {{params[1].value}} y {{params[2].value}}.",
-      "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "La cuenta de Ingresos por Comisiones es obligatoria",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "El cálculo de intereses (días del año) es obligatorio.",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "El cálculo de intereses (días del año) debe ser uno de `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "El tipo de cálculo de intereses es obligatorio.",
-      "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "El tipo de cálculo de intereses debe ser uno de `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "El período de interés compuesto es obligatorio.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "El valor del período de interés compuesto no es válido. Debe ser uno de `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "El interés en la cuenta de ahorros es obligatorio",
-      "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "El período de contabilización de intereses es obligatorio.",
-      "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "El valor del período de contabilización de intereses no es válido. Debe ser uno de `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Es obligatorio bloquear la frecuencia.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "La frecuencia bloqueada debe ser cero o mayor, si se proporciona.",
-      "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Es obligatorio bloquear el tipo de período.",
-      "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "El saldo mínimo de apertura debe ser mayor o igual a cero, si se proporciona.",
-      "validation.msg.savingsproduct.name.cannot.be.blank": "El nombre es obligatorio.",
-      "validation.msg.savingsproduct.name.exceeds.max.length": "El nombre no puede tener más de {{params[0].value}} caracteres.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "El tipo de interés nominal anual es obligatorio.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "El tipo de interés nominal anual debe ser cero o superior.",
-      "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "La Cuenta de Control de Ahorro es obligatoria",
-      "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "La Cuenta de Referencia de Ahorro es obligatoria",
-      "validation.msg.savingsproduct.shortName.cannot.be.blank": "El nombre corto no puede estar en blanco.",
-      "validation.msg.savingsproduct.shortName.exceeds.max.length": "El nombre corto no puede tener más de {{params[0].value}} caracteres.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "El monto de la tarifa de retiro es obligatorio.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "El monto de la tarifa de retiro debe ser mayor o igual a cero, si se proporciona.",
-      "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "El tipo de período de tarifa de retiro es obligatorio."
-  },
-  "labels": {
-      "breadcrumbs": {
-          "Home": "Hogar"
-      },
-      "buttons": {
-          "Accept Transfer": "Aceptar transferencia",
-          "Actions": "Comportamiento",
-          "Activate": "Activar",
-          "Activate Self Service User": "Activar usuario de autoservicio",
-          "Add": "Agregar",
-          "Add Account": "Añadir cuenta",
-          "Add Charge": "Agregar cargo",
-          "Add Clients": "Agregar Clientes",
-          "Add Code Value": "Agregar valor de código",
-          "Add Collateral": "Agregar garantía",
-          "Add Column": "Añadir columna",
-          "Add Currency": "Agregar moneda",
-          "Add Event": "Añadir evento",
-          "Add Funds": "Añadir fondos",
-          "Add Group": "Añadir grupo",
-          "Add Option": "Agregar opción",
-          "Add Payment": "Agregar pago",
-          "Add Question": "Agregar pregunta",
-          "Add Report Parameter": "Agregar parámetro de informe",
-          "Add Role": "Agregar rol",
-          "Add Rule": "Agregar regla",
-          "Add Slab": "Agregar losa",
-          "Add/Edit": "Agregar/Editar",
-          "Adjustment": "Ajustamiento",
-          "Advance Options": "Opciones avanzadas",
-          "Allocate Cash": "Asignar efectivo",
-          "Applications": "Aplicaciones",
-          "Apply Changes": "Aplicar cambios",
-          "Assign Staff": "Asignar personal",
-          "Attach Meeting": "Adjuntar reunión",
-          "Attendance": "Asistencia",
-          "Back": "Atrás",
-          "Bar Chart": "Gráfico de barras",
-          "Bulk JLG Loan Application": "Solicitud de crédito JLG a granel",
-          "Buy Back Loan": "Crédito de recompra",
-          "Cancel": "Cancelar",
-          "Cancel Sale Loan": "Cancelar crédito de venta",
-          "Capture": "Captura",
-          "Centers Saving Application": "Solicitud de Ahorro de Centros",
-          "Change Password": "Cambiar la contraseña",
-          "Charges Overview": "Resumen de cargos",
-          "Client Screen Reports": "Informes de pantalla del cliente",
-          "Close": "Cerca",
-          "Close Config. Wizard": "Cerrar configuración. Mago",
-          "Close Configuration Wizard": "Cerrar el asistente de configuración",
-          "Collapse All": "Desplegar todo",
-          "Collection Sheet": "Hoja de colección",
-          "Committee": "Comité",
-          "Confirm": "Confirmar",
-          "Create": "Crear",
-          "Create AdHoc Query": "Crear consulta ad hoc",
-          "Create Center": "Crear centro",
-          "Create Charge": "Crear cargo",
-          "Create Client": "Crear cliente",
-          "Create Closure": "Crear cierre",
-          "Create Code": "Crear código",
-          "Create Collateral": "Crear garantía",
-          "Create Data Table": "Crear tabla de datos",
-          "Create Datatable": "Crear tabla de datos",
-          "Create Delinquency Bucket": "Crear grupo de morosidad",
-          "Create Employee": "Crear empleado",
-          "Create Fixed Deposit Product": "Crear producto de depósito fijo",
-          "Create Floating Rate": "Crear tasa flotante",
-          "Create Fund": "Crear fondo",
-          "Create GL Account": "Crear cuenta GL",
-          "Create Group": "Crea un grupo",
-          "Create Holiday": "Crear vacaciones",
-          "Create Hook": "Crear gancho",
-          "Create Journal Entries": "Crear entradas de diario",
-          "Create Loan Product": "Crear producto de crédito",
-          "Create Office": "Crear oficina",
-          "Create Payment Type": "Crear tipo de pago",
-          "Create Preference": "Crear preferencia",
-          "Create Provisioning Criteria": "Crear criterios de aprovisionamiento",
-          "Create Provisioning Entry": "Crear entrada de aprovisionamiento",
-          "Create Recurring Deposit Product": "Crear producto de depósito recurrente",
-          "Create Report": "Crear reporte",
-          "Create SMS Campaign": "Crear campaña de SMS",
-          "Create Self Service User": "Crear usuario de autoservicio",
-          "Create Share Product": "Crear producto compartido",
-          "Create Standing Instructions": "Crear instrucciones permanentes",
-          "Create Surveys": "Crear encuestas",
-          "Create Tax Component": "Crear componente de impuestos",
-          "Create Tax Groups": "Crear grupos de impuestos",
-          "Create Teller": "Crear cajero",
-          "Create Template": "Crear plantilla",
-          "Create User": "Crear usuario",
-          "Create more": "crear más",
-          "Dashboard": "Panel",
-          "Day": "Día",
-          "Deactivate": "Desactivar",
-          "Define New Mapping": "Definir nueva asignación",
-          "Define Working Days": "Definir días laborables",
-          "Delete": "Borrar",
-          "Delete All": "Eliminar todos",
-          "Delete Code": "Eliminar código",
-          "Delete Question": "Eliminar pregunta",
-          "Delete Selected": "Eliminar seleccionado",
-          "Delete Signature": "Eliminar firma",
-          "Disable": "Desactivar",
-          "Dividends": "Dividendos",
-          "Download": "Descargar",
-          "Download CSV": "Descargar CSV",
-          "Edit": "Editar",
-          "Edit Code": "Editar código",
-          "Edit Schedule": "Editar horario",
-          "Edit Survey": "Editar encuesta",
-          "Enable": "Permitir",
-          "Expand All": "Expandir todo",
-          "Export": "Exportar",
-          "Export CSV": "Exportar CSV",
-          "Foreclosure": "Juicio hipotecario",
-          "GLIM Loan Application": "Solicitud de crédito GLIM",
-          "GSIM Application": "Aplicación GSIM",
-          "Generate Report": "Generar informe",
-          "Get Parameters": "Obtener parámetros",
-          "Go to next step": "Ir al siguiente paso",
-          "Group Loan Application": "Solicitud de crédito grupal",
-          "Group Saving Application": "Solicitud de ahorro de grupo",
-          "Hide Incentives": "Ocultar incentivos",
-          "Home Screen Tour": "Tour por la pantalla de inicio",
-          "Import Center": "Centro de importación",
-          "Import Client": "Importar cliente",
-          "Import Employees": "Importar empleados",
-          "Import Group": "Importar grupo",
-          "Import Offices": "Oficinas de Importación",
-          "Initiate Dividend": "Iniciar dividendo",
-          "Link Job Step": "Vincular paso de trabajo",
-          "Login": "Acceso",
-          "Manage Groups": "Administrar grupos",
-          "Manage Members": "Administrar miembros",
-          "Month": "Mes",
-          "More": "Más",
-          "New Cashier": "Nuevo cajero",
-          "New Fixed Deposits Account": "Nueva Cuenta de Depósitos Fijos",
-          "New Loan Account": "Nueva cuenta de crédito",
-          "New Recurring Deposit Account": "Nueva cuenta de depósito recurrente",
-          "New Savings Account": "Nueva cuenta de ahorros",
-          "New Share Account": "Nueva cuenta de acciones",
-          "Next": "Próximo",
-          "No": "No",
-          "Parameters": "Parámetros",
-          "Pattern": "Patrón",
-          "Pay": "Pagar",
-          "Payments": "Pagos",
-          "Permissions": "Permisos",
-          "Pie Chart": "Gráfico circular",
-          "Post Dividend": "Publicar dividendo",
-          "Previous": "Anterior",
-          "Print": "Imprimir",
-          "Proceed": "Proceder",
-          "Reactivate": "Reactivar",
-          "Recapture": "Reconquista",
-          "Recreate": "Recrear",
-          "Redirect to New Transaction": "Redirigir a nueva transacción",
-          "Refresh": "Actualizar",
-          "Reject": "Rechazar",
-          "Reject transfer": "Rechazar transferencia",
-          "Release Amount": "Cantidad de liberación",
-          "Remove": "Eliminar",
-          "Request OTP": "Solicitar OTP",
-          "Reschedule": "Reprogramar",
-          "Resend OTP": "Reenviar OTP",
-          "Reset": "Reiniciar",
-          "Reset Password": "Restablecer la contraseña",
-          "Retrieve": "Recuperar",
-          "Revert Transaction": "Revertir transacción",
-          "Run Catch-Up": "Correr para ponerse al día",
-          "Run Periodic Accruals": "Ejecutar acumulaciones periódicas",
-          "Run Report": "Sacar un reporte",
-          "Run Selected Jobs": "Ejecutar trabajos seleccionados",
-          "Sale Loan": "Crédito de venta",
-          "Save Changes": "Guardar cambios",
-          "Search": "Buscar",
-          "Search Instructions": "Instrucciones de búsqueda",
-          "Settle Cash": "Liquidar efectivo",
-          "Setup Accounting": "Configurar contabilidad",
-          "Setup Funds and Reports": "Configurar fondos e informes",
-          "Setup Organization": "Organización de configuración",
-          "Setup Products": "Productos de configuración",
-          "Setup System": "Sistema de configuración",
-          "Staff": "Personal",
-          "Staff Assignment History": "Historial de asignaciones de personal",
-          "Subledger Account": "Cuenta auxiliar",
-          "Submit": "Entregar",
-          "Summary": "Resumen",
-          "Survey": "Encuesta",
-          "Suspend": "Suspender",
-          "Take Survey": "Realizar encuesta",
-          "Transaction Reverted": "Transacción revertida",
-          "Transfer Client": "Transferir cliente",
-          "Transfer Clients": "Transferir Clientes",
-          "Unassign Staff": "Desasignar personal",
-          "Undo Rejection": "Deshacer rechazo",
-          "Undo Transfer": "Deshacer transferencia",
-          "Update Default Savings": "Actualizar ahorros predeterminados",
-          "Upload": "Subir",
-          "Upload Signature": "Subir firma",
-          "Validate": "Validar",
-          "Validate OTP": "Validar OTP",
-          "View": "Vista",
-          "View Active Accounts": "Ver cuentas activas",
-          "View Cashiers": "Ver cajeros",
-          "View Closed Accounts": "Ver cuentas cerradas",
-          "View Collaterals": "Ver garantías",
-          "View History": "Ver historial",
-          "View Incentives": "Ver incentivos",
-          "View Journal Entries": "Ver entradas de diario",
-          "View Standing Instructions": "Ver instrucciones permanentes",
-          "View Transactions History": "Ver historial de transacciones",
-          "Waive": "Renunciar",
-          "Waive Charge": "Renunciar al cargo",
-          "Week": "Semana",
-          "Withdraw": "Retirar",
-          "Yes": "Sí"
-      },
-      "commons": {
-          "50 characters long": "50 caracteres de largo",
-          "8 characters long": "8 caracteres de largo",
-          "Amount must be": "La cantidad debe ser",
-          "At least one restricted product": "Al menos un producto restringido",
-          "At least one role": "Al menos un rol",
-          "Maximum Value must be": "El valor máximo debe ser",
-          "Minimum Principal": "Principal Mínimo",
-          "Minimum Value must be": "El valor mínimo debe ser",
-          "Password should be at least": "La contraseña debe ser al menos",
-          "Password should include a": "La contraseña debe incluir un",
-          "Password should not be more than": "La contraseña no debe ser mayor que",
-          "a positive number": "un numero positivo",
-          "a positive number with": "un número positivo con",
-          "and at": "y en",
-          "and must be greater than": "y debe ser mayor que",
-          "are": "son",
-          "be larger than 0 and at most 100": "ser mayor que 0 y como máximo 100",
-          "begin with a special character or number": "comenzar con un carácter especial o número",
-          "cannot begin with a special character or number": "no puede comenzar con un carácter o número especial",
-          "decimal places": "lugares decimales",
-          "do not match": "no coinciden",
-          "does not match": "no coincide",
-          "greater equal to than 0": "mayor igual a 0",
-          "invalid": "inválido",
-          "is": "es",
-          "is required": "se requiere",
-          "least one uppercase": "menos una mayúscula",
-          "lowercase and special character": "minúsculas y caracteres especiales",
-          "must be a positive integer": "debe ser un entero positivo",
-          "must be an integer between -9999 and 9999": "debe ser un número entero entre -9999 y 9999",
-          "must be between 1 and 12": "debe estar entre 1 y 12",
-          "must be larger than 0": "debe ser mayor que 0",
-          "must be selected": "debe ser seleccionado",
-          "must consist of 2 alphabetic characters": "debe constar de 2 caracteres alfabéticos",
-          "numeral": "número",
-          "required": "requerido",
-          "required and cannot be negative": "requerido y no puede ser negativo",
-          "should": "debería"
-      },
-      "heading": {
-          "Account Linked Financial": "Listado de cuentas vinculadas a diferentes actividades financieras. Para saber más haga clic en:",
-          "Account Name": "Nombre de la cuenta",
-          "Account Number Preferences": "Preferencias de número de cuenta",
-          "Account Summary": "Resumen de la cuenta",
-          "Accounting": "Contabilidad",
-          "Accounting Rules": "Reglas de contabilidad",
-          "Accounts Linked to Financial Activities": "Cuentas vinculadas a actividades financieras",
-          "Accounts linked to Financial Activities": "Cuentas vinculadas a actividades financieras",
-          "Accruals": "Acumulaciones",
-          "Active Asset Transfer": "Transferencia activa de activos",
-          "AdHocQuery": "Consulta ad hoc",
-          "Add Account": "Añadir cuenta",
-          "Add Currency Form": "Agregar formulario de moneda",
-          "Add Journal Entry Form": "Agregar formulario de asiento de diario",
-          "Add Loan Collateral": "Agregar garantía de crédito",
-          "Add Role": "Agregar rol",
-          "Add/Edit Currency": "Agregar/Editar moneda",
-          "Address": "Dirección",
-          "Advanced Accounting Rules": "Reglas de contabilidad avanzadas",
-          "All Charges": "Todos los cargos",
-          "All Dividends": "Todos los dividendos",
-          "All Interest Rates": "Todas las tasas de interés",
-          "All Standing Instructions": "Todas las instrucciones permanentes",
-          "All Transactions": "Todas las transacciones",
-          "And thereafter, in Multiples of": "Y posteriormente, en Múltiplos de",
-          "Approve Share": "Aprobar Compartir",
-          "Assets": "Activos",
-          "Assets / Liability": "Activo / Pasivo",
-          "Audit Trails": "Pistas de auditoría",
-          "Balance": "Balance",
-          "Block Savings Account": "Bloquear cuenta de ahorros",
-          "Bulk Import": "Importación masiva",
-          "Bulk Loan Reassignment": "Reasignación de préstamos a granel",
-          "Business Rule Parameters": "Parámetros de reglas comerciales",
-          "COB Catch-Up is": "La puesta al día de COB es",
-          "Calculate Interest": "Calcular interés",
-          "Campaign Message": "Mensaje de campaña",
-          "Capture Client Image": "Capturar imagen del cliente",
-          "Center Closed": "Centro Cerrado",
-          "Center Name": "Nombre del centro",
-          "Centers": "Centros",
-          "Change Password": "Cambiar la contraseña",
-          "Charges": "Cargos",
-          "Charges Overview": "Resumen de cargos",
-          "Chart of Accounts": "Catálogo de cuentas",
-          "Client": "Cliente",
-          "Client Collateral Details": "Detalles de la garantía del cliente",
-          "Client Members": "Miembros clientes",
-          "Client Type": "Tipo de cliente",
-          "Clients": "Clientela",
-          "Closing Entries": "Entradas de cierre",
-          "Collateral Data": "Datos colaterales",
-          "Collateral Management": "Administracion colateral",
-          "Collaterals Data": "Datos de garantías",
-          "Command": "Dominio",
-          "Configuration Wizard": "Asistente de configuración",
-          "Configuration Wizard Setup": "Ha completado con éxito la configuración del Asistente de configuración.",
-          "Configurations": "Configuraciones",
-          "Configure Fund Sources for Payment Channels": "Configurar fuentes de fondos para canales de pago",
-          "Configure Maker Checker Tasks": "Configurar tareas de Maker Checker",
-          "Configure Maker-Checker Tasks": "Configurar tareas de Maker-Checker",
-          "Configure Mifos Organization Needs": "La siguiente guía le ayudará a configurar Mifos según las necesidades de su organización.",
-          "Create Charge": "Crear cargo",
-          "Create Closure": "Crear cierre",
-          "Create Code": "Crear código",
-          "Create Data Table": "Crear tabla de datos",
-          "Create Datatable": "Crear tabla de datos",
-          "Create Employee": "Crear empleado",
-          "Create GL account": "Crear cuenta GL",
-          "Create Holiday": "Crear vacaciones",
-          "Create Journal Entries": "Crear entradas de diario",
-          "Create Office": "Crear oficina",
-          "Create Report": "Crear reporte",
-          "Create User": "Crear usuario",
-          "Create fixed deposit product": "Crear producto de depósito fijo",
-          "Create loan product": "Crear producto de crédito",
-          "Create recurring deposit product": "Crear producto de depósito recurrente",
-          "Create saving product": "Crear producto de ahorro",
-          "Create share product": "Crear producto compartido",
-          "Currency": "Divisa",
-          "Currency Configuration": "Configuración de moneda",
-          "Dashboard": "Panel",
-          "Default Shares per Client": "Acciones predeterminadas por cliente",
-          "Define New Mapping": "Definir nueva asignación",
-          "Delete Client Signature": "Eliminar firma del cliente",
-          "Delinquency Buckets": "Cubos de morosidad",
-          "Delinquency Ranges": "Rangos de morosidad",
-          "Deposit Frequency": "Frecuencia de depósito",
-          "Deposit Money To Saving Account": "Depositar dinero en una cuenta de ahorro",
-          "Deposit Period": "Período de depósito",
-          "Details": "Detalles",
-          "Disable": "Desactivar",
-          "Documents": "Documentos",
-          "Due Collections": "Colecciones vencidas",
-          "Due Savings Collections": "Cobros de ahorros vencidos",
-          "Edit": "Editar",
-          "Edit Note": "Editar nota",
-          "Email External Service": "Servicio externo de correo electrónico",
-          "Employees": "Empleados",
-          "Enable": "Permitir",
-          "Entity Data Table Checks": "Verificaciones de la tabla de datos de la entidad",
-          "Entity to Entity Mapping": "Mapeo de entidad a entidad",
-          "Event Settings": "Configuración de eventos",
-          "Expenses": "Gastos",
-          "External Asset Owner": "Propietario de activos externos",
-          "External Services": "Servicios externos",
-          "Family Member": "Miembro de la familia",
-          "Family Members": "Miembros de la familia",
-          "Fees to Specific Income Accounts": "Tarifas a cuentas de ingresos específicas",
-          "Filter holidays": "Barra de búsqueda para filtrar días festivos según diferentes oficinas.",
-          "Filter reports by name": "Barra de búsqueda para filtrar informes por nombre.",
-          "Fixed Deposit Accounts": "Cuentas de depósito fijo",
-          "Fixed Deposit Details": "Detalles del depósito fijo",
-          "Fixed Deposit Products": "Productos de depósito fijo",
-          "Fixed Deposit Transactions": "Transacciones de depósito fijo",
-          "Floating Rates": "Tarifas flotantes",
-          "For Pre-mature closure": "Para cierre prematuro",
-          "Frequent Activities": "Actividades frecuentes",
-          "Frequent Postings": "Publicaciones frecuentes",
-          "Fund Mapping": "Mapeo de fondos",
-          "Fund Sources for Payment Channels": "Fuentes de fondos para canales de pago",
-          "GLIM Account Overview": "Descripción general de la cuenta GLIM",
-          "GLIM Loans Account Overview": "Descripción general de la cuenta de préstamos GLIM",
-          "GSIM Account Overview": "Descripción general de la cuenta GSIM",
-          "General": "General",
-          "Global Configuration options": "Opciones de Configuración Global y su estado actual. Para más detalles haga clic",
-          "Group Details": "Detalles del grupo",
-          "Group Members": "Miembros del grupo",
-          "Group Name": "Nombre del grupo",
-          "Groups": "Grupos",
-          "Guarantee Requirements": "Requisitos de garantía",
-          "Guarantor Detail": "Detalle del garante",
-          "Guarantors": "Garantes",
-          "Guarantors Details": "Detalles de los garantes",
-          "Hold Amount": "Monto retenido",
-          "Identities": "Identidades",
-          "Import Employees": "Importar empleados",
-          "Import Offices": "Oficinas de Importación",
-          "Inactivate Charge": "Inactivar carga",
-          "Incentives": "Incentivos",
-          "Income": "Ingreso",
-          "Installment Amount Variations": "Variaciones en el monto de la cuota",
-          "Interest Calculations": "Cálculos de intereses",
-          "Interest Details": "Detalles de interés",
-          "Interest Rate Chart": "Gráfico de tasas de interés",
-          "Interest Rate Charts": "Gráficos de tasas de interés",
-          "Interest Recalculation": "Recálculo de intereses",
-          "Interest Transfer": "Transferencia de intereses",
-          "It's required to add at least one Slab": "Es necesario agregar al menos una losa.",
-          "Journal Entries": "Entradas de diario",
-          "Keyboard Shortcuts": "Atajos de teclado",
-          "Last Active": "Último Activo",
-          "Liabilities": "Pasivo",
-          "List of all codes in the Mifos system": "Lista de todos los códigos del sistema Mifos para su organización.",
-          "List of all currently available data tables": "Lista de todas las tablas de datos disponibles actualmente.",
-          "List of all currently available reports": "Lista de todos los informes disponibles actualmente. Para más detalles haga clic",
-          "List of all maker checker tasks": "Lista de todas las tareas del verificador de creadores. Para más detalles haga clic",
-          "List of all scheduled batch jobs": "Lista de todos los trabajos por lotes programados",
-          "List of charges in the organization. For more details click": "Relación de cargos en la organización. Para más detalles haga clic",
-          "List of chart of all the accounts being used by your organization.": "Lista del cuadro de todas las cuentas que utiliza su organización.",
-          "List of closures. To know more click": "Lista de cierres. Para saber más haga clic",
-          "List of currencies available.": "Lista de monedas disponibles.",
-          "List of employees in the organization.": "Listado de empleados de la organización.",
-          "List of loan products in the organization": "Listado de productos crediticios de la organización. Para más detalles haga clic",
-          "List of offices in the organization.": "Relación de oficinas de la organización.",
-          "List of recurring deposit products in the organization": "Listado de productos de depósito recurrentes en la organización. Para más detalles haga clic",
-          "List of roles defined within the organization": "Listado de roles definidos dentro de la organización. o más detalles haga clic",
-          "List of saving products in the organization": "Listado de productos de ahorro en la organización. Para más detalles haga clic",
-          "List of share products in the organization": "Listado de productos compartidos en la organización. Para más detalles haga clic",
-          "Loan Account OverView": "Descripción general de la cuenta de crédito",
-          "Loan Accounts": "Cuentas de crédito",
-          "Loan Delinquency Tags": "Etiquetas de morosidad de préstamos",
-          "Loan Details": "Detalles del crédito",
-          "Loan Product": "Producto de crédito",
-          "Loan Products": "Productos de crédito",
-          "Loan Provisioning Criteria": "Criterios de concesión de préstamos",
-          "Loan Purpose": "Propósito del prestamo",
-          "Loan Repayments": "Pagos de préstamos",
-          "Loan Summary": "Resumen del crédito",
-          "Loan Tranche Details": "Detalles del tramo de crédito",
-          "Loan Tranche Details are not allowed for this Loan Product": "Los detalles del tramo de crédito no están permitidos para este producto de crédito.",
-          "Lock-in Period": "Período de bloqueo",
-          "Manage Codes": "Administrar códigos",
-          "Manage Data Tables": "Administrar tablas de datos",
-          "Manage Data tables": "Administrar tablas de datos",
-          "Manage Delinquency Buckets": "Gestionar segmentos de morosidad",
-          "Manage Delinquency Ranges": "Administrar rangos de morosidad",
-          "Manage Employees": "Administrar empleados",
-          "Manage External Events": "Gestionar eventos externos",
-          "Manage Funds": "Administrar fondos",
-          "Manage Holidays": "Administrar vacaciones",
-          "Manage Hooks": "Administrar ganchos",
-          "Manage Jobs": "Administrar trabajos",
-          "Manage Offices": "Administrar Oficinas",
-          "Manage Reports": "Administrar informes",
-          "Manage Roles and Permissions": "Administrar roles y permisos",
-          "Manage Scheduler Jobs": "Administrar trabajos del programador",
-          "Manage Surveys": "Administrar encuestas",
-          "Manage Tax Components": "Gestionar componentes fiscales",
-          "Manage Tax Configurations": "Administrar configuraciones de impuestos",
-          "Manage Tax Groups": "Administrar grupos de impuestos",
-          "Map Fees to Specific Income Accounts": "Asignar tarifas a cuentas de ingresos específicas",
-          "Map Penalties to Specific Income Accounts": "Asignar sanciones a cuentas de ingresos específicas",
-          "Market Price Periods": "Períodos de precios de mercado",
-          "Maximum Deposit Term": "Plazo máximo de depósito",
-          "Migrate Opening Balances (Office-wise)": "Migrar saldos iniciales (en la oficina)",
-          "Migrate opening balances (Office-wise)": "Migrar saldos de apertura (en la oficina)",
-          "Minimum Active Period": "Período mínimo activo",
-          "Minimum Deposit Term": "Plazo mínimo de depósito",
-          "Moratorium": "Moratoria",
-          "Nominal Interest Rate by loan cycle": "Tasa de Interés Nominal por ciclo de crédito",
-          "Notes": "Notas",
-          "Notification External Service": "Notificación Servicio Externo",
-          "Number of Repayments by loan cycle": "Número de reembolsos por ciclo de crédito",
-          "Offices": "Oficinas",
-          "Options": "Opciones",
-          "Other Details": "Otros detalles",
-          "Overdue Charges": "Cargos vencidos",
-          "Password Preferences": "Preferencias de contraseña",
-          "Payment Type": "Tipo de pago",
-          "Penalties to Specific Income Accounts": "Sanciones a Cuentas de Ingresos Específicos",
-          "Performance History": "Historial de rendimiento",
-          "Post Interest": "Publicar interés",
-          "Principal by loan cycle": "Principal por ciclo de crédito",
-          "Products Mix": "Mezcla de productos",
-          "Progress Bar": "Barra de progreso",
-          "Provisioning Entries": "Entradas de aprovisionamiento",
-          "Question": "Pregunta",
-          "Recent Activities": "Actividades recientes",
-          "Recurring Deposit Accounts": "Cuentas de depósito recurrentes",
-          "Recurring Deposit Details": "Detalles del depósito recurrente",
-          "Recurring Deposit Products": "Productos de depósito recurrentes",
-          "Recurring Deposit Transactions": "Transacciones de depósito recurrentes",
-          "Reject Share": "Rechazar Compartir",
-          "Release Amount": "Cantidad de liberación",
-          "Repaid Every": "Pagado cada",
-          "Report Parameter": "Parámetro de informe",
-          "Revert Transaction": "Revertir transacción",
-          "S3 Amazon External Service": "Servicio externo de Amazon S3",
-          "SMS Campaigns": "Campañas de SMS",
-          "SMS External Service": "Servicio externo de SMS",
-          "Saved Successfully": "Guardado exitosamente",
-          "Saving Accounts": "Cuentas de ahorro",
-          "Savings Account Overview": "Descripción general de la cuenta de ahorros",
-          "Savings Accounts": "Guardando cuentas",
-          "Savings Details": "Detalles de ahorro",
-          "Savings Linkage": "Vinculación de ahorro",
-          "Savings Products": "Productos de Ahorro",
-          "Savings Transactions": "Transacciones de ahorro",
-          "Scheduler Status": "Estado del programador",
-          "Scheduler status": "Estado del programador. El botón se utilizará para cambiar el estado.",
-          "Search Activity": "Actividad de búsqueda",
-          "Search Journal Entries": "Buscar entradas de diario",
-          "Search bar to filter GL accounts.": "Barra de búsqueda para filtrar cuentas GL.",
-          "Search bar to filter charges.": "Barra de búsqueda para filtrar cargos.",
-          "Search bar to filter closures by office.": "Barra de búsqueda para filtrar cierres por oficina.",
-          "Search bar to filter codes": "Barra de búsqueda para filtrar códigos.",
-          "Search bar to filter configurations": "Barra de búsqueda para filtrar configuraciones.",
-          "Search bar to filter currencies.": "Barra de búsqueda para filtrar monedas.",
-          "Search bar to filter datatables": "Barra de búsqueda para filtrar tablas de datos.",
-          "Search bar to filter employees.": "Barra de búsqueda para filtrar empleados.",
-          "Search bar to filter jobs": "Barra de búsqueda para filtrar trabajos.",
-          "Search bar to filter loan products.": "Barra de búsqueda para filtrar productos crediticios.",
-          "Search bar to filter offices.": "Barra de búsqueda para filtrar oficinas.",
-          "Search bar to filter recurring deposit products.": "Barra de búsqueda para filtrar productos de depósito recurrentes.",
-          "Search bar to filter roles": "Barra de búsqueda para filtrar roles.",
-          "Search bar to filter saving products.": "Barra de búsqueda para filtrar productos de ahorro.",
-          "Search bar to filter share products.": "Barra de búsqueda para filtrar productos compartidos.",
-          "Select Excel File": "Seleccionar archivo de Excel",
-          "Selected Clients": "Clientes seleccionados",
-          "Selected Groups": "Grupos seleccionados",
-          "Settings": "Ajustes",
-          "Share Accounts": "Compartir cuentas",
-          "Share Products": "Compartir productos",
-          "Shares Accounts": "Cuentas de acciones",
-          "Shares Details": "Detalles de acciones",
-          "Shares per Client": "Acciones por Cliente",
-          "Standing Instructions History": "Historial de instrucciones permanentes",
-          "Submitted On Date": "Presentado el día",
-          "Success!": "¡Éxito!",
-          "Successfully completed": "Ha completado con éxito la configuración de",
-          "Summary Details": "Detalles resumidos",
-          "Tax Components": "Componentes tributarios",
-          "Tax Group": "Grupo Fiscal",
-          "Teller / Cashier Management": "Gestión de cajeros/cajeros",
-          "Template": "Plantilla",
-          "Template Message": "Mensaje de plantilla",
-          "Template Parameters": "Parámetros de plantilla",
-          "Term Options": "Opciones de plazo",
-          "Terms": "Términos",
-          "Total Withdrawals": "Retiros totales",
-          "Transaction Details": "Detalles de la transacción",
-          "Transaction Reverted": "Transacción revertida",
-          "Transactions": "Actas",
-          "Transferred From": "Transferido desde",
-          "Transferred To": "Transferido a",
-          "Transferring From Details": "Transferir desde detalles",
-          "Tree View": "Vista de árbol",
-          "Two-Factor Configuration": "Configuración de dos factores",
-          "Unassign Role": "Desasignar rol",
-          "Unassign Staff": "Desasignar personal",
-          "Undo": "Deshacer",
-          "Undo Transaction": "Deshacer transacción",
-          "Upcoming Charges": "Próximos cargos",
-          "Upload": "Subir",
-          "Upload Client Image": "Cargar imagen del cliente",
-          "Upload Client Signature": "Cargar firma del cliente",
-          "Users": "Usuarios",
-          "View Checker Inbox": "Ver la bandeja de entrada del corrector",
-          "View Client Signature": "Ver firma del cliente",
-          "View Journal Entry": "Ver entrada de diario",
-          "Waive Charge": "Renunciar al cargo",
-          "Welcome to Mifos": "Bienvenido a Mifos",
-          "Withdraw Money From Saving Account": "Retirar dinero de una cuenta de ahorro",
-          "Withhold Tax": "Retener el impuesto",
-          "Working Days": "Días laborables",
-          "You have created": "tu has creado",
-          "successfully select option": "exitosamente. Seleccione una de las opciones siguientes para continuar."
-      },
-      "inputs": {
-          "ACCOUNTING": "CONTABILIDAD",
-          "ADDRESS": "DIRECCIÓN",
-          "Above Changes are Effective from": "Los cambios anteriores son efectivos desde",
-          "Absent": "Ausente",
-          "Account": "Cuenta",
-          "Account Code": "Código de cuenta",
-          "Account Details": "detalles de la cuenta",
-          "Account Name": "Nombre de la cuenta",
-          "Account No": "Número de cuenta",
-          "Account Number": "Número de cuenta",
-          "Account Number Preferences": "Preferencias de número de cuenta",
-          "Account Type": "Tipo de cuenta",
-          "Account Usage": "Uso de la cuenta",
-          "Account action": "Acción de cuenta",
-          "Account moves out of NPA only after all arrears have been cleared": "La cuenta sale del NPA solo después de que se hayan liquidado todos los atrasos",
-          "Account to Credit": "Cuenta para acreditar",
-          "Account to Debit": "Cuenta a Débito",
-          "Accounting Rule": "Regla de contabilidad",
-          "Accounting Rule Name": "Nombre de la regla contable",
-          "Accrue Date": "Fecha de acumulación",
-          "Accrue Till Date": "Acumular hasta la fecha",
-          "Action": "Acción",
-          "Action Name": "Nombre de la acción",
-          "Actions": "Comportamiento",
-          "Activated On": "Activado en",
-          "Activated On Date": "Activado en la fecha",
-          "Activation Date": "fecha de activacion",
-          "Activation date": "Fecha de activacion",
-          "Active": "Activo",
-          "Active Client Borrowers": "Prestatarios de clientes activos",
-          "Active Client Loans": "Préstamos para clientes activos",
-          "Active Clients": "Clientes activos",
-          "Active Group Borrowers": "Prestatarios de grupo activos",
-          "Active Group Loans": "Préstamos grupales activos",
-          "Active Overdue Client Loans": "Préstamos activos para clientes vencidos",
-          "Active Overdue Group Loans": "Préstamos grupales vencidos activos",
-          "Active Status": "Estado activo",
-          "Actual Available Balance": "Saldo disponible real",
-          "Add Clients": "Agregar Clientes",
-          "Add Fee Frequency": "Agregar frecuencia de tarifa",
-          "Add Groups": "Agregar grupos",
-          "Add Journal Entries": "Agregar entradas de diario",
-          "Added On": "Añadido",
-          "Address": "DIRECCIÓN",
-          "Address Line": "Dirección",
-          "Adjust advance payments toward future installments": "Ajustar los pagos por adelantado a cuotas futuras",
-          "Adjust interest rates for remainder of loan": "Ajustar las tasas de interés para el resto del crédito",
-          "Advance payments adjustment type": "Tipo de ajuste de pagos anticipados",
-          "Affected GL Entry (Credit)": "Entrada del libro mayor afectada (crédito)",
-          "Affected GL Entry (Credit) Rule Type": "Tipo de regla de entrada de libro mayor (crédito) afectada",
-          "Affected GL Entry (Debit)": "Entrada de libro mayor afectada (débito)",
-          "Affected GL Entry (Debit) Rule Type": "Tipo de regla de entrada (débito) del libro mayor afectado",
-          "Age": "Edad",
-          "All": "Todo",
-          "Allocate Cash": "Asignar efectivo",
-          "Allocation": "Asignación",
-          "Allow Approved / Disbursed Amounts Over Applied": "Permitir montos aprobados/desembolsados ​​por encima de los aplicados",
-          "Allow Partial Interest Calculation with same as repayment": "Permitir el cálculo de interés parcial con el mismo pago",
-          "Allow Withdrawals": "Permitir retiros",
-          "Allow dividends for inactive clients": "Permitir dividendos para clientes inactivos",
-          "Allow fixing of the installment amount": "Permitir la fijación del importe de la cuota.",
-          "Allow overriding select terms and settings in loan accounts": "Permitir anular términos y configuraciones seleccionados en cuentas de préstamos",
-          "Allowed Products": "Productos permitidos",
-          "Allowed to be used for providing Topup Loans": "Se permite su uso para proporcionar préstamos de recarga",
-          "Alt": "Alt.",
-          "Amortization": "Amortización",
-          "Amortization Type": "Tipo de amortización",
-          "Amount": "Cantidad",
-          "Amount Collected": "Monto recaudado",
-          "Amount Paid": "Cantidad pagada",
-          "Amount Pending / Disbursed": "Monto Pendiente / Desembolsado",
-          "Amount Range": "Rango de cantidad",
-          "Amount Recieved/Returned": "Cantidad recibida/devuelta",
-          "Amount to be Reserved": "Monto a reservar",
-          "Annual Fees Transaction Date": "Fecha de transacción de tarifas anuales",
-          "Applicable From Date": "Aplicable desde la fecha",
-          "Applicant": "Solicitante",
-          "Application Table Name": "Nombre de la tabla de aplicación",
-          "Apply Penal Interest (less)": "Aplicar Interés Penal (menos)",
-          "Apply Withdrawal Fee for Transfers": "Aplicar tarifa de retiro para transferencias",
-          "Approval Date": "Fecha de aprobación",
-          "Approve Share": "Aprobar Compartir",
-          "Approved": "Aprobado",
-          "Approved Amount": "Monto aprobado",
-          "Approved By": "Aprobado por",
-          "Approved Date": "Fecha aprobada",
-          "Approved On": "Aprobado en",
-          "Approved On Date": "Aprobado en la fecha",
-          "Approved Shares": "Acciones aprobadas",
-          "Approved on": "Aprobado en",
-          "Arrears By": "Atrasos por",
-          "Arrears Since": "Atrasos desde",
-          "Arrears tolerance": "Tolerancia de morosidad",
-          "Assignment Date": "Fecha de asignación",
-          "Assignment Period": "Período de asignación",
-          "Associated Center": "Centro Asociado",
-          "Associated Office": "Oficina asociada",
-          "Associated Officer": "Oficial asociado",
-          "Associated Staff": "Personal Asociado",
-          "Associated With": "Asociado con",
-          "At least": "Al menos",
-          "Attendance": "Asistencia",
-          "Attribute": "Atributo",
-          "Attribute Name": "Nombre del Atributo",
-          "Attribute Value": "Valor de atributo",
-          "Auto Generate Password": "Generar contraseña automáticamente",
-          "Auto generate password": "Generar contraseña automáticamente",
-          "Available Balance": "Saldo disponible",
-          "Balance": "Balance",
-          "Balance Of Loan": "Saldo del crédito",
-          "Balance Required For Interest Calculation": "Saldo requerido para el cálculo de intereses",
-          "Balance Required for Interest Calculation": "Saldo requerido para el cálculo de intereses",
-          "Bank": "Banco",
-          "Bank No": "Número de banco",
-          "Bank Number": "Número de banco",
-          "Base Price": "Precio base",
-          "Beneficiary": "Beneficiario",
-          "Branch": "Rama",
-          "Branch Office": "Sucursal",
-          "Breakdown": "Descomponer",
-          "Business Date": "Fecha comercial",
-          "Business Rule": "De reglas de negocio",
-          "Bussiness Rule": "De reglas de negocio",
-          "CAMPAIGN": "CAMPAÑA",
-          "CHARGES": "CARGOS",
-          "COB Date": "Fecha de mazorca",
-          "CSV format": "formato CSV",
-          "CURRENCY": "DIVISA",
-          "Calculate interest for exact days in partial period": "Calcular intereses por días exactos en periodo parcial",
-          "Calculation Type": "Tipo de cálculo",
-          "Campaign Message": "Mensaje de campaña",
-          "Campaign Name": "Nombre de campaña",
-          "Campaign Type": "Tipo de campaña",
-          "Capital Value": "Valor capital",
-          "Cash In": "Dinero en efectivo en",
-          "Cash Out": "Retiro de efectivo",
-          "Cash Payment": "Pago en efectivo",
-          "Cashier": "Cajero",
-          "Cashier/Staff": "Cajero/Personal",
-          "Category": "Categoría",
-          "Category Name": "nombre de la categoría",
-          "Center Name": "Nombre del centro",
-          "Change Repayment Date": "Cambiar fecha de pago",
-          "Changes Affection Date": "Cambia la fecha de cariño",
-          "Charge": "Cargar",
-          "Charge Amount": "Precio a cobrar",
-          "Charge Applies To": "El cargo se aplica a",
-          "Charge Calculation": "Cálculo de carga",
-          "Charge Calculation Type": "Tipo de cálculo de cargo",
-          "Charge Frequency": "Frecuencia de carga",
-          "Charge Name": "Nombre del cargo",
-          "Charge Payment By": "Pago de cargo por",
-          "Charge Payment Mode": "Modo de pago de cargo",
-          "Charge Time": "Tiempo de carga",
-          "Charge Time Type": "Tipo de tiempo de carga",
-          "Charge Type": "Tipo de carga",
-          "Charge time type": "Tipo de tiempo de carga",
-          "ChargeOff Expense": "Gastos de cargo",
-          "ChargeOff Fraud Expense": "Cargo de gastos de fraude",
-          "Charges": "Cargos",
-          "Checked Date": "Fecha comprobada",
-          "Checked To Date": "Comprobado hasta la fecha",
-          "Checker": "Inspector",
-          "Checker From Date": "Comprobador desde la fecha",
-          "Checker Inbox": "Bandeja de entrada del corrector",
-          "Cheque": "Controlar",
-          "Cheque Number": "Número de cheque",
-          "City": "Ciudad",
-          "Classification": "Clasificación",
-          "Classification Name": "Nombre de clasificación",
-          "Client": "Cliente",
-          "Client Approval": "Aprobación del cliente",
-          "Client Classification": "Clasificación de clientes",
-          "Client Details": "Detalles del cliente",
-          "Client ID": "Identificación del cliente",
-          "Client Id": "Identificación del cliente",
-          "Client Member": "Miembro cliente",
-          "Client Members": "Miembros clientes",
-          "Client Name": "nombre del cliente",
-          "Client Parameters": "Parámetros del cliente",
-          "Client Principal Loan": "Crédito principal del cliente",
-          "Client Screen Reports": "Informes de pantalla del cliente",
-          "Client Trends": "Tendencias del cliente",
-          "Client Type": "Tipo de cliente",
-          "Client first name": "Nombre del cliente",
-          "Client last name": "Apellido del cliente",
-          "Client middle name": "segundo nombre del cliente",
-          "Client name": "Nombre del cliente",
-          "Clients": "Clientela",
-          "Closed (obligations met)": "Cerrado (obligaciones cumplidas)",
-          "Closed (written-off)": "Cerrado (amortizado)",
-          "Closed By": "Cerrado por",
-          "Closed Date": "Fecha cerrada",
-          "Closed On": "Cerrado el",
-          "Closed On Date": "Cerrado el día",
-          "Closed on Date": "Cerrado en fecha",
-          "Closing Date": "Fecha de cierre",
-          "Closing Entries": "Entradas de cierre",
-          "Closure Creation Date": "Fecha de creación del cierre",
-          "Closure Date": "Fecha de clausura",
-          "Closure Reason": "Motivo del cierre",
-          "Code": "Código",
-          "Code Name": "Nombre clave",
-          "Collateral": "Colateral",
-          "Collateral Name": "Nombre de la garantía",
-          "Collateral Type": "Tipo de garantía",
-          "Collected On": "Recogido en",
-          "Column Code": "Código de columna",
-          "Column Length": "Longitud de la columna",
-          "Column Name": "Nombre de columna",
-          "Column Type": "Tipo de columna",
-          "Columns": "columnas",
-          "Command": "Dominio",
-          "Command Value": "Valor de comando",
-          "Comments": "Comentarios",
-          "Committee": "Comité",
-          "Comparison Condition": "Condición de comparación",
-          "Comparison Value": "Valor de comparación",
-          "Completed": "Terminado",
-          "Condition": "Condición",
-          "Condition Type": "Tipo de condición",
-          "Configuration Name": "Nombre de configuración",
-          "Configure Maker-Checker Tasks": "Configurar tareas de Maker-Checker",
-          "Confirm Approve": "Confirmar Aprobar",
-          "Confirm Password": "confirmar Contraseña",
-          "Constitution": "Constitución",
-          "Contact Information": "Información del contacto",
-          "Contact No": "Número de contacto",
-          "Content Type": "Tipo de contenido",
-          "Core Report": "Informe principal",
-          "Count": "Contar",
-          "Country": "País",
-          "Country Code": "Código de país",
-          "Cover Image": "Imagen de portada",
-          "Create Fixed Deposit Product": "Crear producto de depósito fijo",
-          "Create Journal Entries": "Crear entradas de diario",
-          "Created At": "Creado en",
-          "Created By": "Creado por",
-          "Created On": "Creado en",
-          "Credit": "Crédito",
-          "Credit Account": "Cuenta de crédito",
-          "Credit Account Name": "Nombre de la cuenta de crédito",
-          "Credit Account Type": "Tipo de cuenta de crédito",
-          "Credit Adjustments": "Ajustes de crédito",
-          "Credit Amount": "Monto de crédito",
-          "Credit Tags": "Etiquetas de crédito",
-          "Cron Expression": "Expresión cron",
-          "Ctrl": "Control",
-          "Currency": "Divisa",
-          "Currency Code": "Código de moneda",
-          "Currency Configuration": "Configuración de moneda",
-          "Currency In Multiples Of": "Moneda en múltiplos de",
-          "Currency Multiple": "Moneda múltiple",
-          "Currency Name": "Nombre de la moneda",
-          "Currency in multiples of": "Moneda en múltiplos de",
-          "Current Balance": "Saldo actual",
-          "Current Balances": "Saldos actuales",
-          "Current Business Date": "Fecha comercial actual",
-          "Current Market Price": "Precio de mercado actual",
-          "Currently Running": "Actualmente en ejecución",
-          "Custom Report Run Frequency": "Frecuencia de ejecución de informes personalizados",
-          "Custom Report Run Frequency (Days)": "Frecuencia de ejecución de informes personalizados (días)",
-          "DETAILS": "DETALLES",
-          "Daily": "A diario",
-          "Data Table": "Tabla de datos",
-          "Data Table Name": "Nombre de la tabla de datos",
-          "Date": "Fecha",
-          "Date Of Birth": "Fecha de nacimiento",
-          "Date Type": "Tipo de fecha",
-          "Date Value": "Valor de fecha",
-          "Date of Birth": "Fecha de nacimiento",
-          "DateTime": "Fecha y hora",
-          "Days": "Días",
-          "Days From": "Días desde",
-          "Days Till": "Días hasta",
-          "Days in Year": "Días en el año",
-          "Days in month": "dias en el mes",
-          "Days in year": "dias en el año",
-          "Days to Dormancy": "Días hasta la latencia",
-          "Days to Escheat": "Días para evitar",
-          "Days to Inactive": "Días para inactivo",
-          "Debit": "Débito",
-          "Debit Account": "Cuenta de debito",
-          "Debit Account Name": "Nombre de la cuenta de débito",
-          "Debit Amount": "Monto del Débito",
-          "Debit Tags": "Etiquetas de débito",
-          "Decimal Places": "Lugares decimales",
-          "Decimals to Display": "Decimales para mostrar",
-          "Default Date Format": "Formato de fecha predeterminado",
-          "Default Font": "Fuente predeterminada",
-          "Default Language": "Idioma predeterminado",
-          "Default Savings Account": "Cuenta de ahorros predeterminada",
-          "Default Shares per Client": "Acciones predeterminadas por cliente",
-          "Default Theme": "Tema predeterminado",
-          "Deleted": "Eliminado",
-          "Delinquency Bucket": "Cubo de morosidad",
-          "Delinquency Classification": "Clasificación de morosidad",
-          "Delinquency Tags": "Etiquetas de morosidad",
-          "Delinquent Days": "Días morosos",
-          "Delivery Method": "Método de entrega",
-          "Deposit Account": "Cuenta de depósito",
-          "Deposit Amount": "Cantidad del depósito",
-          "Deposit Frequency": "Frecuencia de depósito",
-          "Deposit Frequency Same as Group/Center meeting": "Frecuencia de depósito Igual que la reunión del grupo/centro",
-          "Deposit Frequency Type": "Tipo de frecuencia de depósito",
-          "Deposit Money To Saving Account": "Depositar dinero en una cuenta de ahorro",
-          "Deposit Period": "Período de depósito",
-          "Deposit Period Frequency": "Frecuencia del período de depósito",
-          "Deposit Period Type": "Tipo de período de depósito",
-          "Deposit Start Date": "Fecha de inicio del depósito",
-          "Deposits Frequency": "Frecuencia de depósitos",
-          "Description": "Descripción",
-          "Description/Notes": "Descripción/Notas",
-          "Destination": "Destino",
-          "Destination Group": "Grupo de destino",
-          "Destination Group Details": "Detalles del grupo de destino",
-          "Details": "Detalles",
-          "Dimension": "Dimensión",
-          "Disabled": "Desactivado",
-          "Disallow Expected Disbursements": "No permitir desembolsos esperados",
-          "Disburse Amount": "Monto desembolsado",
-          "Disbursed On": "Desembolsado el",
-          "Disbursed On Date": "Desembolsado en la fecha",
-          "Disbursed on": "Desembolsado el",
-          "Disbursement Date": "Fecha de desembolso",
-          "Disbursement On": "Desembolso en",
-          "Disbursement on": "Desembolso en",
-          "Display Name": "Nombre para mostrar",
-          "Dividend Amount": "Monto del dividendo",
-          "Dividend Period End Date": "Fecha de finalización del período de dividendos",
-          "Dividend Period Start Date": "Fecha de inicio del período de dividendos",
-          "Dividends": "Dividendos",
-          "Documents": "Documentos",
-          "Dormancy Tracking": "Seguimiento de latencia",
-          "Download": "Descargar",
-          "Due": "Pendiente",
-          "Due As Of": "Vencimiento a partir de",
-          "Due Date": "Fecha de vencimiento",
-          "Due On": "Debido a",
-          "Due as of": "Vencido a partir de",
-          "Due days for repayment event": "Días de vencimiento para el evento de pago",
-          "Due for collection on": "Vencimiento para su cobro el",
-          "Eexpected Disbursement Date": "Fecha prevista de desembolso",
-          "Effective Date": "Fecha efectiva",
-          "Effective From": "Válido desde",
-          "Email": "Correo electrónico",
-          "Email Address": "Dirección de correo electrónico",
-          "Email ID": "Identificación de correo",
-          "Email should be a": "El correo electrónico debe ser un",
-          "Enable Dormancy Tracking": "Habilitar seguimiento de inactividad",
-          "Enable Multiple Disbursals": "Habilitar múltiples desembolsos",
-          "Enabled": "Activado",
-          "End Date": "Fecha final",
-          "End Point": "Punto final",
-          "End Time": "Hora de finalización",
-          "End time": "Hora de finalización",
-          "Enforce Minimum Balance": "Hacer cumplir el saldo mínimo",
-          "Entity": "Entidad",
-          "Entity Name": "Nombre de la entidad",
-          "Entity SubType": "Subtipo de entidad",
-          "Entity Type": "Tipo de entidad",
-          "Entry ID": "ID de entrada",
-          "Equal Amortization": "Amortización igual",
-          "Error": "Error",
-          "Error Log": "Registro de errores",
-          "Escheat liability": "Renunciar a la responsabilidad",
-          "Event Type": "Tipo de evento",
-          "Events": "Eventos",
-          "Excel 2007 format": "formato excel 2007",
-          "Excel format": "formato excel",
-          "Execution Time": "Tiempo de ejecución",
-          "Existing Client": "Cliente existente",
-          "Existing Meeting Date": "Fecha de reunión existente",
-          "Expected Disbursement On": "Desembolso esperado el",
-          "Expected disbursement on": "Desembolso previsto en",
-          "Expense Account": "Cuenta de gastos",
-          "Expense Account (DR)": "Cuenta de gastos (DR)",
-          "Expenses from Goodwill Credit": "Gastos del crédito de buena voluntad",
-          "Extend Repayment Period": "Ampliar el período de pago",
-          "External Asset Owner": "Propietario de activos externos",
-          "External ID": "Identificación externa",
-          "External Id": "Identificación externa",
-          "External id": "identificación externa",
-          "FAMILY MEMBERS": "MIEMBROS DE LA FAMILIA",
-          "FCM End Point": "Punto final FCM",
-          "Failure Count": "Recuento de fracasos",
-          "Family Members": "Miembros de la familia",
-          "Favicon": "favicon",
-          "Fee": "Tarifa",
-          "Fee Amount": "Importe de la cuota",
-          "Fee Frequency": "Frecuencia de tarifas",
-          "Fee/Penalty": "Tarifa/Sanción",
-          "Fees": "Honorarios",
-          "Fees Outstanding": "Tarifas pendientes",
-          "Fees Receivable": "Honorarios por cobrar",
-          "Field Name": "Nombre del campo",
-          "Field Officer": "Oficial de campo",
-          "File Name": "Nombre del archivo",
-          "Filter": "Filtrar",
-          "Filter By Version": "Filtrar por versión",
-          "Financial Activity": "Actividad financiera",
-          "First Name": "Nombre de pila",
-          "First repayment on": "Primer reembolso el",
-          "Fixed Account": "Cuenta fija",
-          "Fixed Deposit Amount": "Monto de depósito fijo",
-          "Fixed Deposit Product": "Producto de depósito fijo",
-          "Fixed Deposit Products": "Productos de depósito fijo",
-          "Fixed EMI amount": "Monto fijo de EMI",
-          "Floating Interest Rate": "Tasa de interés flotante",
-          "Floating Interest Rate Calculation Allowed": "Se permite el cálculo de la tasa de interés flotante",
-          "Floating Interest Rates": "Tasas de interés flotantes",
-          "Floating Lending Interest Rate": "Tasa de interés crediticia flotante",
-          "Floating Rate Name": "Nombre de tasa flotante",
-          "Floating Rate Periods": "Períodos de tasa flotante",
-          "Follow": "Seguir",
-          "Frequency": "Frecuencia",
-          "Frequency Interval": "Intervalo de frecuencia",
-          "Frequency Interval for compounding": "Intervalo de frecuencia para la capitalización",
-          "Frequency Interval for recalculation": "Intervalo de frecuencia para recálculo",
-          "Frequency Type": "Tipo de frecuencia",
-          "Frequency for compounding": "Frecuencia de capitalización",
-          "Frequency for recalculate Outstanding Principal": "Frecuencia para recalcular el capital pendiente",
-          "Friday": "Viernes",
-          "From": "De",
-          "From Account": "De la cuenta",
-          "From Account ID": "Desde ID de cuenta",
-          "From Account Type": "Desde tipo de cuenta",
-          "From Client": "Del cliente",
-          "From Date": "Partir de la fecha",
-          "From Email": "Desde el e-mail",
-          "From Name": "Del nombre",
-          "From loan officer": "Del oficial de préstamos",
-          "Full Day": "Día completo",
-          "Full Day/Time": "Día completo/Hora",
-          "Fund": "Fondo",
-          "Fund Source": "Fuente del fondo",
-          "Fund source": "Fuente de fondos",
-          "GCM End Point": "Punto final del GCM",
-          "GENERAL": "GENERAL",
-          "GL Account Name or Code": "Nombre o código de cuenta del libro mayor",
-          "GL Code": "Código GL",
-          "GSIM Id": "Identificación GSM",
-          "Gap between Installments": "Brecha entre Cuotas:(Mínimo",
-          "Gender": "Género",
-          "General": "General",
-          "Global Configurations": "Configuraciones globales",
-          "Goodwill credit": "crédito de buena voluntad",
-          "Grace on Arrears Ageing": "Gracia sobre el envejecimiento de los atrasos",
-          "Grace on interest payment": "Gracia en el pago de intereses",
-          "Grace on principal payment": "Gracia en el pago del principal",
-          "Grace: On Interest Payment": "Gracia: sobre el pago de intereses",
-          "Grace: On Principal Payment": "Gracia: sobre el pago del capital",
-          "Group": "Grupo",
-          "Group Details": "Detalles del grupo",
-          "Group Level": "Nivel de grupo",
-          "Group Name": "Nombre del grupo",
-          "Group Principal Loan": "Crédito principal del grupo",
-          "Grouping": "Agrupamiento",
-          "Groups": "Grupos",
-          "Guarantor Type": "Tipo de garante",
-          "Hide Accruals": "Ocultar acumulaciones",
-          "Holiday Name": "Nombre de vacaciones",
-          "Hook Name": "Nombre del gancho",
-          "Hook Template": "Plantilla de gancho",
-          "Host": "Anfitrión",
-          "Host Name": "Nombre del anfitrión",
-          "ID": "IDENTIFICACIÓN",
-          "INTEREST RATE CHART": "TABLA DE TIPOS DE INTERÉS",
-          "Id": "Identificación",
-          "Identities": "Identidades",
-          "Identity Documents": "Documentos idénticos",
-          "Images": "Imágenes",
-          "Import Time": "Hora de importación",
-          "In Multiples Of": "En múltiplos de",
-          "In advance": "Por adelantado",
-          "Incentive Type": "Tipo de incentivo",
-          "Include in Customer Loan Counter": "Incluir en el contador de préstamos al cliente",
-          "Income Account": "Cuenta de Ingresos",
-          "Income from Charge": "Ingresos por cargo",
-          "Income from ChargeOff Fees": "Ingresos por comisiones de incobración",
-          "Income from ChargeOff Interest": "Ingresos por intereses de cancelación",
-          "Income from ChargeOff Penalty": "Ingresos por penalización por cargo",
-          "Income from Goodwill Credit Fees": "Ingresos por comisiones de crédito de fondo de comercio",
-          "Income from Goodwill Credit Interest": "Ingresos por intereses de crédito de fondo de comercio",
-          "Income from Goodwill Credit Penalty": "Ingresos por penalización de crédito de fondo de comercio",
-          "Income from Interest": "Ingresos por intereses",
-          "Income from Recovery Repayments": "Ingresos por amortizaciones de recuperación",
-          "Income from fees": "Ingresos por honorarios",
-          "Income from fees Repayments": "Ingresos por comisiones Amortizaciones",
-          "Income from penalties": "Ingresos por sanciones",
-          "Incorporation No": "Número de constitución",
-          "Incorporation Number": "Número de constitución",
-          "Incorporation Validity Till Date": "Validez de constitución hasta la fecha",
-          "Indexed": "Indexado",
-          "Inherit Group Loan Officer": "Oficial de préstamos del grupo heredado",
-          "Initiate Dividend": "Iniciar dividendo",
-          "Insert into table": "Insertar en la mesa",
-          "Installment Amount": "Monto de la cuota",
-          "Installment Rescheduled to": "Cuota reprogramada para",
-          "Installment Totals": "Totales de cuotas",
-          "Installment in multiples of": "Pago en múltiplos de",
-          "Interest": "Interés",
-          "Interest Calculated Using": "Interés calculado usando",
-          "Interest Calculated using": "Interés calculado usando",
-          "Interest Calculation Period": "Período de cálculo de intereses",
-          "Interest Compounding Period": "Período de capitalización de intereses",
-          "Interest Date": "Fecha de interés",
-          "Interest Earned": "Interés obtenido",
-          "Interest Earned Not Posted": "Intereses ganados no contabilizados",
-          "Interest Free Period": "Periodo libre de intereses",
-          "Interest Grace Periods": "Períodos de gracia de intereses",
-          "Interest Method": "Método de interés",
-          "Interest Outstanding": "Interés pendiente",
-          "Interest Posted": "Interés publicado",
-          "Interest Posting Period": "Período de contabilización de intereses",
-          "Interest Posting period": "Periodo de contabilización de intereses",
-          "Interest Rate": "Tasa de interés",
-          "Interest Rate Chart": "Gráfico de tasas de interés",
-          "Interest Rate Differential": "Diferencial de tasa de interés",
-          "Interest Receivable": "Intereses por cobrar",
-          "Interest Type": "Tipo de interés",
-          "Interest calculated using": "Interés calculado usando",
-          "Interest calculation period": "Periodo de cálculo de intereses",
-          "Interest charged from": "Intereses cobrados desde",
-          "Interest free period": "Periodo libre de intereses",
-          "Interest method": "método de interés",
-          "Interest on savings": "Intereses sobre ahorros",
-          "Interest recalculation compounding on": "Recálculo de intereses compuestos en",
-          "Interest waived on": "Interés renunciado en",
-          "Interests Earned": "Intereses ganados",
-          "Interests Posted": "Intereses publicados",
-          "Interval": "Intervalo",
-          "Introduce Mid-term grace periods": "Introducir períodos de gracia a medio plazo",
-          "Investor": "Inversor",
-          "Is Active": "Está activo",
-          "Is Active Job": "es un trabajo activo",
-          "Is Arrears recognization based on original schedule": "¿El reconocimiento de atrasos se basa en el cronograma original?",
-          "Is Base Lending Rate": "¿Es la tasa de crédito base?",
-          "Is Cash Payment": "es pago en efectivo",
-          "Is Dependent": "Es dependiente",
-          "Is Dependent?": "Es dependiente",
-          "Is Differential": "es diferencial",
-          "Is Equal Amortization": "¿Es igual la amortización?",
-          "Is Floating Rate": "¿Es la tasa flotante?",
-          "Is Interest Posting required on closure date": "¿Se requiere la publicación de intereses en la fecha de cierre?",
-          "Is Loan Officer": "Es oficial de préstamos",
-          "Is Mandatory Deposit": "Es depósito obligatorio",
-          "Is Notification": "es notificación",
-          "Is Overdraft Allowed": "¿Se permite el sobregiro?",
-          "Is Penalty": "es penalti",
-          "Is Topup Loan": "¿Es un crédito de recarga?",
-          "Is Withhold Tax Applicable": "¿Se aplica la retención de impuestos?",
-          "Is job active": "¿Está el trabajo activo?",
-          "Is staff": "es personal",
-          "JLG Loan Application": "Solicitud de crédito JLG",
-          "Job Name": "Nombre del trabajo",
-          "Joined On": "Se unió",
-          "Joining Date": "Dia de ingreso",
-          "Journal Entry Created": "Entrada de diario creada",
-          "Key": "Llave",
-          "Language": "Idioma",
-          "Last Active": "Último Activo",
-          "Last Active Transaction Date": "Fecha de la última transacción activa",
-          "Last Loan Amount": "Monto del último crédito",
-          "Last Name": "Apellido",
-          "Last Repayment": "Último reembolso",
-          "Last Repayment Date": "Última fecha de pago",
-          "Late": "Tarde",
-          "Leave": "Dejar",
-          "Legal Form": "Forma jurídica",
-          "Length": "Longitud",
-          "Liability Account": "Cuenta de responsabilidad",
-          "Liability Account (CR)": "Cuenta de Pasivo (CR)",
-          "Lifted On": "levantado",
-          "Link savings": "Ahorro de enlaces",
-          "Linked Savings Account": "Cuenta de ahorros vinculada",
-          "Linked Savings Account(Dividend Posting)": "Cuenta de ahorros vinculada (publicación de dividendos)",
-          "Linked to floating interest rates": "Vinculado a tipos de interés flotantes",
-          "List of Accounts": "Lista de cuentas",
-          "Loan": "Crédito",
-          "Loan Account": "Cuenta de crédito",
-          "Loan Account Classification": "Clasificación de cuentas de préstamos",
-          "Loan Account Number": "Número de cuenta del crédito",
-          "Loan Account OverView": "Descripción general de la cuenta de crédito",
-          "Loan Amount and Balance": "Monto y saldo del crédito",
-          "Loan Approval": "Aprobación de crédito",
-          "Loan Balance": "Balance de prestamo",
-          "Loan Collateral Details": "Detalles de la garantía del crédito",
-          "Loan Cycle": "Ciclo de crédito",
-          "Loan Disbursal": "Desembolso del crédito",
-          "Loan Documents": "Documentos de crédito",
-          "Loan Id": "Identificación del crédito",
-          "Loan Officer": "Oficial de préstamos",
-          "Loan Outstanding Amount": "Monto pendiente del crédito",
-          "Loan Outstanding Percentage": "Porcentaje pendiente del crédito",
-          "Loan Parameters": "Parámetros del crédito",
-          "Loan Product": "Producto de crédito",
-          "Loan Purpose": "Propósito del prestamo",
-          "Loan Reschedules": "Reprogramaciones de préstamos",
-          "Loan Screen Reports": "Informes de pantalla de préstamos",
-          "Loan Status": "Estado del crédito",
-          "Loan Term": "Plazo del crédito",
-          "Loan Tranche Details": "Detalles del tramo de crédito",
-          "Loan closed with Topup": "Crédito cerrado con Topup",
-          "Loan officer": "oficial de prestamo",
-          "Loan portfolio": "Cartera de préstamos",
-          "Loans daily repayment schedule": "Ampliar el plazo de los préstamos siguiendo un calendario de pagos diario",
-          "Lock Owner": "Propietario de bloqueo",
-          "Lock Placed On": "Bloqueo colocado",
-          "Lock-in Period": "Período de bloqueo",
-          "Lockin Period": "Período de bloqueo",
-          "Login": "Acceso",
-          "Login Name": "Nombre de inicio de sesión",
-          "Logo": "Logo",
-          "Logo with Organization Name": "Logotipo con nombre de la organización",
-          "Logout": "Cerrar sesión",
-          "Losses written off": "Pérdidas canceladas",
-          "MARKET PRICE": "PRECIO DE MERCADO",
-          "MESSAGE": "MENSAJE",
-          "Made By": "Hecho por",
-          "Made Date": "Fecha de realización",
-          "Made on Date": "Hecho en la fecha",
-          "Main Business Line": "Línea de negocio principal",
-          "Main Configuration": "Configuración principal",
-          "Maker From Date": "Fabricante desde la fecha",
-          "Maker To Date": "Creador hasta la fecha",
-          "Manage Codes": "Administrar códigos",
-          "Manage Datatables": "Administrar tablas de datos",
-          "Manage Employees": "Administrar empleados",
-          "Manage Funds": "Administrar fondos",
-          "Manage Offices": "Administrar Oficinas",
-          "Manage Reports": "Administrar informes",
-          "Manage Roles and Permission": "Administrar roles y permisos",
-          "Mandatory": "Obligatorio",
-          "Mandatory Guarantee(%)": "Garantía obligatoria(%)",
-          "Manual Entries Allowed": "Entradas manuales permitidas",
-          "Mapper Key": "Clave del asignador",
-          "Mapper Value": "Valor del asignador",
-          "Mapping Between Entities": "Mapeo entre entidades",
-          "Marital Status": "Estado civil",
-          "Matures on": "Madura en",
-          "Maturity Amount": "Monto de vencimiento",
-          "Maturity Date": "Fecha de vencimiento",
-          "Max Age": "Edad máxima",
-          "Maximum Deposit Term": "Plazo máximo de depósito",
-          "Maximum Overdraft Amount Limit": "Límite máximo del monto de sobregiro",
-          "Maximum Tranche count": "Recuento máximo de tramos",
-          "Maximum Value": "Valor máximo",
-          "Maximum allowed outstanding balance": "Saldo pendiente máximo permitido",
-          "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Número máximo de días que un crédito puede estar vencido antes de convertirse en NPA (activo moroso)",
-          "Meeting Date": "Fecha de la reunión",
-          "Meeting Frequency": "Frecuencia de reuniones",
-          "Meeting Start Date": "Fecha de inicio de la reunión",
-          "Member Of": "Miembro de",
-          "Middle Name": "Segundo nombre",
-          "Migrate opening balances (Office-wise)": "Migrar saldos de apertura (en la oficina)",
-          "Min Age": "Edad mínima",
-          "Minimum Active Period": "Período mínimo activo",
-          "Minimum Balance": "Balance minimo",
-          "Minimum Balance For Interest Calculation": "Saldo mínimo para el cálculo de intereses",
-          "Minimum Charge Cap": "Límite de carga mínima",
-          "Minimum Deposit Term": "Plazo mínimo de depósito",
-          "Minimum Deposit Term Frequency": "Frecuencia mínima del plazo de depósito",
-          "Minimum Deposit Term Frequency Type": "Tipo de frecuencia del plazo mínimo de depósito",
-          "Minimum Guarantee from Guarantor Funds(%)": "Garantía Mínima de Fondos Garantes(%)",
-          "Minimum Guarantee from Own Funds(%)": "Garantía Mínima de Fondos Propios(%)",
-          "Minimum Opening Balance": "Saldo mínimo de apertura",
-          "Minimum Overdraft Required for Interest Calculation": "Sobregiro mínimo requerido para el cálculo de intereses",
-          "Minimum Value": "Valor mínimo",
-          "Minimum days between disbursal and first repayment date": "Días mínimos entre el desembolso y la primera fecha de amortización",
-          "Mobile": "Móvil",
-          "Mobile Banking App": "Aplicación de banca móvil",
-          "Mobile No": "No móviles",
-          "Mobile Number": "Número de teléfono móvil",
-          "Mobile Number for SMS": "Número de móvil para SMS",
-          "Monday": "Lunes",
-          "Monthly": "Mensual",
-          "Moratorium": "Moratoria",
-          "Multi Row": "Varias filas",
-          "Multiple Credit Entries Allowed": "Se permiten múltiples entradas de crédito",
-          "Multiple Debit Entries Allowed": "Se permiten múltiples asientos de débito",
-          "N/A": "N / A",
-          "Name": "Nombre",
-          "Name Decorated": "Nombre decorado",
-          "Name of the Organization": "Nombre de la organización",
-          "Net Cash": "El efectivo neto",
-          "New Interest Rate": "Nueva tasa de interés",
-          "Next Meeting Date": "Fecha de la próxima reunión",
-          "Next Meeting on": "Próxima reunión el",
-          "Next Repayment Date": "Próxima fecha de pago",
-          "Next Run": "Siguiente ejecución",
-          "No. Of Loan Cycles": "No. de ciclos de crédito",
-          "No. of Active Loans": "No. de Préstamos Activos",
-          "No. of Active Savings": "No. de Ahorros Activos",
-          "No. of Days in Year": "No. de días en el año",
-          "Nominal Annual Interest": "Interés nominal anual",
-          "Nominal Annual Interest for Overdraft": "Interés Nominal Anual por Sobregiro",
-          "Nominal Interest Rate": "Tasa de interés nominal",
-          "Nominal Price": "Precio nominal",
-          "Nominal interest rate": "Tasa de interés nominal",
-          "Nominal/Unit Price": "Precio nominal/unitario",
-          "Normal format": "formato normal",
-          "Not Available": "No disponible",
-          "Not Provided": "No provisto",
-          "Note": "Nota",
-          "Notes": "Notas",
-          "Notes/Comments": "Notas/Comentarios",
-          "Notification": "Notificación",
-          "Number Of new Repayments": "Número de nuevos reembolsos",
-          "Number Value": "Valor numérico",
-          "Number of Active Client Borrowers": "Número de prestatarios de clientes activos",
-          "Number of Active Client Loans": "Número de préstamos de clientes activos",
-          "Number of Active Clients": "Número de clientes activos",
-          "Number of Active Overdue Client Loans": "Número de préstamos de clientes vencidos activos",
-          "Number of Active Overdue Group Loans": "Número de préstamos grupales vencidos activos",
-          "Number of Centers": "Número de Centros",
-          "Number of Clients": "Número de clientes",
-          "Number of Days to Dormant sub-status": "Número de días hasta el subestado inactivo",
-          "Number of Days to Escheat": "Número de días para evitar",
-          "Number of Days to Inactive sub-status": "Número de días hasta el subestado inactivo",
-          "Number of Groups": "Número de grupos",
-          "Number of Repayments": "Número de reembolsos",
-          "Number of Staff": "Numero de empleado",
-          "Number of days a loan may be overdue before moving into arrears": "Número de días que un crédito puede estar vencido antes de entrar en mora",
-          "Number of repayments": "Número de reembolsos",
-          "OTP": "OTP",
-          "Office": "Oficina",
-          "Office Name": "Nombre de la oficina",
-          "Officer": "Oficial",
-          "Offices Charges/Fees": "Oficinas --> Cargos/Tarifas",
-          "Offices Loan Products": "Oficinas --> Productos de Crédito",
-          "Offices Savings Products": "Oficinas --> Productos de Ahorro",
-          "On Arrears Aging": "Envejecimiento de los atrasos",
-          "On Month Day": "El día del mes",
-          "On arrears ageing": "Envejecimiento en mora",
-          "On interest payment": "Sobre el pago de intereses",
-          "On principal payment": "Sobre el pago del principal",
-          "Online Banking App": "Aplicación de banca en línea",
-          "Open Savings Account": "Abrir cuenta de ahorros",
-          "Opened On": "Abierto el",
-          "Opening Balances Contra Account:": "Saldos de Apertura Contra Cuenta:",
-          "Opening Balances Date": "Fecha de saldos de apertura",
-          "Opening Date": "Fecha de apertura",
-          "Option": "Opción",
-          "Order": "Orden",
-          "Original": "Original",
-          "Original Loan": "Crédito original",
-          "Original Schedule": "Horario original",
-          "Output Type": "Tipo de salida",
-          "Outstanding": "Pendiente",
-          "Over Applied": "Sobre aplicado",
-          "Over Due": "Atrasado",
-          "Over payment liability": "Responsabilidad por sobrepago",
-          "OverDue days for repayment event": "Días vencidos para evento de pago",
-          "Overdraft Interest Income": "Ingresos por intereses de sobregiro",
-          "Overdraft portfolio": "cartera de sobregiro",
-          "Overdue Charge": "Cargo vencido",
-          "Overdue Charges": "Cargos vencidos",
-          "Overpaid": "pagado en exceso",
-          "Overpaid By": "Pagado en exceso por",
-          "Override Password Expire Policy": "Anular la política de caducidad de contraseña",
-          "Override password expiry policy": "Anular la política de caducidad de contraseña",
-          "Own Account": "Cuenta propia",
-          "Owner External Id": "ID externo del propietario",
-          "PDF format": "formato PDF",
-          "PREVIEW": "AVANCE",
-          "Paid": "Pagado",
-          "Paid Date": "Fecha de pago",
-          "Parameter": "Parámetro",
-          "Parameter Name Passed to Pentaho": "Nombre del parámetro pasado a Pentaho",
-          "Parent": "Padre",
-          "Parent Account Name": "Nombre de la cuenta principal",
-          "Parent Name": "Nombre del padre",
-          "Parent Office": "Oficina de padres",
-          "Parent Type": "Tipo de padre",
-          "Parent officeData": "Oficina matrizDatos",
-          "Password": "Contraseña",
-          "Passwords": "Contraseñas",
-          "Passwords should be": "Las contraseñas deben ser",
-          "Past Due Days": "Días vencidos",
-          "Payload URL": "URL de carga útil",
-          "Payment Due At": "Pago vencido en",
-          "Payment Type": "Tipo de pago",
-          "Payment Type Id": "Identificación del tipo de pago",
-          "Payment due as of": "Pago vencido a partir de",
-          "Payment due at": "Pago vencido en",
-          "Payments due on non working days": "Pagos vencidos en días no laborables",
-          "Penal Interest": "Interés Penal",
-          "Penalties": "Penalizaciones",
-          "Penalties Outstanding": "Penalizaciones pendientes",
-          "Penalties Receivable": "Sanciones por Cobrar",
-          "Penalty": "Multa",
-          "Penalty Amount": "Monto de la multa",
-          "Pending For Approval Shares": "Acciones pendientes de aprobación",
-          "Pending for Approval Shares": "Acciones pendientes de aprobación",
-          "Percentage": "Porcentaje",
-          "Percentage To Base": "Porcentaje a la base",
-          "Percentage to Base": "Porcentaje a la base",
-          "Period": "Período",
-          "Person": "Persona",
-          "Phone Number": "Número de teléfono",
-          "Place Guarantee Funds On-Hold": "Poner los fondos de garantía en espera",
-          "Port": "Puerto",
-          "Port Number": "Número de puerto",
-          "Position": "Posición",
-          "Postal Code": "Código Postal",
-          "Pre-closure interest calculation rule": "Regla de cálculo de intereses previo al cierre",
-          "Pre-closure penal Interest (less)": "Interés penal previo al cierre (menos)",
-          "Pre-cloure Penal": "Penalización previa al cierre",
-          "Prefix Field": "Campo de prefijo",
-          "Prefix Type": "Tipo de prefijo",
-          "Premature Close Date": "Fecha de cierre prematuro",
-          "Present": "Presente",
-          "Previous Run": "Ejecución anterior",
-          "Previous Run Status": "Estado de ejecución anterior",
-          "Primary Grouping by Amount": "Agrupación primaria por monto",
-          "Principal": "Principal",
-          "Principal Amount": "Cantidad principal",
-          "Principal Due": "Principal vencido",
-          "Principal Grace Periods": "Períodos de gracia principales",
-          "Principal Outstanding": "Director Sobresaliente",
-          "Principal Threshold (%) for Last Instalment": "Umbral de capital (%) para la última cuota",
-          "Priority": "Prioridad",
-          "Product": "Producto",
-          "Product Name": "nombre del producto",
-          "Products": "Productos",
-          "Profession": "Profesión",
-          "Proposed Amount": "Monto propuesto",
-          "Provisioning Amount": "Importe de aprovisionamiento",
-          "Provisioning Category": "Categoría de aprovisionamiento",
-          "Provisioning Criteria": "Criterios de aprovisionamiento",
-          "Purchase Price Ratio": "Relación de precio de compra",
-          "Purchased/Redeemed Price": "Precio comprado/canjeado",
-          "Purhcased/Redeemed Price": "Precio comprado/canjeado",
-          "Qualification": "Calificación",
-          "Quantity": "Cantidad",
-          "Quantity can not be more than": "La cantidad no puede ser más que",
-          "Query": "Consulta",
-          "Question": "Pregunta",
-          "Questions": "Preguntas",
-          "REPAYMENT SCHEDULE": "CALENDARIO DE PAGOS",
-          "Rate": "Tasa",
-          "Rate of Interest": "Tipo de interés",
-          "Re Activation On Date": "Reactivación en la fecha",
-          "Reactivation Date": "Fecha de reactivación",
-          "Reason": "Razón",
-          "Reason for Charge-Off": "Motivo de la cancelación",
-          "Reason for Rescheduling": "Motivo de la reprogramación",
-          "Recalculate Interest": "Recalcular el interés",
-          "Recalculate Interest based on new terms": "Recalcular el interés según los nuevos términos",
-          "Receipt No": "Número de recibo",
-          "Receipt Number": "Número de recibo",
-          "Reciept": "Recibo",
-          "Recreate Provisioning": "Recrear aprovisionamiento",
-          "Recurrence": "Reaparición",
-          "Recurrence Frequency": "Frecuencia de recurrencia",
-          "Recurrence Interval": "Intervalo de recurrencia",
-          "Recurrence Type": "Tipo de recurrencia",
-          "Recurring Deposit Amount": "Monto del depósito recurrente",
-          "Recurring Deposit Product": "Producto de depósito recurrente",
-          "Recurring Deposit Products": "Productos de depósito recurrentes",
-          "Reference Number": "Número de referencia",
-          "Rejected Date": "Fecha rechazada",
-          "Rejected On": "Rechazado el",
-          "Rejected On Date": "Rechazado el día",
-          "Rejection Date": "Fecha de rechazo",
-          "Rejection Reason": "Motivo del rechazo",
-          "Relation Type": "Tipo de relación",
-          "Relationship": "Relación",
-          "Remaining Amount": "Cantidad restante",
-          "Remarks": "Observaciones",
-          "Remember me": "Acuérdate de mí",
-          "Reopened On Date": "Reabierto en la fecha",
-          "Repaid every": "Pagado cada",
-          "Repay Every": "pagar cada",
-          "Repayment Info": "Información de pago",
-          "Repayment Schedule": "Calendario de pagos",
-          "Repayment Schedule Parameters": "Parámetros del calendario de pagos",
-          "Repayment Scheduling Type": "Tipo de programación de pagos",
-          "Repayment Strategy": "Estrategia de pago",
-          "Repayment scheduled to": "Reembolso programado para",
-          "Repayment strategy": "Estrategia de pago",
-          "Repayments": "Reembolsos",
-          "Repayments Every": "Reembolsos cada",
-          "Repayments Scheduled To": "Reembolsos programados para",
-          "Repeat Password": "Repita la contraseña",
-          "Repeats": "Se repite",
-          "Repeats Every": "Se repite cada",
-          "Repeats On": "Se repite",
-          "Repeats On (M/d)": "Se repite (M/d)",
-          "Repeats on Day": "Se repite el día",
-          "Repeats?": "¿Se repite?",
-          "Repetition Frequency": "Frecuencia de repetición",
-          "Repetition Interval": "Intervalo de repetición",
-          "Report Category": "Categoría de informe",
-          "Report Name": "Reportar nombre",
-          "Report Parameter": "Parámetro de informe",
-          "Report Parameters": "Parámetros del informe",
-          "Report Run Frequency": "Frecuencia de ejecución del informe",
-          "Report Sub Type": "Subtipo de informe",
-          "Report Type": "Tipo de informe",
-          "Request Date": "Fecha de solicitud",
-          "Requested Shares": "Acciones solicitadas",
-          "Reschedule Date": "Reprogramar fecha",
-          "Reschedule Form": "Formulario de reprogramación",
-          "Reschedule Loan": "Reprogramar crédito",
-          "Reschedule Reason": "Motivo de reprogramación",
-          "Reschedule Request": "Solicitud de reprogramación",
-          "Reschedule from Installment On": "Reprogramar desde el pago a plazos",
-          "Residence Phone": "Teléfono de residencia",
-          "Resource": "Recurso",
-          "Resource ID": "ID de recurso",
-          "Rest Frequency Date": "Descanso Frecuencia Fecha",
-          "Restricted products": "Productos restringidos",
-          "Reversed": "invertido",
-          "Revised Meeting Date": "Fecha de reunión revisada",
-          "Role": "Role",
-          "Role Description": "Descripción del rol",
-          "Role Name": "Nombre de rol",
-          "Roles": "Roles",
-          "Roles Loan Products": "Roles --> Productos de Crédito",
-          "Roles Savings Products": "Roles --> Productos de Ahorro",
-          "Routing Code": "Código de enrutamiento",
-          "Run Type": "Tipo de ejecución",
-          "S3 Access Key": "Clave de acceso S3",
-          "S3 Bucket Name": "Nombre del depósito S3",
-          "S3 Secret Key": "Clave secreta S3",
-          "SETTINGS": "AJUSTES",
-          "SMS Provider": "Proveedor de SMS",
-          "SMS Provider Account ID": "ID de cuenta del proveedor de SMS",
-          "SMS Provider Token": "Token de proveedor de SMS",
-          "SQL": "SQL",
-          "SQL Query": "consulta SQL",
-          "Saturday": "Sábado",
-          "Saving Account": "Cuenta de ahorro",
-          "Saving control": "Control de ahorro",
-          "Saving reference": "Guardar referencia",
-          "Savings Account": "Cuenta de ahorros",
-          "Savings Account No": "Cuenta de Ahorros No",
-          "Savings Account Number": "Número de cuenta de ahorros",
-          "Savings Documents": "Documentos de ahorro",
-          "Savings Product": "Producto de Ahorro",
-          "Savings SubType": "Subtipo de ahorro",
-          "Savings transfers in suspense": "Transferencias de ahorro en vilo",
-          "Schedular Jobs": "Trabajos del programador",
-          "Schedule Date": "Fecha de programacion",
-          "Score": "Puntaje",
-          "Screen Report": "Informe de pantalla",
-          "Search Journal Entries": "Buscar entradas de diario",
-          "Select Action": "Seleccione la acción",
-          "Select Client Members for Transfer": "Seleccionar miembros clientes para transferir",
-          "Select Currency": "Seleccione el tipo de moneda",
-          "Select Day": "Seleccionar día",
-          "Select Entity": "Seleccionar entidad",
-          "Select Grouping": "Seleccionar agrupación",
-          "Select Office": "Seleccione Oficina",
-          "Select On": "Seleccione Activado",
-          "Select Option": "Seleccionar opción",
-          "Select Purpose": "Seleccionar propósito",
-          "Select allowed parameter": "Seleccionar parámetro permitido",
-          "Select and Add groups": "Seleccionar y agregar grupos",
-          "Select applicable offices": "Seleccione las oficinas aplicables",
-          "Selected Products": "Productos seleccionados",
-          "Send": "Enviar",
-          "Server": "Servidor",
-          "Server Key": "Clave del servidor",
-          "Settlement": "Asentamiento",
-          "Settlement Date": "Fecha de liquidación",
-          "Share Account": "Compartir cuenta",
-          "Share Product": "Compartir producto",
-          "Share reference": "Compartir referencia",
-          "Share suspense control": "Compartir control de suspenso",
-          "Shares Accounts": "Cuentas de acciones",
-          "Shares per Client": "Acciones por Cliente",
-          "Shares to be Issued": "Acciones a emitir",
-          "Shares to be Issued * Nominal Price (Auto calculated)": "Acciones a emitir * Precio nominal (calculado automáticamente)",
-          "Shift": "Cambio",
-          "Show Closed Accounts": "Mostrar cuentas cerradas",
-          "Show Closed Centers": "Mostrar Centros Cerrados",
-          "Show Closed Groups": "Mostrar grupos cerrados",
-          "Show Payment Details": "Mostrar detalles de pago",
-          "Staff": "Personal",
-          "Standing Instruction": "Instrucción de pie",
-          "Standing Instruction Type": "Tipo de instrucción permanente",
-          "Standing Instructions": "Instrucciones permanentes",
-          "Start Date": "Fecha de inicio",
-          "Start time": "Hora de inicio",
-          "Started On": "Comenzó en",
-          "Starting date": "Fecha de inicio",
-          "State / Province": "Provincia del estado",
-          "Status": "Estado",
-          "Step Name": "Nombre del paso",
-          "Street": "Calle",
-          "String Value": "Valor de cadena",
-          "Sub Type": "Subtipo",
-          "Submission Date": "Día de entrega",
-          "Submitted On": "Enviado el",
-          "Submitted On Date": "Presentado el día",
-          "Submitted on": "Presentado el",
-          "Submitted on Date From": "Presentado en fecha de",
-          "Submitted on Date To": "Presentado el día hasta",
-          "Submitted on date": "Enviado el día",
-          "Substatus": "Subestado",
-          "Success Count": "Recuento de éxitos",
-          "Summary": "Resumen",
-          "Sunday": "Domingo",
-          "Survey": "Encuesta",
-          "Survey Name": "Nombre de la encuesta",
-          "System Defined": "Sistema definido",
-          "TERMS": "TÉRMINOS",
-          "TODO": "HACER",
-          "Table Affected": "Mesa afectada",
-          "Table Fields": "Campos de tabla",
-          "Tag": "Etiqueta",
-          "Tax Group": "Grupo Fiscal",
-          "Tax-Component Name": "Nombre del componente fiscal",
-          "Teller": "Cajero",
-          "Teller Name": "Nombre del cajero",
-          "Template Message": "Mensaje de plantilla",
-          "Tenant": "Arrendatario",
-          "Tenant App Key": "Clave de aplicación para inquilinos",
-          "Tenant Id": "Identificación del inquilino",
-          "Terms vary based on loan cycle": "Los términos varían según el ciclo del crédito.",
-          "Text": "Texto",
-          "Theme": "Tema",
-          "Theme and Font": "Tema y fuente",
-          "Thursday": "Jueves",
-          "To": "A",
-          "To Account": "A la cuenta",
-          "To Account Type": "Al tipo de cuenta",
-          "To Client": "Al cliente",
-          "To Date": "Hasta la fecha",
-          "To Loan Officer": "Al oficial de préstamos",
-          "To Office": "A la oficina",
-          "To Savings Officer": "Al oficial de ahorros",
-          "To loan officer": "Al oficial de préstamos",
-          "Today's Price": "Precio de hoy",
-          "Topup closure amount": "Importe de cierre de recarga",
-          "Total": "Total",
-          "Total Amount": "Cantidad total",
-          "Total Collateral Value": "Valor total de la garantía",
-          "Total Cost of Loan": "Costo total del crédito",
-          "Total Credit": "Crédito total",
-          "Total Debit": "Débito Total",
-          "Total Deposits": "Depósitos totales",
-          "Total Due": "Total adeudado",
-          "Total Interest Earned": "Interés total ganado",
-          "Total No. of Shares": "Número total de acciones",
-          "Total Number of Shares": "Número total de acciones",
-          "Total Records": "Registros totales",
-          "Total Savings": "Ahorros totales",
-          "Total Shares": "Acciones totales",
-          "Total Value": "Valor total",
-          "Total Withdrawals": "Retiros totales",
-          "Total Withdrawls": "Retiros totales",
-          "Town / Village": "Aldea Pueblo",
-          "Trail ID": "ID de sendero",
-          "Transaction": "Transacción",
-          "Transaction Amount": "cantidad de transacción",
-          "Transaction Date": "Fecha de Transacción",
-          "Transaction Date From": "Fecha de transacción desde",
-          "Transaction Date To": "Fecha de transacción hasta",
-          "Transaction ID": "ID de transacción",
-          "Transaction Id": "ID de transacción",
-          "Transaction Reference": "Referencia de transacción",
-          "Transaction Type": "tipo de transacción",
-          "Transaction date": "Fecha de Transacción",
-          "Transactions": "Actas",
-          "Transfer Date": "Fecha de transferencia",
-          "Transfer Date From": "Fecha de transferencia desde",
-          "Transfer Date To": "Fecha de transferencia a",
-          "Transfer Description": "Descripción de la transferencia",
-          "Transfer External Id": "Transferir identificación externa",
-          "Transfer Interest to Linked Savings Account": "Transferir intereses a una cuenta de ahorros vinculada",
-          "Transfer Interest to Savings Account": "Transferir intereses a una cuenta de ahorros",
-          "Transfer Type": "Tipo de transferencia",
-          "Transfer in suspense": "Transferencia en suspenso",
-          "Transfer to Savings": "Transferir a Ahorros",
-          "Transfer to savings account": "Transferir a cuenta de ahorros",
-          "Trigger Type": "Tipo de disparador",
-          "Tuesday": "Martes",
-          "Type": "Tipo",
-          "Type/Quality": "Tipo/Calidad",
-          "Unassigned": "No asignado",
-          "Unassignment Date": "Fecha de desasignación",
-          "Unique": "Único",
-          "Unit Type": "Tipo de unidad",
-          "Updated By": "Actualizado por",
-          "Updated on": "Actualizado en",
-          "Url": "URL",
-          "Use TLS": "Usar TLS",
-          "Used as": "Usado como",
-          "User": "Usuario",
-          "User ID": "ID de usuario",
-          "User Id": "Identificación de usuario",
-          "User Name": "Nombre de usuario",
-          "User Report": "Informe de usuario",
-          "User Report (UI)": "Informe de usuario (UI)",
-          "User date format": "Formato de fecha de usuario",
-          "Username": "Nombre de usuario",
-          "Users": "Usuarios",
-          "Valid From Date": "Válido desde la fecha",
-          "Valid Till Date": "Válido hasta la fecha",
-          "Valid from Date": "Válido desde la fecha",
-          "Validity": "Validez",
-          "Validity To": "Validez hasta",
-          "Validity from": "Validez desde",
-          "Value": "Valor",
-          "Variable Installments": "Cuotas variables",
-          "Variable Installments Allowed": "Cuotas variables permitidas",
-          "Variable Installments allowed": "Cuotas variables permitidas",
-          "Vault Actions": "Acciones de bóveda",
-          "Version": "Versión",
-          "View Journal Entry": "Ver entrada de diario",
-          "View Report": "Vista del informe",
-          "View Signature": "Ver firma",
-          "Waived": "Renunciado",
-          "Website": "Sitio web",
-          "Wednesday": "Miércoles",
-          "Weekly": "Semanalmente",
-          "Witdhold Tax Group": "Grupo de retención de impuestos",
-          "Withdraw Balance": "Retirar saldo",
-          "Withdraw Money From Saving Account": "Retirar dinero de una cuenta de ahorro",
-          "Withdrawal Date": "Fecha de retiro",
-          "Withdrawal Fee": "Cargo por retiro",
-          "Withdrawal Reason": "Motivo del retiro",
-          "Withdrawn On": "Retirado el",
-          "Withdrawn On Date": "Retirado el día",
-          "Withdrwals till Date": "Retiros hasta la fecha",
-          "Withhold Tax is Applicable": "Se aplica la retención de impuestos",
-          "Within Bank": "Dentro del banco",
-          "Working Days": "Días laborables",
-          "Write Off Date": "Fecha de cancelación",
-          "Write off on": "Cancelar en",
-          "Write-off": "Pedir por escrito",
-          "Written Off": "Dados de baja",
-          "Yearly": "Anual",
-          "Zip": "Cremallera",
-          "begin with a special character or number": "comenzar con un carácter especial o número",
-          "between": "entre",
-          "cannot": "no puedo",
-          "day must be selected": "se debe seleccionar el día",
-          "email": "correo electrónico",
-          "form": "forma",
-          "json": "json",
-          "language": "idioma",
-          "matched": "emparejado",
-          "mins": "minutos",
-          "name": "Nombre",
-          "one": "uno",
-          "products": {
-              "loan": {
-                  "Amortization": "Amortización",
-                  "Is Equal Amortization?": "¿Es igual la amortización?",
-                  "amortizationType": {
-                      "Equal installments": "Cuotas iguales",
-                      "Equal principal payments": "Pagos iguales de principal"
-                  }
-              }
-          },
-          "task-management component": "componente de gestión de tareas",
-          "to": "a",
-          "valid": "válido"
-      },
-      "links": {
-          "Community": "Comunidad",
-          "Contribute": "Contribuir",
-          "Developer Group": "Grupo de desarrolladores",
-          "Developer Zone": "Zona de desarrolladores",
-          "Donate": "Donar",
-          "Forgot Password?": "¿Has olvidado tu contraseña?",
-          "Functional Specifications": "Especificaciones funcionales",
-          "IRC": "IRC",
-          "Key Design Principles": "Principios clave de diseño",
-          "Resources": "Recursos",
-          "User Group": "Grupo de usuario",
-          "User Manual": "Manual de usuario",
-          "Working with Code": "Trabajar con código"
-      },
-      "menus": {
-          "Accounting": "Contabilidad",
-          "Add Charge": "Agregar cargo",
-          "Add Collateral": "Agregar garantía",
-          "Add Loan Charge": "Agregar cargo de crédito",
-          "Admin": "Administración",
-          "All": "Todo",
-          "App Configuration": "Configuración de la aplicación",
-          "Application Menu": "Menú de aplicaciones",
-          "Approve": "Aprobar",
-          "Assign Loan Officer": "Asignar oficial de préstamos",
-          "Assign Staff": "Asignar personal",
-          "Block Account": "Bloquear cuenta",
-          "Breadcrumbs": "Migas de pan",
-          "Calculate Interest": "Calcular interés",
-          "Centers": "Centros",
-          "Charge-Off": "Cancelación",
-          "Chart of Accounts": "Catálogo de cuentas",
-          "Checker Inbox and Tasks": "Bandeja de entrada y tareas de Checker",
-          "Clients": "Clientela",
-          "Close": "Cerca",
-          "Close (as Rescheduled)": "Cerrar (según reprogramado)",
-          "Configuration Wizard": "Asistente de configuración",
-          "Create Guarantor": "Crear garante",
-          "Create Journal Entry": "Crear entrada de diario",
-          "Dashboard": "Panel",
-          "Delete": "Borrar",
-          "Deposit": "Depósito",
-          "Disburse": "Desembolsar",
-          "Disburse to Savings": "Desembolsar a Ahorros",
-          "Foreclosure": "Juicio hipotecario",
-          "Frequent Postings": "Publicaciones frecuentes",
-          "Frequently Accessed": "Acceso frecuente",
-          "Funds": "Fondos",
-          "Global Search": "Búsqueda global",
-          "Goodwill Credit": "Crédito de buena voluntad",
-          "Groups": "Grupos",
-          "Help": "Ayuda",
-          "Hold Amount": "Monto retenido",
-          "Individual Collection Sheet": "Hoja de recogida individual",
-          "Institution": "Institución",
-          "Keyboard Shortcuts": "Atajos de teclado",
-          "Language Selector": "Selector de idioma",
-          "Loan Screen Report": "Informe de pantalla de crédito",
-          "Loan Screen Reports": "Informes de pantalla de préstamos",
-          "Loans": "Préstamos",
-          "Main Items": "Artículos principales",
-          "Make Repayment": "Hacer el pago",
-          "Merchant Issued Refund": "Reembolso emitido por el comerciante",
-          "Modify Application": "Modificar aplicación",
-          "More": "Más",
-          "Navigation": "Navegación",
-          "Notifications": "Notificaciones",
-          "Organization": "Organización",
-          "Payments": "Pagos",
-          "Payout Refund": "Reembolso de pago",
-          "Post Interest": "Publicar interés",
-          "Post Interest As On": "Publicar interés como en",
-          "Prepay Loan": "Crédito Prepago",
-          "Products": "Productos",
-          "Profile": "Perfil",
-          "Recove From Guarantor": "Recuperación del garante",
-          "Reject": "Rechazar",
-          "Reports": "Informes",
-          "Reschedule": "Reprogramar",
-          "Savings": "Ahorros",
-          "Self Service": "Autoservicio",
-          "Sell Loan": "Vender Crédito",
-          "Settings": "Ajustes",
-          "Sign Out": "Desconectar",
-          "System": "Sistema",
-          "Task Management": "Administración de tareas",
-          "Templates": "Plantillas",
-          "Theme Picker": "Selector de temas",
-          "Transfer Funds": "Transferir fondos",
-          "Undo Approval": "Deshacer aprobación",
-          "Undo Disbursal": "Deshacer desembolso",
-          "User Management": "Gestión de usuarios",
-          "User Panel": "Panel de usuario",
-          "Users": "Usuarios",
-          "View Guarantor": "Ver garante",
-          "View Guarantors": "Ver garantes",
-          "Waive Interest": "Renunciar a intereses",
-          "Withdrawal": "Retiro",
-          "Withdrawn by client": "Retirado por el cliente",
-          "Write Off": "Pedir por escrito",
-          "XBRL": "XBRL"
-      },
-      "placeholders": {
-          "Add new server": "Agregar nuevo servidor",
-          "Search Activity": "Actividad de búsqueda"
-      },
-      "status": {
-          "Active": "Activo",
-          "Closed": "Cerrado"
-      },
-      "text": {
-          "A": "A",
-          "Ability to manage holidays for individual offices": "La capacidad de gestionar días festivos para oficinas individuales es una herramienta muy útil para una organización que abarca varias ubicaciones. Utilice esta opción para personalizar los días festivos para cada oficina de su organización.",
-          "Account Detail": "Detalle de cuenta",
-          "Account Number Preferences": "Preferencias de número de cuenta",
-          "Account Transfer": "Transferencia de cuenta",
-          "Accounting": "Contabilidad",
-          "Accounting Closures": "Cierres Contables",
-          "Accounting Rules": "Reglas de contabilidad",
-          "Accounting to journal entries": "En Mifos X, puede cerrar la contabilidad a los asientos del diario. Los cierres se pueden aplicar a todas las sucursales o a cada sucursal por separado. Es importante que las organizaciones cierren la contabilidad periódicamente para evitar transacciones que afecten los libros contables.",
-          "Accounts linked to Financial Activities": "Las cuentas vinculadas a actividades financieras son cuentas asignadas que se necesitan para realizar transacciones contables que generen el sistema.",
-          "Accrues income, expenses and liabilities": "Devenga ingresos, gastos y pasivos a la fecha proporcionada.",
-          "Add": "Agregar",
-          "Add Role": "Agregar rol",
-          "Add customized reports and edit core reports": "Puede agregar informes personalizados y editar informes principales para su organización.",
-          "Add new extra fields to any entity": "Agregue nuevos campos adicionales a cualquier entidad en forma de tabla de datos",
-          "Add new loan product or modify or inactivate loan product": "Agregar un nuevo producto de crédito o modificar o desactivar un producto de crédito",
-          "Add new office or modify or deactivate office": "Agregar nueva oficina o modificar o desactivar oficina o modificar jerarquía",
-          "Add new report and classify reports": "Agregar nuevo informe y clasificar informes",
-          "Add new savings product or modify or inactivate savings product": "Agregar nuevo producto de ahorro o modificar o desactivar producto de ahorro",
-          "Add new share product or modify or inactivate share product": "Agregar nuevo producto compartido o modificar o desactivar el producto compartido",
-          "Add, modify or inactivate a Fixed deposit product": "Agregar, modificar o desactivar un producto de depósito fijo",
-          "Add, modify or inactivate a Recurring Deposit product": "Agregar, modificar o desactivar un producto de depósito recurrente",
-          "Address": "DIRECCIÓN",
-          "Adhoc Query": "Consulta ad hoc",
-          "Advance Search": "Búsqueda Avanzada",
-          "Advanced search option for journal entries": "Opción de búsqueda avanzada para entradas de diario",
-          "All": "Todo",
-          "All Fixed Deposits": "Todos los depósitos fijos",
-          "All Recurring Deposits": "Todos los depósitos recurrentes",
-          "All Savings": "Todos los ahorros",
-          "Allocate Cash": "Asignar efectivo",
-          "Allows you to create new fixed deposit product": "Esta opción le permite crear un nuevo producto de depósito fijo.",
-          "Alternative way-Tree view": "Existe una forma alternativa de ver sus cuentas: utilizando la Vista de árbol.",
-          "Are you sure you want to": "Estás seguro que quieres",
-          "Are you sure you want to approve share with id": "¿Estás seguro de que deseas aprobar compartir con id?",
-          "Are you sure you want to calculate interest": "¿Estás seguro de que quieres calcular el interés?",
-          "Are you sure you want to cancel": "Estas seguro que quieres cancelar",
-          "Are you sure you want to disable": "¿Estás seguro de que deseas desactivar?",
-          "Are you sure you want to enable": "¿Estás seguro de que deseas habilitar?",
-          "Are you sure you want to inactivate charge with id": "¿Estás seguro de que deseas desactivar el cargo con identificación?",
-          "Are you sure you want to leave this page and lose all inputted data": "¿Está seguro de que desea abandonar esta página y perder todos los datos ingresados?",
-          "Are you sure you want to post interest": "¿Estás seguro de que quieres publicar interés?",
-          "Are you sure you want to reject share with id": "¿Estás seguro de que quieres rechazar compartir con id?",
-          "Are you sure you want to release this amount": "¿Estás seguro de que quieres liberar esta cantidad?",
-          "Are you sure you want to undo this transaction": "¿Estás seguro de que deseas deshacer esta transacción?",
-          "Are you sure you want to waive charge with id": "¿Estás seguro de que quieres renunciar al cargo con identificación?",
-          "Audit Trails": "Pistas de auditoría",
-          "Audit logs of all the activities": "Registros de auditoría de todas las actividades, como crear clientes, desembolsar préstamos, etc.",
-          "Bulk Import": "Importación masiva",
-          "Bulk Loan Reassignment": "Reasignación de préstamos a granel",
-          "Bulk data import using excel spreadsheet templates": "Importación masiva de datos mediante plantillas de hojas de cálculo excel para clientes, oficinas, etc.",
-          "Bulk entry screen for mapping": "Pantalla de entrada masiva para asignar fuentes de fondos a préstamos",
-          "Business Date functionality is not enabled": "La funcionalidad Fecha hábil no está habilitada. Si lo necesita, vaya a Configuraciones globales y habilite la configuración.",
-          "Button for accounting department": "Este botón abre el menú para acceder a las herramientas del sistema requeridas por el departamento de contabilidad.",
-          "Button for individual account": "Este botón se utilizará para cuentas individuales, grupos y centros.",
-          "Cashier Transactions": "Transacciones de caja",
-          "Center Actions": "Acciones del Centro",
-          "Centers": "Centros",
-          "Centers View": "Vista de centros",
-          "Charges": "Cargos",
-          "Charges Overview": "Resumen de cargos",
-          "Chart of Accounts": "Catálogo de cuentas",
-          "Checker Inbox & Tasks": "Bandeja de entrada y tareas del inspector",
-          "Checker Inbox }": "Bandeja de entrada del corrector }",
-          "Choose a theme as per organization will": "Esto se utilizará para elegir un tema según lo desee la organización.",
-          "Click (Define Working Days)": "Haga clic en (Definir días laborables) para definir los días laborables. Para más detalles haga clic",
-          "Click Here To Generate Cron Expression": "Haga clic aquí para generar una expresión cron",
-          "Client Actions": "Acciones del cliente",
-          "Client Approval }": "Aprobación del cliente }",
-          "Client Signature is not provided.": "No se proporciona la firma del cliente.",
-          "Clients": "Clientela",
-          "Clients View": "Vista de clientes",
-          "Codes are used to define drop down values": "Los códigos se utilizan para definir valores desplegables.",
-          "Collateral": "Colateral",
-          "Collateral View": "Vista de garantía",
-          "Collaterals": "Garantías",
-          "Committee": "Comité",
-          "Configurations": "Configuraciones",
-          "Configurations page allows you to further customize": "La página Configuraciones le permite personalizar aún más la forma en que su organización utiliza el sistema Mifos.",
-          "Configure Maker Checker Tasks": "Configurar tareas de Maker Checker",
-          "Copy Account Number": "Copiar número de cuenta",
-          "Create Account Number Preference": "Crear preferencia de número de cuenta",
-          "Create Accounting Closure": "Crear cierre contable",
-          "Create Accounting Rule": "Crear regla de contabilidad",
-          "Create Adhoc Query": "Crear consulta ad hoc",
-          "Create Center": "Crear centro",
-          "Create Charge": "Crear cargo",
-          "Create Client": "Crear cliente",
-          "Create Code": "Crear código",
-          "Create Collateral": "Crear garantía",
-          "Create Data Table": "Crear tabla de datos",
-          "Create Delinquency Bucket": "Crear grupo de morosidad",
-          "Create Delinquency Range": "Crear rango de morosidad",
-          "Create Dividend": "Crear dividendo",
-          "Create Employee": "Crear empleado",
-          "Create Entity Data Table Checks": "Crear comprobaciones de tabla de datos de entidad",
-          "Create Financial Activity Mapping": "Crear mapeo de actividad financiera",
-          "Create Fixed Deposit Account": "Crear cuenta de depósito fijo",
-          "Create Fixed Deposit Product": "Crear producto de depósito fijo",
-          "Create Floating Rate": "Crear tasa flotante",
-          "Create Fund": "Crear fondo",
-          "Create GL Account": "Crear cuenta GL",
-          "Create GLIM Application": "Crear aplicación GLIM",
-          "Create GSIM Application": "Crear aplicación GSIM",
-          "Create Group": "Crea un grupo",
-          "Create Holiday": "Crear vacaciones",
-          "Create Hook": "Crear gancho",
-          "Create Journal Entry": "Crear entrada de diario",
-          "Create Loan Product": "Crear producto de crédito",
-          "Create Loans Account": "Crear cuenta de préstamos",
-          "Create New GL Account": "Esta opción le permite crear nuevas cuentas GL.",
-          "Create Office": "Crear oficina",
-          "Create Payment Type": "Crear tipo de pago",
-          "Create Product Mix": "Crear mezcla de productos",
-          "Create Provisioning Criteria": "Crear criterios de aprovisionamiento",
-          "Create Provisioning Entry": "Crear entrada de aprovisionamiento",
-          "Create Recurring Deposit Product": "Crear producto de depósito recurrente",
-          "Create Recurring Deposits Account": "Crear cuenta de depósitos recurrentes",
-          "Create Report": "Crear reporte",
-          "Create SMS Campaign": "Crear campaña de SMS",
-          "Create Saving Product": "Crear producto de ahorro",
-          "Create Savings Account": "Crear cuenta de ahorros",
-          "Create Self Service User": "Crear usuario de autoservicio",
-          "Create Share Product": "Crear producto compartido",
-          "Create Shares Account": "Crear cuenta de acciones",
-          "Create Standing Instructions": "Crear instrucciones permanentes",
-          "Create Survey": "Crear encuesta",
-          "Create Tax Component": "Crear componente de impuestos",
-          "Create Tax Group": "Crear grupo de impuestos",
-          "Create Teller": "Crear cajero",
-          "Create Template": "Crear plantilla",
-          "Create User": "Crear usuario",
-          "Create holidays for different offices": "Esta opción le permite crear días festivos para diferentes oficinas de su organización.",
-          "Create new closure": "Esta opción le permite crear un nuevo cierre.",
-          "Create new employees in your organization": "Esta opción le permite crear nuevos empleados en su organización.",
-          "Create new offices": "Esta opción le permite crear nuevas oficinas en su organización.",
-          "Create new report": "Esta opción le permite crear un nuevo informe.",
-          "Create provisioning entries": "Crear entradas de aprovisionamiento",
-          "Create standing instructions at disbursement": "Crear instrucciones permanentes en el momento del desembolso",
-          "Currencies available across organization": "Monedas disponibles en toda la organización para diferentes productos",
-          "Currency Configuration": "Configuración de moneda",
-          "Current Business Date": "Fecha comercial actual",
-          "Dashboard": "Panel",
-          "Data Table View": "Vista de tabla de datos",
-          "Days": "Días",
-          "Declining Balance": "Saldo decreciente",
-          "Define AdHocQuery for Organization": "Definir AdHocQuery para la organización",
-          "Define Hooks": "Definir ganchos",
-          "Define SMS Campaigns for Organization": "Definir campañas de SMS para la organización",
-          "Define Tax Groups": "Definir grupos de impuestos",
-          "Define Tax components": "Definir componentes de impuestos",
-          "Define Tax components and Tax groups": "Definir componentes de impuestos y grupos de impuestos",
-          "Define charges/penalties for loan products, savings and deposit products": "Definir cargos/sanciones para productos de crédito, ahorro y depósito.",
-          "Define collaterals for Collateral Management": "Definir garantías para la gestión de garantías",
-          "Define delinquency bucket as set of ranges": "Definir el segmento de morosidad como un conjunto de rangos",
-          "Define delinquency day ranges": "Definir rangos de días de morosidad",
-          "Define delinquency day ranges and bucket set for loan products": "Definir rangos de días de morosidad y conjuntos de categorías para productos de crédito",
-          "Define floating rates for loan products": "Definir tasas flotantes para productos crediticios",
-          "Define holidays for office": "Definir días festivos para la oficina.",
-          "Define or modify Maker Checker tasks": "Definir o modificar tareas de Maker Checker",
-          "Define or modify entity to entity mappings": "Definir o modificar asignaciones de entidad a entidad",
-          "Define or modify roles and associated permissions": "Definir o modificar roles y permisos asociados.",
-          "Define what currencies interactions within the Mifos X system": "Esta sección permite a una organización definir qué monedas se utilizarán durante sus interacciones dentro del sistema Mifos X.",
-          "Defines rules for taking multiple rules": "Define reglas para tomar múltiples reglas.",
-          "Delete clients signature": "¿Está seguro de que desea eliminar la firma de este cliente?",
-          "Documents": "Documentos",
-          "Dropdown self service user administrative portal": "El menú desplegable proporciona acceso al portal administrativo de usuario de autoservicio, configuración de aplicaciones y gestión de tareas.",
-          "Dropdown system reports": "Dropdown brinda acceso a todo tipo de informes del sistema, incluidos los informes predeterminados proporcionados por Migos y los informes del sistema que desarrollará la organización.",
-          "Easy way to reassign all the loan": "Manera fácil de reasignar todo el crédito de un LO a otro LO",
-          "Edit Account Number Preference": "Editar preferencia de número de cuenta",
-          "Edit Accounting Closure": "Editar cierre contable",
-          "Edit Accounting Rules": "Editar reglas de contabilidad",
-          "Edit Adhoc Query": "Editar consulta ad hoc",
-          "Edit Amazon S3 Configuration": "Editar la configuración de Amazon S3",
-          "Edit Cashier": "Editar cajero",
-          "Edit Center": "Centro de edición",
-          "Edit Charge": "Editar cargo",
-          "Edit Client": "Editar cliente",
-          "Edit Code": "Editar código",
-          "Edit Collateral": "Editar garantía",
-          "Edit Configuration": "Editar configuración",
-          "Edit Data table": "Editar tabla de datos",
-          "Edit Delinquency Bucket": "Editar grupo de morosidad",
-          "Edit Delinquency Range": "Editar rango de morosidad",
-          "Edit Email Configuration": "Editar configuración de correo electrónico",
-          "Edit Employee": "Editar empleado",
-          "Edit Financial Activity Mapping": "Editar mapeo de actividad financiera",
-          "Edit Fixed Deposit Account": "Editar cuenta de depósito fijo",
-          "Edit Fixed Deposit Product": "Editar producto de depósito fijo",
-          "Edit Floating Rate": "Editar tasa flotante",
-          "Edit Fund": "Editar fondo",
-          "Edit GL Account": "Editar cuenta del libro mayor",
-          "Edit Group": "Editar grupo",
-          "Edit Holidays": "Editar días festivos",
-          "Edit Hook": "Editar gancho",
-          "Edit Loan Product": "Editar producto de crédito",
-          "Edit Notification Configuration": "Editar configuración de notificación",
-          "Edit Office": "Editar oficina",
-          "Edit Payment Type": "Editar tipo de pago",
-          "Edit Product Mix": "Editar mezcla de productos",
-          "Edit Provisioning Criteria": "Editar criterios de aprovisionamiento",
-          "Edit Recurring Deposit Account": "Editar cuenta de depósito recurrente",
-          "Edit Recurring Deposit Product": "Editar producto de depósito recurrente",
-          "Edit Report": "Editar informe",
-          "Edit Role": "Editar rol",
-          "Edit SMS Campaign": "Editar campaña de SMS",
-          "Edit SMS Configuration": "Editar configuración de SMS",
-          "Edit Saving Product": "Editar producto guardado",
-          "Edit Savings Account": "Editar cuenta de ahorros",
-          "Edit Scheduler Job": "Editar trabajo del programador",
-          "Edit Self Service User": "Editar usuario de autoservicio",
-          "Edit Share Product": "Editar Compartir Producto",
-          "Edit Shares Account": "Editar cuenta de acciones",
-          "Edit Standing Instructions": "Editar instrucciones permanentes",
-          "Edit Survey": "Editar encuesta",
-          "Edit Tax Component": "Editar componente de impuestos",
-          "Edit Tax Group": "Editar grupo de impuestos",
-          "Edit Teller": "Editar cajero",
-          "Edit Template": "Editar plantilla",
-          "Edit User": "editar usuario",
-          "Email Service Configuration": "Configuración del servicio de correo electrónico",
-          "Employee represents loan officers": "Un empleado representa a agentes de crédito sin acceso a los sistemas.",
-          "Entity Data Table Checks": "Verificaciones de la tabla de datos de la entidad",
-          "Entity Data Table Checks Organization": "Definir comprobaciones de la tabla de datos de la entidad para la organización",
-          "Entity to Entity Mapping": "Mapeo de entidad a entidad",
-          "External Asset Owner": "Propietario de activos externos",
-          "External Events configuration, to enable or disable": "Configuración de Eventos Externos, para habilitar o deshabilitar la publicación de eventos",
-          "External Services": "Servicios externos",
-          "External Services Configuration": "Configuración de servicios externos",
-          "Family Member View": "Vista de miembro de la familia",
-          "Family Members": "Miembros de la familia",
-          "Filling Details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios. Para más detalles haga clic en:",
-          "Financial Activity Mappings": "Mapeos de actividades financieras",
-          "Fixed Deposit Account Charges": "Cargos de cuenta de depósito fijo",
-          "Fixed Deposit Account Interest Rate Chart": "Tabla de tasas de interés de cuentas de depósito fijo",
-          "Fixed Deposit Account Standing Instructions": "Instrucciones para la situación de la cuenta de depósito fijo",
-          "Fixed Deposit Account Transactions": "Transacciones de cuenta de depósito fijo",
-          "Fixed Deposit Account View": "Vista de cuenta de depósito fijo",
-          "Fixed Deposit Products": "Productos de depósito fijo",
-          "Fixed Deposit Products defines the rules, default settings": "Los productos de depósito fijo definen las reglas, la configuración predeterminada y las restricciones para las ofertas de depósito fijo de una institución financiera (también conocidos como depósitos a plazo). Un producto de depósito fijo proporciona una plantilla para múltiples cuentas de depósito fijo para los clientes de la institución financiera.",
-          "Fixed Deposits Account Actions": "Acciones de la cuenta de depósitos fijos",
-          "Fixed Deposits Account Transactions": "Transacciones de cuentas de depósitos fijos",
-          "Flat": "Departamento",
-          "Floating Interest Rates": "Tasas de interés flotantes",
-          "Floating Rates": "Tarifas flotantes",
-          "For more details click": "Para más detalles haga clic",
-          "Frequent Postings": "Publicaciones frecuentes",
-          "Funds are associated with loans": "Los fondos están asociados con préstamos.",
-          "GLAccount Balances Application": "Esto facilita que una organización que desee migrar a Mifos transfiera saldos de cuentas del libro mayor (desde su aplicación de contabilidad existente o sistema manual) a Mifos X Accounting.",
-          "GSIM Account View": "Vista de cuenta GSIM",
-          "General": "General",
-          "Get involved": "Involucrarse",
-          "Global configurations, Cache and Business Date": "Configuraciones globales, configuración de caché y fecha comercial",
-          "Group Actions": "Acciones grupales",
-          "Groups": "Grupos",
-          "Home }": "Hogar }",
-          "Identities": "Identidades",
-          "Import employee details from your local device": "Este botón se utiliza para importar detalles de los empleados desde su dispositivo local.",
-          "Individual Collection Sheet": "Hoja de recogida individual",
-          "Initial setup and application tour": "Este botón abre el asistente de configuración para ayudar al usuario en la configuración inicial y el recorrido por la aplicación.",
-          "Investors": "Inversores",
-          "Journal Entries Transactions": "Los asientos de diario son esencialmente registros de todas las transacciones de su organización que tienen implicaciones contables.",
-          "Journal entries made at the end of accounting period": "Asientos de diario realizados al final del período contable",
-          "Journal entry reverse transaction": "Se ha creado un nuevo asiento de diario para revertir esta transacción:",
-          "Laon Approval }": "Aprobación de Laon }",
-          "Launch a page that create new data table": "Esto abrirá una página que le permitirá crear una nueva tabla de datos.",
-          "Launch an alternative view for office hierarchy": "Esto iniciará una vista alternativa que le permitirá ver la jerarquía de oficinas de su organización.",
-          "Launch the Bulk import/Offices": "Esto iniciará la página Importación masiva/Oficinas.",
-          "List Account Transactions": "Listar transacciones de cuenta",
-          "List Standing Instructions": "Lista de instrucciones permanentes",
-          "List of Financial Activities and GL Account Mappings": "Lista de actividades financieras y asignaciones de cuentas del libro mayor",
-          "List of accounts used by the organization": "Lista de cuentas utilizadas por la organización.",
-          "List of all accounting rules": "Lista de todas las reglas contables.",
-          "List of all currencies currently in use": "Esto mostrará una lista de todas las monedas actualmente en uso.",
-          "List of fixed deposit products in the organization": "Relación de productos de depósito fijo en la organización. Para más detalles haga clic",
-          "Loan Account Actions": "Acciones de la cuenta de crédito",
-          "Loan Collateral Details": "Detalles de la garantía del crédito",
-          "Loan Disbursal }": "Desembolso del crédito }",
-          "Loan Documents": "Documentos de crédito",
-          "Loan Products": "Productos de crédito",
-          "Loan Provisioning Criteria Organization": "Definir criterios de concesión de préstamos para la organización",
-          "Loan Tranche Details": "Detalles del tramo de crédito",
-          "Loan View": "Vista de crédito",
-          "Loan products define the rules, default settings": "Los productos crediticios definen las reglas, la configuración predeterminada y las restricciones para las ofertas de préstamos de una institución financiera. Un producto de crédito proporciona una plantilla para múltiples cuentas de crédito para los clientes de la institución financiera.",
-          "Loans": "Préstamos",
-          "Loans Account Charges": "Cargos de la cuenta de préstamos",
-          "Loans Account Transactions": "Transacciones de cuentas de préstamos",
-          "Loans Delinquency Tags": "Préstamos Morosos Tags",
-          "Login into Tenant": "Iniciar sesión en inquilino",
-          "Login }": "Acceso }",
-          "Manage Currencies": "Administrar monedas",
-          "Manage Data Tables": "Administrar tablas de datos",
-          "Manage Delinquency Bucket": "Administrar el segmento de morosidad",
-          "Manage Delinquency Bucket Configurations": "Administrar configuraciones de depósitos de morosidad",
-          "Manage Delinquency Ranges": "Administrar rangos de morosidad",
-          "Manage Employees": "Administrar empleados",
-          "Manage External Events": "Gestionar eventos externos",
-          "Manage Funds": "Administrar fondos",
-          "Manage Holidays": "Administrar vacaciones",
-          "Manage Hooks": "Administrar ganchos",
-          "Manage Offices": "Administrar Oficinas",
-          "Manage Offices page allows you to create, edit": "La página Administrar oficinas le permite crear, editar y agregar las oficinas dentro de su organización.",
-          "Manage Reports": "Administrar informes",
-          "Manage Schedule and Workflow jobs, modify jobs": "Administre trabajos de programación y flujo de trabajo, modifique trabajos o vea el historial y los registros",
-          "Manage Scheduler and COB Jobs": "Administrar trabajos del programador y COB",
-          "Manage Surveys": "Administrar encuestas",
-          "Manage Tax Components": "Gestionar componentes fiscales",
-          "Manage Tax Configurations": "Administrar configuraciones de impuestos",
-          "Manage Tax Groups": "Administrar grupos de impuestos",
-          "Manage Tellers / Cashiers": "Gestionar cajeros/cajeros y asignación y liquidación de efectivo",
-          "Manage payment types": "Administrar tipos de pago",
-          "Manage your Services": "Gestiona tus servicios",
-          "Manual journal entry transactions recorded in a journal": "Transacciones de asiento de diario manuales registradas en un diario",
-          "Mifos Initiative": "Iniciativa Mifos",
-          "Mifos X data-tables allow the user to add custom fields": "Las tablas de datos de Mifos X permiten al usuario agregar campos personalizados además de los campos integrados a un perfil de cliente, cuenta de crédito/ahorro, grupo, centro u oficina.",
-          "Migrate Opening Balances": "Este formulario se utilizará para migrar saldos iniciales. Para saber más haga clic en:",
-          "Modify Loans Account": "Modificar cuenta de préstamos",
-          "N/A": "N / A",
-          "Navigate system selecting entity": "Esto permitirá al usuario navegar rápidamente por el sistema seleccionando la entidad mientras la búsqueda hace que la navegación sea más sólida.",
-          "Navigation": "Navegación",
-          "No Data": "Sin datos",
-          "No checker inbox data available for this account": "No hay datos de la bandeja de entrada del inspector disponibles para esta cuenta.",
-          "No checker inbox data available for this search": "No hay datos de la bandeja de entrada del verificador disponibles para esta búsqueda.",
-          "No client was found": "No se encontró ningún cliente",
-          "No data found": "Datos no encontrados",
-          "No loan locked available": "No hay crédito bloqueado disponible.",
-          "No pending loan available for disbursal": "No hay crédito pendiente disponible para desembolso.",
-          "No pending loans for approval": "No hay préstamos pendientes de aprobación.",
-          "No pending rescheduled loan available for this account": "No hay ningún crédito reprogramado pendiente disponible para esta cuenta.",
-          "No repayments and disbursal": "No hay reembolsos ni desembolsos disponibles para el cliente seleccionado y la fecha de reunión",
-          "No report data was generated": "No se generaron datos del informe",
-          "No transaction was found": "No se encontró ninguna transacción.",
-          "Notes": "Notas",
-          "Notification Service Configuration": "Configuración del servicio de notificación",
-          "Notifications": "Notificaciones",
-          "Organization": "Organización",
-          "Organization available languages": "La organización puede seleccionar un idioma aquí entre los idiomas disponibles aquí.",
-          "Original Schedule": "Horario original",
-          "Overdue Charges": "Cargos vencidos",
-          "Password Preferences": "Preferencias de contraseña",
-          "Passwords": "Contraseñas",
-          "Pay Charge": "Pagar cargo",
-          "Payment Types": "Formas de pago",
-          "Periodic Accrual Accounting": "Contabilidad periódica devengada",
-          "Please enter the OTP": "Por favor ingrese la OTP",
-          "Please retain the value Entity/Person in the filename.": "Conserve el valor Entidad/Persona en el nombre del archivo.",
-          "Please select a delivery method": "Por favor seleccione un método de entrega",
-          "Please select a screen report.": "Seleccione un informe de pantalla.",
-          "Please update your password": "Por favor actualiza tu contraseña",
-          "Preferences for generating account numbers for client": "Preferencias para generar números de cuenta para cuentas de clientes, préstamos y ahorros",
-          "Products": "Productos",
-          "Products Mix": "Mezcla de productos",
-          "Profile": "Perfil",
-          "Provisioning Criteria": "Criterios de aprovisionamiento",
-          "Provisioning Entries": "Entradas de aprovisionamiento",
-          "Provisioning criteria definitions": "Complete todas las definiciones de criterios de aprovisionamiento.",
-          "Recurring Deposit Account Charges": "Cargos recurrentes de la cuenta de depósito",
-          "Recurring Deposit Account Interest Rate Chart": "Tabla de tasas de interés de cuentas de depósito recurrentes",
-          "Recurring Deposit Account Standing Instructions": "Instrucciones para la situación de la cuenta de depósito recurrente",
-          "Recurring Deposit Account Transactions": "Transacciones recurrentes en cuentas de depósito",
-          "Recurring Deposit Products": "Productos de depósito recurrentes",
-          "Recurring Deposit products define the rules, default settings": "Los productos de depósito recurrente definen las reglas, la configuración predeterminada y las restricciones para las ofertas de depósito recurrente de una institución financiera (un tipo de depósito a plazo con depósitos recurrentes). Un producto de depósito recurrente proporciona una plantilla para múltiples cuentas de depósito recurrentes para los clientes de la institución financiera.",
-          "Recurring Deposits": "Depósitos recurrentes",
-          "Recurring Deposits Account Actions": "Acciones de la cuenta de depósitos recurrentes",
-          "Recurring Deposits Account Transactions": "Transacciones de cuentas de depósitos recurrentes",
-          "RecurringDeposit Account View": "Vista de cuenta de depósito recurrente",
-          "Red asterisk field": "Los campos con un asterisco rojo (*) son obligatorios. Para saber más haga clic en:",
-          "Repayment Schedule": "Calendario de pagos",
-          "Repeats' and 'Repeats every": "Nota: 'Repeticiones' y 'Repeticiones cada' no se pueden modificar si hay cuentas activas (préstamos JLG, depósitos recurrentes, etc.) que dependen de esta reunión.",
-          "Report Parameters": "Parámetros del informe",
-          "Reports": "Informes",
-          "Reschedule Loan }": "Reprogramar crédito }",
-          "Revert this transaction?": "¿Está seguro de que desea revertir esta transacción?",
-          "Roles and Permissions": "Roles y permisos",
-          "Roles and Permissions allow the administrator to control access": "Los roles y permisos permiten al administrador controlar el acceso a Mifos en función de los roles asignados a los usuarios y los permisos asignados a los roles.",
-          "S3 Amazon Service Configuration": "Configuración del servicio S3 Amazon",
-          "SMS Campaigns": "Campañas de SMS",
-          "SMS Service Configuration": "Configuración del servicio SMS",
-          "Saving Account View": "Vista de cuenta de ahorro",
-          "Saving Products": "Productos de ahorro",
-          "Savings": "Ahorros",
-          "Savings Account Actions": "Acciones de cuenta de ahorros",
-          "Savings Account Charges": "Cargos de la cuenta de ahorros",
-          "Savings Account Documents": "Documentos de cuenta de ahorros",
-          "Savings Account Notes": "Notas de cuenta de ahorros",
-          "Savings Account SIH": "Cuenta de Ahorro SIH",
-          "Savings Account Transactions": "Transacciones de cuentas de ahorro",
-          "Savings products define the rules, default settings": "Los productos de ahorro definen las reglas, la configuración predeterminada y las restricciones para las cuentas de ahorro corrientes, corrientes y de libreta de una institución financiera. Un producto de ahorro proporciona una plantilla para múltiples cuentas que son o serán mantenidas por los clientes, grupos y centros de la institución financiera.",
-          "Scheduler Job History": "Historial de trabajos del programador",
-          "Scheduler Jobs can set batch jobs": "Al utilizar Trabajos del programador, puede configurar trabajos por lotes para que se completen a intervalos regulares. Desde esta página puede programar, modificar o eliminar trabajos.",
-          "Search": "Buscar",
-          "Search Journal Entry": "Buscar entrada de diario",
-          "Search bar to filter fixed deposit products.": "Barra de búsqueda para filtrar productos de depósito fijo.",
-          "Section Buttons": "Esta sección contiene el nombre de usuario, la fotografía del usuario, la configuración del usuario y el botón de cerrar sesión.",
-          "Selection you can create new drop-downs and edit": "Desde esta selección puede crear nuevos menús desplegables y editar sus valores, así como editar los valores de los códigos y menús desplegables generados por el sistema.",
-          "Self Service": "Autoservicio",
-          "Self Service App Configuration": "Configuración de la aplicación de autoservicio",
-          "Self Service Task Management": "Gestión de tareas de autoservicio",
-          "Self Service Users": "Usuarios de autoservicio",
-          "Set or update office-level opening balances for GL accounts": "Establecer o actualizar saldos de apertura a nivel de oficina para cuentas del libro mayor",
-          "Settings": "Ajustes",
-          "Settle Cash": "Liquidar efectivo",
-          "Setup organization including users": "Aquí es donde se configura el sistema según su organización, incluidos usuarios, organización, productos y plantillas.",
-          "Share Products": "Compartir productos",
-          "Share Products Dividends": "Compartir Productos Dividendos",
-          "Share products define the rules, default settings": "Los productos de acciones definen las reglas, la configuración predeterminada y las restricciones para las acciones y los dividendos de una institución financiera. Un producto de acciones proporciona una plantilla para múltiples cuentas que son o serán propiedad de los clientes de la institución financiera.",
-          "Shares": "Comparte",
-          "Shares Account Actions": "Acciones de la cuenta de acciones",
-          "Shares Account Charges": "Cargos de la cuenta de acciones",
-          "Shares Account Dividends": "Dividendos de cuentas de acciones",
-          "Shares Account Transactions": "Transacciones en cuentas de acciones",
-          "Shares Account View": "Vista de cuenta de acciones",
-          "Shortcut accounting rules": "Acceso directo a la pantalla de asiento de diario con reglas contables implementadas",
-          "Shortcut accounts screen": "Acceso directo a la pantalla del plan de cuentas para agregar/modificar las cuentas del libro mayor.",
-          "Shortcut entry screen": "Acceso directo a la pantalla de creación de asiento de diario.",
-          "Shortcut to the frequently accessed components": "Contiene accesos directos a los componentes a los que se accede con frecuencia.",
-          "Standing Instructions": "Instrucciones permanentes",
-          "Standing Instructions History": "Historial de instrucciones permanentes",
-          "Start filling the details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios.",
-          "Supports Loan charges, Savings & deposits": "Esta opción le permite crear nuevos cargos. Admite cargos por préstamos, cargos por ahorros y depósitos y cargos por clientes.",
-          "System": "Sistema",
-          "Tellers": "Cajeros",
-          "Template I am trying to use": "Esta es la plantilla que estoy intentando utilizar. Eso está bien.",
-          "Templates": "Plantillas",
-          "The Chart of Accounts - General Ledger Setup": "El Plan de cuentas - Configuración del libro mayor le permite organizar sus diferentes cuentas dentro de Mifos X.",
-          "The report request": "La solicitud de informe ha sido enviada y el informe se exportará al repositorio de archivos.",
-          "The usage of stronger passwords": "Definir estándares para hacer cumplir el uso de contraseñas más seguras",
-          "These are predefined postings": "Estas son publicaciones predefinidas",
-          "This allows you to manage funds associated with loans.": "Esto le permite administrar fondos asociados con préstamos.",
-          "This option allows you to create new loan product.": "Esta opción le permite crear un nuevo producto de crédito.",
-          "This option allows you to create new recurring product.": "Esta opción le permite crear un nuevo producto recurrente.",
-          "This option allows you to create new savings product.": "Esta opción le permite crear un nuevo producto de ahorro.",
-          "This option allows you to create new share product.": "Esta opción le permite crear un nuevo producto compartido.",
-          "This shows all the notifications.": "Esto muestra todas las notificaciones.",
-          "This will navigate the user to the dashboard component.": "Esto llevará al usuario al componente del panel.",
-          "This will navigate the user to the searched activity.": "Esto llevará al usuario a la actividad buscada.",
-          "To add or remove a task from the Maker-Checker list": "Para agregar o eliminar una tarea de la lista de Maker-Checker.",
-          "To create a new role": "Para crear un nuevo rol.",
-          "To create code,create": "Para crear código, haga clic en crear código e ingrese el nombre del código.",
-          "To define new mapping.": "Para definir un nuevo mapeo.",
-          "Transaction ID": "ID de transacción",
-          "Transactions": "Actas",
-          "Two Factor Authentication": "Autenticación de dos factores",
-          "Two types of charges—fees and penalties": "Mifos admite dos tipos de cargos: tarifas y sanciones. Se cobran tarifas por los servicios, por ejemplo, cuotas de membresía, tarifas de desembolso de préstamos y tarifas de retiro. Se cobran sanciones para disuadir a los clientes de desviarse de los términos de un producto.",
-          "Two-factor authentication configuration": "Ajustes de configuración de autenticación de dos factores",
-          "Unassign Staff client": "¿Está seguro de que desea desasignar personal para este cliente?",
-          "Unassign role for client member": "¿Está seguro de que desea cancelar la asignación del rol del miembro cliente con ID?",
-          "Unassign staff for this group": "¿Estás seguro de que deseas desasignar personal para este grupo?",
-          "Unassigned": "No asignado",
-          "Undo approval of shares account with ID": "¿Está seguro de que desea deshacer la aprobación de la cuenta de acciones con ID?",
-          "Used Add Fund": "Este formulario se utilizará para agregar fondos. Si desea agregar fondos, haga clic en el botón Agregar fondos y complete el nombre del fondo, luego haga clic en el botón +; de lo contrario, haga clic en Siguiente o Atrás. Para más detalles haga clic",
-          "Used to add currency": "Este formulario se utilizará para agregar moneda. Para agregar moneda, haga clic en agregar moneda y complete el formulario y luego haga clic en agregar; de lo contrario, haga clic en Atrás o Siguiente. Para más detalles haga clic",
-          "User Dashboard Component": "Esto llevará al usuario al componente del panel.",
-          "User Entity navigation screen": "Esto llevará al usuario a la pantalla de navegación de la entidad.",
-          "User settings and sign out button": "Esto habrá iniciado sesión en la configuración de usuario y el botón de cerrar sesión.",
-          "User's current location": "Esto mostrará la ubicación actual del usuario en la aplicación.",
-          "Users": "Usuarios",
-          "Version": "Versión",
-          "View Account Number Preference": "Ver preferencia de número de cuenta",
-          "View Account Transfer": "Ver transferencia de cuenta",
-          "View Accounting Closure": "Ver Cierre Contable",
-          "View Accounting Rule": "Ver regla de contabilidad",
-          "View Adhoc Query": "Ver consulta ad hoc",
-          "View Amazon S3 Configuration": "Ver la configuración de Amazon S3",
-          "View Audit": "Ver auditoría",
-          "View Bulk Import": "Ver importación masiva",
-          "View Charges": "Ver cargos",
-          "View Checker Inbox Component": "Ver el componente de la bandeja de entrada de Checker",
-          "View Code": "Ver código",
-          "View Codes": "Ver códigos",
-          "View Collateral": "Ver garantía",
-          "View Data Table": "Ver tabla de datos",
-          "View Data table": "Ver tabla de datos",
-          "View Delinquency Bucket": "Ver grupo de morosidad",
-          "View Delinquency Range": "Ver rango de morosidad",
-          "View Dividend": "Ver dividendo",
-          "View Email Configuration": "Ver configuración de correo electrónico",
-          "View Employee": "Ver empleado",
-          "View Financial Activity Mapping": "Ver mapeo de actividad financiera",
-          "View Fixed Deposit Product": "Ver producto de depósito fijo",
-          "View Floating Rate": "Ver tarifa flotante",
-          "View Fund": "Ver fondo",
-          "View GL Account": "Ver cuenta del libro mayor",
-          "View Group": "Ver grupo",
-          "View Holidays": "Ver vacaciones",
-          "View Hook": "Ver gancho",
-          "View Loan Product": "Ver producto de crédito",
-          "View Notification Configuration": "Ver configuración de notificación",
-          "View Office": "Ver oficina",
-          "View Product Mix": "Ver mezcla de productos",
-          "View Provisioning Criteria": "Ver criterios de aprovisionamiento",
-          "View Provisioning Entry": "Ver entrada de aprovisionamiento",
-          "View Provisioning Journal Entry": "Ver entrada del diario de aprovisionamiento",
-          "View Recurring Deposit Product": "Ver producto de depósito recurrente",
-          "View Report": "Vista del informe",
-          "View Role": "Ver rol",
-          "View SMS Campaign": "Ver campaña de SMS",
-          "View SMS Configuration": "Ver configuración de SMS",
-          "View Saving Product": "Ver producto guardado",
-          "View Scheduler Job": "Ver trabajo del programador",
-          "View Self Service User": "Ver usuario de autoservicio",
-          "View Share Product": "Ver Compartir Producto",
-          "View Standing Instructions": "Ver instrucciones permanentes",
-          "View Survey": "Ver encuesta",
-          "View Tax Component": "Ver componente de impuestos",
-          "View Tax Group": "Ver grupo de impuestos",
-          "View Teller": "Ver cajero",
-          "View Template": "Ver plantilla",
-          "View Transaction": "Ver transacción",
-          "View Transfer": "Ver transferencia",
-          "View User": "Ver usuario",
-          "View logged history": "Ver el historial registrado de instrucciones permanentes",
-          "View, edit and/or delete your organization's employees": "Con esta opción, puede ver, editar y/o eliminar los empleados de su organización.",
-          "Welcome": "Bienvenido",
-          "Welcome page logo from anywhere": "Este logotipo devolverá al usuario a la página de bienvenida desde cualquier lugar del sistema.",
-          "Working Days": "Días laborables",
-          "Working days and configure behaviour of payments": "Defina días laborables y configure el comportamiento de los pagos vencidos en días festivos.",
-          "Working days page allows you to define which days": "La página de días laborables le permite definir qué días de la semana son días laborables.",
-          "XBRL": "XBRL",
-          "XBRL Report": "Informe XBRL",
-          "Your answer is": "Tu respuesta es",
-          "by": "por",
-          "do not match": "no coinciden",
-          "edit": "editar",
-          "elimination of poverty": "que tiene como objetivo acelerar la eliminación de la pobreza al permitir que las organizaciones brinden de manera más efectiva y eficiente servicios financieros responsables a los pobres y no bancarizados del mundo. ¿Suena interesante?",
-          "global community": "Comunidad global",
-          "is designed by the": "está diseñado por el",
-          "per annum": "anualmente",
-          "withhold tax for this account": "retener impuestos para esta cuenta",
-          "{title: Journal Entries": "{título: Entradas de diario",
-          "“Maker-Checker” principle requires every tasks": "El principio \"Maker-Checker\" requiere que dos personas completen cada tarea para reducir la posibilidad de errores y uso indebido. Una persona inicia el proceso y la segunda lo completa."
-      },
-      "titles": {
-          "Dashboard": "Panel",
-          "Home": "Hogar",
-          "Login": "Acceso"
-      }
-  },
-  "languages": {
-      "cs-CS": "checo",
-      "de-DE": "Alemán",
-      "en-US": "Inglés",
-      "es-MX": "Español",
-      "fr-FR": "Francés",
-      "it-IT": "italiano",
-      "ko-KO": "coreano",
-      "lt-LT": "lituano",
-      "lv-LV": "letón",
-      "ne-NE": "nepalí",
-      "pt-PT": "portugués",
-      "sw-SW": "swahili"
-  },
-  "not_found_subtitle": "Vaya... Parece que esta página no existe.",
-  "tooltips": {
-      "A borrower loan counter (cycle)": "Se utiliza un contador (ciclo) de préstamos del prestatario para rastrear cuántas veces el cliente ha tomado este producto en particular.",
-      "A loan is in arrears once the number of days": "Un crédito está en mora una vez que se excede el número de días ingresados ​​en este campo. Si este campo está en blanco, el crédito estará en mora el día después de que no se realice un pago programado.",
-      "A period of time during which a fixed deposit account": "Un período de tiempo durante el cual una cuenta de depósito fijo basada en este producto de depósito fijo quedará bloqueada después de su apertura.",
-      "A unique identifier for the saving product": "Un identificador único para el producto de ahorro.",
-      "Activate": "Activar",
-      "Add": "Agregar",
-      "Add Filters": "Agregar filtros",
-      "Adjust Charge": "Ajustar carga",
-      "After the minimum deposit term has passed": "Una vez transcurrido el plazo mínimo de depósito, se pueden especificar duraciones de depósito adicionales.",
-      "Allocate Cash": "Asignar efectivo",
-      "Allowed": "Permitido",
-      "Amount to be rounded off": "La cantidad a redondear (ejemplo: 100 se redondea a 200, 300, 400, etc.)",
-      "An boolean flag to attach": "Una bandera booleana para adjuntar impuestos a la publicación de intereses.",
-      "An boolean flag to attach  taxes to interest posting": "Una bandera booleana para adjuntar impuestos a la publicación de intereses.",
-      "Annualised Interest rate": "Tasa de interés anualizada",
-      "Approve": "Aprobar",
-      "Approve Reschedule": "Aprobar reprogramar",
-      "Approve Share": "Aprobar Compartir",
-      "Base lending rate for the organisation": "Compruebe si este esquema de tasa flotante debe considerarse tasa de crédito base para la organización.",
-      "Capture Image": "Capturar imagen",
-      "Chart Of Accounts": "Catálogo de cuentas",
-      "Checker Inbox and Tasks": "Bandeja de entrada y tareas de Checker",
-      "Color Schemes": "Esquemas de color",
-      "Create Journal Entry": "Crear entrada de diario",
-      "Create Recurring Deposit Product": "Crear producto de depósito recurrente",
-      "Daily - Will Calculate the interest": "Diariamente: calculará el interés DIARIO, por ejemplo: el mes de febrero tiene 28 días y calculará el interés durante 28 días, MISMO QUE EL PERIODO DE PAGO: se calcula para el mes, es decir, 30 días.",
-      "Dashboard": "Panel",
-      "Date that the loan account disbursed": "La fecha en que se espera que se desembolse la cuenta del crédito.",
-      "Date the loan account application": "La fecha en que se recibió la solicitud de cuenta de crédito.",
-      "Decimal places to be used to track and report": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre los depósitos.",
-      "Default interest rate on overdraft": "Tasa de interés moratoria sobre sobregiro",
-      "Define the minimum, default, maximum, and period for the floating interest rate": "Estos campos se utilizan para definir el mínimo, el valor predeterminado, el máximo y el período de la tasa de interés flotante permitida para el producto de crédito. Las tasas de interés flotantes mínima, predeterminada y máxima se expresan como porcentajes.",
-      "Define the minimum, default, maximum, and period for the nominal interest rate": "Estos campos se utilizan para definir el mínimo, el valor predeterminado, el máximo y el período de la tasa de interés nominal permitida para el producto de crédito. Las tasas de interés nominales mínima, moratoria y máxima se expresan como porcentajes.",
-      "Delete": "Borrar",
-      "Delete Charge": "Eliminar cargo",
-      "Delete Image": "Eliminar Imagen",
-      "Delete Interest Rate Chart": "Eliminar gráfico de tasas de interés",
-      "Delete Standing Instruction": "Eliminar instrucción permanente",
-      "Deposit": "Depósito",
-      "Description is used to provide additional information regarding the purpose": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del producto de depósito recurrente.",
-      "Disabled": "Desactivado",
-      "Disburse": "Desembolsar",
-      "Edit": "Editar",
-      "Edit Charge": "Editar cargo",
-      "Edit Period": "Editar período",
-      "Edit Standing Instruction": "Editar instrucción permanente",
-      "Edit the Business Date": "Editar la fecha comercial",
-      "Edit the COB Date": "Editar la fecha COB",
-      "Enabled": "Activado",
-      "Enables definition and tracking inactive": "Permite la definición y seguimiento de Cuentas de Ahorros inactivas",
-      "Enter multiples of currency value": "Puede ingresar múltiplos del valor de la moneda. Por ejemplo, si pones múltiplos de 100, el valor de la moneda se redondeará a 200, 300, 400, etc.",
-      "Error Log": "Registro de errores",
-      "Error details": "Error de detalles",
-      "Failed": "Fallido",
-      "Fields are input to calculating the repayment schedule": "Estos campos se utilizan para calcular el calendario de pagos de una cuenta de crédito y se utilizan para determinar cuándo vencen los pagos.",
-      "Fields are used to define the minimum, default, and maximum number of repayments": "Estos campos se utilizan para definir el número mínimo, predeterminado y máximo de reembolsos permitidos para el producto de crédito.",
-      "Fields are used to define the minimum, default, and maximum principal": "Estos campos se utilizan para definir el capital mínimo, predeterminado y máximo permitido para el producto de crédito.",
-      "Fields are used to define the minimum, maximum gap": "Estos campos se utilizan para definir el intervalo mínimo y máximo que debe estar presente entre las cuotas del producto crediticio.",
-      "Financial institution representative": "El representante de la institución financiera que tiene responsabilidad e interactúa con el cliente/grupo asociado con una cuenta de crédito.",
-      "Fixed Deposits Account": "Cuenta de Depósitos Fijos",
-      "Floating interest rate and start date": "Tasa de interés flotante y fecha de inicio de este esquema de tasa flotante",
-      "Floating rate scheme to be activated": "Compruebe si este esquema de tasa flotante se activará",
-      "Frequent Postings": "Publicaciones frecuentes",
-      "Help": "Ayuda",
-      "If the Interest Free Period": "Si el Período Libre de Intereses es '4' y la Frecuencia de Pago del cliente es cada semana, entonces durante las primeras cuatro semanas el cliente no necesita pagar intereses, debe pagar el principio adeudado solo para esa semana.",
-      "Inactivate Charge": "Inactivar carga",
-      "Inactive period to mark an account as Dormant": "Número consecutivo de días de período inactivo para marcar una cuenta como inactiva",
-      "Inactive period to mark an account as Escheat": "Número consecutivo de días de período inactivo para marcar una cuenta como Escheat",
-      "Inactive period to mark an account as Inactive": "Número consecutivo de días de período inactivo para marcar una cuenta como inactiva",
-      "Indicates whether saving accounts based on this saving product": "Indica si las cuentas de ahorro basadas en este producto de ahorro pueden tener un sobregiro",
-      "Indicates whether the withdrawal fee": "Indica si se debe aplicar la tarifa de retiro cuando se transfieren fondos entre cuentas",
-      "Indicates whether to enforce a minimum balance": "Indica si se debe aplicar un saldo mínimo",
-      "Individual Collection Sheet": "Hoja de recogida individual",
-      "Input to calculating the repayment schedule for a loan account": "Estos campos se utilizan para calcular el calendario de pagos de una cuenta de crédito y se utilizan para determinar cuándo vencen los pagos.",
-      "Interest effective from date": "Interés efectivo a partir de la fecha",
-      "Interest rate is posted or credited to a saving account": "El período en el que se contabiliza o acredita la tasa de interés en una cuenta de ahorro.",
-      "Interest rate mentioned is added to base lending rate": "Si está marcada, la tasa de interés mencionada se suma a la tasa de crédito base a partir de la fecha de este período; en caso contrario, es absoluta.",
-      "Keyboard Shortcuts": "Atajos de teclado",
-      "Leave this checkbox unchecked": "Deje esta casilla sin marcar si el crédito es de desembolso único. Marque esta casilla de verificación si el crédito es un crédito de desembolsos múltiples. Consulte los campos adicionales para obtener información adicional requerida para este tipo de crédito.",
-      "Loan Account": "Cuenta de crédito",
-      "Loan Product can be used to apply for Topup Loans": "Si se selecciona, el Producto de Crédito se puede utilizar para solicitar Préstamos Recargables.",
-      "Loan products may be assigned": "Los productos de crédito pueden asignarse a un fondo creado por su institución financiera. Si está disponible, el campo de fondo se puede utilizar para realizar un seguimiento y generar informes sobre grupos de préstamos.",
-      "Make Repayment": "Hacer el pago",
-      "Maximum number of disbursements": "El número máximo de desembolsos permitidos para una cuenta de crédito.",
-      "Maximum outstanding loan account balance": "El saldo pendiente máximo de la cuenta de crédito permitido en un momento dado.",
-      "May be entered to override": "Se puede ingresar para anular la fecha que programaría el sistema",
-      "May be entered to override the date": "Se puede ingresar para anular la fecha en que el sistema comenzaría a cobrar intereses.",
-      "NPA (non performing asset) once the number of days": "Un crédito es un NPA (activo dudoso) una vez que se excede el número de días ingresados ​​en este campo. Si este campo está en blanco, el crédito se considerará NPA el día después de que se incumpla un pago programado.",
-      "Name of the loan product": "El nombre del producto de crédito en el que se basa la cuenta de crédito.",
-      "Navigation": "Navegación",
-      "New Loan Application": "Nueva Solicitud de Crédito",
-      "No": "No",
-      "Not Allowed": "No permitido",
-      "Notifications": "Notificaciones",
-      "Number of days in month": "Número de días del mes.",
-      "Number of decimal places to be used to track and report": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre los préstamos.",
-      "Pay Charge": "Pagar cargo",
-      "Product name is a unique identifier": "El nombre del producto es un identificador único del producto de crédito.",
-      "Provide additional information": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del producto crediticio.",
-      "Provides additional information": "Proporciona información adicional sobre la finalidad y características del producto de ahorro.",
-      "Provides an external id": "Proporciona una identificación externa para la cuenta del crédito.",
-      "Provides an indication": "Proporciona una indicación de cómo se dirigirán los fondos proporcionados a través del crédito y cómo se pueden utilizar para agrupar préstamos con el mismo propósito de informar.",
-      "Reject Reschedule": "Rechazar reprogramar",
-      "Reject Share": "Rechazar Compartir",
-      "Remove Client from Group": "Eliminar cliente del grupo",
-      "Remove Period": "Eliminar período",
-      "Savings Account": "Cuenta de ahorros",
-      "Sets the balance required for interest calculation": "Establece el saldo requerido para el cálculo de intereses.",
-      "Sets the maximum allowed overdraft amount": "Establece el monto máximo de sobregiro permitido para una cuenta de ahorro a la que se le permite tener un sobregiro",
-      "Sets the minimum balance allowed for a saving account": "Establece el saldo mínimo permitido para una cuenta de ahorro",
-      "Sets the minimum deposit amount": "Establece el monto mínimo de depósito requerido para abrir una cuenta de ahorro de este tipo de producto de ahorro",
-      "Sets the overdraft required for interest calculation": "Establece el sobregiro requerido para el cálculo de intereses.",
-      "Settings": "Ajustes",
-      "Settle Cash": "Liquidar efectivo",
-      "Shares Account": "Cuenta de acciones",
-      "Short name is a unique identifier": "El nombre corto es un identificador único del producto crediticio.",
-      "Sign Out": "Desconectar",
-      "Specific days before when repayment": "Días concretos antes de los que se debe enviar la notificación de vencimiento del pago.",
-      "Specific days when after the repayment Overdue": "Días específicos en los que después del pago se debe enviar la notificación de Vencido.",
-      "Successful": "Exitoso",
-      "The Amortization value": "El valor de amortización se ingresa para calcular los montos de reembolso para el reembolso del crédito.",
-      "The Interest method value": "El valor del método de interés se ingresa para calcular el monto de los pagos para el reembolso del crédito.",
-      "The currency in which the deposit will be disbursed": "La moneda en la que se desembolsará el depósito.",
-      "The currency in which the loan will be disbursed": "La moneda en la que se desembolsará el crédito.",
-      "The currency to be used": "La moneda a utilizar",
-      "The default deposit amount expected": "El monto de depósito predeterminado esperado cuando se abre una cuenta de depósito fijo basada en este producto de depósito fijo.",
-      "The default interest rate set": "La tasa de interés predeterminada establecida al crear cuentas de ahorro",
-      "The description is used to provide additional information": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del gráfico.",
-      "The interest rate chart": "El cuadro de tasas de interés proporciona la información necesaria para calcular el interés pagadero en una cuenta de depósito fijo según el producto de depósito fijo.",
-      "The maximum deposit amount allowed when a fixed deposit": "El monto máximo de depósito permitido cuando se abre una cuenta de depósito fijo basada en este producto de depósito fijo.",
-      "The maximum length of time funds": "El período máximo de tiempo que se pueden depositar los fondos en una cuenta de depósito fijo según este producto de depósito fijo.",
-      "The method used to calculate interest": "El método utilizado para calcular el interés.",
-      "The minimum deposit amount required to open a fixed deposit": "El monto mínimo de depósito requerido para abrir una cuenta de depósito fijo basada en este producto de depósito fijo.",
-      "The minimum length of time": "El período mínimo de tiempo que los fondos deben permanecer en la cuenta de depósito fijo para obtener el ingreso total por intereses.",
-      "The moratorium information": "La información de la moratoria aparecerá de forma predeterminada en la configuración del producto de crédito, pero se puede cambiar para esta cuenta de crédito.",
-      "The name is a unique identifier for the chart": "El nombre es un identificador único del gráfico.",
-      "The number at which lock in period occurs": "El número en el que se produce el período de bloqueo.",
-      "The number at which minimum deposit occurs": "El número en el que se produce el depósito mínimo.",
-      "The number at which multiple deposits occurs": "El número en el que se producen múltiples depósitos.",
-      "The period at which interest rate": "El período en el que se capitaliza la tasa de interés.",
-      "The period at which interest rate is compounded": "El período en el que se capitaliza la tasa de interés.",
-      "The period at which interest rate is posted or credited": "El período en el que se contabiliza o acredita la tasa de interés en una cuenta de depósito fijo basada en este producto de depósito fijo.",
-      "The repayment strategy": "La estrategia de pago determina la secuencia en la que se paga cada uno de los componentes.",
-      "The setting for number of days": "La configuración del número de días del año que se utilizarán para calcular el interés.",
-      "This sections defines an interest penalty": "Esta sección define una multa de intereses por cierre prematuro.",
-      "To be used with SAME AS REPAYMENT PERIOD": "Para usar con el MISMO PERIODO DE PAGO: para calcular el interés exacto con un período parcial, por ejemplo: el interés cobrado a partir del 5 de abril, el capital es 10000 y el interés es 1% mensual, entonces el interés será (10000 * 1%)* (25 /30), primero calcula el mes y luego calcula los períodos exactos entre la fecha de inicio y la fecha de finalización (puede ser un decimal)",
-      "To calculate interest": "La configuración del número de días del año que se utilizarán para calcular el interés.",
-      "Toggle Collapse": "Alternar contraer",
-      "Toggle Hide/Open": "Alternar ocultar/abrir",
-      "Track and report on share accounts": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre las cuentas de acciones.",
-      "Track and report saving account": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre las cuentas de ahorro.",
-      "Transfer Funds": "Transferir fondos",
-      "Unassign": "Desasignar",
-      "Undo Approval": "Deshacer aprobación",
-      "Undo Approve": "Deshacer aprobar",
-      "Undo Transaction": "Deshacer transacción",
-      "Unique name for the floating rate scheme": "Nombre único para el esquema de tasa flotante.",
-      "Upload Image": "Cargar imagen",
-      "Used to indicate the length of time": "Se utiliza para indicar el período de tiempo que una cuenta de ahorros de este tipo de producto de ahorro está bloqueada y no se permiten retiros.",
-      "View Entity": "Ver entidad",
-      "View Journal Entries": "Ver entradas de diario",
-      "View Link": "Ver enlace",
-      "View Loan Account": "Ver cuenta de crédito",
-      "View Receipts": "Ver recibos",
-      "View Standing Instruction": "Ver instrucción permanente",
-      "View Transactions": "Ver transacciones",
-      "Waive Charge": "Renunciar al cargo",
-      "With Arrears tolerance": "Con 'Tolerancia de atrasos' puede especificar un monto de tolerancia y si el crédito está atrasado (en atrasos), pero dentro de la tolerancia, no se clasificará como 'en atrasos' y forma parte de la cartera en riesgo.",
-      "Withdraw": "Retirar",
-      "Yes": "Sí",
-      "loan product will be active and available to clients": "La fecha en que el producto de crédito estará activo y disponible para los clientes. Si está en blanco, el producto de crédito estará activo tan pronto como se cree.",
-      "loan product will become inactive and unavailable to clients": "La fecha en que el producto de crédito quedará inactivo y no estará disponible para los clientes. Si está en blanco, el producto de carga nunca quedará inactivo."
-  }
+    "APP_NAME": "Mifos X",
+    "Logged in as": "Conectado como",
+    "Remember me": "Acuérdate de mí",
+    "errors": {
+        "Email not valid": "Correo electrónico no válido",
+        "Filling Details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios. Para más detalles haga clic en:",
+        "Password is required": "se requiere contraseña",
+        "Searched query resulted more than 200 records": "La consulta buscada resultó en más de 200 registros, mostrando los primeros 200 registros.",
+        "Username is required": "Se requiere nombre de usuario",
+        "Username or password incorrect.": "Usuario o contraseña incorrectos",
+        "error.msg.charge.attach.to.savings.product.invalid.currency": "El Producto de Cargo y Ahorro debe tener la misma moneda.",
+        "error.msg.charge.cannot.be.applied.to.savings.product": "El cargo con identificador `{{params[0].value}} no se puede aplicar al producto de ahorro.",
+        "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Este cargo no se puede eliminar porque ya está asociado con un Producto de Crédito y/o un Crédito.",
+        "error.msg.charge.due.at.disbursement.cannot.be.penalty": "El cargo no se puede configurar como una penalización adeudada en el momento del desembolso.",
+        "error.msg.charge.duplicate.name": "El cargo con ese nombre ya existe.",
+        "error.msg.charge.update.of.charge.applies.to.is.not.supported": "No se admite la actualización del cargo aplicable.",
+        "error.msg.loan.product.close.date.cannot.be.before.start.date": "La fecha de cierre del producto crediticio no puede ser anterior a la fecha de inicio.",
+        "error.msg.product.loan.duplicate.charge": "El producto de Crédito sólo podrá tener un cargo de cada tipo.",
+        "error.msg.product.loan.duplicate.name": "El producto de Crédito con nombre `{{params[0].value}}` ya existe.",
+        "error.msg.product.loan.duplicate.short.name": "El producto de Crédito con nombre corto {{params[0].value}} ya existe.",
+        "error.msg.product.savings.duplicate.name": "El producto de ahorro con nombre `{{params[0].value}}` ya existe.",
+        "error.msg.product.savings.duplicate.short.name": "El producto de ahorro con nombre corto {{params[0].value}} ya existe.",
+        "error.msg.savingsproduct.unknown.data.integrity.issue": "Ocurrió un problema inesperado al crear/actualizar el producto de ahorro. Error al iniciar sesión en el servidor.",
+        "validation.msg.charge.amount.cannot.be.blank": "El monto no puede estar en blanco.",
+        "validation.msg.charge.amount.not.greater.than.zero": "El monto del cargo debe ser mayor que cero.",
+        "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "El cargo se aplica a no puede estar en blanco.",
+        "validation.msg.charge.chargeCalculationType.cannot.be.blank": "El cálculo del cargo no puede estar en blanco.",
+        "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "La opción de tipo de cálculo de cargo seleccionada no es válida.",
+        "validation.msg.charge.chargePaymentMode.cannot.be.blank": "El modo de pago del cargo no puede estar en blanco.",
+        "validation.msg.charge.chargeTimeType.cannot.be.blank": "El tiempo de carga no puede estar en blanco.",
+        "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "La opción de tiempo de carga seleccionada no es válida.",
+        "validation.msg.charge.currencyCode.cannot.be.blank": "El código de moneda no puede estar en blanco.",
+        "validation.msg.charge.currencyCode.exceeds.max.length": "El código de moneda no puede tener más de {{params[0].value}} caracteres.",
+        "validation.msg.charge.feeInterval.cannot.be.blank": "Las repeticiones de carga en cada uno son obligatorias.",
+        "validation.msg.charge.feeInterval.is.not.within.expected.range": "Las repeticiones de carga deben estar entre 1 y 12.",
+        "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "La fecha de vencimiento del cargo es obligatoria.",
+        "validation.msg.charge.name.cannot.be.blank": "El nombre no puede estar en blanco.",
+        "validation.msg.charge.name.exceeds.max.length": "El nombre no puede tener más de {{params[0].value}} caracteres.",
+        "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Se permiten cargos de ahorro con tipo de cálculo de cargo como porcentaje solo para la tarifa de retiro.",
+        "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "El tipo de cálculo de cargo seleccionado no está permitido para cargos de ahorro.",
+        "validation.msg.charges.not.allowed.charge.time.for.loan": "El tiempo de cargo seleccionado no está permitido para cargos de Crédito.",
+        "validation.msg.charges.not.allowed.charge.time.for.savings": "El tiempo de carga seleccionado no está permitido para cargos de ahorro.",
+        "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Se permiten cargos de ahorro con tipo de cálculo de cargo como porcentaje solo para la tarifa de retiro.",
+        "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "El rango de montos debe finalizar como abierto para el gráfico de tasas de interés.",
+        "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Se debe proporcionar un rango de montos para todas las losas del gráfico de tasas de interés",
+        "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "El inicio del rango de montos es incorrecto para el gráfico de tasas de interés",
+        "validation.msg.fixeddeposit.chart.slabs.missing.range": "Se debe proporcionar el rango para el gráfico de tasas de interés.",
+        "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "El rango de período debe finalizar como abierto para el gráfico de tasas de interés.",
+        "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Se debe proporcionar un rango de período para todas las losas del gráfico de tasas de interés.",
+        "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Periodo Debe comenzar con 1",
+        "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "El período/rango de monto debe finalizar como abierto para el gráfico de tasas de interés",
+        "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "El rango de período/monto tiene un espacio en el gráfico de tasas de interés",
+        "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Rango de período/importe superpuesto para el gráfico de tasas de interés",
+        "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "El inicio del rango de período/monto es incorrecto para el gráfico de tasas de interés",
+        "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "El período de contabilización del depósito fijo no puede ser inferior al período de capitalización",
+        "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Permitir el cálculo de cuotas parciales no se puede establecer como verdadero para el cálculo diario",
+        "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "La cuota variable debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.",
+        "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Se debe proporcionar el diferencial de tasa de interés para este Crédito.",
+        "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés nominal máxima {{params[1].value}}.",
+        "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés nominal mínima {{params[1].value}}.",
+        "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "El recálculo de intereses debe usarse con el cálculo de intereses diario o permitir el cálculo de intereses parcial.",
+        "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "La tasa flotante vinculada debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.",
+        "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Se deben utilizar tramos múltiples con cálculo de interés diario o permitir el cálculo de interés parcial.",
+        "validation.msg.loan.numberOfRepayments.is.greater.than.max": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número menor o igual al Número máximo de reembolsos {{params[1].value}}.",
+        "validation.msg.loan.numberOfRepayments.is.less.than.min": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número mayor o igual al Número mínimo de reembolsos {{params[1].value}}.",
+        "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loan.principal.amount.is.not.within.min.max.range": "El importe principal {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loan.principal.is.greater.than.max": "El importe principal {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto principal máximo {{params[1].value}}.",
+        "validation.msg.loan.principal.is.less.than.min": "El importe principal {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.",
+        "validation.msg.loanproduct.accountingType.cannot.be.blank": "El tipo de contabilidad es obligatorio.",
+        "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "El tipo de contabilidad no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Permitir el cálculo de cuotas parciales no se puede establecer como verdadero para el cálculo diario",
+        "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "La cuota variable debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.",
+        "validation.msg.loanproduct.amortizationType.cannot.be.blank": "El tipo de amortización es obligatorio.",
+        "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "El tipo de amortización no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loanproduct.currencyCode.cannot.be.blank": "La moneda es obligatoria.",
+        "validation.msg.loanproduct.currencyCode.exceeds.max.length": "El código de moneda no puede tener más de {{params[0].value}} caracteres.",
+        "validation.msg.loanproduct.description.exceeds.max.length": "El nombre no puede tener más de {{params[0].value}} caracteres.",
+        "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Debe ingresar un número para representar la cantidad de dígitos después del decimal para que este producto sea compatible.",
+        "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Los lugares decimales deben ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La tarifa por configurar cuentas de ingresos de tarifas específicas no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para tarifas no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La tarifa por configurar cuentas de ingresos de tarifas específicas no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para tarifas no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La tarifa por configurar cuentas de ingresos de tarifas específicas no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para tarifas no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La tarifa por configurar cuentas de ingresos de tarifas específicas no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para tarifas no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La tarifa por configurar cuentas de ingresos de tarifas específicas no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para tarifas no puede estar en blanco",
+        "validation.msg.loanproduct.fundId.not.greater.than.zero": "El fondo no es válido.",
+        "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "La fuente del fondo es obligatoria.",
+        "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "La gracia sobre los intereses cobrados debe ser menor o igual al valor de # de reembolsos.",
+        "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "La gracia sobre los intereses cobrados debe ser un valor igual a cero o mayor.",
+        "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "El producto de Crédito 'Gracia en el pago de intereses' debe ser menor que el número de reembolsos.",
+        "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "La gracia en los pagos de intereses debe ser menor que el valor del número de reembolsos.",
+        "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "La gracia en los pagos de intereses debe ser un valor cero o mayor.",
+        "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "El producto de Crédito 'Gracia en el pago del principal' debe ser menor que el número de reembolsos.",
+        "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "La gracia en los pagos de capital debe ser menor que el valor del número de reembolsos.",
+        "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "La gracia en los pagos de principal debe ser un valor cero o mayor.",
+        "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "La tolerancia de mora debe ser mayor o igual a cero.",
+        "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "El ingreso por Tasas es obligatorio.",
+        "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "El ingreso por Penalizaciones es obligatorio.",
+        "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "El tipo de período de cálculo de intereses es obligatorio.",
+        "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "El tipo de período de cálculo de intereses no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Los ingresos por intereses son obligatorios.",
+        "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "El número del ciclo de Crédito no puede estar en blanco",
+        "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Las variaciones del ciclo de los Créditos en las tasas de interés deben terminar con la condición mayor que",
+        "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Las variaciones del ciclo de los Créditos en las tasas de interés deben comenzar con la misma condición",
+        "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser igual a {{params[1].value}}",
+        "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser mayor que {{params[1].value}}",
+        "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "El tipo de período de frecuencia de la tasa de interés es obligatorio.",
+        "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "El tipo de frecuencia de la tasa de interés no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "El % del tipo de interés nominal es obligatorio.",
+        "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "El % del tipo de interés nominal no puede ser negativo.",
+        "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés nominal máxima {{params[1].value}}.",
+        "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés nominal mínima {{params[1].value}}.",
+        "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "La tasa de interés nominal {{params[0].value}} debe ser mayor que cero.",
+        "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "La tasa de interés {{params[0].value}} no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "El valor predeterminado de la tasa de interés es obligatorio",
+        "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "La tasa de interés {{params[0].value}} no es válida. Debe ser un monto menor o igual a la tasa de interés máxima {{params[1].value}}.",
+        "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "La tasa de interés {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés mínima {{params[1].value}}.",
+        "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "El tipo de condición del ciclo de Crédito no puede estar en blanco",
+        "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "el tipo de condición debe ser igual o mayor que solo.",
+        "validation.msg.loanproduct.interestType.cannot.be.blank": "El tipo de interés es obligatorio.",
+        "validation.msg.loanproduct.interestType.is.not.within.expected.range": "El tipo de interés no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "El recálculo de intereses debe usarse con el cálculo de intereses diario o permitir el cálculo de intereses parcial.",
+        "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "La tasa flotante vinculada debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.",
+        "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Se debe habilitar el recálculo de intereses para vincular las tasas flotantes",
+        "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "La cartera de Créditos es obligatoria.",
+        "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "El límite máximo de tasa de interés diferencial no puede estar en blanco",
+        "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "La tasa de interés nominal máxima {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés nominal mínima {{params[1].value}}.",
+        "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "El tipo de interés nominal máximo no puede ser un número negativo.",
+        "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "La tasa de interés máxima {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés mínima {{params[1].value}}.",
+        "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "El número máximo de reembolsos {{params[0].value}} no es válido. Debe ser un número mayor o igual al Número mínimo de reembolsos {{params[1].value}}.",
+        "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "El número máximo de reembolsos debe ser mayor que cero, si se proporciona.",
+        "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "El #reembolso máximo {{params[0].value}} no es válido. Debe ser un número mayor o igual al #Reembolso Mínimo {{params[1].value}}.",
+        "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "El importe máximo de capital {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.",
+        "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "El monto máximo de capital debe ser mayor que cero, si se proporciona.",
+        "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "El importe máximo de capital {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.",
+        "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "La separación máxima debe ser mayor que el valor especificado (mínimo).",
+        "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "El límite de tasa de Crédito diferencial mínima no puede estar en blanco",
+        "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "La tasa de interés nominal mínima {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés nominal máxima {{params[1].value}}.",
+        "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "El tipo de interés nominal mínimo no puede ser un número negativo.",
+        "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "La tasa de interés mínima {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés máxima {{params[1].value}}.",
+        "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "El número mínimo de pagos {{params[0].value}} no es válido. Debe ser un número menor o igual al Número máximo de reembolsos {{params[1].value}}.",
+        "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "El número mínimo de pagos debe ser mayor que cero, si se proporciona.",
+        "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "El #Reembolso mínimo {{params[0].value}} no es válido. Debe ser un número menor o igual al #Reembolso máximo {{params[1].value}}.",
+        "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "El importe mínimo de capital {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.",
+        "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "El monto mínimo de capital debe ser mayor que cero, si se proporciona.",
+        "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "El importe mínimo de capital {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto máximo de capital {{params[1].value}}.",
+        "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "La brecha mínima es obligatoria cuando se marca permitir variable.",
+        "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Se deben utilizar tramos múltiples con cálculo de interés diario o permitir el cálculo de interés parcial.",
+        "validation.msg.loanproduct.name.cannot.be.blank": "El nombre es obligatorio.",
+        "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "El número de pagos es obligatorio.",
+        "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número menor o igual al Número máximo de reembolsos {{params[1].value}}.",
+        "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número mayor o igual al Número mínimo de reembolsos {{params[1].value}}.",
+        "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "El número de reembolsos debe ser mayor que 0.",
+        "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#El pago {{params[0].value}} no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "El valor predeterminado de #repagos es obligatorio",
+        "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#El pago {{params[0].value}} no es válido. Debe ser un monto menor o igual al #Reembolso Máximo {{params[1].value}}.",
+        "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#El pago {{params[0].value}} no es válido. Debe ser un número mayor o igual al #Reembolso Mínimo {{params[1].value}}.",
+        "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
+        "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
+        "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
+        "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
+        "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
+        "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
+        "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
+        "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
+        "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
+        "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco",
+        "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco",
+        "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco",
+        "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco",
+        "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco",
+        "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco",
+        "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco",
+        "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco",
+        "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco",
+        "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco",
+        "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco",
+        "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "El importe principal {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loanproduct.principal.cannot.be.blank": "El monto del Crédito es obligatorio.",
+        "validation.msg.loanproduct.principal.is.greater.than.max": "El importe principal {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto principal máximo {{params[1].value}}.",
+        "validation.msg.loanproduct.principal.is.less.than.min": "El importe principal {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.",
+        "validation.msg.loanproduct.principal.not.greater.than.zero": "El monto del Crédito debe ser mayor que cero.",
+        "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "El número del ciclo de Crédito no puede estar en blanco",
+        "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "Las variaciones del monto principal deben terminar con una condición mayor que.",
+        "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "Las variaciones del monto principal deben comenzar con la misma condición.",
+        "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser igual a {{params[1].value}}",
+        "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser mayor que {{params[1].value}}",
+        "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "El importe principal {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "El valor predeterminado del importe principal es obligatorio",
+        "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "El importe principal {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto principal máximo {{params[1].value}}.",
+        "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "El importe principal {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.",
+        "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "El tipo de condición del ciclo de Crédito no puede estar en blanco",
+        "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "el tipo de condición debe ser igual o mayor que solo.",
+        "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "La tarifa por cobrar es obligatoria.",
+        "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Los intereses por cobrar son obligatorios.",
+        "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "La penalización por cobrar es obligatoria.",
+        "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "El número del ciclo de Crédito no puede estar en blanco",
+        "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Las variaciones del ciclo del Crédito del número de pago deben terminar con una condición mayor que",
+        "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Las variaciones del ciclo del Crédito del número de pago deben comenzar con la misma condición",
+        "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser igual a {{params[1].value}}",
+        "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser mayor que {{params[1].value}}",
+        "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "El reembolso de cada pago es obligatorio.",
+        "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Cada pagado debe ser mayor que 0.",
+        "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "El tipo de frecuencia de pago es obligatorio.",
+        "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "El tipo de frecuencia de pago no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "El tipo de condición del ciclo de Crédito no puede estar en blanco",
+        "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "el tipo de condición debe ser igual o mayor que solo.",
+        "validation.msg.loanproduct.shortName.cannot.be.blank": "El nombre corto no puede estar en blanco.",
+        "validation.msg.loanproduct.shortName.exceeds.max.length": "El nombre corto no puede tener más de {{params[0].value}} caracteres.",
+        "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "La estrategia de pago es obligatoria.",
+        "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "La estrategia de pago no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Las pérdidas amortizadas son obligatorias.",
+        "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "El rango de montos debe finalizar como abierto para el gráfico de tasas de interés.",
+        "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Se debe proporcionar un rango de montos para todas las losas del gráfico de tasas de interés",
+        "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "El inicio del rango de montos es incorrecto para el gráfico de tasas de interés",
+        "validation.msg.recurringdeposit.chart.slabs.missing.range": "Se debe proporcionar el rango para el gráfico de tasas de interés.",
+        "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Se debe proporcionar un rango de período para todas las losas del gráfico de tasas de interés.",
+        "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "El período/rango de monto debe finalizar como abierto para el gráfico de tasas de interés",
+        "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "El rango de período/monto tiene un espacio en el gráfico de tasas de interés",
+        "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Rango de período/importe superpuesto para el gráfico de tasas de interés",
+        "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "El inicio del rango de período/monto es incorrecto para el gráfico de tasas de interés",
+        "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "El importe del depósito {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.",
+        "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "El monto predeterminado del depósito debe ser un monto positivo",
+        "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "El monto del depósito predeterminado debe ser un número positivo",
+        "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "El monto máximo del depósito recurrente {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo del depósito recurrente {{params[1].value}}.",
+        "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "El monto máximo de depósito debe ser un monto positivo",
+        "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "El monto mínimo de depósito debe ser un monto positivo",
+        "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "El período de contabilización de depósitos recurrentes no puede ser inferior al período de capitalización",
+        "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "El período de contabilización de depósitos recurrentes no puede ser inferior al período de capitalización",
+        "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "El período de contabilización de la cuenta de ahorro no puede ser menor que el período de capitalización",
+        "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "El monto de la tarifa anual es obligatorio.",
+        "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "El monto de la tarifa anual debe ser mayor o igual a cero, si se proporciona.",
+        "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "La tarifa anual que se realiza en un mes y día determinados es obligatoria.",
+        "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "La moneda es obligatoria.",
+        "validation.msg.savingsproduct.description.cannot.be.blank": "La descripción es obligatoria.",
+        "validation.msg.savingsproduct.description.exceeds.max.length": "La descripción no puede tener más de {{params[0].value}} caracteres.",
+        "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Los decimales ingresados ​​son `{{params[0].value}}` y debe ser un número entre {{params[1].value}} y {{params[2].value}}.",
+        "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "La cuenta de Ingresos por Comisiones es obligatoria",
+        "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "El cálculo de intereses (días del año) es obligatorio.",
+        "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "El cálculo de intereses (días del año) debe ser uno de `[ {{params[1].value}} ]`.",
+        "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "El tipo de cálculo de intereses es obligatorio.",
+        "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "El tipo de cálculo de intereses debe ser uno de `[ {{params[1].value}} ]`.",
+        "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "El período de interés compuesto es obligatorio.",
+        "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "El valor del período de interés compuesto no es válido. Debe ser uno de `[ {{params[1].value}} ]`.",
+        "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "El interés en la cuenta de ahorros es obligatorio",
+        "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "El período de contabilización de intereses es obligatorio.",
+        "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "El valor del período de contabilización de intereses no es válido. Debe ser uno de `[ {{params[1].value}} ]`.",
+        "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Es obligatorio bloquear la frecuencia.",
+        "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "La frecuencia bloqueada debe ser cero o mayor, si se proporciona.",
+        "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Es obligatorio bloquear el tipo de período.",
+        "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "El saldo mínimo de apertura debe ser mayor o igual a cero, si se proporciona.",
+        "validation.msg.savingsproduct.name.cannot.be.blank": "El nombre es obligatorio.",
+        "validation.msg.savingsproduct.name.exceeds.max.length": "El nombre no puede tener más de {{params[0].value}} caracteres.",
+        "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "El tipo de interés nominal anual es obligatorio.",
+        "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "El tipo de interés nominal anual debe ser cero o superior.",
+        "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "La Cuenta de Control de Ahorro es obligatoria",
+        "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "La Cuenta de Referencia de Ahorro es obligatoria",
+        "validation.msg.savingsproduct.shortName.cannot.be.blank": "El nombre corto no puede estar en blanco.",
+        "validation.msg.savingsproduct.shortName.exceeds.max.length": "El nombre corto no puede tener más de {{params[0].value}} caracteres.",
+        "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "El monto de la tarifa de retiro es obligatorio.",
+        "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "El monto de la tarifa de retiro debe ser mayor o igual a cero, si se proporciona.",
+        "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "El tipo de período de tarifa de retiro es obligatorio."
+    },
+    "labels": {
+        "breadcrumbs": {
+            "Home": "Hogar"
+        },
+        "buttons": {
+            "Accept Transfer": "Aceptar transferencia",
+            "Actions": "Comportamiento",
+            "Activate": "Activar",
+            "Activate Self Service User": "Activar usuario de autoservicio",
+            "Add": "Agregar",
+            "Add Account": "Añadir cuenta",
+            "Add Charge": "Agregar cargo",
+            "Add Clients": "Agregar Clientes",
+            "Add Code Value": "Agregar valor de código",
+            "Add Collateral": "Agregar garantía",
+            "Add Column": "Añadir columna",
+            "Add Currency": "Agregar moneda",
+            "Add Event": "Añadir evento",
+            "Add Funds": "Añadir fondos",
+            "Add Group": "Añadir grupo",
+            "Add Option": "Agregar opción",
+            "Add Payment": "Agregar pago",
+            "Add Question": "Agregar pregunta",
+            "Add Report Parameter": "Agregar parámetro de informe",
+            "Add Role": "Agregar rol",
+            "Add Rule": "Agregar regla",
+            "Add Slab": "Agregar losa",
+            "Add/Edit": "Agregar/Editar",
+            "Adjustment": "Ajustamiento",
+            "Advance Options": "Opciones avanzadas",
+            "Allocate Cash": "Asignar efectivo",
+            "Applications": "Aplicaciones",
+            "Apply Changes": "Aplicar cambios",
+            "Assign Staff": "Asignar personal",
+            "Attach Meeting": "Adjuntar reunión",
+            "Attendance": "Asistencia",
+            "Back": "Atrás",
+            "Bar Chart": "Gráfico de barras",
+            "Bulk JLG Loan Application": "Solicitud de Crédito JLG a granel",
+            "Buy Back Loan": "Crédito de recompra",
+            "Cancel": "Cancelar",
+            "Cancel Sale Loan": "Cancelar Crédito de venta",
+            "Capture": "Captura",
+            "Centers Saving Application": "Solicitud de Ahorro de Centros",
+            "Change Password": "Cambiar la contraseña",
+            "Charges Overview": "Resumen de cargos",
+            "Client Screen Reports": "Informes de pantalla del cliente",
+            "Close": "Cerca",
+            "Close Config. Wizard": "Cerrar configuración. Mago",
+            "Close Configuration Wizard": "Cerrar el asistente de configuración",
+            "Collapse All": "Desplegar todo",
+            "Collection Sheet": "Hoja de colección",
+            "Committee": "Comité",
+            "Confirm": "Confirmar",
+            "Create": "Crear",
+            "Create AdHoc Query": "Crear consulta ad hoc",
+            "Create Center": "Crear centro",
+            "Create Charge": "Crear cargo",
+            "Create Client": "Crear cliente",
+            "Create Closure": "Crear cierre",
+            "Create Code": "Crear código",
+            "Create Collateral": "Crear garantía",
+            "Create Data Table": "Crear tabla de datos",
+            "Create Datatable": "Crear tabla de datos",
+            "Create Delinquency Bucket": "Crear grupo de morosidad",
+            "Create Employee": "Crear empleado",
+            "Create Fixed Deposit Product": "Crear producto de depósito fijo",
+            "Create Floating Rate": "Crear tasa flotante",
+            "Create Fund": "Crear fondo",
+            "Create GL Account": "Crear cuenta GL",
+            "Create Group": "Crea un grupo",
+            "Create Holiday": "Crear vacaciones",
+            "Create Hook": "Crear gancho",
+            "Create Journal Entries": "Crear entradas de diario",
+            "Create Loan Product": "Crear producto de Crédito",
+            "Create Office": "Crear oficina",
+            "Create Payment Type": "Crear tipo de pago",
+            "Create Preference": "Crear preferencia",
+            "Create Provisioning Criteria": "Crear criterios de aprovisionamiento",
+            "Create Provisioning Entry": "Crear entrada de aprovisionamiento",
+            "Create Recurring Deposit Product": "Crear producto de depósito recurrente",
+            "Create Report": "Crear reporte",
+            "Create SMS Campaign": "Crear campaña de SMS",
+            "Create Self Service User": "Crear usuario de autoservicio",
+            "Create Share Product": "Crear producto compartido",
+            "Create Standing Instructions": "Crear instrucciones permanentes",
+            "Create Surveys": "Crear encuestas",
+            "Create Tax Component": "Crear componente de impuestos",
+            "Create Tax Groups": "Crear grupos de impuestos",
+            "Create Teller": "Crear cajero",
+            "Create Template": "Crear plantilla",
+            "Create User": "Crear usuario",
+            "Create more": "crear más",
+            "Dashboard": "Panel",
+            "Day": "Día",
+            "Deactivate": "Desactivar",
+            "Define New Mapping": "Definir nueva asignación",
+            "Define Working Days": "Definir días laborables",
+            "Delete": "Borrar",
+            "Delete All": "Eliminar todos",
+            "Delete Code": "Eliminar código",
+            "Delete Question": "Eliminar pregunta",
+            "Delete Selected": "Eliminar seleccionado",
+            "Delete Signature": "Eliminar firma",
+            "Disable": "Desactivar",
+            "Dividends": "Dividendos",
+            "Download": "Descargar",
+            "Download CSV": "Descargar CSV",
+            "Edit": "Editar",
+            "Edit Code": "Editar código",
+            "Edit Schedule": "Editar horario",
+            "Edit Survey": "Editar encuesta",
+            "Enable": "Permitir",
+            "Expand All": "Expandir todo",
+            "Export": "Exportar",
+            "Export CSV": "Exportar CSV",
+            "Foreclosure": "Juicio hipotecario",
+            "GLIM Loan Application": "Solicitud de Crédito GLIM",
+            "GSIM Application": "Aplicación GSIM",
+            "Generate Report": "Generar informe",
+            "Get Parameters": "Obtener parámetros",
+            "Go to next step": "Ir al siguiente paso",
+            "Group Loan Application": "Solicitud de Crédito grupal",
+            "Group Saving Application": "Solicitud de ahorro de grupo",
+            "Hide Incentives": "Ocultar incentivos",
+            "Home Screen Tour": "Tour por la pantalla de inicio",
+            "Import Center": "Centro de importación",
+            "Import Client": "Importar cliente",
+            "Import Employees": "Importar empleados",
+            "Import Group": "Importar grupo",
+            "Import Offices": "Oficinas de Importación",
+            "Initiate Dividend": "Iniciar dividendo",
+            "Link Job Step": "Vincular paso de trabajo",
+            "Login": "Acceso",
+            "Manage Groups": "Administrar grupos",
+            "Manage Members": "Administrar miembros",
+            "Month": "Mes",
+            "More": "Más",
+            "New Cashier": "Nuevo cajero",
+            "New Fixed Deposits Account": "Nueva Cuenta de Depósitos Fijos",
+            "New Loan Account": "Nueva cuenta de Crédito",
+            "New Recurring Deposit Account": "Nueva cuenta de depósito recurrente",
+            "New Savings Account": "Nueva cuenta de ahorros",
+            "New Share Account": "Nueva cuenta de acciones",
+            "Next": "Próximo",
+            "No": "No",
+            "Parameters": "Parámetros",
+            "Pattern": "Patrón",
+            "Pay": "Pagar",
+            "Payments": "Pagos",
+            "Permissions": "Permisos",
+            "Pie Chart": "Gráfico circular",
+            "Post Dividend": "Publicar dividendo",
+            "Previous": "Anterior",
+            "Print": "Imprimir",
+            "Proceed": "Proceder",
+            "Reactivate": "Reactivar",
+            "Recapture": "Reconquista",
+            "Recreate": "Recrear",
+            "Redirect to New Transaction": "Redirigir a nueva transacción",
+            "Refresh": "Actualizar",
+            "Reject": "Rechazar",
+            "Reject transfer": "Rechazar transferencia",
+            "Release Amount": "Cantidad de liberación",
+            "Remove": "Eliminar",
+            "Request OTP": "Solicitar OTP",
+            "Reschedule": "Reprogramar",
+            "Resend OTP": "Reenviar OTP",
+            "Reset": "Reiniciar",
+            "Reset Password": "Restablecer la contraseña",
+            "Retrieve": "Recuperar",
+            "Revert Transaction": "Revertir transacción",
+            "Run Catch-Up": "Correr para ponerse al día",
+            "Run Periodic Accruals": "Ejecutar acumulaciones periódicas",
+            "Run Report": "Sacar un reporte",
+            "Run Selected Jobs": "Ejecutar trabajos seleccionados",
+            "Sale Loan": "Crédito de venta",
+            "Save Changes": "Guardar cambios",
+            "Search": "Buscar",
+            "Search Instructions": "Instrucciones de búsqueda",
+            "Settle Cash": "Liquidar efectivo",
+            "Setup Accounting": "Configurar contabilidad",
+            "Setup Funds and Reports": "Configurar fondos e informes",
+            "Setup Organization": "Organización de configuración",
+            "Setup Products": "Productos de configuración",
+            "Setup System": "Sistema de configuración",
+            "Staff": "Personal",
+            "Staff Assignment History": "Historial de asignaciones de personal",
+            "Subledger Account": "Cuenta auxiliar",
+            "Submit": "Aceptar",
+            "Summary": "Resumen",
+            "Survey": "Encuesta",
+            "Suspend": "Suspender",
+            "Take Survey": "Realizar encuesta",
+            "Transaction Reverted": "Transacción revertida",
+            "Transfer Client": "Transferir cliente",
+            "Transfer Clients": "Transferir Clientes",
+            "Unassign Staff": "Desasignar personal",
+            "Undo Rejection": "Deshacer rechazo",
+            "Undo Transfer": "Deshacer transferencia",
+            "Update Default Savings": "Actualizar ahorros predeterminados",
+            "Upload": "Subir",
+            "Upload Signature": "Subir firma",
+            "Validate": "Validar",
+            "Validate OTP": "Validar OTP",
+            "View": "Vista",
+            "View Active Accounts": "Ver cuentas activas",
+            "View Cashiers": "Ver cajeros",
+            "View Closed Accounts": "Ver cuentas cerradas",
+            "View Collaterals": "Ver garantías",
+            "View History": "Ver historial",
+            "View Incentives": "Ver incentivos",
+            "View Journal Entries": "Ver entradas de diario",
+            "View Standing Instructions": "Ver instrucciones permanentes",
+            "View Transactions History": "Ver historial de transacciones",
+            "Waive": "Renunciar",
+            "Waive Charge": "Renunciar al cargo",
+            "Week": "Semana",
+            "Withdraw": "Retirar",
+            "Yes": "Sí"
+        },
+        "commons": {
+            "50 characters long": "50 caracteres de largo",
+            "8 characters long": "8 caracteres de largo",
+            "Amount must be": "La cantidad debe ser",
+            "At least one restricted product": "Al menos un producto restringido",
+            "At least one role": "Al menos un rol",
+            "Maximum Value must be": "El valor máximo debe ser",
+            "Minimum Principal": "Principal Mínimo",
+            "Minimum Value must be": "El valor mínimo debe ser",
+            "Password should be at least": "La contraseña debe ser al menos",
+            "Password should include a": "La contraseña debe incluir un",
+            "Password should not be more than": "La contraseña no debe ser mayor que",
+            "a positive number": "un numero positivo",
+            "a positive number with": "un número positivo con",
+            "and at": "y en",
+            "and must be greater than": "y debe ser mayor que",
+            "are": "son",
+            "be larger than 0 and at most 100": "ser mayor que 0 y como máximo 100",
+            "begin with a special character or number": "comenzar con un carácter especial o número",
+            "cannot begin with a special character or number": "no puede comenzar con un carácter o número especial",
+            "decimal places": "lugares decimales",
+            "do not match": "no coinciden",
+            "does not match": "no coincide",
+            "greater equal to than 0": "mayor igual a 0",
+            "invalid": "inválido",
+            "is": "es",
+            "is required": "se requiere",
+            "least one uppercase": "menos una mayúscula",
+            "lowercase and special character": "minúsculas y caracteres especiales",
+            "must be a positive integer": "debe ser un entero positivo",
+            "must be an integer between -9999 and 9999": "debe ser un número entero entre -9999 y 9999",
+            "must be between 1 and 12": "debe estar entre 1 y 12",
+            "must be larger than 0": "debe ser mayor que 0",
+            "must be selected": "debe ser seleccionado",
+            "must consist of 2 alphabetic characters": "debe constar de 2 caracteres alfabéticos",
+            "numeral": "número",
+            "required": "requerido",
+            "required and cannot be negative": "requerido y no puede ser negativo",
+            "should": "debería"
+        },
+        "heading": {
+            "Account Linked Financial": "Listado de cuentas vinculadas a diferentes actividades financieras. Para saber más haga clic en:",
+            "Account Name": "Nombre de la cuenta",
+            "Account Number Preferences": "Preferencias de número de cuenta",
+            "Account Summary": "Resumen de la cuenta",
+            "Accounting": "Contabilidad",
+            "Accounting Rules": "Reglas de contabilidad",
+            "Accounts Linked to Financial Activities": "Cuentas vinculadas a actividades financieras",
+            "Accounts linked to Financial Activities": "Cuentas vinculadas a actividades financieras",
+            "Accruals": "Acumulaciones",
+            "Active Asset Transfer": "Transferencia activa de activos",
+            "AdHocQuery": "Consulta ad hoc",
+            "Add Account": "Añadir cuenta",
+            "Add Currency Form": "Agregar formulario de moneda",
+            "Add Journal Entry Form": "Agregar formulario de asiento de diario",
+            "Add Loan Collateral": "Agregar garantía de Crédito",
+            "Add Role": "Agregar rol",
+            "Add/Edit Currency": "Agregar/Editar moneda",
+            "Address": "Domicilio",
+            "Advanced Accounting Rules": "Reglas de contabilidad avanzadas",
+            "All Charges": "Todos los cargos",
+            "All Dividends": "Todos los dividendos",
+            "All Interest Rates": "Todas las tasas de interés",
+            "All Standing Instructions": "Todas las instrucciones permanentes",
+            "All Transactions": "Todas las transacciones",
+            "And thereafter, in Multiples of": "Y posteriormente, en Múltiplos de",
+            "Approve Share": "Aprobar Compartir",
+            "Assets": "Activos",
+            "Assets / Liability": "Activo / Pasivo",
+            "Audit Trails": "Pistas de auditoría",
+            "Balance": "Balance",
+            "Block Savings Account": "Bloquear cuenta de ahorros",
+            "Bulk Import": "Importación masiva",
+            "Bulk Loan Reassignment": "Reasignación de Créditos a granel",
+            "Business Rule Parameters": "Parámetros de reglas comerciales",
+            "COB Catch-Up is": "La puesta al día de COB es",
+            "Calculate Interest": "Calcular interés",
+            "Campaign Message": "Mensaje de campaña",
+            "Capture Client Image": "Capturar imagen del cliente",
+            "Center Closed": "Centro Cerrado",
+            "Center Name": "Nombre del centro",
+            "Centers": "Centros",
+            "Change Password": "Cambiar la contraseña",
+            "Charges": "Cargos",
+            "Charges Overview": "Resumen de cargos",
+            "Chart of Accounts": "Catálogo de cuentas",
+            "Client": "Cliente",
+            "Client Collateral Details": "Detalles de la garantía del cliente",
+            "Client Members": "Miembros clientes",
+            "Client Type": "Tipo de cliente",
+            "Clients": "Clientela",
+            "Closing Entries": "Entradas de cierre",
+            "Collateral Data": "Datos colaterales",
+            "Collateral Management": "Administracion colateral",
+            "Collaterals Data": "Datos de garantías",
+            "Command": "Dominio",
+            "Configuration Wizard": "Asistente de configuración",
+            "Configuration Wizard Setup": "Ha completado con éxito la configuración del Asistente de configuración.",
+            "Configurations": "Configuraciones",
+            "Configure Fund Sources for Payment Channels": "Configurar fuentes de fondos para canales de pago",
+            "Configure Maker Checker Tasks": "Configurar tareas de Maker Checker",
+            "Configure Maker-Checker Tasks": "Configurar tareas de Maker-Checker",
+            "Configure Mifos Organization Needs": "La siguiente guía le ayudará a configurar Mifos según las necesidades de su organización.",
+            "Create Charge": "Crear cargo",
+            "Create Closure": "Crear cierre",
+            "Create Code": "Crear código",
+            "Create Data Table": "Crear tabla de datos",
+            "Create Datatable": "Crear tabla de datos",
+            "Create Employee": "Crear empleado",
+            "Create GL account": "Crear cuenta GL",
+            "Create Holiday": "Crear vacaciones",
+            "Create Journal Entries": "Crear entradas de diario",
+            "Create Office": "Crear oficina",
+            "Create Report": "Crear reporte",
+            "Create User": "Crear usuario",
+            "Create fixed deposit product": "Crear producto de depósito fijo",
+            "Create loan product": "Crear producto de Crédito",
+            "Create recurring deposit product": "Crear producto de depósito recurrente",
+            "Create saving product": "Crear producto de ahorro",
+            "Create share product": "Crear producto compartido",
+            "Currency": "Divisa",
+            "Currency Configuration": "Configuración de moneda",
+            "Dashboard": "Panel",
+            "Default Shares per Client": "Acciones predeterminadas por cliente",
+            "Define New Mapping": "Definir nueva asignación",
+            "Delete Client Signature": "Eliminar firma del cliente",
+            "Delinquency Buckets": "Cubos de morosidad",
+            "Delinquency Ranges": "Rangos de morosidad",
+            "Deposit Frequency": "Frecuencia de depósito",
+            "Deposit Money To Saving Account": "Depositar dinero en una cuenta de ahorro",
+            "Deposit Period": "Período de depósito",
+            "Details": "Detalles",
+            "Disable": "Desactivar",
+            "Documents": "Documentos",
+            "Due Collections": "Colecciones vencidas",
+            "Due Savings Collections": "Cobros de ahorros vencidos",
+            "Edit": "Editar",
+            "Edit Note": "Editar nota",
+            "Email External Service": "Servicio externo de correo electrónico",
+            "Employees": "Empleados",
+            "Enable": "Permitir",
+            "Entity Data Table Checks": "Verificaciones de la tabla de datos de la entidad",
+            "Entity to Entity Mapping": "Mapeo de entidad a entidad",
+            "Event Settings": "Configuración de eventos",
+            "Expenses": "Gastos",
+            "External Asset Owner": "Propietario de activos externos",
+            "External Services": "Servicios externos",
+            "Family Member": "Miembro de la familia",
+            "Family Members": "Miembros de la familia",
+            "Fees to Specific Income Accounts": "Tarifas a cuentas de ingresos específicas",
+            "Filter holidays": "Barra de búsqueda para filtrar días festivos según diferentes oficinas.",
+            "Filter reports by name": "Barra de búsqueda para filtrar informes por nombre.",
+            "Fixed Deposit Accounts": "Cuentas de depósito fijo",
+            "Fixed Deposit Details": "Detalles del depósito fijo",
+            "Fixed Deposit Products": "Productos de depósito fijo",
+            "Fixed Deposit Transactions": "Transacciones de depósito fijo",
+            "Floating Rates": "Tarifas flotantes",
+            "For Pre-mature closure": "Para cierre prematuro",
+            "Frequent Activities": "Actividades frecuentes",
+            "Frequent Postings": "Publicaciones frecuentes",
+            "Fund Mapping": "Mapeo de fondos",
+            "Fund Sources for Payment Channels": "Fuentes de fondos para canales de pago",
+            "GLIM Account Overview": "Descripción general de la cuenta GLIM",
+            "GLIM Loans Account Overview": "Descripción general de la cuenta de Créditos GLIM",
+            "GSIM Account Overview": "Descripción general de la cuenta GSIM",
+            "General": "General",
+            "Global Configuration options": "Opciones de Configuración Global y su estado actual. Para más detalles haga clic",
+            "Group Details": "Detalles del grupo",
+            "Group Members": "Miembros del grupo",
+            "Group Name": "Nombre del grupo",
+            "Groups": "Grupos",
+            "Guarantee Requirements": "Requisitos de garantía",
+            "Guarantor Detail": "Detalle del garante",
+            "Guarantors": "Garantes",
+            "Guarantors Details": "Detalles de los garantes",
+            "Hold Amount": "Monto retenido",
+            "Identities": "Identidades",
+            "Import Employees": "Importar empleados",
+            "Import Offices": "Oficinas de Importación",
+            "Inactivate Charge": "Inactivar carga",
+            "Incentives": "Incentivos",
+            "Income": "Ingreso",
+            "Installment Amount Variations": "Variaciones en el monto de la cuota",
+            "Interest Calculations": "Cálculos de intereses",
+            "Interest Details": "Detalles de interés",
+            "Interest Rate Chart": "Gráfico de tasas de interés",
+            "Interest Rate Charts": "Gráficos de tasas de interés",
+            "Interest Recalculation": "Recálculo de intereses",
+            "Interest Transfer": "Transferencia de intereses",
+            "It's required to add at least one Slab": "Es necesario agregar al menos una losa.",
+            "Journal Entries": "Entradas de diario",
+            "Keyboard Shortcuts": "Atajos de teclado",
+            "Last Active": "Último Activo",
+            "Liabilities": "Pasivo",
+            "List of all codes in the Mifos system": "Lista de todos los códigos del sistema Mifos para su organización.",
+            "List of all currently available data tables": "Lista de todas las tablas de datos disponibles actualmente.",
+            "List of all currently available reports": "Lista de todos los informes disponibles actualmente. Para más detalles haga clic",
+            "List of all maker checker tasks": "Lista de todas las tareas del verificador de creadores. Para más detalles haga clic",
+            "List of all scheduled batch jobs": "Lista de todos los trabajos por lotes programados",
+            "List of charges in the organization. For more details click": "Relación de cargos en la organización. Para más detalles haga clic",
+            "List of chart of all the accounts being used by your organization.": "Lista del cuadro de todas las cuentas que utiliza su organización.",
+            "List of closures. To know more click": "Lista de cierres. Para saber más haga clic",
+            "List of currencies available.": "Lista de monedas disponibles.",
+            "List of employees in the organization.": "Listado de empleados de la organización.",
+            "List of loan products in the organization": "Listado de productos crediticios de la organización. Para más detalles haga clic",
+            "List of offices in the organization.": "Relación de oficinas de la organización.",
+            "List of recurring deposit products in the organization": "Listado de productos de depósito recurrentes en la organización. Para más detalles haga clic",
+            "List of roles defined within the organization": "Listado de roles definidos dentro de la organización. o más detalles haga clic",
+            "List of saving products in the organization": "Listado de productos de ahorro en la organización. Para más detalles haga clic",
+            "List of share products in the organization": "Listado de productos compartidos en la organización. Para más detalles haga clic",
+            "Loan Account OverView": "Descripción general de la cuenta de Crédito",
+            "Loan Accounts": "Cuentas de Crédito",
+            "Loan Delinquency Tags": "Etiquetas de morosidad de Créditos",
+            "Loan Details": "Detalles del Crédito",
+            "Loan Product": "Producto de Crédito",
+            "Loan Products": "Productos de Crédito",
+            "Loan Provisioning Criteria": "Criterios de concesión de Créditos",
+            "Loan Purpose": "Propósito del Crédito",
+            "Loan Repayments": "Pagos de Créditos",
+            "Loan Summary": "Resumen del Crédito",
+            "Loan Tranche Details": "Detalles del tramo de Crédito",
+            "Loan Tranche Details are not allowed for this Loan Product": "Los detalles del tramo de Crédito no están permitidos para este producto de Crédito.",
+            "Lock-in Period": "Período de bloqueo",
+            "Manage Codes": "Administrar códigos",
+            "Manage Data Tables": "Administrar tablas de datos",
+            "Manage Data tables": "Administrar tablas de datos",
+            "Manage Delinquency Buckets": "Gestionar segmentos de morosidad",
+            "Manage Delinquency Ranges": "Administrar rangos de morosidad",
+            "Manage Employees": "Administrar empleados",
+            "Manage External Events": "Gestionar eventos externos",
+            "Manage Funds": "Administrar fondos",
+            "Manage Holidays": "Administrar vacaciones",
+            "Manage Hooks": "Administrar ganchos",
+            "Manage Jobs": "Administrar trabajos",
+            "Manage Offices": "Administrar Oficinas",
+            "Manage Reports": "Administrar informes",
+            "Manage Roles and Permissions": "Administrar roles y permisos",
+            "Manage Scheduler Jobs": "Administrar trabajos del programador",
+            "Manage Surveys": "Administrar encuestas",
+            "Manage Tax Components": "Gestionar componentes fiscales",
+            "Manage Tax Configurations": "Administrar configuraciones de impuestos",
+            "Manage Tax Groups": "Administrar grupos de impuestos",
+            "Map Fees to Specific Income Accounts": "Asignar tarifas a cuentas de ingresos específicas",
+            "Map Penalties to Specific Income Accounts": "Asignar sanciones a cuentas de ingresos específicas",
+            "Market Price Periods": "Períodos de precios de mercado",
+            "Maximum Deposit Term": "Plazo máximo de depósito",
+            "Migrate Opening Balances (Office-wise)": "Migrar saldos iniciales (en la oficina)",
+            "Migrate opening balances (Office-wise)": "Migrar saldos de apertura (en la oficina)",
+            "Minimum Active Period": "Período mínimo activo",
+            "Minimum Deposit Term": "Plazo mínimo de depósito",
+            "Moratorium": "Moratoria",
+            "Nominal Interest Rate by loan cycle": "Tasa de Interés Nominal por ciclo de Crédito",
+            "Notes": "Notas",
+            "Notification External Service": "Notificación Servicio Externo",
+            "Number of Repayments by loan cycle": "Número de reembolsos por ciclo de Crédito",
+            "Offices": "Oficinas",
+            "Options": "Opciones",
+            "Other Details": "Otros detalles",
+            "Overdue Charges": "Cargos vencidos",
+            "Password Preferences": "Preferencias de contraseña",
+            "Payment Type": "Tipo de pago",
+            "Penalties to Specific Income Accounts": "Sanciones a Cuentas de Ingresos Específicas",
+            "Performance History": "Historial de rendimiento",
+            "Post Interest": "Publicar interés",
+            "Principal by loan cycle": "Principal por ciclo de Crédito",
+            "Products Mix": "Mezcla de productos",
+            "Progress Bar": "Barra de progreso",
+            "Provisioning Entries": "Entradas de aprovisionamiento",
+            "Question": "Pregunta",
+            "Recent Activities": "Actividades recientes",
+            "Recurring Deposit Accounts": "Cuentas de depósito recurrentes",
+            "Recurring Deposit Details": "Detalles del depósito recurrente",
+            "Recurring Deposit Products": "Productos de depósito recurrentes",
+            "Recurring Deposit Transactions": "Transacciones de depósito recurrentes",
+            "Reject Share": "Rechazar compartir",
+            "Release Amount": "Cantidad de liberación",
+            "Repaid Every": "Pagado cada",
+            "Report Parameter": "Parámetro de informe",
+            "Revert Transaction": "Revertir transacción",
+            "S3 Amazon External Service": "Servicio externo de Amazon S3",
+            "SMS Campaigns": "Campañas de SMS",
+            "SMS External Service": "Servicio externo de SMS",
+            "Saved Successfully": "Guardado exitosamente",
+            "Saving Accounts": "Cuentas de ahorro",
+            "Savings Account Overview": "Descripción general de la cuenta de ahorros",
+            "Savings Accounts": "Guardando cuentas",
+            "Savings Details": "Detalles de ahorro",
+            "Savings Linkage": "Vinculación de ahorro",
+            "Savings Products": "Productos de Ahorro",
+            "Savings Transactions": "Transacciones de ahorro",
+            "Scheduler Status": "Estado del programador",
+            "Scheduler status": "Estado del programador. El botón se utilizará para cambiar el estado.",
+            "Search Activity": "Actividad de búsqueda",
+            "Search Journal Entries": "Buscar entradas de diario",
+            "Search bar to filter GL accounts.": "Barra de búsqueda para filtrar cuentas GL.",
+            "Search bar to filter charges.": "Barra de búsqueda para filtrar cargos.",
+            "Search bar to filter closures by office.": "Barra de búsqueda para filtrar cierres por oficina.",
+            "Search bar to filter codes": "Barra de búsqueda para filtrar códigos.",
+            "Search bar to filter configurations": "Barra de búsqueda para filtrar configuraciones.",
+            "Search bar to filter currencies.": "Barra de búsqueda para filtrar monedas.",
+            "Search bar to filter datatables": "Barra de búsqueda para filtrar tablas de datos.",
+            "Search bar to filter employees.": "Barra de búsqueda para filtrar empleados.",
+            "Search bar to filter jobs": "Barra de búsqueda para filtrar trabajos.",
+            "Search bar to filter loan products.": "Barra de búsqueda para filtrar productos crediticios.",
+            "Search bar to filter offices.": "Barra de búsqueda para filtrar oficinas.",
+            "Search bar to filter recurring deposit products.": "Barra de búsqueda para filtrar productos de depósito recurrentes.",
+            "Search bar to filter roles": "Barra de búsqueda para filtrar roles.",
+            "Search bar to filter saving products.": "Barra de búsqueda para filtrar productos de ahorro.",
+            "Search bar to filter share products.": "Barra de búsqueda para filtrar productos compartidos.",
+            "Select Excel File": "Seleccionar archivo de Excel",
+            "Selected Clients": "Clientes seleccionados",
+            "Selected Groups": "Grupos seleccionados",
+            "Settings": "Ajustes",
+            "Share Accounts": "Compartir cuentas",
+            "Share Products": "Compartir productos",
+            "Shares Accounts": "Cuentas de acciones",
+            "Shares Details": "Detalles de acciones",
+            "Shares per Client": "Acciones por Cliente",
+            "Standing Instructions History": "Historial de instrucciones permanentes",
+            "Submitted On Date": "Presentado el día",
+            "Success!": "¡Éxito!",
+            "Successfully completed": "Ha completado con éxito la configuración de",
+            "Summary Details": "Detalles resumidos",
+            "Tax Components": "Componentes tributarios",
+            "Tax Group": "Grupo Fiscal",
+            "Teller / Cashier Management": "Gestión de cajeros/cajeros",
+            "Template": "Plantilla",
+            "Template Message": "Mensaje de plantilla",
+            "Template Parameters": "Parámetros de plantilla",
+            "Term Options": "Opciones de plazo",
+            "Terms": "Términos",
+            "Total Withdrawals": "Retiros totales",
+            "Transaction Details": "Detalles de la transacción",
+            "Transaction Reverted": "Transacción revertida",
+            "Transactions": "Actas",
+            "Transferred From": "Transferido desde",
+            "Transferred To": "Transferido a",
+            "Transferring From Details": "Transferir desde detalles",
+            "Tree View": "Vista de árbol",
+            "Two-Factor Configuration": "Configuración de dos factores",
+            "Unassign Role": "Desasignar rol",
+            "Unassign Staff": "Desasignar personal",
+            "Undo": "Deshacer",
+            "Undo Transaction": "Deshacer transacción",
+            "Upcoming Charges": "Próximos cargos",
+            "Upload": "Subir",
+            "Upload Client Image": "Cargar imagen del cliente",
+            "Upload Client Signature": "Cargar firma del cliente",
+            "Users": "Usuarios",
+            "View Checker Inbox": "Ver la bandeja de entrada del corrector",
+            "View Client Signature": "Ver firma del cliente",
+            "View Journal Entry": "Ver entrada de diario",
+            "Waive Charge": "Renunciar al cargo",
+            "Welcome to Mifos": "Bienvenido a Mifos",
+            "Withdraw Money From Saving Account": "Retirar dinero de una cuenta de ahorro",
+            "Withhold Tax": "Retener el impuesto",
+            "Working Days": "Días laborables",
+            "You have created": "tu has creado",
+            "successfully select option": "exitosamente. Seleccione una de las opciones siguientes para continuar."
+        },
+        "inputs": {
+            "ACCOUNTING": "CONTABILIDAD",
+            "ADDRESS": "DOMICILIO",
+            "Above Changes are Effective from": "Los cambios anteriores son efectivos desde",
+            "Absent": "Ausente",
+            "Account": "Cuenta",
+            "Account Code": "Código de cuenta",
+            "Account Details": "detalles de la cuenta",
+            "Account Name": "Nombre de la cuenta",
+            "Account No": "Número de cuenta",
+            "Account Number": "Número de cuenta",
+            "Account Number Preferences": "Preferencias de número de cuenta",
+            "Account Type": "Tipo de cuenta",
+            "Account Usage": "Uso de la cuenta",
+            "Account action": "Acción de cuenta",
+            "Account moves out of NPA only after all arrears have been cleared": "La cuenta sale del NPA solo después de que se hayan liquidado todos los atrasos",
+            "Account to Credit": "Cuenta para acreditar",
+            "Account to Debit": "Cuenta a Débito",
+            "Accounting Rule": "Regla de contabilidad",
+            "Accounting Rule Name": "Nombre de la regla contable",
+            "Accrue Date": "Fecha de acumulación",
+            "Accrue Till Date": "Acumular hasta la fecha",
+            "Action": "Acción",
+            "Action Name": "Nombre de la acción",
+            "Actions": "Comportamiento",
+            "Activated On": "Activado en",
+            "Activated On Date": "Activado en la fecha",
+            "Activation Date": "fecha de activacion",
+            "Activation date": "Fecha de activacion",
+            "Active": "Activo",
+            "Active Client Borrowers": "Prestatarios de clientes activos",
+            "Active Client Loans": "Créditos para clientes activos",
+            "Active Clients": "Clientes activos",
+            "Active Group Borrowers": "Prestatarios de grupo activos",
+            "Active Group Loans": "Créditos grupales activos",
+            "Active Overdue Client Loans": "Créditos activos para clientes vencidos",
+            "Active Overdue Group Loans": "Créditos grupales vencidos activos",
+            "Active Status": "Estado activo",
+            "Actual Available Balance": "Saldo disponible real",
+            "Add Clients": "Agregar Clientes",
+            "Add Fee Frequency": "Agregar frecuencia de tarifa",
+            "Add Groups": "Agregar grupos",
+            "Add Journal Entries": "Agregar entradas de diario",
+            "Added On": "Añadido",
+            "Address": "DIRECCIÓN",
+            "Address Line": "Dirección",
+            "Adjust advance payments toward future installments": "Ajustar los pagos por adelantado a cuotas futuras",
+            "Adjust interest rates for remainder of loan": "Ajustar las tasas de interés para el resto del Crédito",
+            "Advance payments adjustment type": "Tipo de ajuste de pagos anticipados",
+            "Affected GL Entry (Credit)": "Entrada del libro mayor afectada (crédito)",
+            "Affected GL Entry (Credit) Rule Type": "Tipo de regla de entrada de libro mayor (crédito) afectada",
+            "Affected GL Entry (Debit)": "Entrada de libro mayor afectada (débito)",
+            "Affected GL Entry (Debit) Rule Type": "Tipo de regla de entrada (débito) del libro mayor afectado",
+            "Age": "Edad",
+            "All": "Todo",
+            "Allocate Cash": "Asignar efectivo",
+            "Allocation": "Asignación",
+            "Allow Approved / Disbursed Amounts Over Applied": "Permitir montos aprobados/desembolsados ​​por encima de los aplicados",
+            "Allow Partial Interest Calculation with same as repayment": "Permitir el cálculo de interés parcial con el mismo pago",
+            "Allow Withdrawals": "Permitir retiros",
+            "Allow dividends for inactive clients": "Permitir dividendos para clientes inactivos",
+            "Allow fixing of the installment amount": "Permitir la fijación del importe de la cuota.",
+            "Allow overriding select terms and settings in loan accounts": "Permitir anular términos y configuraciones seleccionados en cuentas de Créditos",
+            "Allowed Products": "Productos permitidos",
+            "Allowed to be used for providing Topup Loans": "Se permite su uso para proporcionar Créditos de recarga",
+            "Alt": "Alt.",
+            "Amortization": "Amortización",
+            "Amortization Type": "Tipo de amortización",
+            "Amount": "Cantidad",
+            "Amount Collected": "Monto recaudado",
+            "Amount Paid": "Cantidad pagada",
+            "Amount Pending / Disbursed": "Monto Pendiente / Desembolsado",
+            "Amount Range": "Rango de cantidad",
+            "Amount Recieved/Returned": "Cantidad recibida/devuelta",
+            "Amount to be Reserved": "Monto a reservar",
+            "Annual Fees Transaction Date": "Fecha de transacción de tarifas anuales",
+            "Applicable From Date": "Aplicable desde la fecha",
+            "Applicant": "Solicitante",
+            "Application Table Name": "Nombre de la tabla de aplicación",
+            "Apply Penal Interest (less)": "Aplicar Interés Penal (menos)",
+            "Apply Withdrawal Fee for Transfers": "Aplicar tarifa de retiro para transferencias",
+            "Approval Date": "Fecha de aprobación",
+            "Approve Share": "Aprobar Compartir",
+            "Approved": "Aprobado",
+            "Approved Amount": "Monto aprobado",
+            "Approved By": "Aprobado por",
+            "Approved Date": "Fecha aprobada",
+            "Approved On": "Aprobado en",
+            "Approved On Date": "Aprobado en la fecha",
+            "Approved Shares": "Acciones aprobadas",
+            "Approved on": "Aprobado en",
+            "Arrears By": "Atrasos por",
+            "Arrears Since": "Atrasos desde",
+            "Arrears tolerance": "Tolerancia de morosidad",
+            "Assignment Date": "Fecha de asignación",
+            "Assignment Period": "Período de asignación",
+            "Associated Center": "Centro Asociado",
+            "Associated Office": "Oficina asociada",
+            "Associated Officer": "Oficial asociado",
+            "Associated Staff": "Personal Asociado",
+            "Associated With": "Asociado con",
+            "At least": "Al menos",
+            "Attendance": "Asistencia",
+            "Attribute": "Atributo",
+            "Attribute Name": "Nombre del Atributo",
+            "Attribute Value": "Valor de atributo",
+            "Auto Generate Password": "Generar contraseña automáticamente",
+            "Auto generate password": "Generar contraseña automáticamente",
+            "Available Balance": "Saldo disponible",
+            "Balance": "Balance",
+            "Balance Of Loan": "Saldo del Crédito",
+            "Balance Required For Interest Calculation": "Saldo requerido para el cálculo de intereses",
+            "Balance Required for Interest Calculation": "Saldo requerido para el cálculo de intereses",
+            "Bank": "Banco",
+            "Bank No": "Número de banco",
+            "Bank Number": "Número de banco",
+            "Base Price": "Precio base",
+            "Beneficiary": "Beneficiario",
+            "Branch": "Rama",
+            "Branch Office": "Sucursal",
+            "Breakdown": "Descomponer",
+            "Business Date": "Fecha comercial",
+            "Business Rule": "De reglas de negocio",
+            "Bussiness Rule": "De reglas de negocio",
+            "CAMPAIGN": "CAMPAÑA",
+            "CHARGES": "CARGOS",
+            "COB Date": "Fecha de mazorca",
+            "CSV format": "formato CSV",
+            "CURRENCY": "DIVISA",
+            "Calculate interest for exact days in partial period": "Calcular intereses por días exactos en periodo parcial",
+            "Calculation Type": "Tipo de cálculo",
+            "Campaign Message": "Mensaje de campaña",
+            "Campaign Name": "Nombre de campaña",
+            "Campaign Type": "Tipo de campaña",
+            "Capital Value": "Valor capital",
+            "Cash In": "Dinero en efectivo en",
+            "Cash Out": "Retiro de efectivo",
+            "Cash Payment": "Pago en efectivo",
+            "Cashier": "Cajero",
+            "Cashier/Staff": "Cajero/Personal",
+            "Category": "Categoría",
+            "Category Name": "nombre de la categoría",
+            "Center Name": "Nombre del centro",
+            "Change Repayment Date": "Cambiar fecha de pago",
+            "Changes Affection Date": "Cambia la fecha de cariño",
+            "Charge": "Cargar",
+            "Charge Amount": "Precio a cobrar",
+            "Charge Applies To": "El cargo se aplica a",
+            "Charge Calculation": "Cálculo de carga",
+            "Charge Calculation Type": "Tipo de cálculo de cargo",
+            "Charge Frequency": "Frecuencia de carga",
+            "Charge Name": "Nombre del cargo",
+            "Charge Payment By": "Pago de cargo por",
+            "Charge Payment Mode": "Modo de pago de cargo",
+            "Charge Time": "Tiempo de carga",
+            "Charge Time Type": "Tipo de tiempo de carga",
+            "Charge Type": "Tipo de carga",
+            "Charge time type": "Tipo de tiempo de carga",
+            "ChargeOff Expense": "Gastos de cargo",
+            "ChargeOff Fraud Expense": "Cargo de gastos de fraude",
+            "Charges": "Cargos",
+            "Checked Date": "Fecha comprobada",
+            "Checked To Date": "Comprobado hasta la fecha",
+            "Checker": "Inspector",
+            "Checker From Date": "Comprobador desde la fecha",
+            "Checker Inbox": "Bandeja de entrada del corrector",
+            "Cheque": "Controlar",
+            "Cheque Number": "Número de cheque",
+            "City": "Ciudad",
+            "Classification": "Clasificación",
+            "Classification Name": "Nombre de clasificación",
+            "Client": "Cliente",
+            "Client Approval": "Aprobación del cliente",
+            "Client Classification": "Clasificación de clientes",
+            "Client Details": "Detalles del cliente",
+            "Client ID": "Identificación del cliente",
+            "Client Id": "Identificación del cliente",
+            "Client Member": "Miembro cliente",
+            "Client Members": "Miembros clientes",
+            "Client Name": "nombre del cliente",
+            "Client Parameters": "Parámetros del cliente",
+            "Client Principal Loan": "Crédito principal del cliente",
+            "Client Screen Reports": "Informes de pantalla del cliente",
+            "Client Trends": "Tendencias del cliente",
+            "Client Type": "Tipo de cliente",
+            "Client first name": "Nombre del cliente",
+            "Client last name": "Apellido del cliente",
+            "Client middle name": "segundo nombre del cliente",
+            "Client name": "Nombre del cliente",
+            "Clients": "Clientela",
+            "Closed (obligations met)": "Cerrado (obligaciones cumplidas)",
+            "Closed (written-off)": "Cerrado (amortizado)",
+            "Closed By": "Cerrado por",
+            "Closed Date": "Fecha cerrada",
+            "Closed On": "Cerrado el",
+            "Closed On Date": "Cerrado el día",
+            "Closed on Date": "Cerrado el día",
+            "Closing Date": "Fecha de cierre",
+            "Closing Entries": "Entradas de cierre",
+            "Closure Creation Date": "Fecha de creación del cierre",
+            "Closure Date": "Fecha de clausura",
+            "Closure Reason": "Motivo del cierre",
+            "Code": "Código",
+            "Code Name": "Nombre clave",
+            "Collateral": "Colateral",
+            "Collateral Name": "Nombre de la garantía",
+            "Collateral Type": "Tipo de garantía",
+            "Collected On": "Recogido en",
+            "Column Code": "Código de columna",
+            "Column Length": "Longitud de la columna",
+            "Column Name": "Nombre de columna",
+            "Column Type": "Tipo de columna",
+            "Columns": "columnas",
+            "Command": "Dominio",
+            "Command Value": "Valor de comando",
+            "Comments": "Comentarios",
+            "Committee": "Comité",
+            "Comparison Condition": "Condición de comparación",
+            "Comparison Value": "Valor de comparación",
+            "Completed": "Terminado",
+            "Condition": "Condición",
+            "Condition Type": "Tipo de condición",
+            "Configuration Name": "Nombre de configuración",
+            "Configure Maker-Checker Tasks": "Configurar tareas de Maker-Checker",
+            "Confirm Approve": "Confirmar Aprobar",
+            "Confirm Password": "confirmar Contraseña",
+            "Constitution": "Constitución",
+            "Contact Information": "Información del contacto",
+            "Contact No": "Número de contacto",
+            "Content Type": "Tipo de contenido",
+            "Core Report": "Informe principal",
+            "Count": "Contar",
+            "Country": "País",
+            "Country Code": "Código de país",
+            "Cover Image": "Imagen de portada",
+            "Create Fixed Deposit Product": "Crear producto de depósito fijo",
+            "Create Journal Entries": "Crear entradas de diario",
+            "Created At": "Creado en",
+            "Created By": "Creado por",
+            "Created On": "Creado en",
+            "Credit": "Crédito",
+            "Credit Account": "Cuenta de crédito",
+            "Credit Account Name": "Nombre de la cuenta de crédito",
+            "Credit Account Type": "Tipo de cuenta de crédito",
+            "Credit Adjustments": "Ajustes de crédito",
+            "Credit Amount": "Monto de crédito",
+            "Credit Tags": "Etiquetas de crédito",
+            "Cron Expression": "Expresión cron",
+            "Ctrl": "Control",
+            "Currency": "Divisa",
+            "Currency Code": "Código de moneda",
+            "Currency Configuration": "Configuración de moneda",
+            "Currency In Multiples Of": "Moneda en múltiplos de",
+            "Currency Multiple": "Moneda múltiple",
+            "Currency Name": "Nombre de la moneda",
+            "Currency in multiples of": "Moneda en múltiplos de",
+            "Current Balance": "Saldo actual",
+            "Current Balances": "Saldos actuales",
+            "Current Business Date": "Fecha comercial actual",
+            "Current Market Price": "Precio de mercado actual",
+            "Currently Running": "Actualmente en ejecución",
+            "Custom Report Run Frequency": "Frecuencia de ejecución de informes personalizados",
+            "Custom Report Run Frequency (Days)": "Frecuencia de ejecución de informes personalizados (días)",
+            "DETAILS": "DETALLES",
+            "Daily": "A diario",
+            "Data Table": "Tabla de datos",
+            "Data Table Name": "Nombre de la tabla de datos",
+            "Date": "Fecha",
+            "Date Of Birth": "Fecha de nacimiento",
+            "Date Type": "Tipo de fecha",
+            "Date Value": "Valor de fecha",
+            "Date of Birth": "Fecha de nacimiento",
+            "DateTime": "Fecha y hora",
+            "Days": "Días",
+            "Days From": "Días desde",
+            "Days Till": "Días hasta",
+            "Days in Year": "Días en el año",
+            "Days in month": "dias en el mes",
+            "Days in year": "dias en el año",
+            "Days to Dormancy": "Días hasta la latencia",
+            "Days to Escheat": "Días para evitar",
+            "Days to Inactive": "Días para inactivo",
+            "Debit": "Débito",
+            "Debit Account": "Cuenta de debito",
+            "Debit Account Name": "Nombre de la cuenta de débito",
+            "Debit Amount": "Monto del Débito",
+            "Debit Tags": "Etiquetas de débito",
+            "Decimal Places": "Lugares decimales",
+            "Decimals to Display": "Decimales para mostrar",
+            "Default Date Format": "Formato de fecha predeterminado",
+            "Default Font": "Fuente predeterminada",
+            "Default Language": "Idioma predeterminado",
+            "Default Savings Account": "Cuenta de ahorros predeterminada",
+            "Default Shares per Client": "Acciones predeterminadas por cliente",
+            "Default Theme": "Tema predeterminado",
+            "Deleted": "Eliminado",
+            "Delinquency Bucket": "Cubo de morosidad",
+            "Delinquency Classification": "Clasificación de morosidad",
+            "Delinquency Tags": "Etiquetas de morosidad",
+            "Delinquent Days": "Días morosos",
+            "Delivery Method": "Método de entrega",
+            "Deposit Account": "Cuenta de depósito",
+            "Deposit Amount": "Cantidad del depósito",
+            "Deposit Frequency": "Frecuencia de depósito",
+            "Deposit Frequency Same as Group/Center meeting": "Frecuencia de depósito Igual que la reunión del grupo/centro",
+            "Deposit Frequency Type": "Tipo de frecuencia de depósito",
+            "Deposit Money To Saving Account": "Depositar dinero en una cuenta de ahorro",
+            "Deposit Period": "Período de depósito",
+            "Deposit Period Frequency": "Frecuencia del período de depósito",
+            "Deposit Period Type": "Tipo de período de depósito",
+            "Deposit Start Date": "Fecha de inicio del depósito",
+            "Deposits Frequency": "Frecuencia de depósitos",
+            "Description": "Descripción",
+            "Description/Notes": "Descripción/Notas",
+            "Destination": "Destino",
+            "Destination Group": "Grupo de destino",
+            "Destination Group Details": "Detalles del grupo de destino",
+            "Details": "Detalles",
+            "Dimension": "Dimensión",
+            "Disabled": "Desactivado",
+            "Disallow Expected Disbursements": "No permitir desembolsos esperados",
+            "Disburse Amount": "Monto desembolsado",
+            "Disbursed On": "Desembolsado el",
+            "Disbursed On Date": "Desembolsado en la fecha",
+            "Disbursed on": "Desembolsado el",
+            "Disbursement Date": "Fecha de desembolso",
+            "Disbursement On": "Desembolso en",
+            "Disbursement on": "Desembolso en",
+            "Display Name": "Nombre para mostrar",
+            "Dividend Amount": "Monto del dividendo",
+            "Dividend Period End Date": "Fecha de finalización del período de dividendos",
+            "Dividend Period Start Date": "Fecha de inicio del período de dividendos",
+            "Dividends": "Dividendos",
+            "Documents": "Documentos",
+            "Dormancy Tracking": "Seguimiento de latencia",
+            "Download": "Descargar",
+            "Due": "Pendiente",
+            "Due As Of": "Vencimiento a partir de",
+            "Due Date": "Fecha de vencimiento",
+            "Due On": "Debido a",
+            "Due as of": "Vencido a partir de",
+            "Due days for repayment event": "Días de vencimiento para el evento de pago",
+            "Due for collection on": "Vencimiento para su cobro el",
+            "Eexpected Disbursement Date": "Fecha prevista de desembolso",
+            "Effective Date": "Fecha efectiva",
+            "Effective From": "Válido desde",
+            "Email": "Correo electrónico",
+            "Email Address": "Dirección de correo electrónico",
+            "Email ID": "Identificación de correo",
+            "Email should be a": "El correo electrónico debe ser un",
+            "Enable Dormancy Tracking": "Habilitar seguimiento de inactividad",
+            "Enable Multiple Disbursals": "Habilitar múltiples desembolsos",
+            "Enabled": "Activado",
+            "End Date": "Fecha final",
+            "End Point": "Punto final",
+            "End Time": "Hora de finalización",
+            "End time": "Hora de finalización",
+            "Enforce Minimum Balance": "Hacer cumplir el saldo mínimo",
+            "Entity": "Entidad",
+            "Entity Name": "Nombre de la entidad",
+            "Entity SubType": "Subtipo de entidad",
+            "Entity Type": "Tipo de entidad",
+            "Entry ID": "ID de entrada",
+            "Equal Amortization": "Amortización igual",
+            "Error": "Error",
+            "Error Log": "Registro de errores",
+            "Escheat liability": "Renunciar a la responsabilidad",
+            "Event Type": "Tipo de evento",
+            "Events": "Eventos",
+            "Excel 2007 format": "formato excel 2007",
+            "Excel format": "formato excel",
+            "Execution Time": "Tiempo de ejecución",
+            "Existing Client": "Cliente existente",
+            "Existing Meeting Date": "Fecha de reunión existente",
+            "Expected Disbursement On": "Desembolso esperado el",
+            "Expected disbursement on": "Desembolso previsto en",
+            "Expense Account": "Cuenta de gastos",
+            "Expense Account (DR)": "Cuenta de gastos (DR)",
+            "Expenses from Goodwill Credit": "Gastos del crédito de buena voluntad",
+            "Extend Repayment Period": "Ampliar el período de pago",
+            "External Asset Owner": "Propietario de activos externos",
+            "External ID": "Identificación externa",
+            "External Id": "Identificación externa",
+            "External id": "identificación externa",
+            "FAMILY MEMBERS": "MIEMBROS DE LA FAMILIA",
+            "FCM End Point": "Punto final FCM",
+            "Failure Count": "Recuento de fracasos",
+            "Family Members": "Miembros de la familia",
+            "Favicon": "favicon",
+            "Fee": "Tarifa",
+            "Fee Amount": "Importe de la cuota",
+            "Fee Frequency": "Frecuencia de tarifas",
+            "Fee/Penalty": "Tarifa/Sanción",
+            "Fees": "Honorarios",
+            "Fees Outstanding": "Tarifas pendientes",
+            "Fees Receivable": "Honorarios por cobrar",
+            "Field Name": "Nombre del campo",
+            "Field Officer": "Oficial de campo",
+            "File Name": "Nombre del archivo",
+            "Filter": "Filtrar",
+            "Filter By Version": "Filtrar por versión",
+            "Financial Activity": "Actividad financiera",
+            "First Name": "Nombre de pila",
+            "First repayment on": "Primer reembolso el",
+            "Fixed Account": "Cuenta fija",
+            "Fixed Deposit Amount": "Monto de depósito fijo",
+            "Fixed Deposit Product": "Producto de depósito fijo",
+            "Fixed Deposit Products": "Productos de depósito fijo",
+            "Fixed EMI amount": "Monto fijo de EMI",
+            "Floating Interest Rate": "Tasa de interés flotante",
+            "Floating Interest Rate Calculation Allowed": "Se permite el cálculo de la tasa de interés flotante",
+            "Floating Interest Rates": "Tasas de interés flotantes",
+            "Floating Lending Interest Rate": "Tasa de interés crediticia flotante",
+            "Floating Rate Name": "Nombre de tasa flotante",
+            "Floating Rate Periods": "Períodos de tasa flotante",
+            "Follow": "Seguir",
+            "Frequency": "Frecuencia",
+            "Frequency Interval": "Intervalo de frecuencia",
+            "Frequency Interval for compounding": "Intervalo de frecuencia para la capitalización",
+            "Frequency Interval for recalculation": "Intervalo de frecuencia para recálculo",
+            "Frequency Type": "Tipo de frecuencia",
+            "Frequency for compounding": "Frecuencia de capitalización",
+            "Frequency for recalculate Outstanding Principal": "Frecuencia para recalcular el capital pendiente",
+            "Friday": "Viernes",
+            "From": "De",
+            "From Account": "De la cuenta",
+            "From Account ID": "Desde ID de cuenta",
+            "From Account Type": "Desde tipo de cuenta",
+            "From Client": "Del cliente",
+            "From Date": "Partir de la fecha",
+            "From Email": "Desde el e-mail",
+            "From Name": "Del nombre",
+            "From loan officer": "Del oficial de Créditos",
+            "Full Day": "Día completo",
+            "Full Day/Time": "Día completo/Hora",
+            "Fund": "Fondo",
+            "Fund Source": "Fuente del fondo",
+            "Fund source": "Fuente de fondos",
+            "GCM End Point": "Punto final del GCM",
+            "GENERAL": "GENERAL",
+            "GL Account Name or Code": "Nombre o código de cuenta del libro mayor",
+            "GL Code": "Código GL",
+            "GSIM Id": "Identificación GSM",
+            "Gap between Installments": "Brecha entre Cuotas:(Mínimo",
+            "Gender": "Género",
+            "General": "General",
+            "Global Configurations": "Configuraciones globales",
+            "Goodwill credit": "crédito de buena voluntad",
+            "Grace on Arrears Ageing": "Gracia sobre el envejecimiento de los atrasos",
+            "Grace on interest payment": "Gracia en el pago de intereses",
+            "Grace on principal payment": "Gracia en el pago del principal",
+            "Grace: On Interest Payment": "Gracia: sobre el pago de intereses",
+            "Grace: On Principal Payment": "Gracia: sobre el pago del capital",
+            "Group": "Grupo",
+            "Group Details": "Detalles del grupo",
+            "Group Level": "Nivel de grupo",
+            "Group Name": "Nombre del grupo",
+            "Group Principal Loan": "Crédito principal del grupo",
+            "Grouping": "Agrupamiento",
+            "Groups": "Grupos",
+            "Guarantor Type": "Tipo de garante",
+            "Hide Accruals": "Ocultar acumulaciones",
+            "Holiday Name": "Nombre de vacaciones",
+            "Hook Name": "Nombre del gancho",
+            "Hook Template": "Plantilla de gancho",
+            "Host": "Anfitrión",
+            "Host Name": "Nombre del anfitrión",
+            "ID": "IDENTIFICACIÓN",
+            "INTEREST RATE CHART": "TABLA DE TIPOS DE INTERÉS",
+            "Id": "Identificación",
+            "Identities": "Identidades",
+            "Identity Documents": "Documentos idénticos",
+            "Images": "Imágenes",
+            "Import Time": "Hora de importación",
+            "In Multiples Of": "En múltiplos de",
+            "In advance": "Por adelantado",
+            "Incentive Type": "Tipo de incentivo",
+            "Include in Customer Loan Counter": "Incluir en el contador de Créditos al cliente",
+            "Income Account": "Cuenta de Ingresos",
+            "Income from Charge": "Ingresos por cargo",
+            "Income from ChargeOff Fees": "Ingresos por comisiones de incobración",
+            "Income from ChargeOff Interest": "Ingresos por intereses de cancelación",
+            "Income from ChargeOff Penalty": "Ingresos por penalización por cargo",
+            "Income from Goodwill Credit Fees": "Ingresos por comisiones de crédito de fondo de comercio",
+            "Income from Goodwill Credit Interest": "Ingresos por intereses de crédito de fondo de comercio",
+            "Income from Goodwill Credit Penalty": "Ingresos por penalización de crédito de fondo de comercio",
+            "Income from Interest": "Ingresos por intereses",
+            "Income from Recovery Repayments": "Ingresos por amortizaciones de recuperación",
+            "Income from fees": "Ingresos por honorarios",
+            "Income from fees Repayments": "Ingresos por comisiones Amortizaciones",
+            "Income from penalties": "Ingresos por sanciones",
+            "Incorporation No": "Número de constitución",
+            "Incorporation Number": "Número de constitución",
+            "Incorporation Validity Till Date": "Validez de constitución hasta la fecha",
+            "Indexed": "Indexado",
+            "Inherit Group Loan Officer": "Oficial de Créditos del grupo heredado",
+            "Initiate Dividend": "Iniciar dividendo",
+            "Insert into table": "Insertar en la mesa",
+            "Installment Amount": "Monto de la cuota",
+            "Installment Rescheduled to": "Cuota reprogramada para",
+            "Installment Totals": "Totales de cuotas",
+            "Installment in multiples of": "Pago en múltiplos de",
+            "Interest": "Interés",
+            "Interest Calculated Using": "Interés calculado usando",
+            "Interest Calculated using": "Interés calculado usando",
+            "Interest Calculation Period": "Período de cálculo de intereses",
+            "Interest Compounding Period": "Período de capitalización de intereses",
+            "Interest Date": "Fecha de interés",
+            "Interest Earned": "Interés obtenido",
+            "Interest Earned Not Posted": "Intereses ganados no contabilizados",
+            "Interest Free Period": "Periodo libre de intereses",
+            "Interest Grace Periods": "Períodos de gracia de intereses",
+            "Interest Method": "Método de interés",
+            "Interest Outstanding": "Interés pendiente",
+            "Interest Posted": "Interés publicado",
+            "Interest Posting Period": "Período de contabilización de intereses",
+            "Interest Posting period": "Periodo de contabilización de intereses",
+            "Interest Rate": "Tasa de interés",
+            "Interest Rate Chart": "Gráfico de tasas de interés",
+            "Interest Rate Differential": "Diferencial de tasa de interés",
+            "Interest Receivable": "Intereses por cobrar",
+            "Interest Type": "Tipo de interés",
+            "Interest calculated using": "Interés calculado usando",
+            "Interest calculation period": "Periodo de cálculo de intereses",
+            "Interest charged from": "Intereses cobrados desde",
+            "Interest free period": "Periodo libre de intereses",
+            "Interest method": "método de interés",
+            "Interest on savings": "Intereses sobre ahorros",
+            "Interest recalculation compounding on": "Recálculo de intereses compuestos en",
+            "Interest waived on": "Interés renunciado en",
+            "Interests Earned": "Intereses ganados",
+            "Interests Posted": "Intereses publicados",
+            "Interval": "Intervalo",
+            "Introduce Mid-term grace periods": "Introducir períodos de gracia a medio plazo",
+            "Investor": "Inversor",
+            "Is Active": "Está activo",
+            "Is Active Job": "es un trabajo activo",
+            "Is Arrears recognization based on original schedule": "¿El reconocimiento de atrasos se basa en el cronograma original?",
+            "Is Base Lending Rate": "¿Es la tasa de Crédito base?",
+            "Is Cash Payment": "es pago en efectivo",
+            "Is Dependent": "Es dependiente",
+            "Is Dependent?": "Es dependiente",
+            "Is Differential": "es diferencial",
+            "Is Equal Amortization": "¿Es igual la amortización?",
+            "Is Floating Rate": "¿Es la tasa flotante?",
+            "Is Interest Posting required on closure date": "¿Se requiere la publicación de intereses en la fecha de cierre?",
+            "Is Loan Officer": "Es oficial de Créditos",
+            "Is Mandatory Deposit": "Es depósito obligatorio",
+            "Is Notification": "es notificación",
+            "Is Overdraft Allowed": "¿Se permite el sobregiro?",
+            "Is Penalty": "es penalti",
+            "Is Topup Loan": "¿Es un Crédito de recarga?",
+            "Is Withhold Tax Applicable": "¿Se aplica la retención de impuestos?",
+            "Is job active": "¿Está el trabajo activo?",
+            "Is staff": "es personal",
+            "JLG Loan Application": "Solicitud de Crédito JLG",
+            "Job Name": "Nombre del trabajo",
+            "Joined On": "Se unió",
+            "Joining Date": "Dia de ingreso",
+            "Journal Entry Created": "Entrada de diario creada",
+            "Key": "Llave",
+            "Language": "Idioma",
+            "Last Active": "Último Activo",
+            "Last Active Transaction Date": "Fecha de la última transacción activa",
+            "Last Loan Amount": "Monto del último Crédito",
+            "Last Name": "Apellido",
+            "Last Repayment": "Último reembolso",
+            "Last Repayment Date": "Última fecha de pago",
+            "Late": "Tarde",
+            "Leave": "Dejar",
+            "Legal Form": "Forma jurídica",
+            "Length": "Longitud",
+            "Liability Account": "Cuenta de responsabilidad",
+            "Liability Account (CR)": "Cuenta de Pasivo (CR)",
+            "Lifted On": "levantado",
+            "Link savings": "Ahorro de enlaces",
+            "Linked Savings Account": "Cuenta de ahorros vinculada",
+            "Linked Savings Account(Dividend Posting)": "Cuenta de ahorros vinculada (publicación de dividendos)",
+            "Linked to floating interest rates": "Vinculado a tipos de interés flotantes",
+            "List of Accounts": "Lista de cuentas",
+            "Loan": "Crédito",
+            "Loan Account": "Cuenta de Crédito",
+            "Loan Account Classification": "Clasificación de cuentas de Créditos",
+            "Loan Account Number": "Número de cuenta del Crédito",
+            "Loan Account OverView": "Descripción general de la cuenta de Crédito",
+            "Loan Amount and Balance": "Monto y saldo del Crédito",
+            "Loan Approval": "Aprobación de Crédito",
+            "Loan Balance": "Balance de Crédito",
+            "Loan Collateral Details": "Detalles de la garantía del Crédito",
+            "Loan Cycle": "Ciclo de Crédito",
+            "Loan Disbursal": "Desembolso del Crédito",
+            "Loan Documents": "Documentos de Crédito",
+            "Loan Id": "Identificación del Crédito",
+            "Loan Officer": "Oficial de Créditos",
+            "Loan Outstanding Amount": "Monto pendiente del Crédito",
+            "Loan Outstanding Percentage": "Porcentaje pendiente del Crédito",
+            "Loan Parameters": "Parámetros del Crédito",
+            "Loan Product": "Producto de Crédito",
+            "Loan Purpose": "Propósito del Crédito",
+            "Loan Reschedules": "Reprogramaciones de Créditos",
+            "Loan Screen Reports": "Informes de pantalla de Créditos",
+            "Loan Status": "Estado del Crédito",
+            "Loan Term": "Plazo del Crédito",
+            "Loan Tranche Details": "Detalles del tramo de Crédito",
+            "Loan closed with Topup": "Crédito cerrado con Topup",
+            "Loan officer": "oficial de Crédito",
+            "Loan portfolio": "Cartera de Créditos",
+            "Loans daily repayment schedule": "Ampliar el plazo de los Créditos siguiendo un calendario de pagos diario",
+            "Lock Owner": "Propietario de bloqueo",
+            "Lock Placed On": "Bloqueo colocado",
+            "Lock-in Period": "Período de bloqueo",
+            "Lockin Period": "Período de bloqueo",
+            "Login": "Acceso",
+            "Login Name": "Nombre de inicio de sesión",
+            "Logo": "Logo",
+            "Logo with Organization Name": "Logotipo con nombre de la organización",
+            "Logout": "Cerrar sesión",
+            "Losses written off": "Pérdidas canceladas",
+            "MARKET PRICE": "PRECIO DE MERCADO",
+            "MESSAGE": "MENSAJE",
+            "Made By": "Hecho por",
+            "Made Date": "Fecha de realización",
+            "Made on Date": "Hecho en la fecha",
+            "Main Business Line": "Línea de negocio principal",
+            "Main Configuration": "Configuración principal",
+            "Maker From Date": "Fabricante desde la fecha",
+            "Maker To Date": "Creador hasta la fecha",
+            "Manage Codes": "Administrar códigos",
+            "Manage Datatables": "Administrar tablas de datos",
+            "Manage Employees": "Administrar empleados",
+            "Manage Funds": "Administrar fondos",
+            "Manage Offices": "Administrar Oficinas",
+            "Manage Reports": "Administrar informes",
+            "Manage Roles and Permission": "Administrar roles y permisos",
+            "Mandatory": "Obligatorio",
+            "Mandatory Guarantee(%)": "Garantía obligatoria(%)",
+            "Manual Entries Allowed": "Entradas manuales permitidas",
+            "Mapper Key": "Clave del asignador",
+            "Mapper Value": "Valor del asignador",
+            "Mapping Between Entities": "Mapeo entre entidades",
+            "Marital Status": "Estado civil",
+            "Matures on": "Madura en",
+            "Maturity Amount": "Monto de vencimiento",
+            "Maturity Date": "Fecha de vencimiento",
+            "Max Age": "Edad máxima",
+            "Maximum Deposit Term": "Plazo máximo de depósito",
+            "Maximum Overdraft Amount Limit": "Límite máximo del monto de sobregiro",
+            "Maximum Tranche count": "Recuento máximo de tramos",
+            "Maximum Value": "Valor máximo",
+            "Maximum allowed outstanding balance": "Saldo pendiente máximo permitido",
+            "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Número máximo de días que un Crédito puede estar vencido antes de convertirse en NPA (activo moroso)",
+            "Meeting Date": "Fecha de la reunión",
+            "Meeting Frequency": "Frecuencia de reuniones",
+            "Meeting Start Date": "Fecha de inicio de la reunión",
+            "Member Of": "Miembro de",
+            "Middle Name": "Segundo nombre",
+            "Migrate opening balances (Office-wise)": "Migrar saldos de apertura (en la oficina)",
+            "Min Age": "Edad mínima",
+            "Minimum Active Period": "Período mínimo activo",
+            "Minimum Balance": "Balance minimo",
+            "Minimum Balance For Interest Calculation": "Saldo mínimo para el cálculo de intereses",
+            "Minimum Charge Cap": "Límite de carga mínima",
+            "Minimum Deposit Term": "Plazo mínimo de depósito",
+            "Minimum Deposit Term Frequency": "Frecuencia mínima del plazo de depósito",
+            "Minimum Deposit Term Frequency Type": "Tipo de frecuencia del plazo mínimo de depósito",
+            "Minimum Guarantee from Guarantor Funds(%)": "Garantía Mínima de Fondos Garantes(%)",
+            "Minimum Guarantee from Own Funds(%)": "Garantía Mínima de Fondos Propios(%)",
+            "Minimum Opening Balance": "Saldo mínimo de apertura",
+            "Minimum Overdraft Required for Interest Calculation": "Sobregiro mínimo requerido para el cálculo de intereses",
+            "Minimum Value": "Valor mínimo",
+            "Minimum days between disbursal and first repayment date": "Días mínimos entre el desembolso y la primera fecha de amortización",
+            "Mobile": "Móvil",
+            "Mobile Banking App": "Aplicación de banca móvil",
+            "Mobile No": "No móviles",
+            "Mobile Number": "Número de teléfono móvil",
+            "Mobile Number for SMS": "Número de móvil para SMS",
+            "Monday": "Lunes",
+            "Monthly": "Mensual",
+            "Moratorium": "Moratoria",
+            "Multi Row": "Varias filas",
+            "Multiple Credit Entries Allowed": "Se permiten múltiples entradas de crédito",
+            "Multiple Debit Entries Allowed": "Se permiten múltiples asientos de débito",
+            "N/A": "N / A",
+            "Name": "Nombre",
+            "Name Decorated": "Nombre decorado",
+            "Name of the Organization": "Nombre de la organización",
+            "Net Cash": "El efectivo neto",
+            "New Interest Rate": "Nueva tasa de interés",
+            "Next Meeting Date": "Fecha de la próxima reunión",
+            "Next Meeting on": "Próxima reunión el",
+            "Next Repayment Date": "Próxima fecha de pago",
+            "Next Run": "Siguiente ejecución",
+            "No. Of Loan Cycles": "No. de ciclos de Crédito",
+            "No. of Active Loans": "No. de Créditos Activos",
+            "No. of Active Savings": "No. de Ahorros Activos",
+            "No. of Days in Year": "No. de días en el año",
+            "Nominal Annual Interest": "Interés nominal anual",
+            "Nominal Annual Interest for Overdraft": "Interés Nominal Anual por Sobregiro",
+            "Nominal Interest Rate": "Tasa de interés nominal",
+            "Nominal Price": "Precio nominal",
+            "Nominal interest rate": "Tasa de interés nominal",
+            "Nominal/Unit Price": "Precio nominal/unitario",
+            "Normal format": "formato normal",
+            "Not Available": "No disponible",
+            "Not Provided": "No provisto",
+            "Note": "Nota",
+            "Notes": "Notas",
+            "Notes/Comments": "Notas/Comentarios",
+            "Notification": "Notificación",
+            "Number Of new Repayments": "Número de nuevos reembolsos",
+            "Number Value": "Valor numérico",
+            "Number of Active Client Borrowers": "Número de prestatarios de clientes activos",
+            "Number of Active Client Loans": "Número de Créditos de clientes activos",
+            "Number of Active Clients": "Número de clientes activos",
+            "Number of Active Overdue Client Loans": "Número de Créditos de clientes vencidos activos",
+            "Number of Active Overdue Group Loans": "Número de Créditos grupales vencidos activos",
+            "Number of Centers": "Número de Centros",
+            "Number of Clients": "Número de clientes",
+            "Number of Days to Dormant sub-status": "Número de días hasta el subestado inactivo",
+            "Number of Days to Escheat": "Número de días para evitar",
+            "Number of Days to Inactive sub-status": "Número de días hasta el subestado inactivo",
+            "Number of Groups": "Número de grupos",
+            "Number of Repayments": "Número de reembolsos",
+            "Number of Staff": "Numero de empleado",
+            "Number of days a loan may be overdue before moving into arrears": "Número de días que un Crédito puede estar vencido antes de entrar en mora",
+            "Number of repayments": "Número de reembolsos",
+            "OTP": "OTP",
+            "Office": "Oficina",
+            "Office Name": "Nombre de la oficina",
+            "Officer": "Oficial",
+            "Offices Charges/Fees": "Oficinas --> Cargos/Tarifas",
+            "Offices Loan Products": "Oficinas --> Productos de Crédito",
+            "Offices Savings Products": "Oficinas --> Productos de Ahorro",
+            "On Arrears Aging": "Envejecimiento de los atrasos",
+            "On Month Day": "El día del mes",
+            "On arrears ageing": "Envejecimiento en mora",
+            "On interest payment": "Sobre el pago de intereses",
+            "On principal payment": "Sobre el pago del principal",
+            "Online Banking App": "Aplicación de banca en línea",
+            "Open Savings Account": "Abrir cuenta de ahorros",
+            "Opened On": "Abierto el",
+            "Opening Balances Contra Account:": "Saldos de Apertura Contra Cuenta:",
+            "Opening Balances Date": "Fecha de saldos de apertura",
+            "Opening Date": "Fecha de apertura",
+            "Option": "Opción",
+            "Order": "Orden",
+            "Original": "Original",
+            "Original Loan": "Crédito original",
+            "Original Schedule": "Horario original",
+            "Output Type": "Tipo de salida",
+            "Outstanding": "Pendiente",
+            "Over Applied": "Sobre aplicado",
+            "Over Due": "Atrasado",
+            "Over payment liability": "Responsabilidad por sobrepago",
+            "OverDue days for repayment event": "Días vencidos para evento de pago",
+            "Overdraft Interest Income": "Ingresos por intereses de sobregiro",
+            "Overdraft portfolio": "cartera de sobregiro",
+            "Overdue Charge": "Cargo vencido",
+            "Overdue Charges": "Cargos vencidos",
+            "Overpaid": "pagado en exceso",
+            "Overpaid By": "Pagado en exceso por",
+            "Override Password Expire Policy": "Anular la política de caducidad de contraseña",
+            "Override password expiry policy": "Anular la política de caducidad de contraseña",
+            "Own Account": "Cuenta propia",
+            "Owner External Id": "ID externo del propietario",
+            "PDF format": "formato PDF",
+            "PREVIEW": "AVANCE",
+            "Paid": "Pagado",
+            "Paid Date": "Fecha de pago",
+            "Parameter": "Parámetro",
+            "Parameter Name Passed to Pentaho": "Nombre del parámetro pasado a Pentaho",
+            "Parent": "Padre",
+            "Parent Account Name": "Nombre de la cuenta principal",
+            "Parent Name": "Nombre del padre",
+            "Parent Office": "Oficina de padres",
+            "Parent Type": "Tipo de padre",
+            "Parent officeData": "Oficina matrizDatos",
+            "Password": "Contraseña",
+            "Passwords": "Contraseñas",
+            "Passwords should be": "Las contraseñas deben ser",
+            "Past Due Days": "Días vencidos",
+            "Payload URL": "URL de carga útil",
+            "Payment Due At": "Pago vencido en",
+            "Payment Type": "Tipo de pago",
+            "Payment Type Id": "Identificación del tipo de pago",
+            "Payment due as of": "Pago vencido a partir de",
+            "Payment due at": "Pago vencido en",
+            "Payments due on non working days": "Pagos vencidos en días no laborables",
+            "Penal Interest": "Interés Penal",
+            "Penalties": "Penalizaciones",
+            "Penalties Outstanding": "Penalizaciones pendientes",
+            "Penalties Receivable": "Sanciones por Cobrar",
+            "Penalty": "Multa",
+            "Penalty Amount": "Monto de la multa",
+            "Pending For Approval Shares": "Acciones pendientes de aprobación",
+            "Pending for Approval Shares": "Acciones pendientes de aprobación",
+            "Percentage": "Porcentaje",
+            "Percentage To Base": "Porcentaje a la base",
+            "Percentage to Base": "Porcentaje a la base",
+            "Period": "Período",
+            "Person": "Persona",
+            "Phone Number": "Número de teléfono",
+            "Place Guarantee Funds On-Hold": "Poner los fondos de garantía en espera",
+            "Port": "Puerto",
+            "Port Number": "Número de puerto",
+            "Position": "Posición",
+            "Postal Code": "Código Postal",
+            "Pre-closure interest calculation rule": "Regla de cálculo de intereses previo al cierre",
+            "Pre-closure penal Interest (less)": "Interés penal previo al cierre (menos)",
+            "Pre-cloure Penal": "Penalización previa al cierre",
+            "Prefix Field": "Campo de prefijo",
+            "Prefix Type": "Tipo de prefijo",
+            "Premature Close Date": "Fecha de cierre prematuro",
+            "Present": "Presente",
+            "Previous Run": "Ejecución anterior",
+            "Previous Run Status": "Estado de ejecución anterior",
+            "Primary Grouping by Amount": "Agrupación primaria por monto",
+            "Principal": "Principal",
+            "Principal Amount": "Cantidad principal",
+            "Principal Due": "Principal vencido",
+            "Principal Grace Periods": "Períodos de gracia principales",
+            "Principal Outstanding": "Director Sobresaliente",
+            "Principal Threshold (%) for Last Instalment": "Umbral de capital (%) para la última cuota",
+            "Priority": "Prioridad",
+            "Product": "Producto",
+            "Product Name": "nombre del producto",
+            "Products": "Productos",
+            "Profession": "Profesión",
+            "Proposed Amount": "Monto propuesto",
+            "Provisioning Amount": "Importe de aprovisionamiento",
+            "Provisioning Category": "Categoría de aprovisionamiento",
+            "Provisioning Criteria": "Criterios de aprovisionamiento",
+            "Purchase Price Ratio": "Relación de precio de compra",
+            "Purchased/Redeemed Price": "Precio comprado/canjeado",
+            "Purhcased/Redeemed Price": "Precio comprado/canjeado",
+            "Qualification": "Calificación",
+            "Quantity": "Cantidad",
+            "Quantity can not be more than": "La cantidad no puede ser más que",
+            "Query": "Consulta",
+            "Question": "Pregunta",
+            "Questions": "Preguntas",
+            "REPAYMENT SCHEDULE": "CALENDARIO DE PAGOS",
+            "Rate": "Tasa",
+            "Rate of Interest": "Tipo de interés",
+            "Re Activation On Date": "Reactivación en la fecha",
+            "Reactivation Date": "Fecha de reactivación",
+            "Reason": "Razón",
+            "Reason for Charge-Off": "Motivo de la cancelación",
+            "Reason for Rescheduling": "Motivo de la reprogramación",
+            "Recalculate Interest": "Recalcular el interés",
+            "Recalculate Interest based on new terms": "Recalcular el interés según los nuevos términos",
+            "Receipt No": "Número de recibo",
+            "Receipt Number": "Número de recibo",
+            "Reciept": "Recibo",
+            "Recreate Provisioning": "Recrear aprovisionamiento",
+            "Recurrence": "Reaparición",
+            "Recurrence Frequency": "Frecuencia de recurrencia",
+            "Recurrence Interval": "Intervalo de recurrencia",
+            "Recurrence Type": "Tipo de recurrencia",
+            "Recurring Deposit Amount": "Monto del depósito recurrente",
+            "Recurring Deposit Product": "Producto de depósito recurrente",
+            "Recurring Deposit Products": "Productos de depósito recurrentes",
+            "Reference Number": "Número de referencia",
+            "Rejected Date": "Fecha rechazada",
+            "Rejected On": "Rechazado el",
+            "Rejected On Date": "Rechazado el día",
+            "Rejection Date": "Fecha de rechazo",
+            "Rejection Reason": "Motivo del rechazo",
+            "Relation Type": "Tipo de relación",
+            "Relationship": "Relación",
+            "Remaining Amount": "Cantidad restante",
+            "Remarks": "Observaciones",
+            "Remember me": "Acuérdate de mí",
+            "Reopened On Date": "Reabierto en la fecha",
+            "Repaid every": "Pagado cada",
+            "Repay Every": "pagar cada",
+            "Repayment Info": "Información de pago",
+            "Repayment Schedule": "Calendario de pagos",
+            "Repayment Schedule Parameters": "Parámetros del calendario de pagos",
+            "Repayment Scheduling Type": "Tipo de programación de pagos",
+            "Repayment Strategy": "Estrategia de pago",
+            "Repayment scheduled to": "Reembolso programado para",
+            "Repayment strategy": "Estrategia de pago",
+            "Repayments": "Reembolsos",
+            "Repayments Every": "Reembolsos cada",
+            "Repayments Scheduled To": "Reembolsos programados para",
+            "Repeat Password": "Repita la contraseña",
+            "Repeats": "Se repite",
+            "Repeats Every": "Se repite cada",
+            "Repeats On": "Se repite",
+            "Repeats On (M/d)": "Se repite (M/d)",
+            "Repeats on Day": "Se repite el día",
+            "Repeats?": "¿Se repite?",
+            "Repetition Frequency": "Frecuencia de repetición",
+            "Repetition Interval": "Intervalo de repetición",
+            "Report Category": "Categoría de informe",
+            "Report Name": "Reportar nombre",
+            "Report Parameter": "Parámetro de informe",
+            "Report Parameters": "Parámetros del informe",
+            "Report Run Frequency": "Frecuencia de ejecución del informe",
+            "Report Sub Type": "Subtipo de informe",
+            "Report Type": "Tipo de informe",
+            "Request Date": "Fecha de solicitud",
+            "Requested Shares": "Acciones solicitadas",
+            "Reschedule Date": "Reprogramar fecha",
+            "Reschedule Form": "Formulario de reprogramación",
+            "Reschedule Loan": "Reprogramar Crédito",
+            "Reschedule Reason": "Motivo de reprogramación",
+            "Reschedule Request": "Solicitud de reprogramación",
+            "Reschedule from Installment On": "Reprogramar desde el pago a plazos",
+            "Residence Phone": "Teléfono de residencia",
+            "Resource": "Recurso",
+            "Resource ID": "ID de recurso",
+            "Rest Frequency Date": "Descanso Frecuencia Fecha",
+            "Restricted products": "Productos restringidos",
+            "Reversed": "invertido",
+            "Revised Meeting Date": "Fecha de reunión revisada",
+            "Role": "Role",
+            "Role Description": "Descripción del rol",
+            "Role Name": "Nombre de rol",
+            "Roles": "Roles",
+            "Roles Loan Products": "Roles --> Productos de Crédito",
+            "Roles Savings Products": "Roles --> Productos de Ahorro",
+            "Routing Code": "Código de enrutamiento",
+            "Run Type": "Tipo de ejecución",
+            "S3 Access Key": "Clave de acceso S3",
+            "S3 Bucket Name": "Nombre del depósito S3",
+            "S3 Secret Key": "Clave secreta S3",
+            "SETTINGS": "AJUSTES",
+            "SMS Provider": "Proveedor de SMS",
+            "SMS Provider Account ID": "ID de cuenta del proveedor de SMS",
+            "SMS Provider Token": "Token de proveedor de SMS",
+            "SQL": "SQL",
+            "SQL Query": "consulta SQL",
+            "Saturday": "Sábado",
+            "Saving Account": "Cuenta de ahorro",
+            "Saving control": "Control de ahorro",
+            "Saving reference": "Guardar referencia",
+            "Savings Account": "Cuenta de ahorros",
+            "Savings Account No": "Cuenta de Ahorros No",
+            "Savings Account Number": "Número de cuenta de ahorros",
+            "Savings Documents": "Documentos de ahorro",
+            "Savings Product": "Producto de Ahorro",
+            "Savings SubType": "Subtipo de ahorro",
+            "Savings transfers in suspense": "Transferencias de ahorro en vilo",
+            "Schedular Jobs": "Trabajos del programador",
+            "Schedule Date": "Fecha de programacion",
+            "Score": "Puntaje",
+            "Screen Report": "Informe de pantalla",
+            "Search Journal Entries": "Buscar entradas de diario",
+            "Select Action": "Seleccione la acción",
+            "Select Client Members for Transfer": "Seleccionar miembros clientes para transferir",
+            "Select Currency": "Seleccione el tipo de moneda",
+            "Select Day": "Seleccionar día",
+            "Select Entity": "Seleccionar entidad",
+            "Select Grouping": "Seleccionar agrupación",
+            "Select Office": "Seleccione Oficina",
+            "Select On": "Seleccione Activado",
+            "Select Option": "Seleccionar opción",
+            "Select Purpose": "Seleccionar propósito",
+            "Select allowed parameter": "Seleccionar parámetro permitido",
+            "Select and Add groups": "Seleccionar y agregar grupos",
+            "Select applicable offices": "Seleccione las oficinas aplicables",
+            "Selected Products": "Productos seleccionados",
+            "Send": "Enviar",
+            "Server": "Servidor",
+            "Server Key": "Clave del servidor",
+            "Settlement": "Asentamiento",
+            "Settlement Date": "Fecha de liquidación",
+            "Share Account": "Compartir cuenta",
+            "Share Product": "Compartir producto",
+            "Share reference": "Compartir referencia",
+            "Share suspense control": "Compartir control de suspenso",
+            "Shares Accounts": "Cuentas de acciones",
+            "Shares per Client": "Acciones por Cliente",
+            "Shares to be Issued": "Acciones a emitir",
+            "Shares to be Issued * Nominal Price (Auto calculated)": "Acciones a emitir * Precio nominal (calculado automáticamente)",
+            "Shift": "Cambio",
+            "Show Closed Accounts": "Mostrar cuentas cerradas",
+            "Show Closed Centers": "Mostrar Centros Cerrados",
+            "Show Closed Groups": "Mostrar grupos cerrados",
+            "Show Payment Details": "Mostrar detalles de pago",
+            "Staff": "Personal",
+            "Standing Instruction": "Instrucción de pie",
+            "Standing Instruction Type": "Tipo de instrucción permanente",
+            "Standing Instructions": "Instrucciones permanentes",
+            "Start Date": "Fecha de inicio",
+            "Start time": "Hora de inicio",
+            "Started On": "Comenzó en",
+            "Starting date": "Fecha de inicio",
+            "State / Province": "Provincia del estado",
+            "Status": "Estado",
+            "Step Name": "Nombre del paso",
+            "Street": "Calle",
+            "String Value": "Valor de cadena",
+            "Sub Type": "Subtipo",
+            "Submission Date": "Día de entrega",
+            "Submitted On": "Enviado el",
+            "Submitted On Date": "Presentado el día",
+            "Submitted on": "Presentado el",
+            "Submitted on Date From": "Presentado en fecha de",
+            "Submitted on Date To": "Presentado el día hasta",
+            "Submitted on date": "Enviado el día",
+            "Substatus": "Subestado",
+            "Success Count": "Recuento de éxitos",
+            "Summary": "Resumen",
+            "Sunday": "Domingo",
+            "Survey": "Encuesta",
+            "Survey Name": "Nombre de la encuesta",
+            "System Defined": "Sistema definido",
+            "TERMS": "TÉRMINOS",
+            "TODO": "HACER",
+            "Table Affected": "Mesa afectada",
+            "Table Fields": "Campos de tabla",
+            "Tag": "Etiqueta",
+            "Tax Group": "Grupo Fiscal",
+            "Tax-Component Name": "Nombre del componente fiscal",
+            "Teller": "Cajero",
+            "Teller Name": "Nombre del cajero",
+            "Template Message": "Mensaje de plantilla",
+            "Tenant": "Arrendatario",
+            "Tenant App Key": "Clave de aplicación para inquilinos",
+            "Tenant Id": "Identificación del inquilino",
+            "Terms vary based on loan cycle": "Los términos varían según el ciclo del Crédito.",
+            "Text": "Texto",
+            "Theme": "Tema",
+            "Theme and Font": "Tema y fuente",
+            "Thursday": "Jueves",
+            "To": "A",
+            "To Account": "A la cuenta",
+            "To Account Type": "Al tipo de cuenta",
+            "To Client": "Al cliente",
+            "To Date": "Hasta la fecha",
+            "To Loan Officer": "Al oficial de Créditos",
+            "To Office": "A la oficina",
+            "To Savings Officer": "Al oficial de ahorros",
+            "To loan officer": "Al oficial de Créditos",
+            "Today's Price": "Precio de hoy",
+            "Topup closure amount": "Importe de cierre de recarga",
+            "Total": "Total",
+            "Total Amount": "Cantidad total",
+            "Total Collateral Value": "Valor total de la garantía",
+            "Total Cost of Loan": "Costo total del Crédito",
+            "Total Credit": "Crédito total",
+            "Total Debit": "Débito Total",
+            "Total Deposits": "Depósitos totales",
+            "Total Due": "Total adeudado",
+            "Total Interest Earned": "Interés total ganado",
+            "Total No. of Shares": "Número total de acciones",
+            "Total Number of Shares": "Número total de acciones",
+            "Total Records": "Registros totales",
+            "Total Savings": "Ahorros totales",
+            "Total Shares": "Acciones totales",
+            "Total Value": "Valor total",
+            "Total Withdrawals": "Retiros totales",
+            "Total Withdrawls": "Retiros totales",
+            "Town / Village": "Aldea Pueblo",
+            "Trail ID": "ID de ruta",
+            "Transaction": "Transacción",
+            "Transaction Amount": "cantidad de transacción",
+            "Transaction Date": "Fecha de Transacción",
+            "Transaction Date From": "Fecha de transacción desde",
+            "Transaction Date To": "Fecha de transacción hasta",
+            "Transaction ID": "ID de transacción",
+            "Transaction Id": "ID de transacción",
+            "Transaction Reference": "Referencia de transacción",
+            "Transaction Type": "tipo de transacción",
+            "Transaction date": "Fecha de Transacción",
+            "Transactions": "Actas",
+            "Transfer Date": "Fecha de transferencia",
+            "Transfer Date From": "Fecha de transferencia desde",
+            "Transfer Date To": "Fecha de transferencia a",
+            "Transfer Description": "Descripción de la transferencia",
+            "Transfer External Id": "Transferir identificación externa",
+            "Transfer Interest to Linked Savings Account": "Transferir intereses a una cuenta de ahorros vinculada",
+            "Transfer Interest to Savings Account": "Transferir intereses a una cuenta de ahorros",
+            "Transfer Type": "Tipo de transferencia",
+            "Transfer in suspense": "Transferencia en suspenso",
+            "Transfer to Savings": "Transferir a Ahorros",
+            "Transfer to savings account": "Transferir a cuenta de ahorros",
+            "Trigger Type": "Tipo de disparador",
+            "Tuesday": "Martes",
+            "Type": "Tipo",
+            "Type/Quality": "Tipo/Calidad",
+            "Unassigned": "No asignado",
+            "Unassignment Date": "Fecha de desasignación",
+            "Unique": "Único",
+            "Unit Type": "Tipo de unidad",
+            "Updated By": "Actualizado por",
+            "Updated on": "Actualizado en",
+            "Url": "URL",
+            "Use TLS": "Usar TLS",
+            "Used as": "Usado como",
+            "User": "Usuario",
+            "User ID": "ID de usuario",
+            "User Id": "Identificación de usuario",
+            "User Name": "Nombre de usuario",
+            "User Report": "Informe de usuario",
+            "User Report (UI)": "Informe de usuario (UI)",
+            "User date format": "Formato de fecha de usuario",
+            "Username": "Nombre de usuario",
+            "Users": "Usuarios",
+            "Valid From Date": "Válido desde la fecha",
+            "Valid Till Date": "Válido hasta la fecha",
+            "Valid from Date": "Válido desde la fecha",
+            "Validity": "Validez",
+            "Validity To": "Validez hasta",
+            "Validity from": "Validez desde",
+            "Value": "Valor",
+            "Variable Installments": "Cuotas variables",
+            "Variable Installments Allowed": "Cuotas variables permitidas",
+            "Variable Installments allowed": "Cuotas variables permitidas",
+            "Vault Actions": "Acciones de bóveda",
+            "Version": "Versión",
+            "View Journal Entry": "Ver entrada de diario",
+            "View Report": "Vista del informe",
+            "View Signature": "Ver firma",
+            "Waived": "Renunciado",
+            "Website": "Sitio web",
+            "Wednesday": "Miércoles",
+            "Weekly": "Semanalmente",
+            "Witdhold Tax Group": "Grupo de retención de impuestos",
+            "Withdraw Balance": "Retirar saldo",
+            "Withdraw Money From Saving Account": "Retirar dinero de una cuenta de ahorro",
+            "Withdrawal Date": "Fecha de retiro",
+            "Withdrawal Fee": "Cargo por retiro",
+            "Withdrawal Reason": "Motivo del retiro",
+            "Withdrawn On": "Retirado el",
+            "Withdrawn On Date": "Retirado el día",
+            "Withdrwals till Date": "Retiros hasta la fecha",
+            "Withhold Tax is Applicable": "Se aplica la retención de impuestos",
+            "Within Bank": "Dentro del banco",
+            "Working Days": "Días laborables",
+            "Write Off Date": "Fecha de cancelación",
+            "Write off on": "Cancelar en",
+            "Write-off": "Pedir por escrito",
+            "Written Off": "Dados de baja",
+            "Yearly": "Anual",
+            "Zip": "Cremallera",
+            "begin with a special character or number": "comenzar con un carácter especial o número",
+            "between": "entre",
+            "cannot": "no puedo",
+            "day must be selected": "se debe seleccionar el día",
+            "email": "correo electrónico",
+            "form": "forma",
+            "json": "json",
+            "language": "idioma",
+            "matched": "emparejado",
+            "mins": "minutos",
+            "name": "Nombre",
+            "one": "uno",
+            "products": {
+                "loan": {
+                    "Amortization": "Amortización",
+                    "Is Equal Amortization?": "¿Es igual la amortización?",
+                    "amortizationType": {
+                        "Equal installments": "Cuotas iguales",
+                        "Equal principal payments": "Pagos iguales de principal"
+                    }
+                }
+            },
+            "task-management component": "componente de gestión de tareas",
+            "to": "a",
+            "valid": "válido"
+        },
+        "links": {
+            "Community": "Comunidad",
+            "Contribute": "Contribuir",
+            "Developer Group": "Grupo de desarrolladores",
+            "Developer Zone": "Zona de desarrolladores",
+            "Donate": "Donar",
+            "Forgot Password?": "¿Has olvidado tu contraseña?",
+            "Functional Specifications": "Especificaciones funcionales",
+            "IRC": "IRC",
+            "Key Design Principles": "Principios clave de diseño",
+            "Resources": "Recursos",
+            "User Group": "Grupo de usuario",
+            "User Manual": "Manual de usuario",
+            "Working with Code": "Trabajar con código"
+        },
+        "menus": {
+            "Accounting": "Contabilidad",
+            "Add Charge": "Agregar cargo",
+            "Add Collateral": "Agregar garantía",
+            "Add Loan Charge": "Agregar cargo de Crédito",
+            "Admin": "Administración",
+            "All": "Todo",
+            "App Configuration": "Configuración de la aplicación",
+            "Application Menu": "Menú de aplicaciones",
+            "Approve": "Aprobar",
+            "Assign Loan Officer": "Asignar oficial de Créditos",
+            "Assign Staff": "Asignar personal",
+            "Block Account": "Bloquear cuenta",
+            "Block Deposit": "Depósito en bloque",
+            "Block Withdrawal": "Retiro en bloque",
+            "Breadcrumbs": "Migas de pan",
+            "Calculate Interest": "Calcular interés",
+            "Centers": "Centros",
+            "Charge-Off": "Cancelación",
+            "Chart of Accounts": "Catálogo de cuentas",
+            "Checker Inbox and Tasks": "Bandeja de entrada y tareas de Checker",
+            "Clients": "Clientela",
+            "Close": "Cerca",
+            "Close (as Rescheduled)": "Cerrar (según reprogramado)",
+            "Configuration Wizard": "Asistente de configuración",
+            "Create Guarantor": "Crear garante",
+            "Create Journal Entry": "Crear entrada de diario",
+            "Dashboard": "Panel",
+            "Delete": "Borrar",
+            "Deposit": "Depósito",
+            "Disburse": "Desembolsar",
+            "Disburse to Savings": "Desembolsar a Ahorros",
+            "Foreclosure": "Juicio hipotecario",
+            "Frequent Postings": "Publicaciones frecuentes",
+            "Frequently Accessed": "Acceso frecuente",
+            "Funds": "Fondos",
+            "Global Search": "Búsqueda global",
+            "Goodwill Credit": "Crédito de buena voluntad",
+            "Groups": "Grupos",
+            "Help": "Ayuda",
+            "Hold Amount": "Monto retenido",
+            "Individual Collection Sheet": "Hoja de recogida individual",
+            "Institution": "Institución",
+            "Keyboard Shortcuts": "Atajos de teclado",
+            "Language Selector": "Selector de idioma",
+            "Loan Screen Report": "Informe de pantalla de Crédito",
+            "Loan Screen Reports": "Informes de pantalla de Créditos",
+            "Loans": "Créditos",
+            "Main Items": "Artículos principales",
+            "Make Repayment": "Hacer el pago",
+            "Merchant Issued Refund": "Reembolso emitido por el comerciante",
+            "Modify Application": "Modificar aplicación",
+            "More": "Más",
+            "Navigation": "Navegación",
+            "Notifications": "Notificaciones",
+            "Organization": "Organización",
+            "Payments": "Pagos",
+            "Payout Refund": "Reembolso de pago",
+            "Post Interest": "Publicar interés",
+            "Post Interest As On": "Publicar interés como en",
+            "Prepay Loan": "Crédito Prepago",
+            "Products": "Productos",
+            "Profile": "Perfil",
+            "Recove From Guarantor": "Recuperación del garante",
+            "Reject": "Rechazar",
+            "Reports": "Informes",
+            "Reschedule": "Reprogramar",
+            "Savings": "Ahorros",
+            "Self Service": "Autoservicio",
+            "Sell Loan": "Vender Crédito",
+            "Settings": "Ajustes",
+            "Sign Out": "Desconectar",
+            "System": "Sistema",
+            "Task Management": "Administración de tareas",
+            "Templates": "Plantillas",
+            "Theme Picker": "Selector de temas",
+            "Transfer Funds": "Transferir fondos",
+            "Unblock Account": "Desbloquear cuenta",
+            "Unblock Deposit": "Desbloquear depósito",
+            "Unblock Withdrawal": "Desbloquear retiro",
+            "Undo Approval": "Deshacer aprobación",
+            "Undo Disbursal": "Deshacer desembolso",
+            "User Management": "Gestión de usuarios",
+            "User Panel": "Panel de usuario",
+            "Users": "Usuarios",
+            "View Guarantor": "Ver garante",
+            "View Guarantors": "Ver garantes",
+            "Waive Interest": "Renunciar a intereses",
+            "Withdrawal": "Retiro",
+            "Withdrawn by client": "Retirado por el cliente",
+            "Write Off": "Pedir por escrito",
+            "XBRL": "XBRL"
+        },
+        "placeholders": {
+            "Add new server": "Agregar nuevo servidor",
+            "Search Activity": "Actividad de búsqueda"
+        },
+        "status": {
+            "Active": "Activo",
+            "Closed": "Cerrado"
+        },
+        "text": {
+            "A": "A",
+            "Ability to manage holidays for individual offices": "La capacidad de gestionar días festivos para oficinas individuales es una herramienta muy útil para una organización que abarca varias ubicaciones. Utilice esta opción para personalizar los días festivos para cada oficina de su organización.",
+            "Account Detail": "Detalle de cuenta",
+            "Account Number Preferences": "Preferencias de número de cuenta",
+            "Account Transfer": "Transferencia de cuenta",
+            "Accounting": "Contabilidad",
+            "Accounting Closures": "Cierres Contables",
+            "Accounting Rules": "Reglas de contabilidad",
+            "Accounting to journal entries": "En Mifos X, puede cerrar la contabilidad a los asientos del diario. Los cierres se pueden aplicar a todas las sucursales o a cada sucursal por separado. Es importante que las organizaciones cierren la contabilidad periódicamente para evitar transacciones que afecten los libros contables.",
+            "Accounts linked to Financial Activities": "Las cuentas vinculadas a actividades financieras son cuentas asignadas que se necesitan para realizar transacciones contables que generen el sistema.",
+            "Accrues income, expenses and liabilities": "Devenga ingresos, gastos y pasivos a la fecha proporcionada.",
+            "Add": "Agregar",
+            "Add Role": "Agregar rol",
+            "Add customized reports and edit core reports": "Puede agregar informes personalizados y editar informes principales para su organización.",
+            "Add new extra fields to any entity": "Agregue nuevos campos adicionales a cualquier entidad en forma de tabla de datos",
+            "Add new loan product or modify or inactivate loan product": "Agregar un nuevo producto de Crédito o modificar o desactivar un producto de Crédito",
+            "Add new office or modify or deactivate office": "Agregar nueva oficina o modificar o desactivar oficina o modificar jerarquía",
+            "Add new report and classify reports": "Agregar nuevo informe y clasificar informes",
+            "Add new savings product or modify or inactivate savings product": "Agregar nuevo producto de ahorro o modificar o desactivar producto de ahorro",
+            "Add new share product or modify or inactivate share product": "Agregar nuevo producto compartido o modificar o desactivar el producto compartido",
+            "Add, modify or inactivate a Fixed deposit product": "Agregar, modificar o desactivar un producto de depósito fijo",
+            "Add, modify or inactivate a Recurring Deposit product": "Agregar, modificar o desactivar un producto de depósito recurrente",
+            "Address": "DIRECCIÓN",
+            "Adhoc Query": "Consulta ad hoc",
+            "Advance Search": "Búsqueda Avanzada",
+            "Advanced search option for journal entries": "Opción de búsqueda avanzada para entradas de diario",
+            "All": "Todo",
+            "All Fixed Deposits": "Todos los depósitos fijos",
+            "All Recurring Deposits": "Todos los depósitos recurrentes",
+            "All Savings": "Todos los ahorros",
+            "Allocate Cash": "Asignar efectivo",
+            "Allows you to create new fixed deposit product": "Esta opción le permite crear un nuevo producto de depósito fijo.",
+            "Alternative way-Tree view": "Existe una forma alternativa de ver sus cuentas: utilizando la Vista de árbol.",
+            "Are you sure you want to": "Estás seguro que quieres",
+            "Are you sure you want to approve share with id": "¿Estás seguro de que deseas aprobar compartir con id?",
+            "Are you sure you want to calculate interest": "¿Estás seguro de que quieres calcular el interés?",
+            "Are you sure you want to cancel": "Estas seguro que quieres cancelar",
+            "Are you sure you want to disable": "¿Estás seguro de que deseas desactivar?",
+            "Are you sure you want to enable": "¿Estás seguro de que deseas habilitar?",
+            "Are you sure you want to inactivate charge with id": "¿Estás seguro de que deseas desactivar el cargo con identificación?",
+            "Are you sure you want to leave this page and lose all inputted data": "¿Está seguro de que desea abandonar esta página y perder todos los datos ingresados?",
+            "Are you sure you want to post interest": "¿Estás seguro de que quieres publicar interés?",
+            "Are you sure you want to reject share with id": "¿Estás seguro de que quieres rechazar compartir con id?",
+            "Are you sure you want to release this amount": "¿Estás seguro de que quieres liberar esta cantidad?",
+            "Are you sure you want to undo this transaction": "¿Estás seguro de que deseas deshacer esta transacción?",
+            "Are you sure you want to waive charge with id": "¿Estás seguro de que quieres renunciar al cargo con identificación?",
+            "Audit Trails": "Pistas de auditoría",
+            "Audit logs of all the activities": "Registros de auditoría de todas las actividades, como crear clientes, desembolsar Créditos, etc.",
+            "Bulk Import": "Importación masiva",
+            "Bulk Loan Reassignment": "Reasignación de Créditos a granel",
+            "Bulk data import using excel spreadsheet templates": "Importación masiva de datos mediante plantillas de hojas de cálculo excel para clientes, oficinas, etc.",
+            "Bulk entry screen for mapping": "Pantalla de entrada masiva para asignar fuentes de fondos a Créditos",
+            "Business Date functionality is not enabled": "La funcionalidad Fecha hábil no está habilitada. Si lo necesita, vaya a Configuraciones globales y habilite la configuración.",
+            "Button for accounting department": "Este botón abre el menú para acceder a las herramientas del sistema requeridas por el departamento de contabilidad.",
+            "Button for individual account": "Este botón se utilizará para cuentas individuales, grupos y centros.",
+            "Cancel Pending Sale": "Cancelar venta pendiente",
+            "Cashier Transactions": "Transacciones de caja",
+            "Center Actions": "Acciones del Centro",
+            "Centers": "Centros",
+            "Centers View": "Vista de centros",
+            "Charges": "Cargos",
+            "Charges Overview": "Resumen de cargos",
+            "Chart of Accounts": "Catálogo de cuentas",
+            "Checker Inbox & Tasks": "Bandeja de entrada y tareas del inspector",
+            "Checker Inbox }": "Bandeja de entrada del corrector }",
+            "Choose a theme as per organization will": "Esto se utilizará para elegir un tema según lo desee la organización.",
+            "Click (Define Working Days)": "Haga clic en (Definir días laborables) para definir los días laborables. Para más detalles haga clic",
+            "Click Here To Generate Cron Expression": "Haga clic aquí para generar una expresión cron",
+            "Client Actions": "Acciones del cliente",
+            "Client Approval }": "Aprobación del cliente }",
+            "Client Signature is not provided.": "No se proporciona la firma del cliente.",
+            "Clients": "Clientela",
+            "Clients View": "Vista de clientes",
+            "Codes are used to define drop down values": "Los códigos se utilizan para definir valores desplegables.",
+            "Collateral": "Colateral",
+            "Collateral View": "Vista de garantía",
+            "Collaterals": "Garantías",
+            "Committee": "Comité",
+            "Configurations": "Configuraciones",
+            "Configurations page allows you to further customize": "La página Configuraciones le permite personalizar aún más la forma en que su organización utiliza el sistema Mifos.",
+            "Configure Maker Checker Tasks": "Configurar tareas de Maker Checker",
+            "Copy Account Number": "Copiar número de cuenta",
+            "Create Account Number Preference": "Crear preferencia de número de cuenta",
+            "Create Accounting Closure": "Crear cierre contable",
+            "Create Accounting Rule": "Crear regla de contabilidad",
+            "Create Adhoc Query": "Crear consulta ad hoc",
+            "Create Center": "Crear centro",
+            "Create Charge": "Crear cargo",
+            "Create Client": "Crear cliente",
+            "Create Code": "Crear código",
+            "Create Collateral": "Crear garantía",
+            "Create Data Table": "Crear tabla de datos",
+            "Create Delinquency Bucket": "Crear grupo de morosidad",
+            "Create Delinquency Range": "Crear rango de morosidad",
+            "Create Dividend": "Crear dividendo",
+            "Create Employee": "Crear empleado",
+            "Create Entity Data Table Checks": "Crear comprobaciones de tabla de datos de entidad",
+            "Create Financial Activity Mapping": "Crear mapeo de actividad financiera",
+            "Create Fixed Deposit Account": "Crear cuenta de depósito fijo",
+            "Create Fixed Deposit Product": "Crear producto de depósito fijo",
+            "Create Floating Rate": "Crear tasa flotante",
+            "Create Fund": "Crear fondo",
+            "Create GL Account": "Crear cuenta GL",
+            "Create GLIM Application": "Crear aplicación GLIM",
+            "Create GSIM Application": "Crear aplicación GSIM",
+            "Create Group": "Crea un grupo",
+            "Create Holiday": "Crear vacaciones",
+            "Create Hook": "Crear gancho",
+            "Create Journal Entry": "Crear entrada de diario",
+            "Create Loan Product": "Crear producto de Crédito",
+            "Create Loans Account": "Crear cuenta de Créditos",
+            "Create New GL Account": "Esta opción le permite crear nuevas cuentas GL.",
+            "Create Office": "Crear oficina",
+            "Create Payment Type": "Crear tipo de pago",
+            "Create Product Mix": "Crear mezcla de productos",
+            "Create Provisioning Criteria": "Crear criterios de aprovisionamiento",
+            "Create Provisioning Entry": "Crear entrada de aprovisionamiento",
+            "Create Recurring Deposit Product": "Crear producto de depósito recurrente",
+            "Create Recurring Deposits Account": "Crear cuenta de depósitos recurrentes",
+            "Create Report": "Crear reporte",
+            "Create SMS Campaign": "Crear campaña de SMS",
+            "Create Saving Product": "Crear producto de ahorro",
+            "Create Savings Account": "Crear cuenta de ahorros",
+            "Create Self Service User": "Crear usuario de autoservicio",
+            "Create Share Product": "Crear producto compartido",
+            "Create Shares Account": "Crear cuenta de acciones",
+            "Create Standing Instructions": "Crear instrucciones permanentes",
+            "Create Survey": "Crear encuesta",
+            "Create Tax Component": "Crear componente de impuestos",
+            "Create Tax Group": "Crear grupo de impuestos",
+            "Create Teller": "Crear cajero",
+            "Create Template": "Crear plantilla",
+            "Create User": "Crear usuario",
+            "Create holidays for different offices": "Esta opción le permite crear días festivos para diferentes oficinas de su organización.",
+            "Create new closure": "Esta opción le permite crear un nuevo cierre.",
+            "Create new employees in your organization": "Esta opción le permite crear nuevos empleados en su organización.",
+            "Create new offices": "Esta opción le permite crear nuevas oficinas en su organización.",
+            "Create new report": "Esta opción le permite crear un nuevo informe.",
+            "Create provisioning entries": "Crear entradas de aprovisionamiento",
+            "Create standing instructions at disbursement": "Crear instrucciones permanentes en el momento del desembolso",
+            "Currencies available across organization": "Monedas disponibles en toda la organización para diferentes productos",
+            "Currency Configuration": "Configuración de moneda",
+            "Current Business Date": "Fecha comercial actual",
+            "Dashboard": "Panel",
+            "Data Table View": "Vista de tabla de datos",
+            "Days": "Días",
+            "Declining Balance": "Saldo decreciente",
+            "Define AdHocQuery for Organization": "Definir AdHocQuery para la organización",
+            "Define Hooks": "Definir ganchos",
+            "Define SMS Campaigns for Organization": "Definir campañas de SMS para la organización",
+            "Define Tax Groups": "Definir grupos de impuestos",
+            "Define Tax components": "Definir componentes de impuestos",
+            "Define Tax components and Tax groups": "Definir componentes de impuestos y grupos de impuestos",
+            "Define charges/penalties for loan products, savings and deposit products": "Definir cargos/sanciones para productos de Crédito, ahorro y depósito.",
+            "Define collaterals for Collateral Management": "Definir garantías para la gestión de garantías",
+            "Define delinquency bucket as set of ranges": "Definir el segmento de morosidad como un conjunto de rangos",
+            "Define delinquency day ranges": "Definir rangos de días de morosidad",
+            "Define delinquency day ranges and bucket set for loan products": "Definir rangos de días de morosidad y conjuntos de categorías para productos de Crédito",
+            "Define floating rates for loan products": "Definir tasas flotantes para productos crediticios",
+            "Define holidays for office": "Definir días festivos para la oficina.",
+            "Define or modify Maker Checker tasks": "Definir o modificar tareas de Maker Checker",
+            "Define or modify entity to entity mappings": "Definir o modificar asignaciones de entidad a entidad",
+            "Define or modify roles and associated permissions": "Definir o modificar roles y permisos asociados.",
+            "Define what currencies interactions within the Mifos X system": "Esta sección permite a una organización definir qué monedas se utilizarán durante sus interacciones dentro del sistema Mifos X.",
+            "Defines rules for taking multiple rules": "Define reglas para tomar múltiples reglas.",
+            "Delete clients signature": "¿Está seguro de que desea eliminar la firma de este cliente?",
+            "Documents": "Documentos",
+            "Dropdown self service user administrative portal": "El menú desplegable proporciona acceso al portal administrativo de usuario de autoservicio, configuración de aplicaciones y gestión de tareas.",
+            "Dropdown system reports": "Dropdown brinda acceso a todo tipo de informes del sistema, incluidos los informes predeterminados proporcionados por Migos y los informes del sistema que desarrollará la organización.",
+            "Easy way to reassign all the loan": "Manera fácil de reasignar todo el Crédito de un LO a otro LO",
+            "Edit Account Number Preference": "Editar preferencia de número de cuenta",
+            "Edit Accounting Closure": "Editar cierre contable",
+            "Edit Accounting Rules": "Editar reglas de contabilidad",
+            "Edit Adhoc Query": "Editar consulta ad hoc",
+            "Edit Amazon S3 Configuration": "Editar la configuración de Amazon S3",
+            "Edit Cashier": "Editar cajero",
+            "Edit Center": "Centro de edición",
+            "Edit Charge": "Editar cargo",
+            "Edit Client": "Editar cliente",
+            "Edit Code": "Editar código",
+            "Edit Collateral": "Editar garantía",
+            "Edit Configuration": "Editar configuración",
+            "Edit Data table": "Editar tabla de datos",
+            "Edit Delinquency Bucket": "Editar grupo de morosidad",
+            "Edit Delinquency Range": "Editar rango de morosidad",
+            "Edit Email Configuration": "Editar configuración de correo electrónico",
+            "Edit Employee": "Editar empleado",
+            "Edit Financial Activity Mapping": "Editar mapeo de actividad financiera",
+            "Edit Fixed Deposit Account": "Editar cuenta de depósito fijo",
+            "Edit Fixed Deposit Product": "Editar producto de depósito fijo",
+            "Edit Floating Rate": "Editar tasa flotante",
+            "Edit Fund": "Editar fondo",
+            "Edit GL Account": "Editar cuenta del libro mayor",
+            "Edit Group": "Editar grupo",
+            "Edit Holidays": "Editar días festivos",
+            "Edit Hook": "Editar gancho",
+            "Edit Loan Product": "Editar producto de Crédito",
+            "Edit Notification Configuration": "Editar configuración de notificación",
+            "Edit Office": "Editar oficina",
+            "Edit Payment Type": "Editar tipo de pago",
+            "Edit Product Mix": "Editar mezcla de productos",
+            "Edit Provisioning Criteria": "Editar criterios de aprovisionamiento",
+            "Edit Recurring Deposit Account": "Editar cuenta de depósito recurrente",
+            "Edit Recurring Deposit Product": "Editar producto de depósito recurrente",
+            "Edit Report": "Editar informe",
+            "Edit Role": "Editar rol",
+            "Edit SMS Campaign": "Editar campaña de SMS",
+            "Edit SMS Configuration": "Editar configuración de SMS",
+            "Edit Saving Product": "Editar producto guardado",
+            "Edit Savings Account": "Editar cuenta de ahorros",
+            "Edit Scheduler Job": "Editar trabajo del programador",
+            "Edit Self Service User": "Editar usuario de autoservicio",
+            "Edit Share Product": "Editar Compartir Producto",
+            "Edit Shares Account": "Editar cuenta de acciones",
+            "Edit Standing Instructions": "Editar instrucciones permanentes",
+            "Edit Survey": "Editar encuesta",
+            "Edit Tax Component": "Editar componente de impuestos",
+            "Edit Tax Group": "Editar grupo de impuestos",
+            "Edit Teller": "Editar cajero",
+            "Edit Template": "Editar plantilla",
+            "Edit User": "editar usuario",
+            "Effective Date From": "Fecha de vigencia desde",
+            "Effective Date To": "Fecha de vigencia hasta",
+            "Email Service Configuration": "Configuración del servicio de correo electrónico",
+            "Employee represents loan officers": "Un empleado representa a agentes de crédito sin acceso a los sistemas.",
+            "Entity Data Table Checks": "Verificaciones de la tabla de datos de la entidad",
+            "Entity Data Table Checks Organization": "Definir comprobaciones de la tabla de datos de la entidad para la organización",
+            "Entity to Entity Mapping": "Mapeo de entidad a entidad",
+            "External Asset Owner": "Propietario de activos externos",
+            "External Events configuration, to enable or disable": "Configuración de Eventos Externos, para habilitar o deshabilitar la publicación de eventos",
+            "External Services": "Servicios externos",
+            "External Services Configuration": "Configuración de servicios externos",
+            "Family Member View": "Vista de miembro de la familia",
+            "Family Members": "Miembros de la familia",
+            "Filling Details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios. Para más detalles haga clic en:",
+            "Financial Activity Mappings": "Mapeos de actividades financieras",
+            "Fixed Deposit Account Charges": "Cargos de cuenta de depósito fijo",
+            "Fixed Deposit Account Interest Rate Chart": "Tabla de tasas de interés de cuentas de depósito fijo",
+            "Fixed Deposit Account Standing Instructions": "Instrucciones para la situación de la cuenta de depósito fijo",
+            "Fixed Deposit Account Transactions": "Transacciones de cuenta de depósito fijo",
+            "Fixed Deposit Account View": "Vista de cuenta de depósito fijo",
+            "Fixed Deposit Products": "Productos de depósito fijo",
+            "Fixed Deposit Products defines the rules, default settings": "Los productos de depósito fijo definen las reglas, la configuración predeterminada y las restricciones para las ofertas de depósito fijo de una institución financiera (también conocidos como depósitos a plazo). Un producto de depósito fijo proporciona una plantilla para múltiples cuentas de depósito fijo para los clientes de la institución financiera.",
+            "Fixed Deposits Account Actions": "Acciones de la cuenta de depósitos fijos",
+            "Fixed Deposits Account Transactions": "Transacciones de cuentas de depósitos fijos",
+            "Flat": "Departamento",
+            "Floating Interest Rates": "Tasas de interés flotantes",
+            "Floating Rates": "Tarifas flotantes",
+            "For more details click": "Para más detalles haga clic",
+            "Frequent Postings": "Publicaciones frecuentes",
+            "Funds are associated with loans": "Los fondos están asociados con Créditos.",
+            "GLAccount Balances Application": "Esto facilita que una organización que desee migrar a Mifos transfiera saldos de cuentas del libro mayor (desde su aplicación de contabilidad existente o sistema manual) a Mifos X Accounting.",
+            "GSIM Account View": "Vista de cuenta GSIM",
+            "General": "General",
+            "Get involved": "Involucrarse",
+            "Global configurations, Cache and Business Date": "Configuraciones globales, configuración de caché y fecha comercial",
+            "Group Actions": "Acciones grupales",
+            "Groups": "Grupos",
+            "Home }": "Hogar }",
+            "Identities": "Identidades",
+            "Import employee details from your local device": "Este botón se utiliza para importar detalles de los empleados desde su dispositivo local.",
+            "Individual Collection Sheet": "Hoja de recogida individual",
+            "Initial setup and application tour": "Este botón abre el asistente de configuración para ayudar al usuario en la configuración inicial y el recorrido por la aplicación.",
+            "Investors": "Inversores",
+            "Journal Entries Transactions": "Los asientos de diario son esencialmente registros de todas las transacciones de su organización que tienen implicaciones contables.",
+            "Journal entries made at the end of accounting period": "Asientos de diario realizados al final del período contable",
+            "Journal entry reverse transaction": "Se ha creado un nuevo asiento de diario para revertir esta transacción:",
+            "Laon Approval }": "Aprobación de Laon }",
+            "Launch a page that create new data table": "Esto abrirá una página que le permitirá crear una nueva tabla de datos.",
+            "Launch an alternative view for office hierarchy": "Esto iniciará una vista alternativa que le permitirá ver la jerarquía de oficinas de su organización.",
+            "Launch the Bulk import/Offices": "Esto iniciará la página Importación masiva/Oficinas.",
+            "List Account Transactions": "Listar transacciones de cuenta",
+            "List Standing Instructions": "Lista de instrucciones permanentes",
+            "List of Financial Activities and GL Account Mappings": "Lista de actividades financieras y asignaciones de cuentas del libro mayor",
+            "List of accounts used by the organization": "Lista de cuentas utilizadas por la organización.",
+            "List of all accounting rules": "Lista de todas las reglas contables.",
+            "List of all currencies currently in use": "Esto mostrará una lista de todas las monedas actualmente en uso.",
+            "List of fixed deposit products in the organization": "Relación de productos de depósito fijo en la organización. Para más detalles haga clic",
+            "Loan Account Actions": "Acciones de la cuenta de Crédito",
+            "Loan Collateral Details": "Detalles de la garantía del Crédito",
+            "Loan Disbursal }": "Desembolso del Crédito }",
+            "Loan Documents": "Documentos de Crédito",
+            "Loan Products": "Productos de Crédito",
+            "Loan Provisioning Criteria Organization": "Definir criterios de concesión de Créditos para la organización",
+            "Loan Tranche Details": "Detalles del tramo de Crédito",
+            "Loan View": "Vista de Crédito",
+            "Loan products define the rules, default settings": "Los productos crediticios definen las reglas, la configuración predeterminada y las restricciones para las ofertas de Créditos de una institución financiera. Un producto de Crédito proporciona una plantilla para múltiples cuentas de Crédito para los clientes de la institución financiera.",
+            "Loans": "Créditos",
+            "Loans Account Charges": "Cargos de la cuenta de Créditos",
+            "Loans Account Transactions": "Transacciones de cuentas de Créditos",
+            "Loans Delinquency Tags": "Créditos Morosos Tags",
+            "Login into Tenant": "Iniciar sesión en inquilino",
+            "Login }": "Acceso }",
+            "Manage Currencies": "Administrar monedas",
+            "Manage Data Tables": "Administrar tablas de datos",
+            "Manage Delinquency Bucket": "Administrar el segmento de morosidad",
+            "Manage Delinquency Bucket Configurations": "Administrar configuraciones de depósitos de morosidad",
+            "Manage Delinquency Ranges": "Administrar rangos de morosidad",
+            "Manage Employees": "Administrar empleados",
+            "Manage External Events": "Gestionar eventos externos",
+            "Manage Funds": "Administrar fondos",
+            "Manage Holidays": "Administrar vacaciones",
+            "Manage Hooks": "Administrar ganchos",
+            "Manage Offices": "Administrar Oficinas",
+            "Manage Offices page allows you to create, edit": "La página Administrar oficinas le permite crear, editar y agregar las oficinas dentro de su organización.",
+            "Manage Reports": "Administrar informes",
+            "Manage Schedule and Workflow jobs, modify jobs": "Administre trabajos de programación y flujo de trabajo, modifique trabajos o vea el historial y los registros",
+            "Manage Scheduler and COB Jobs": "Administrar trabajos del programador y COB",
+            "Manage Surveys": "Administrar encuestas",
+            "Manage Tax Components": "Gestionar componentes fiscales",
+            "Manage Tax Configurations": "Administrar configuraciones de impuestos",
+            "Manage Tax Groups": "Administrar grupos de impuestos",
+            "Manage Tellers / Cashiers": "Gestionar cajeros/cajeros y asignación y liquidación de efectivo",
+            "Manage payment types": "Administrar tipos de pago",
+            "Manage your Services": "Gestiona tus servicios",
+            "Manual journal entry transactions recorded in a journal": "Transacciones de asiento de diario manuales registradas en un diario",
+            "Mifos Initiative": "Iniciativa Mifos",
+            "Mifos X data-tables allow the user to add custom fields": "Las tablas de datos de Mifos X permiten al usuario agregar campos personalizados además de los campos integrados a un perfil de cliente, cuenta de Crédito/ahorro, grupo, centro u oficina.",
+            "Migrate Opening Balances": "Este formulario se utilizará para migrar saldos iniciales. Para saber más haga clic en:",
+            "Modify Loans Account": "Modificar cuenta de Créditos",
+            "N/A": "N / A",
+            "Navigate system selecting entity": "Esto permitirá al usuario navegar rápidamente por el sistema seleccionando la entidad mientras la búsqueda hace que la navegación sea más sólida.",
+            "Navigation": "Navegación",
+            "No Data": "Sin datos",
+            "No checker inbox data available for this account": "No hay datos de la bandeja de entrada del inspector disponibles para esta cuenta.",
+            "No checker inbox data available for this search": "No hay datos de la bandeja de entrada del verificador disponibles para esta búsqueda.",
+            "No client was found": "No se encontró ningún cliente",
+            "No data found": "Datos no encontrados",
+            "No loan locked available": "No hay Crédito bloqueado disponible.",
+            "No pending loan available for disbursal": "No hay Crédito pendiente disponible para desembolso.",
+            "No pending loans for approval": "No hay Créditos pendientes de aprobación.",
+            "No pending rescheduled loan available for this account": "No hay ningún Crédito reprogramado pendiente disponible para esta cuenta.",
+            "No repayments and disbursal": "No hay reembolsos ni desembolsos disponibles para el cliente seleccionado y la fecha de reunión",
+            "No report data was generated": "No se generaron datos del informe",
+            "No transaction was found": "No se encontró ninguna transacción.",
+            "Notes": "Notas",
+            "Notification Service Configuration": "Configuración del servicio de notificación",
+            "Notifications": "Notificaciones",
+            "Organization": "Organización",
+            "Organization available languages": "La organización puede seleccionar un idioma aquí entre los idiomas disponibles aquí.",
+            "Original Schedule": "Horario original",
+            "Overdue Charges": "Cargos vencidos",
+            "Password Preferences": "Preferencias de contraseña",
+            "Passwords": "Contraseñas",
+            "Pay Charge": "Pagar cargo",
+            "Payment Types": "Formas de pago",
+            "Periodic Accrual Accounting": "Contabilidad periódica devengada",
+            "Please enter the OTP": "Por favor ingrese la OTP",
+            "Please retain the value Entity/Person in the filename.": "Conserve el valor Entidad/Persona en el nombre del archivo.",
+            "Please select a delivery method": "Por favor seleccione un método de entrega",
+            "Please select a screen report.": "Seleccione un informe de pantalla.",
+            "Please update your password": "Por favor actualiza tu contraseña",
+            "Preferences for generating account numbers for client": "Preferencias para generar números de cuenta para cuentas de clientes, Créditos y ahorros",
+            "Products": "Productos",
+            "Products Mix": "Mezcla de productos",
+            "Profile": "Perfil",
+            "Provisioning Criteria": "Criterios de aprovisionamiento",
+            "Provisioning Entries": "Entradas de aprovisionamiento",
+            "Provisioning criteria definitions": "Complete todas las definiciones de criterios de aprovisionamiento.",
+            "Recurring Deposit Account Charges": "Cargos recurrentes de la cuenta de depósito",
+            "Recurring Deposit Account Interest Rate Chart": "Tabla de tasas de interés de cuentas de depósito recurrentes",
+            "Recurring Deposit Account Standing Instructions": "Instrucciones para la situación de la cuenta de depósito recurrente",
+            "Recurring Deposit Account Transactions": "Transacciones recurrentes en cuentas de depósito",
+            "Recurring Deposit Products": "Productos de depósito recurrentes",
+            "Recurring Deposit products define the rules, default settings": "Los productos de depósito recurrente definen las reglas, la configuración predeterminada y las restricciones para las ofertas de depósito recurrente de una institución financiera (un tipo de depósito a plazo con depósitos recurrentes). Un producto de depósito recurrente proporciona una plantilla para múltiples cuentas de depósito recurrentes para los clientes de la institución financiera.",
+            "Recurring Deposits": "Depósitos recurrentes",
+            "Recurring Deposits Account Actions": "Acciones de la cuenta de depósitos recurrentes",
+            "Recurring Deposits Account Transactions": "Transacciones de cuentas de depósitos recurrentes",
+            "RecurringDeposit Account View": "Vista de cuenta de depósito recurrente",
+            "Red asterisk field": "Los campos con un asterisco rojo (*) son obligatorios. Para saber más haga clic en:",
+            "Repayment Schedule": "Calendario de pagos",
+            "Repeats' and 'Repeats every": "Nota: 'Repeticiones' y 'Repeticiones cada' no se pueden modificar si hay cuentas activas (Créditos JLG, depósitos recurrentes, etc.) que dependen de esta reunión.",
+            "Report Parameters": "Parámetros del informe",
+            "Reports": "Informes",
+            "Reschedule Loan }": "Reprogramar Crédito }",
+            "Revert this transaction?": "¿Está seguro de que desea revertir esta transacción?",
+            "Roles and Permissions": "Roles y permisos",
+            "Roles and Permissions allow the administrator to control access": "Los roles y permisos permiten al administrador controlar el acceso a Mifos en función de los roles asignados a los usuarios y los permisos asignados a los roles.",
+            "S3 Amazon Service Configuration": "Configuración del servicio S3 Amazon",
+            "SMS Campaigns": "Campañas de SMS",
+            "SMS Service Configuration": "Configuración del servicio SMS",
+            "Saving Account View": "Vista de cuenta de ahorro",
+            "Saving Products": "Productos de ahorro",
+            "Savings": "Ahorros",
+            "Savings Account Actions": "Acciones de cuenta de ahorros",
+            "Savings Account Charges": "Cargos de la cuenta de ahorros",
+            "Savings Account Documents": "Documentos de cuenta de ahorros",
+            "Savings Account Notes": "Notas de cuenta de ahorros",
+            "Savings Account SIH": "Cuenta de Ahorro SIH",
+            "Savings Account Transactions": "Transacciones de cuentas de ahorro",
+            "Savings products define the rules, default settings": "Los productos de ahorro definen las reglas, la configuración predeterminada y las restricciones para las cuentas de ahorro corrientes, corrientes y de libreta de una institución financiera. Un producto de ahorro proporciona una plantilla para múltiples cuentas que son o serán mantenidas por los clientes, grupos y centros de la institución financiera.",
+            "Scheduler Job History": "Historial de trabajos del programador",
+            "Scheduler Jobs can set batch jobs": "Al utilizar Trabajos del programador, puede configurar trabajos por lotes para que se completen a intervalos regulares. Desde esta página puede programar, modificar o eliminar trabajos.",
+            "Search": "Buscar",
+            "Search Journal Entry": "Buscar entrada de diario",
+            "Search bar to filter fixed deposit products.": "Barra de búsqueda para filtrar productos de depósito fijo.",
+            "Search by Text": "Buscar por texto",
+            "Section Buttons": "Esta sección contiene el nombre de usuario, la fotografía del usuario, la configuración del usuario y el botón de cerrar sesión.",
+            "Selection you can create new drop-downs and edit": "Desde esta selección puede crear nuevos menús desplegables y editar sus valores, así como editar los valores de los códigos y menús desplegables generados por el sistema.",
+            "Self Service": "Autoservicio",
+            "Self Service App Configuration": "Configuración de la aplicación de autoservicio",
+            "Self Service Task Management": "Gestión de tareas de autoservicio",
+            "Self Service Users": "Usuarios de autoservicio",
+            "Set or update office-level opening balances for GL accounts": "Establecer o actualizar saldos de apertura a nivel de oficina para cuentas del libro mayor",
+            "Settings": "Ajustes",
+            "Settle Cash": "Liquidar efectivo",
+            "Settlement Date From": "Fecha de liquidación desde",
+            "Settlement Date To": "Fecha de liquidación hasta",
+            "Setup organization including users": "Aquí es donde se configura el sistema según su organización, incluidos usuarios, organización, productos y plantillas.",
+            "Share Products": "Compartir productos",
+            "Share Products Dividends": "Compartir Productos Dividendos",
+            "Share products define the rules, default settings": "Los productos de acciones definen las reglas, la configuración predeterminada y las restricciones para las acciones y los dividendos de una institución financiera. Un producto de acciones proporciona una plantilla para múltiples cuentas que son o serán propiedad de los clientes de la institución financiera.",
+            "Shares": "Comparte",
+            "Shares Account Actions": "Acciones de la cuenta de acciones",
+            "Shares Account Charges": "Cargos de la cuenta de acciones",
+            "Shares Account Dividends": "Dividendos de cuentas de acciones",
+            "Shares Account Transactions": "Transacciones en cuentas de acciones",
+            "Shares Account View": "Vista de cuenta de acciones",
+            "Shortcut accounting rules": "Acceso directo a la pantalla de asiento de diario con reglas contables implementadas",
+            "Shortcut accounts screen": "Acceso directo a la pantalla del plan de cuentas para agregar/modificar las cuentas del libro mayor.",
+            "Shortcut entry screen": "Acceso directo a la pantalla de creación de asiento de diario.",
+            "Shortcut to the frequently accessed components": "Contiene accesos directos a los componentes a los que se accede con frecuencia.",
+            "Standing Instructions": "Instrucciones permanentes",
+            "Standing Instructions History": "Historial de instrucciones permanentes",
+            "Start filling the details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios.",
+            "Supports Loan charges, Savings & deposits": "Esta opción le permite crear nuevos cargos. Admite cargos por Créditos, cargos por ahorros y depósitos y cargos por clientes.",
+            "System": "Sistema",
+            "Tellers": "Cajeros",
+            "Template I am trying to use": "Esta es la plantilla que estoy intentando utilizar. Eso está bien.",
+            "Templates": "Plantillas",
+            "The Chart of Accounts - General Ledger Setup": "El Plan de cuentas - Configuración del libro mayor le permite organizar sus diferentes cuentas dentro de Mifos X.",
+            "The report request": "La solicitud de informe ha sido enviada y el informe se exportará al repositorio de archivos.",
+            "The usage of stronger passwords": "Definir estándares para hacer cumplir el uso de contraseñas más seguras",
+            "These are predefined postings": "Estas son publicaciones predefinidas",
+            "This allows you to manage funds associated with loans.": "Esto le permite administrar fondos asociados con Créditos.",
+            "This option allows you to create new loan product.": "Esta opción le permite crear un nuevo producto de Crédito.",
+            "This option allows you to create new recurring product.": "Esta opción le permite crear un nuevo producto recurrente.",
+            "This option allows you to create new savings product.": "Esta opción le permite crear un nuevo producto de ahorro.",
+            "This option allows you to create new share product.": "Esta opción le permite crear un nuevo producto compartido.",
+            "This shows all the notifications.": "Esto muestra todas las notificaciones.",
+            "This will navigate the user to the dashboard component.": "Esto llevará al usuario al componente del panel.",
+            "This will navigate the user to the searched activity.": "Esto llevará al usuario a la actividad buscada.",
+            "To add or remove a task from the Maker-Checker list": "Para agregar o eliminar una tarea de la lista de Maker-Checker.",
+            "To create a new role": "Para crear un nuevo rol.",
+            "To create code,create": "Para crear código, haga clic en crear código e ingrese el nombre del código.",
+            "To define new mapping.": "Para definir un nuevo mapeo.",
+            "Transaction ID": "ID de transacción",
+            "Transactions": "Actas",
+            "Two Factor Authentication": "Autenticación de dos factores",
+            "Two types of charges—fees and penalties": "Mifos admite dos tipos de cargos: tarifas y sanciones. Se cobran tarifas por los servicios, por ejemplo, cuotas de membresía, tarifas de desembolso de Créditos y tarifas de retiro. Se cobran sanciones para disuadir a los clientes de desviarse de los términos de un producto.",
+            "Two-factor authentication configuration": "Ajustes de configuración de autenticación de dos factores",
+            "Unassign Staff client": "¿Está seguro de que desea desasignar personal para este cliente?",
+            "Unassign role for client member": "¿Está seguro de que desea cancelar la asignación del rol del miembro cliente con ID?",
+            "Unassign staff for this group": "¿Estás seguro de que deseas desasignar personal para este grupo?",
+            "Unassigned": "No asignado",
+            "Undo approval of shares account with ID": "¿Está seguro de que desea deshacer la aprobación de la cuenta de acciones con ID?",
+            "Used Add Fund": "Este formulario se utilizará para agregar fondos. Si desea agregar fondos, haga clic en el botón Agregar fondos y complete el nombre del fondo, luego haga clic en el botón +; de lo contrario, haga clic en Siguiente o Atrás. Para más detalles haga clic",
+            "Used to add currency": "Este formulario se utilizará para agregar moneda. Para agregar moneda, haga clic en agregar moneda y complete el formulario y luego haga clic en agregar; de lo contrario, haga clic en Atrás o Siguiente. Para más detalles haga clic",
+            "User Dashboard Component": "Esto llevará al usuario al componente del panel.",
+            "User Entity navigation screen": "Esto llevará al usuario a la pantalla de navegación de la entidad.",
+            "User settings and sign out button": "Esto habrá iniciado sesión en la configuración de usuario y el botón de cerrar sesión.",
+            "User's current location": "Esto mostrará la ubicación actual del usuario en la aplicación.",
+            "Users": "Usuarios",
+            "Version": "Versión",
+            "View Account Number Preference": "Ver preferencia de número de cuenta",
+            "View Account Transfer": "Ver transferencia de cuenta",
+            "View Accounting Closure": "Ver Cierre Contable",
+            "View Accounting Rule": "Ver regla de contabilidad",
+            "View Adhoc Query": "Ver consulta ad hoc",
+            "View Amazon S3 Configuration": "Ver la configuración de Amazon S3",
+            "View Audit": "Ver auditoría",
+            "View Bulk Import": "Ver importación masiva",
+            "View Charges": "Ver cargos",
+            "View Checker Inbox Component": "Ver el componente de la bandeja de entrada de Checker",
+            "View Code": "Ver código",
+            "View Codes": "Ver códigos",
+            "View Collateral": "Ver garantía",
+            "View Data Table": "Ver tabla de datos",
+            "View Data table": "Ver tabla de datos",
+            "View Delinquency Bucket": "Ver grupo de morosidad",
+            "View Delinquency Range": "Ver rango de morosidad",
+            "View Dividend": "Ver dividendo",
+            "View Email Configuration": "Ver configuración de correo electrónico",
+            "View Employee": "Ver empleado",
+            "View Financial Activity Mapping": "Ver mapeo de actividad financiera",
+            "View Fixed Deposit Product": "Ver producto de depósito fijo",
+            "View Floating Rate": "Ver tarifa flotante",
+            "View Fund": "Ver fondo",
+            "View GL Account": "Ver cuenta del libro mayor",
+            "View Group": "Ver grupo",
+            "View Holidays": "Ver vacaciones",
+            "View Hook": "Ver gancho",
+            "View Loan Product": "Ver producto de Crédito",
+            "View Notification Configuration": "Ver configuración de notificación",
+            "View Office": "Ver Oficina",
+            "View Product Mix": "Ver mezcla de productos",
+            "View Provisioning Criteria": "Ver criterios de aprovisionamiento",
+            "View Provisioning Entry": "Ver entrada de aprovisionamiento",
+            "View Provisioning Journal Entry": "Ver entrada del diario de aprovisionamiento",
+            "View Recurring Deposit Product": "Ver producto de depósito recurrente",
+            "View Report": "Vista del informe",
+            "View Role": "Ver rol",
+            "View SMS Campaign": "Ver campaña de SMS",
+            "View SMS Configuration": "Ver configuración de SMS",
+            "View Saving Product": "Ver producto guardado",
+            "View Scheduler Job": "Ver trabajo del programador",
+            "View Self Service User": "Ver usuario de autoservicio",
+            "View Share Product": "Ver Compartir Producto",
+            "View Standing Instructions": "Ver instrucciones permanentes",
+            "View Survey": "Ver encuesta",
+            "View Tax Component": "Ver componente de impuestos",
+            "View Tax Group": "Ver grupo de impuestos",
+            "View Teller": "Ver cajero",
+            "View Template": "Ver plantilla",
+            "View Transaction": "Ver transacción",
+            "View Transfer": "Ver transferencia",
+            "View User": "Ver usuario",
+            "View logged history": "Ver el historial registrado de instrucciones permanentes",
+            "View the loan account details associated with the investors": "Ver los detalles de la cuenta de Crédito asociados con los inversores.",
+            "View, edit and/or delete your organization's employees": "Con esta opción, puede ver, editar y/o eliminar los empleados de su organización.",
+            "Welcome": "Bienvenido",
+            "Welcome page logo from anywhere": "Este logotipo devolverá al usuario a la página de bienvenida desde cualquier lugar del sistema.",
+            "Working Days": "Días laborables",
+            "Working days and configure behaviour of payments": "Defina días laborables y configure el comportamiento de los pagos vencidos en días festivos.",
+            "Working days page allows you to define which days": "La página de días laborables le permite definir qué días de la semana son días laborables.",
+            "XBRL": "XBRL",
+            "XBRL Report": "Informe XBRL",
+            "Your answer is": "Tu respuesta es",
+            "by": "por",
+            "do not match": "no coinciden",
+            "edit": "editar",
+            "elimination of poverty": "que tiene como objetivo acelerar la eliminación de la pobreza al permitir que las organizaciones brinden de manera más efectiva y eficiente servicios financieros responsables a los pobres y no bancarizados del mundo. ¿Suena interesante?",
+            "global community": "Comunidad global",
+            "is designed by the": "está diseñado por el",
+            "per annum": "anualmente",
+            "withhold tax for this account": "retener impuestos para esta cuenta",
+            "{title: Journal Entries": "{título: Entradas de diario",
+            "“Maker-Checker” principle requires every tasks": "El principio \"Maker-Checker\" requiere que dos personas completen cada tarea para reducir la posibilidad de errores y uso indebido. Una persona inicia el proceso y la segunda lo completa."
+        },
+        "titles": {
+            "Dashboard": "Panel",
+            "Home": "Hogar",
+            "Login": "Acceso"
+        }
+    },
+    "languages": {
+        "cs-CS": "Checo",
+        "de-DE": "Alemán",
+        "en-US": "Inglés",
+        "es-MX": "Español",
+        "fr-FR": "Francés",
+        "it-IT": "Italiano",
+        "ko-KO": "Coreano",
+        "lt-LT": "Lituano",
+        "lv-LV": "Letón",
+        "ne-NE": "Nepalí",
+        "pt-PT": "Portugués",
+        "sw-SW": "Swahili"
+    },
+    "not_found_subtitle": "Vaya... Parece que esta página no existe.",
+    "tooltips": {
+        "A borrower loan counter (cycle)": "Se utiliza un contador (ciclo) de Créditos del prestatario para rastrear cuántas veces el cliente ha tomado este producto en particular.",
+        "A loan is in arrears once the number of days": "Un Crédito está en mora una vez que se excede el número de días ingresados ​​en este campo. Si este campo está en blanco, el Crédito estará en mora el día después de que no se realice un pago programado.",
+        "A period of time during which a fixed deposit account": "Un período de tiempo durante el cual una cuenta de depósito fijo basada en este producto de depósito fijo quedará bloqueada después de su apertura.",
+        "A unique identifier for the saving product": "Un identificador único para el producto de ahorro.",
+        "Activate": "Activar",
+        "Add": "Agregar",
+        "Add Filters": "Agregar filtros",
+        "Adjust Charge": "Ajustar carga",
+        "After the minimum deposit term has passed": "Una vez transcurrido el plazo mínimo de depósito, se pueden especificar duraciones de depósito adicionales.",
+        "Allocate Cash": "Asignar efectivo",
+        "Allowed": "Permitido",
+        "Amount to be rounded off": "La cantidad a redondear (ejemplo: 100 se redondea a 200, 300, 400, etc.)",
+        "An boolean flag to attach": "Una bandera booleana para adjuntar impuestos a la publicación de intereses.",
+        "An boolean flag to attach  taxes to interest posting": "Una bandera booleana para adjuntar impuestos a la publicación de intereses.",
+        "Annualised Interest rate": "Tasa de interés anualizada",
+        "Approve": "Aprobar",
+        "Approve Reschedule": "Aprobar reprogramar",
+        "Approve Share": "Aprobar Compartir",
+        "Base lending rate for the organisation": "Compruebe si este esquema de tasa flotante debe considerarse tasa de Crédito base para la organización.",
+        "Capture Image": "Capturar imagen",
+        "Chart Of Accounts": "Catálogo de cuentas",
+        "Checker Inbox and Tasks": "Bandeja de entrada y tareas de Checker",
+        "Color Schemes": "Esquemas de color",
+        "Create Journal Entry": "Crear entrada de diario",
+        "Create Recurring Deposit Product": "Crear producto de depósito recurrente",
+        "Daily - Will Calculate the interest": "Diariamente: calculará el interés DIARIO, por ejemplo: el mes de febrero tiene 28 días y calculará el interés durante 28 días, MISMO QUE EL PERIODO DE PAGO: se calcula para el mes, es decir, 30 días.",
+        "Dashboard": "Panel",
+        "Date that the loan account disbursed": "La fecha en que se espera que se desembolse la cuenta del Crédito.",
+        "Date the loan account application": "La fecha en que se recibió la solicitud de cuenta de Crédito.",
+        "Decimal places to be used to track and report": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre los depósitos.",
+        "Default interest rate on overdraft": "Tasa de interés moratoria sobre sobregiro",
+        "Define the minimum, default, maximum, and period for the floating interest rate": "Estos campos se utilizan para definir el mínimo, el valor predeterminado, el máximo y el período de la tasa de interés flotante permitida para el producto de Crédito. Las tasas de interés flotantes mínima, predeterminada y máxima se expresan como porcentajes.",
+        "Define the minimum, default, maximum, and period for the nominal interest rate": "Estos campos se utilizan para definir el mínimo, el valor predeterminado, el máximo y el período de la tasa de interés nominal permitida para el producto de Crédito. Las tasas de interés nominales mínima, moratoria y máxima se expresan como porcentajes.",
+        "Delete": "Borrar",
+        "Delete Charge": "Eliminar cargo",
+        "Delete Image": "Eliminar Imagen",
+        "Delete Interest Rate Chart": "Eliminar gráfico de tasas de interés",
+        "Delete Standing Instruction": "Eliminar instrucción permanente",
+        "Deposit": "Depósito",
+        "Description is used to provide additional information regarding the purpose": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del producto de depósito recurrente.",
+        "Disabled": "Desactivado",
+        "Disburse": "Desembolsar",
+        "Edit": "Editar",
+        "Edit Charge": "Editar cargo",
+        "Edit Period": "Editar período",
+        "Edit Standing Instruction": "Editar instrucción permanente",
+        "Edit the Business Date": "Editar la fecha comercial",
+        "Edit the COB Date": "Editar la fecha COB",
+        "Enabled": "Activado",
+        "Enables definition and tracking inactive": "Permite la definición y seguimiento de Cuentas de Ahorros inactivas",
+        "Enter multiples of currency value": "Puede ingresar múltiplos del valor de la moneda. Por ejemplo, si pones múltiplos de 100, el valor de la moneda se redondeará a 200, 300, 400, etc.",
+        "Error Log": "Registro de errores",
+        "Error details": "Error de detalles",
+        "Failed": "Fallido",
+        "Fields are input to calculating the repayment schedule": "Estos campos se utilizan para calcular el calendario de pagos de una cuenta de Crédito y se utilizan para determinar cuándo vencen los pagos.",
+        "Fields are used to define the minimum, default, and maximum number of repayments": "Estos campos se utilizan para definir el número mínimo, predeterminado y máximo de reembolsos permitidos para el producto de Crédito.",
+        "Fields are used to define the minimum, default, and maximum principal": "Estos campos se utilizan para definir el capital mínimo, predeterminado y máximo permitido para el producto de Crédito.",
+        "Fields are used to define the minimum, maximum gap": "Estos campos se utilizan para definir el intervalo mínimo y máximo que debe estar presente entre las cuotas del producto crediticio.",
+        "Financial institution representative": "El representante de la institución financiera que tiene responsabilidad e interactúa con el cliente/grupo asociado con una cuenta de Crédito.",
+        "Fixed Deposits Account": "Cuenta de Depósitos Fijos",
+        "Floating interest rate and start date": "Tasa de interés flotante y fecha de inicio de este esquema de tasa flotante",
+        "Floating rate scheme to be activated": "Compruebe si este esquema de tasa flotante se activará",
+        "Frequent Postings": "Publicaciones frecuentes",
+        "Help": "Ayuda",
+        "If the Interest Free Period": "Si el Período Libre de Intereses es '4' y la Frecuencia de Pago del cliente es cada semana, entonces durante las primeras cuatro semanas el cliente no necesita pagar intereses, debe pagar el principio adeudado solo para esa semana.",
+        "Inactivate Charge": "Inactivar carga",
+        "Inactive period to mark an account as Dormant": "Número consecutivo de días de período inactivo para marcar una cuenta como inactiva",
+        "Inactive period to mark an account as Escheat": "Número consecutivo de días de período inactivo para marcar una cuenta como Escheat",
+        "Inactive period to mark an account as Inactive": "Número consecutivo de días de período inactivo para marcar una cuenta como inactiva",
+        "Indicates whether saving accounts based on this saving product": "Indica si las cuentas de ahorro basadas en este producto de ahorro pueden tener un sobregiro",
+        "Indicates whether the withdrawal fee": "Indica si se debe aplicar la tarifa de retiro cuando se transfieren fondos entre cuentas",
+        "Indicates whether to enforce a minimum balance": "Indica si se debe aplicar un saldo mínimo",
+        "Individual Collection Sheet": "Hoja de recogida individual",
+        "Input to calculating the repayment schedule for a loan account": "Estos campos se utilizan para calcular el calendario de pagos de una cuenta de Crédito y se utilizan para determinar cuándo vencen los pagos.",
+        "Interest effective from date": "Interés efectivo a partir de la fecha",
+        "Interest rate is posted or credited to a saving account": "El período en el que se contabiliza o acredita la tasa de interés en una cuenta de ahorro.",
+        "Interest rate mentioned is added to base lending rate": "Si está marcada, la tasa de interés mencionada se suma a la tasa de Crédito base a partir de la fecha de este período; en caso contrario, es absoluta.",
+        "Keyboard Shortcuts": "Atajos de teclado",
+        "Leave this checkbox unchecked": "Deje esta casilla sin marcar si el Crédito es de desembolso único. Marque esta casilla de verificación si el Crédito es un Crédito de desembolsos múltiples. Consulte los campos adicionales para obtener información adicional requerida para este tipo de Crédito.",
+        "Loan Account": "Cuenta de Crédito",
+        "Loan Product can be used to apply for Topup Loans": "Si se selecciona, el Producto de Crédito se puede utilizar para solicitar Créditos Recargables.",
+        "Loan products may be assigned": "Los productos de Crédito pueden asignarse a un fondo creado por su institución financiera. Si está disponible, el campo de fondo se puede utilizar para realizar un seguimiento y generar informes sobre grupos de Créditos.",
+        "Make Repayment": "Hacer el pago",
+        "Maximum number of disbursements": "El número máximo de desembolsos permitidos para una cuenta de Crédito.",
+        "Maximum outstanding loan account balance": "El saldo pendiente máximo de la cuenta de Crédito permitido en un momento dado.",
+        "May be entered to override": "Se puede ingresar para anular la fecha que programaría el sistema",
+        "May be entered to override the date": "Se puede ingresar para anular la fecha en que el sistema comenzaría a cobrar intereses.",
+        "NPA (non performing asset) once the number of days": "Un Crédito es un NPA (activo dudoso) una vez que se excede el número de días ingresados ​​en este campo. Si este campo está en blanco, el Crédito se considerará NPA el día después de que se incumpla un pago programado.",
+        "Name of the loan product": "El nombre del producto de Crédito en el que se basa la cuenta de Crédito.",
+        "Navigation": "Navegación",
+        "New Loan Application": "Nueva Solicitud de Crédito",
+        "No": "No",
+        "Not Allowed": "No permitido",
+        "Notifications": "Notificaciones",
+        "Number of days in month": "Número de días del mes.",
+        "Number of decimal places to be used to track and report": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre los Créditos.",
+        "Pay Charge": "Pagar cargo",
+        "Product name is a unique identifier": "El nombre del producto es un identificador único del producto de Crédito.",
+        "Provide additional information": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del producto crediticio.",
+        "Provides additional information": "Proporciona información adicional sobre la finalidad y características del producto de ahorro.",
+        "Provides an external id": "Proporciona una identificación externa para la cuenta del Crédito.",
+        "Provides an indication": "Proporciona una indicación de cómo se dirigirán los fondos proporcionados a través del Crédito y cómo se pueden utilizar para agrupar Créditos con el mismo propósito de informar.",
+        "Reject Reschedule": "Rechazar reprogramar",
+        "Reject Share": "Rechazar compartir",
+        "Remove Client from Group": "Eliminar cliente del grupo",
+        "Remove Period": "Eliminar período",
+        "Savings Account": "Cuenta de ahorros",
+        "Sets the balance required for interest calculation": "Establece el saldo requerido para el cálculo de intereses.",
+        "Sets the maximum allowed overdraft amount": "Establece el monto máximo de sobregiro permitido para una cuenta de ahorro a la que se le permite tener un sobregiro",
+        "Sets the minimum balance allowed for a saving account": "Establece el saldo mínimo permitido para una cuenta de ahorro",
+        "Sets the minimum deposit amount": "Establece el monto mínimo de depósito requerido para abrir una cuenta de ahorro de este tipo de producto de ahorro",
+        "Sets the overdraft required for interest calculation": "Establece el sobregiro requerido para el cálculo de intereses.",
+        "Settings": "Ajustes",
+        "Settle Cash": "Liquidar efectivo",
+        "Shares Account": "Cuenta de acciones",
+        "Short name is a unique identifier": "El nombre corto es un identificador único del producto crediticio.",
+        "Sign Out": "Desconectar",
+        "Specific days before when repayment": "Días concretos antes de los que se debe enviar la notificación de vencimiento del pago.",
+        "Specific days when after the repayment Overdue": "Días específicos en los que después del pago se debe enviar la notificación de Vencido.",
+        "Successful": "Exitoso",
+        "The Amortization value": "El valor de amortización se ingresa para calcular los montos de reembolso para el reembolso del Crédito.",
+        "The Interest method value": "El valor del método de interés se ingresa para calcular el monto de los pagos para el reembolso del Crédito.",
+        "The currency in which the deposit will be disbursed": "La moneda en la que se desembolsará el depósito.",
+        "The currency in which the loan will be disbursed": "La moneda en la que se desembolsará el Crédito.",
+        "The currency to be used": "La moneda a utilizar",
+        "The default deposit amount expected": "El monto de depósito predeterminado esperado cuando se abre una cuenta de depósito fijo basada en este producto de depósito fijo.",
+        "The default interest rate set": "La tasa de interés predeterminada establecida al crear cuentas de ahorro",
+        "The description is used to provide additional information": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del gráfico.",
+        "The interest rate chart": "El cuadro de tasas de interés proporciona la información necesaria para calcular el interés pagadero en una cuenta de depósito fijo según el producto de depósito fijo.",
+        "The maximum deposit amount allowed when a fixed deposit": "El monto máximo de depósito permitido cuando se abre una cuenta de depósito fijo basada en este producto de depósito fijo.",
+        "The maximum length of time funds": "El período máximo de tiempo que se pueden depositar los fondos en una cuenta de depósito fijo según este producto de depósito fijo.",
+        "The method used to calculate interest": "El método utilizado para calcular el interés.",
+        "The minimum deposit amount required to open a fixed deposit": "El monto mínimo de depósito requerido para abrir una cuenta de depósito fijo basada en este producto de depósito fijo.",
+        "The minimum length of time": "El período mínimo de tiempo que los fondos deben permanecer en la cuenta de depósito fijo para obtener el ingreso total por intereses.",
+        "The moratorium information": "La información de la moratoria aparecerá de forma predeterminada en la configuración del producto de Crédito, pero se puede cambiar para esta cuenta de Crédito.",
+        "The name is a unique identifier for the chart": "El nombre es un identificador único del gráfico.",
+        "The number at which lock in period occurs": "El número en el que se produce el período de bloqueo.",
+        "The number at which minimum deposit occurs": "El número en el que se produce el depósito mínimo.",
+        "The number at which multiple deposits occurs": "El número en el que se producen múltiples depósitos.",
+        "The period at which interest rate": "El período en el que se capitaliza la tasa de interés.",
+        "The period at which interest rate is compounded": "El período en el que se capitaliza la tasa de interés.",
+        "The period at which interest rate is posted or credited": "El período en el que se contabiliza o acredita la tasa de interés en una cuenta de depósito fijo basada en este producto de depósito fijo.",
+        "The repayment strategy": "La estrategia de pago determina la secuencia en la que se paga cada uno de los componentes.",
+        "The setting for number of days": "La configuración del número de días del año que se utilizarán para calcular el interés.",
+        "This sections defines an interest penalty": "Esta sección define una multa de intereses por cierre prematuro.",
+        "To be used with SAME AS REPAYMENT PERIOD": "Para usar con el MISMO PERIODO DE PAGO: para calcular el interés exacto con un período parcial, por ejemplo: el interés cobrado a partir del 5 de abril, el capital es 10000 y el interés es 1% mensual, entonces el interés será (10000 * 1%)* (25 /30), primero calcula el mes y luego calcula los períodos exactos entre la fecha de inicio y la fecha de finalización (puede ser un decimal)",
+        "To calculate interest": "La configuración del número de días del año que se utilizarán para calcular el interés.",
+        "Toggle Collapse": "Alternar contraer",
+        "Toggle Hide/Open": "Alternar ocultar/abrir",
+        "Track and report on share accounts": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre las cuentas de acciones.",
+        "Track and report saving account": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre las cuentas de ahorro.",
+        "Transfer Funds": "Transferir fondos",
+        "Unassign": "Desasignar",
+        "Undo Approval": "Deshacer aprobación",
+        "Undo Approve": "Deshacer aprobar",
+        "Undo Transaction": "Deshacer transacción",
+        "Unique name for the floating rate scheme": "Nombre único para el esquema de tasa flotante.",
+        "Upload Image": "Cargar imagen",
+        "Used to indicate the length of time": "Se utiliza para indicar el período de tiempo que una cuenta de ahorros de este tipo de producto de ahorro está bloqueada y no se permiten retiros.",
+        "View Entity": "Ver entidad",
+        "View Journal Entries": "Ver entradas de diario",
+        "View Link": "Ver enlace",
+        "View Loan Account": "Ver cuenta de Crédito",
+        "View Receipts": "Ver recibos",
+        "View Standing Instruction": "Ver instrucción permanente",
+        "View Transactions": "Ver transacciones",
+        "Waive Charge": "Renunciar al cargo",
+        "With Arrears tolerance": "Con 'Tolerancia de atrasos' puede especificar un monto de tolerancia y si el Crédito está atrasado (en atrasos), pero dentro de la tolerancia, no se clasificará como 'en atrasos' y forma parte de la cartera en riesgo.",
+        "Withdraw": "Retirar",
+        "Yes": "Sí",
+        "loan product will be active and available to clients": "La fecha en que el producto de Crédito estará activo y disponible para los clientes. Si está en blanco, el producto de Crédito estará activo tan pronto como se cree.",
+        "loan product will become inactive and unavailable to clients": "La fecha en que el producto de Crédito quedará inactivo y no estará disponible para los clientes. Si está en blanco, el producto de carga nunca quedará inactivo."
+    }
 }
diff --git a/src/assets/translations/fr-FR.json b/src/assets/translations/fr-FR.json
index 4647a772c..9152634b3 100644
--- a/src/assets/translations/fr-FR.json
+++ b/src/assets/translations/fr-FR.json
@@ -3,2856 +3,2868 @@
   "Logged in as": "connecté en tant que",
   "Remember me": "Souviens-toi de moi",
   "errors": {
-      "Email not valid": "E-mail non valide",
-      "Filling Details": "Cliquez pour commencer à remplir les détails. * Les champs de marque sont nécessaires. Pour plus de détails, cliquez sur :",
-      "Password is required": "Mot de passe requis",
-      "Searched query resulted more than 200 records": "La requête recherchée a donné lieu à plus de 200 enregistrements, affichant les 200 premiers enregistrements.",
-      "Username is required": "Nom d'utilisateur est nécessaire",
-      "Username or password incorrect.": "Nom d'utilisateur ou mot de passe incorrect",
-      "error.msg.charge.attach.to.savings.product.invalid.currency": "Les Produits de Charge et d’Épargne doivent avoir la même devise.",
-      "error.msg.charge.cannot.be.applied.to.savings.product": "Les frais avec l'identifiant `{{params[0].value}} ne peuvent pas être appliqués au produit d'épargne.",
-      "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Ces frais ne peuvent pas être supprimés car ils sont déjà associés à un produit de prêt et/ou à un prêt.",
-      "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Les frais ne peuvent pas être établis comme une pénalité due au décaissement.",
-      "error.msg.charge.duplicate.name": "Une charge portant ce nom existe déjà.",
-      "error.msg.charge.update.of.charge.applies.to.is.not.supported": "La mise à jour des frais s'applique à n'est pas prise en charge.",
-      "error.msg.loan.product.close.date.cannot.be.before.start.date": "La date de clôture du produit de prêt ne peut pas être antérieure à la date de début.",
-      "error.msg.product.loan.duplicate.charge": "Le produit de prêt ne peut comporter qu’un seul frais de chaque type.",
-      "error.msg.product.loan.duplicate.name": "Le produit de prêt portant le nom `{{params[0].value}}` existe déjà.",
-      "error.msg.product.loan.duplicate.short.name": "Le produit de prêt portant le nom court {{params[0].value}} existe déjà.",
-      "error.msg.product.savings.duplicate.name": "Le produit d'épargne portant le nom `{{params[0].value}}` existe déjà.",
-      "error.msg.product.savings.duplicate.short.name": "Le produit d'épargne portant le nom court {{params[0].value}} existe déjà.",
-      "error.msg.savingsproduct.unknown.data.integrity.issue": "Un problème inattendu est survenu lors de la création/mise à jour du produit d'épargne. Erreur enregistrée sur le serveur.",
-      "validation.msg.charge.amount.cannot.be.blank": "Le montant ne peut pas être vide.",
-      "validation.msg.charge.amount.not.greater.than.zero": "Le montant des frais doit être supérieur à zéro.",
-      "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Les frais s'appliquent à ne peuvent pas être vides.",
-      "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Le calcul des frais ne peut pas être vide.",
-      "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "L'option de type de calcul des frais sélectionnée n'est pas valide.",
-      "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Le mode de paiement des frais ne peut pas être vide.",
-      "validation.msg.charge.chargeTimeType.cannot.be.blank": "Le temps de charge ne peut pas être vide.",
-      "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "L'option de temps de charge sélectionnée n'est pas valide.",
-      "validation.msg.charge.currencyCode.cannot.be.blank": "Le code de devise ne peut pas être vide.",
-      "validation.msg.charge.currencyCode.exceeds.max.length": "Le code de devise ne peut pas contenir plus de {{params[0].value}} caractères.",
-      "validation.msg.charge.feeInterval.cannot.be.blank": "Les répétitions de charge à chaque fois sont obligatoires.",
-      "validation.msg.charge.feeInterval.is.not.within.expected.range": "Les répétitions de charge doivent être comprises entre 1 et 12.",
-      "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "La date d’échéance des frais est obligatoire.",
-      "validation.msg.charge.name.cannot.be.blank": "Le nom ne peut pas être vide.",
-      "validation.msg.charge.name.exceeds.max.length": "Le nom ne peut pas contenir plus de {{params[0].value}} caractères.",
-      "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Les frais d'épargne avec type de calcul des frais sous forme de pourcentage ne sont autorisés que pour les frais de retrait.",
-      "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Le type de calcul des frais sélectionné n’est pas autorisé pour les frais d’épargne.",
-      "validation.msg.charges.not.allowed.charge.time.for.loan": "La durée de facturation sélectionnée n'est pas autorisée pour les frais de prêt.",
-      "validation.msg.charges.not.allowed.charge.time.for.savings": "Le temps de chargement sélectionné n’est pas autorisé pour les frais d’épargne.",
-      "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Les frais d'épargne avec type de calcul des frais sous forme de pourcentage ne sont autorisés que pour les frais de retrait.",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "La plage de montants doit se terminer comme étant ouverte pour le graphique des taux d'intérêt",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Une fourchette de montants doit être fournie pour toutes les dalles du graphique des taux d'intérêt.",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Le début de la fourchette de montants est incorrect pour le graphique des taux d'intérêt",
-      "validation.msg.fixeddeposit.chart.slabs.missing.range": "Une fourchette doit être fournie pour le graphique des taux d'intérêt",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "La plage de périodes doit se terminer comme étant ouverte pour le graphique des taux d'intérêt",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Une plage de périodes doit être fournie pour toutes les dalles du graphique des taux d'intérêt.",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Période Doit commencer par 1",
-      "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "La plage de périodes/montants doit se terminer comme étant ouverte pour le graphique des taux d'intérêt.",
-      "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "La plage Période/Montant présente un écart pour le graphique des taux d'intérêt",
-      "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Plage de périodes/montants se chevauchant pour le graphique des taux d'intérêt",
-      "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Le début de la plage de période/montant est incorrect pour le graphique des taux d'intérêt",
-      "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "La période de comptabilisation des dépôts fixes ne peut pas être inférieure à la période de composition",
-      "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Autoriser le calcul des versements partiels ne peut pas être défini comme vrai pour le calcul quotidien",
-      "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Le versement variable doit être utilisé soit avec le calcul des intérêts quotidiens, soit avec le calcul des intérêts partiels vrai.",
-      "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Un différentiel de taux d'intérêt pour ce prêt doit être fourni",
-      "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Le taux d'intérêt nominal {{params[0].value}} n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Le taux d'intérêt nominal {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal au taux d'intérêt nominal maximum {{params[1].value}}.",
-      "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Le taux d'intérêt nominal {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au taux d'intérêt nominal minimum {{params[1].value}}.",
-      "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Le recalcul des intérêts doit être utilisé soit avec le calcul des intérêts quotidiens, soit avec le calcul des intérêts partiels.",
-      "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Le taux variable lié doit être utilisé avec le calcul des intérêts quotidiens ou permettre le calcul des intérêts partiels vrai",
-      "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Plusieurs tranches doivent être utilisées soit avec le calcul des intérêts quotidiens, soit avec un calcul des intérêts partiel vrai",
-      "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Le nombre de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal au nombre maximum de remboursements {{params[1].value}}.",
-      "validation.msg.loan.numberOfRepayments.is.less.than.min": "Le nombre de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au nombre minimum de remboursements {{params[1].value}}.",
-      "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Le nombre de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loan.principal.amount.is.not.within.min.max.range": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loan.principal.is.greater.than.max": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant inférieur ou égal au montant principal maximum {{params[1].value}}.",
-      "validation.msg.loan.principal.is.less.than.min": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant supérieur ou égal au montant minimum du capital {{params[1].value}}.",
-      "validation.msg.loanproduct.accountingType.cannot.be.blank": "Le type de comptabilité est obligatoire.",
-      "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Le type de comptabilité n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Autoriser le calcul des versements partiels ne peut pas être défini comme vrai pour le calcul quotidien",
-      "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Le versement variable doit être utilisé soit avec le calcul des intérêts quotidiens, soit avec le calcul des intérêts partiels vrai.",
-      "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Le type d'amortissement est obligatoire.",
-      "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Le type d'amortissement n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loanproduct.currencyCode.cannot.be.blank": "La monnaie est obligatoire.",
-      "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Le code de devise ne peut pas contenir plus de {{params[0].value}} caractères.",
-      "validation.msg.loanproduct.description.exceeds.max.length": "Le nom ne peut pas contenir plus de {{params[0].value}} caractères.",
-      "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Vous devez saisir un nombre pour représenter le nombre de chiffres après la virgule pour que ce produit soit pris en charge.",
-      "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Les décimales doivent être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Les frais de configuration des comptes de revenus spécifiques aux frais ne peuvent pas être vides",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux frais ne peut pas être vide.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Les frais de configuration des comptes de revenus spécifiques aux frais ne peuvent pas être vides",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux frais ne peut pas être vide.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Les frais de configuration des comptes de revenus spécifiques aux frais ne peuvent pas être vides",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux frais ne peut pas être vide.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Les frais de configuration des comptes de revenus spécifiques aux frais ne peuvent pas être vides",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux frais ne peut pas être vide.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Les frais de configuration des comptes de revenus spécifiques aux frais ne peuvent pas être vides",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux frais ne peut pas être vide.",
-      "validation.msg.loanproduct.fundId.not.greater.than.zero": "Le fonds n'est pas valide.",
-      "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "La source du fonds est obligatoire.",
-      "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Le grâce sur les intérêts facturés doit être inférieur ou égal à la valeur du nombre de remboursements.",
-      "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "La grâce sur les intérêts facturés doit être une valeur égale ou supérieure à zéro.",
-      "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Produit de prêt « Grâce sur le paiement des intérêts » doit être inférieur au nombre de remboursements.",
-      "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Le grâce sur les paiements d'intérêts doit être inférieur à la valeur du nombre de remboursements.",
-      "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "La grâce sur les paiements d’intérêts doit avoir une valeur égale ou supérieure à zéro.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Produit de prêt « Grâce sur le paiement du principal » doit être inférieur au nombre de remboursements.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Le grâce sur les remboursements du principal doit être inférieur à la valeur du nombre de remboursements.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Le grâce sur les paiements du principal doit avoir une valeur égale ou supérieure à zéro.",
-      "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "La tolérance aux arriérés doit être supérieure ou égale à zéro.",
-      "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Les revenus des cotisations sont obligatoires.",
-      "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Les revenus des pénalités sont obligatoires.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Le type de période de calcul des intérêts est obligatoire.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Le type de période de calcul des intérêts n’est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Les revenus d’intérêts sont obligatoires.",
-      "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Le numéro du cycle de prêt ne peut pas être vide",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Les variations du cycle de prêt des taux d’intérêt doivent se terminer avec une condition supérieure à",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Les variations du cycle de prêt des taux d’intérêt doivent commencer dans des conditions égales",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Le numéro de cycle de prêt {{params[0].value}} n'est pas valide. Le numéro de cycle doit être égal à {{params[1].value}}",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Le numéro de cycle de prêt {{params[0].value}} n'est pas valide. Le numéro de cycle doit être supérieur à {{params[1].value}}",
-      "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Le type de période de fréquence des taux d’intérêt est obligatoire.",
-      "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Le type de fréquence de taux d’intérêt n’est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Le taux d'intérêt nominal {{params[0].value}} n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Le taux d’intérêt nominal % est obligatoire.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Le taux d’intérêt nominal % ne peut pas être négatif.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Le taux d'intérêt nominal {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal au taux d'intérêt nominal maximum {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Le taux d'intérêt nominal {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au taux d'intérêt nominal minimum {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Le taux d'intérêt nominal {{params[0].value}} doit être supérieur à zéro.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Le taux d'intérêt {{params[0].value}} n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "La valeur par défaut du taux d’intérêt est obligatoire",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Le taux d'intérêt {{params[0].value}} n'est pas valide. Doit être un montant inférieur ou égal au taux d'intérêt maximum {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Le taux d'intérêt {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au taux d'intérêt minimum {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Le type de condition du cycle de prêt ne peut pas être vide",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "Le type de condition doit être égal ou supérieur à seulement.",
-      "validation.msg.loanproduct.interestType.cannot.be.blank": "Le type d’intérêt est obligatoire.",
-      "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Le type d'intérêt n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Le recalcul des intérêts doit être utilisé soit avec le calcul des intérêts quotidiens, soit avec le calcul des intérêts partiels.",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Le taux variable lié doit être utilisé avec le calcul des intérêts quotidiens ou permettre le calcul des intérêts partiels vrai",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Le recalcul des intérêts doit être activé pour lier les taux variables",
-      "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Le portefeuille de prêts est obligatoire.",
-      "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "La limite maximale du taux de prêt différentiel ne peut pas être vide.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Le taux d'intérêt nominal maximum {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au taux d'intérêt nominal minimum {{params[1].value}}.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Le taux d’intérêt nominal maximum ne peut pas être un nombre négatif.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Le taux d'intérêt maximum {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au taux d'intérêt minimum {{params[1].value}}.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Le nombre maximum de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au nombre minimum de remboursements {{params[1].value}}.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Le nombre maximum de remboursements doit être supérieur à zéro s’il est indiqué.",
-      "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Le #remboursement maximum {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal à Minimum #Repayment {{params[1].value}}.",
-      "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "Le montant en principal maximum {{params[0].value}} n'est pas valide. Doit être un montant supérieur ou égal au montant minimum du capital {{params[1].value}}.",
-      "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "Le montant maximum du capital doit être supérieur à zéro s’il est fourni.",
-      "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "Le montant en principal maximum {{params[0].value}} n'est pas valide. Doit être un montant supérieur ou égal au montant minimum du capital {{params[1].value}}.",
-      "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "L'écart maximum doit être supérieur à la valeur spécifiée (minimum).",
-      "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "La limite du taux de prêt différentiel minimum ne peut pas être vide",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Le taux d'intérêt nominal minimum {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal au taux d'intérêt nominal maximum {{params[1].value}}.",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Le taux d’intérêt nominal minimum ne peut pas être un nombre négatif.",
-      "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Le taux d'intérêt minimum {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal au taux d'intérêt maximum {{params[1].value}}.",
-      "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Le nombre minimum de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal au nombre maximum de remboursements {{params[1].value}}.",
-      "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Le nombre minimum de remboursements doit être supérieur à zéro s’il est indiqué.",
-      "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Le #remboursement minimum {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal à #Repayment maximum {{params[1].value}}.",
-      "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "Le montant minimum en principal {{params[0].value}} n'est pas valide. Doit être un montant supérieur ou égal au montant minimum du capital {{params[1].value}}.",
-      "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "Le montant en capital minimum doit être supérieur à zéro s’il est fourni.",
-      "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "Le montant minimum en principal {{params[0].value}} n'est pas valide. Doit être un montant inférieur ou égal au montant maximum du capital {{params[1].value}}.",
-      "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "L'écart minimum est obligatoire lorsque l'option Autoriser la variable est cochée.",
-      "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Plusieurs tranches doivent être utilisées soit avec le calcul des intérêts quotidiens, soit avec un calcul des intérêts partiel vrai",
-      "validation.msg.loanproduct.name.cannot.be.blank": "Le nom est obligatoire.",
-      "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "Le nombre de remboursements est obligatoire.",
-      "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Le nombre de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal au nombre maximum de remboursements {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Le nombre de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au nombre minimum de remboursements {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Le nombre de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "Le nombre de remboursements doit être supérieur à 0.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Le remboursement {{params[0].value}} n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "La valeur par défaut du #repayements est obligatoire",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Le remboursement {{params[0].value}} n'est pas valide. Doit être un montant inférieur ou égal au #Repayment maximum {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Le remboursement {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal à Minimum #Repayment {{params[1].value}}.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "La source de fonds pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Le type de paiement pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "La source de fonds pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Le type de paiement pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "La source de fonds pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Le type de paiement pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "La source de fonds pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Le type de paiement pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "La source de fonds pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Le type de paiement pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La pénalité pour la configuration des comptes de revenus spécifiques à la pénalité ne peut pas être vide",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux pénalités ne peut pas être vide.",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La pénalité pour la configuration des comptes de revenus spécifiques à la pénalité ne peut pas être vide",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux pénalités ne peut pas être vide.",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La pénalité pour la configuration des comptes de revenus spécifiques à la pénalité ne peut pas être vide",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux pénalités ne peut pas être vide.",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La pénalité pour la configuration des comptes de revenus spécifiques à la pénalité ne peut pas être vide",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux pénalités ne peut pas être vide.",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La pénalité pour la configuration des comptes de revenus spécifiques à la pénalité ne peut pas être vide",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux pénalités ne peut pas être vide.",
-      "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loanproduct.principal.cannot.be.blank": "Le montant du prêt est obligatoire.",
-      "validation.msg.loanproduct.principal.is.greater.than.max": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant inférieur ou égal au montant principal maximum {{params[1].value}}.",
-      "validation.msg.loanproduct.principal.is.less.than.min": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant supérieur ou égal au montant minimum du capital {{params[1].value}}.",
-      "validation.msg.loanproduct.principal.not.greater.than.zero": "Le montant du prêt doit être supérieur à zéro.",
-      "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Le numéro du cycle de prêt ne peut pas être vide",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "les variations du montant principal doivent se terminer par une condition supérieure à",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "les variations du montant principal doivent commencer dans des conditions égales",
-      "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Le numéro de cycle de prêt {{params[0].value}} n'est pas valide. Le numéro de cycle doit être égal à {{params[1].value}}",
-      "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Le numéro de cycle de prêt {{params[0].value}} n'est pas valide. Le numéro de cycle doit être supérieur à {{params[1].value}}",
-      "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "La valeur par défaut du montant principal est obligatoire",
-      "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant inférieur ou égal au montant principal maximum {{params[1].value}}.",
-      "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant supérieur ou égal au montant minimum du capital {{params[1].value}}.",
-      "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Le type de condition du cycle de prêt ne peut pas être vide",
-      "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "Le type de condition doit être égal ou supérieur à seulement.",
-      "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "Les frais à recevoir sont obligatoires.",
-      "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Les intérêts à recevoir sont obligatoires.",
-      "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "La pénalité à recevoir est obligatoire.",
-      "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Le numéro du cycle de prêt ne peut pas être vide",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Les variations du cycle de prêt du numéro de remboursement doivent se terminer par une condition supérieure à",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Les variations du cycle de prêt du numéro de remboursement doivent commencer avec des conditions égales",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Le numéro de cycle de prêt {{params[0].value}} n'est pas valide. Le numéro de cycle doit être égal à {{params[1].value}}",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Le numéro de cycle de prêt {{params[0].value}} n'est pas valide. Le numéro de cycle doit être supérieur à {{params[1].value}}",
-      "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Remboursé chaque est obligatoire.",
-      "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Remboursé chaque doit être supérieur à 0.",
-      "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Le type de fréquence de remboursement est obligatoire.",
-      "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Le type de fréquence de remboursement n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Le type de condition du cycle de prêt ne peut pas être vide",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "Le type de condition doit être égal ou supérieur à seulement.",
-      "validation.msg.loanproduct.shortName.cannot.be.blank": "Le nom court ne peut pas être vide.",
-      "validation.msg.loanproduct.shortName.exceeds.max.length": "Le nom court ne peut pas contenir plus de {{params[0].value}} caractères.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "La stratégie de remboursement est obligatoire.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "La stratégie de remboursement n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "L’annulation des pertes est obligatoire.",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "La plage de montants doit se terminer comme étant ouverte pour le graphique des taux d'intérêt",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Une fourchette de montants doit être fournie pour toutes les dalles du graphique des taux d'intérêt.",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "Le début de la fourchette de montants est incorrect pour le graphique des taux d'intérêt",
-      "validation.msg.recurringdeposit.chart.slabs.missing.range": "Une fourchette doit être fournie pour le graphique des taux d'intérêt",
-      "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Une plage de périodes doit être fournie pour toutes les dalles du graphique des taux d'intérêt.",
-      "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "La plage de périodes/montants doit se terminer comme étant ouverte pour le graphique des taux d'intérêt.",
-      "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "La plage Période/Montant présente un écart pour le graphique des taux d'intérêt",
-      "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Plage de périodes/montants se chevauchant pour le graphique des taux d'intérêt",
-      "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "Le début de la plage de période/montant est incorrect pour le graphique des taux d'intérêt",
-      "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "Le montant du dépôt {{params[0].value}} n'est pas valide. Doit être un montant compris entre {{params[1].value}} et {{params[2].value}} inclus.",
-      "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "Le montant du dépôt par défaut doit être un montant positif",
-      "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "Le montant du dépôt par défaut doit être un nombre positif",
-      "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "Le montant maximum du dépôt récurrent {{params[0].value}} n'est pas valide. Doit être un montant supérieur ou égal au montant minimum du dépôt récurrent {{params[1].value}}.",
-      "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "Le montant maximum du dépôt doit être un montant positif",
-      "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "Le montant minimum du dépôt doit être un montant positif",
-      "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "La période de dépôt récurrente ne peut pas être inférieure à la période de composition",
-      "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "La période de dépôt récurrente ne peut pas être inférieure à la période de composition",
-      "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "La période de comptabilisation du compte d'épargne ne peut pas être inférieure à la période de composition",
-      "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "Le montant de la cotisation annuelle est obligatoire.",
-      "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "Le montant des frais annuels doit être supérieur ou égal à zéro s’il est indiqué.",
-      "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "La cotisation annuelle survenant un mois et un jour donnés est obligatoire.",
-      "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "La monnaie est obligatoire.",
-      "validation.msg.savingsproduct.description.cannot.be.blank": "La description est obligatoire.",
-      "validation.msg.savingsproduct.description.exceeds.max.length": "La description ne peut pas contenir plus de {{params[0].value}} caractères.",
-      "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Les décimales saisies sont `{{params[0].value}}` et doivent être un nombre compris entre {{params[1].value}} et {{params[2].value}}.",
-      "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Les revenus du compte de frais sont obligatoires",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Le calcul des intérêts (jours dans l’année) est obligatoire.",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Le calcul des intérêts (jours dans l'année) doit être l'un des `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Le type de calcul des intérêts est obligatoire.",
-      "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Le type de calcul des intérêts doit être l'un des `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "La période d’intérêt composé est obligatoire.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "La valeur de la période d’intérêt composé n’est pas valide. Doit être l'un des `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Les intérêts sur le compte d’épargne sont obligatoires",
-      "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "La période de comptabilisation des intérêts est obligatoire.",
-      "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "La valeur de la période de comptabilisation des intérêts n'est pas valide. Doit être l'un des `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Le verrouillage de la fréquence est obligatoire.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "La fréquence verrouillée doit être nulle ou supérieure si elle est fournie.",
-      "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Le type de période verrouillé est obligatoire.",
-      "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Le solde minimum d’ouverture doit être supérieur ou égal à zéro s’il est fourni.",
-      "validation.msg.savingsproduct.name.cannot.be.blank": "Le nom est obligatoire.",
-      "validation.msg.savingsproduct.name.exceeds.max.length": "Le nom ne peut pas contenir plus de {{params[0].value}} caractères.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Le taux d’intérêt annuel nominal est obligatoire.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Le taux d’intérêt annuel nominal doit être nul ou supérieur.",
-      "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Le compte de contrôle d’épargne est obligatoire",
-      "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Le compte d'épargne de référence est obligatoire",
-      "validation.msg.savingsproduct.shortName.cannot.be.blank": "Le nom court ne peut pas être vide.",
-      "validation.msg.savingsproduct.shortName.exceeds.max.length": "Le nom court ne peut pas contenir plus de {{params[0].value}} caractères.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "Le montant des frais de retrait est obligatoire.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "Le montant des frais de retrait doit être supérieur ou égal à zéro s’il est indiqué.",
-      "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Le type de période de frais de retrait est obligatoire."
+    "Email not valid": "E-mail non valide",
+    "Filling Details": "Cliquez pour commencer à remplir les détails. * Les champs de marque sont nécessaires. Pour plus de détails, cliquez sur :",
+    "Password is required": "Mot de passe requis",
+    "Searched query resulted more than 200 records": "La requête recherchée a donné lieu à plus de 200 enregistrements, affichant les 200 premiers enregistrements.",
+    "Username is required": "Nom d'utilisateur est nécessaire",
+    "Username or password incorrect.": "Nom d'utilisateur ou mot de passe incorrect",
+    "error.msg.charge.attach.to.savings.product.invalid.currency": "Les produits de charge et d’épargne doivent avoir la même devise.",
+    "error.msg.charge.cannot.be.applied.to.savings.product": "Les frais avec l'identifiant `{{params[0].value}} ne peuvent pas être appliqués au produit d'épargne.",
+    "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Ces frais ne peuvent pas être supprimés car ils sont déjà associés à un produit de prêt et/ou à un prêt.",
+    "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Les frais ne peuvent pas être établis comme une pénalité due au décaissement.",
+    "error.msg.charge.duplicate.name": "Une charge portant ce nom existe déjà.",
+    "error.msg.charge.update.of.charge.applies.to.is.not.supported": "La mise à jour des frais s'applique à n'est pas prise en charge.",
+    "error.msg.loan.product.close.date.cannot.be.before.start.date": "La date de clôture du produit de prêt ne peut pas être antérieure à la date de début.",
+    "error.msg.product.loan.duplicate.charge": "Le produit de prêt ne peut comporter qu’un seul frais de chaque type.",
+    "error.msg.product.loan.duplicate.name": "Le produit de prêt portant le nom `{{params[0].value}}` existe déjà.",
+    "error.msg.product.loan.duplicate.short.name": "Le produit de prêt portant le nom court {{params[0].value}} existe déjà.",
+    "error.msg.product.savings.duplicate.name": "Le produit d'épargne portant le nom `{{params[0].value}}` existe déjà.",
+    "error.msg.product.savings.duplicate.short.name": "Le produit d'épargne portant le nom court {{params[0].value}} existe déjà.",
+    "error.msg.savingsproduct.unknown.data.integrity.issue": "Un problème inattendu est survenu lors de la création/mise à jour du produit d'épargne. Erreur enregistrée sur le serveur.",
+    "validation.msg.charge.amount.cannot.be.blank": "Le montant ne peut pas être vide.",
+    "validation.msg.charge.amount.not.greater.than.zero": "Le montant des frais doit être supérieur à zéro.",
+    "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Les frais s'appliquent à ne peuvent pas être vides.",
+    "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Le calcul des frais ne peut pas être vide.",
+    "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "L'option de type de calcul des frais sélectionnée n'est pas valide.",
+    "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Le mode de paiement des frais ne peut pas être vide.",
+    "validation.msg.charge.chargeTimeType.cannot.be.blank": "Le temps de charge ne peut pas être vide.",
+    "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "L'option de temps de charge sélectionnée n'est pas valide.",
+    "validation.msg.charge.currencyCode.cannot.be.blank": "Le code de devise ne peut pas être vide.",
+    "validation.msg.charge.currencyCode.exceeds.max.length": "Le code de devise ne peut pas contenir plus de {{params[0].value}} caractères.",
+    "validation.msg.charge.feeInterval.cannot.be.blank": "Les répétitions de charge à chaque fois sont obligatoires.",
+    "validation.msg.charge.feeInterval.is.not.within.expected.range": "Les répétitions de charge doivent être comprises entre 1 et 12.",
+    "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "La date d’échéance des frais est obligatoire.",
+    "validation.msg.charge.name.cannot.be.blank": "Le nom ne peut pas être vide.",
+    "validation.msg.charge.name.exceeds.max.length": "Le nom ne peut pas contenir plus de {{params[0].value}} caractères.",
+    "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Les frais d'épargne avec type de calcul des frais sous forme de pourcentage ne sont autorisés que pour les frais de retrait.",
+    "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Le type de calcul des frais sélectionné n’est pas autorisé pour les frais d’épargne.",
+    "validation.msg.charges.not.allowed.charge.time.for.loan": "La durée de facturation sélectionnée n'est pas autorisée pour les frais de prêt.",
+    "validation.msg.charges.not.allowed.charge.time.for.savings": "Le temps de chargement sélectionné n’est pas autorisé pour les frais d’épargne.",
+    "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Les frais d'épargne avec type de calcul des frais sous forme de pourcentage ne sont autorisés que pour les frais de retrait.",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "La plage de montants doit se terminer comme étant ouverte pour le graphique des taux d'intérêt",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Une fourchette de montants doit être fournie pour toutes les dalles du graphique des taux d'intérêt.",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Le début de la fourchette de montants est incorrect pour le graphique des taux d'intérêt",
+    "validation.msg.fixeddeposit.chart.slabs.missing.range": "Une fourchette doit être fournie pour le graphique des taux d'intérêt",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "La plage de périodes doit se terminer comme étant ouverte pour le graphique des taux d'intérêt",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Une plage de périodes doit être fournie pour toutes les dalles du graphique des taux d'intérêt.",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Période Doit commencer par 1",
+    "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "La plage de périodes/montants doit se terminer comme étant ouverte pour le graphique des taux d'intérêt.",
+    "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "La plage Période/Montant présente un écart pour le graphique des taux d'intérêt",
+    "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Plage de périodes/montants se chevauchant pour le graphique des taux d'intérêt",
+    "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Le début de la plage de période/montant est incorrect pour le graphique des taux d'intérêt",
+    "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "La période de comptabilisation des dépôts fixes ne peut pas être inférieure à la période de composition",
+    "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Autoriser le calcul des versements partiels ne peut pas être défini comme vrai pour le calcul quotidien",
+    "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Le versement variable doit être utilisé avec le calcul des intérêts quotidiens ou permettre le calcul des intérêts partiels.",
+    "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Un différentiel de taux d'intérêt pour ce prêt doit être fourni",
+    "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Le taux d'intérêt nominal {{params[0].value}} n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Le taux d'intérêt nominal {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal au taux d'intérêt nominal maximum {{params[1].value}}.",
+    "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Le taux d'intérêt nominal {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au taux d'intérêt nominal minimum {{params[1].value}}.",
+    "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Le recalcul des intérêts doit être utilisé soit avec le calcul des intérêts quotidiens, soit avec le calcul des intérêts partiels.",
+    "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Le taux variable lié doit être utilisé avec le calcul des intérêts quotidiens ou permettre le calcul des intérêts partiels vrai",
+    "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Plusieurs tranches doivent être utilisées avec un calcul d'intérêt quotidien ou permettre un calcul d'intérêt partiel vrai",
+    "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Le nombre de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal au nombre maximum de remboursements {{params[1].value}}.",
+    "validation.msg.loan.numberOfRepayments.is.less.than.min": "Le nombre de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au nombre minimum de remboursements {{params[1].value}}.",
+    "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Le nombre de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loan.principal.amount.is.not.within.min.max.range": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loan.principal.is.greater.than.max": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant inférieur ou égal au montant principal maximum {{params[1].value}}.",
+    "validation.msg.loan.principal.is.less.than.min": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant supérieur ou égal au montant principal minimum {{params[1].value}}.",
+    "validation.msg.loanproduct.accountingType.cannot.be.blank": "Le type de comptabilité est obligatoire.",
+    "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Le type de comptabilité n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Autoriser le calcul des versements partiels ne peut pas être défini comme vrai pour le calcul quotidien",
+    "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Le versement variable doit être utilisé avec le calcul des intérêts quotidiens ou permettre le calcul des intérêts partiels.",
+    "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Le type d'amortissement est obligatoire.",
+    "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Le type d'amortissement n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loanproduct.currencyCode.cannot.be.blank": "La monnaie est obligatoire.",
+    "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Le code de devise ne peut pas contenir plus de {{params[0].value}} caractères.",
+    "validation.msg.loanproduct.description.exceeds.max.length": "Le nom ne peut pas contenir plus de {{params[0].value}} caractères.",
+    "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Vous devez saisir un nombre pour représenter le nombre de chiffres après la virgule pour que ce produit soit pris en charge.",
+    "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Les décimales doivent être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Les frais de configuration des comptes de revenus spécifiques aux frais ne peuvent pas être vides",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux frais ne peut pas être vide.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Les frais de configuration des comptes de revenus spécifiques aux frais ne peuvent pas être vides",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux frais ne peut pas être vide.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Les frais de configuration des comptes de revenus spécifiques aux frais ne peuvent pas être vides",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux frais ne peut pas être vide.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Les frais de configuration des comptes de revenus spécifiques aux frais ne peuvent pas être vides",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux frais ne peut pas être vide.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Les frais de configuration des comptes de revenus spécifiques aux frais ne peuvent pas être vides",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux frais ne peut pas être vide.",
+    "validation.msg.loanproduct.fundId.not.greater.than.zero": "Le fonds n'est pas valide.",
+    "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "La source du fonds est obligatoire.",
+    "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Le grâce sur les intérêts facturés doit être inférieur ou égal à la valeur du nombre de remboursements.",
+    "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "La grâce sur les intérêts facturés doit être une valeur égale ou supérieure à zéro.",
+    "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Produit de prêt « Grâce sur le paiement des intérêts » doit être inférieur au nombre de remboursements.",
+    "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Le grâce sur les paiements d'intérêts doit être inférieur à la valeur du nombre de remboursements.",
+    "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "La grâce sur les paiements d’intérêts doit avoir une valeur égale ou supérieure à zéro.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Produit de prêt « Grâce sur le paiement du principal » doit être inférieur au nombre de remboursements.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Le grâce sur les remboursements du principal doit être inférieur à la valeur du nombre de remboursements.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Le grâce sur les paiements du principal doit avoir une valeur égale ou supérieure à zéro.",
+    "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "La tolérance aux arriérés doit être supérieure ou égale à zéro.",
+    "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Les revenus des cotisations sont obligatoires.",
+    "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Les revenus des pénalités sont obligatoires.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Le type de période de calcul des intérêts est obligatoire.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Le type de période de calcul des intérêts n’est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Les revenus d’intérêts sont obligatoires.",
+    "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Le numéro du cycle de prêt ne peut pas être vide",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Les variations du cycle de prêt des taux d’intérêt doivent se terminer avec une condition supérieure à",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Les variations du cycle de prêt des taux d’intérêt doivent commencer dans des conditions égales",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Le numéro de cycle de prêt {{params[0].value}} n'est pas valide. Le numéro de cycle doit être égal à {{params[1].value}}",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Le numéro de cycle de prêt {{params[0].value}} n'est pas valide. Le numéro de cycle doit être supérieur à {{params[1].value}}",
+    "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Le type de période de fréquence des taux d’intérêt est obligatoire.",
+    "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Le type de fréquence de taux d’intérêt n’est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Le taux d'intérêt nominal {{params[0].value}} n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Le taux d’intérêt nominal % est obligatoire.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Le taux d’intérêt nominal % ne peut pas être négatif.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Le taux d'intérêt nominal {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal au taux d'intérêt nominal maximum {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Le taux d'intérêt nominal {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au taux d'intérêt nominal minimum {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Le taux d'intérêt nominal {{params[0].value}} doit être supérieur à zéro.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Le taux d'intérêt {{params[0].value}} n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "La valeur par défaut du taux d’intérêt est obligatoire",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Le taux d'intérêt {{params[0].value}} n'est pas valide. Doit être un montant inférieur ou égal au taux d'intérêt maximum {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Le taux d'intérêt {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au taux d'intérêt minimum {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Le type de condition du cycle de prêt ne peut pas être vide",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "Le type de condition doit être égal ou supérieur à seulement.",
+    "validation.msg.loanproduct.interestType.cannot.be.blank": "Le type d’intérêt est obligatoire.",
+    "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Le type d'intérêt n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Le recalcul des intérêts doit être utilisé soit avec le calcul des intérêts quotidiens, soit avec le calcul des intérêts partiels.",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Le taux variable lié doit être utilisé avec le calcul des intérêts quotidiens ou permettre le calcul des intérêts partiels vrai",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Le recalcul des intérêts doit être activé pour lier les taux variables",
+    "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Le portefeuille de prêts est obligatoire.",
+    "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "La limite maximale du taux de prêt différentiel ne peut pas être vide.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Le taux d'intérêt nominal maximum {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au taux d'intérêt nominal minimum {{params[1].value}}.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Le taux d’intérêt nominal maximum ne peut pas être un nombre négatif.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Le taux d'intérêt maximum {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au taux d'intérêt minimum {{params[1].value}}.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Le nombre maximum de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au nombre minimum de remboursements {{params[1].value}}.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Le nombre maximum de remboursements doit être supérieur à zéro s’il est indiqué.",
+    "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Le #remboursement maximum {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal à Minimum #Repayment {{params[1].value}}.",
+    "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "Le montant en principal maximum {{params[0].value}} n'est pas valide. Doit être un montant supérieur ou égal au montant principal minimum {{params[1].value}}.",
+    "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "Le montant maximum du capital doit être supérieur à zéro s’il est fourni.",
+    "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "Le montant en principal maximum {{params[0].value}} n'est pas valide. Doit être un montant supérieur ou égal au montant principal minimum {{params[1].value}}.",
+    "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "L'écart maximum doit être supérieur à la valeur spécifiée (minimum).",
+    "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "La limite du taux de prêt différentiel minimum ne peut pas être vide",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Le taux d'intérêt nominal minimum {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal au taux d'intérêt nominal maximum {{params[1].value}}.",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Le taux d’intérêt nominal minimum ne peut pas être un nombre négatif.",
+    "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Le taux d'intérêt minimum {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal au taux d'intérêt maximum {{params[1].value}}.",
+    "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Le nombre minimum de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal au nombre maximum de remboursements {{params[1].value}}.",
+    "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Le nombre minimum de remboursements doit être supérieur à zéro s’il est fourni.",
+    "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Le #remboursement minimum {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal à #Repayment maximum {{params[1].value}}.",
+    "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "Le montant minimum en principal {{params[0].value}} n'est pas valide. Doit être un montant supérieur ou égal au montant principal minimum {{params[1].value}}.",
+    "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "Le montant en capital minimum doit être supérieur à zéro s’il est fourni.",
+    "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "Le montant minimum en principal {{params[0].value}} n'est pas valide. Doit être un montant inférieur ou égal au montant maximum du capital {{params[1].value}}.",
+    "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "L'écart minimum est obligatoire lorsque l'option Autoriser la variable est cochée.",
+    "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Plusieurs tranches doivent être utilisées avec un calcul d'intérêt quotidien ou permettre un calcul d'intérêt partiel vrai",
+    "validation.msg.loanproduct.name.cannot.be.blank": "Le nom est obligatoire.",
+    "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "Le nombre de remboursements est obligatoire.",
+    "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Le nombre de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre inférieur ou égal au nombre maximum de remboursements {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Le nombre de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal au nombre minimum de remboursements {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Le nombre de remboursements {{params[0].value}} n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "Le nombre de remboursements doit être supérieur à 0.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Le remboursement {{params[0].value}} n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "La valeur par défaut du #repayments est obligatoire",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Le remboursement {{params[0].value}} n'est pas valide. Doit être un montant inférieur ou égal au #Repayment maximum {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Le remboursement {{params[0].value}} n'est pas valide. Doit être un nombre supérieur ou égal à Minimum #Repayment {{params[1].value}}.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "La source de fonds pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Le type de paiement pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "La source de fonds pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Le type de paiement pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "La source de fonds pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Le type de paiement pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "La source de fonds pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Le type de paiement pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "La source de fonds pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Le type de paiement pour configurer la source de fonds vers les mappages de canaux de paiement ne peut pas être vide.",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La pénalité pour la configuration des comptes de revenus spécifiques à la pénalité ne peut pas être vide",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux pénalités ne peut pas être vide.",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La pénalité pour la configuration des comptes de revenus spécifiques à la pénalité ne peut pas être vide",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux pénalités ne peut pas être vide.",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La pénalité pour la configuration des comptes de revenus spécifiques à la pénalité ne peut pas être vide",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux pénalités ne peut pas être vide.",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La pénalité pour la configuration des comptes de revenus spécifiques à la pénalité ne peut pas être vide",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux pénalités ne peut pas être vide.",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La pénalité pour la configuration des comptes de revenus spécifiques à la pénalité ne peut pas être vide",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Le compte de revenu pour configurer les comptes de revenu spécifiques aux pénalités ne peut pas être vide.",
+    "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loanproduct.principal.cannot.be.blank": "Le montant du prêt est obligatoire.",
+    "validation.msg.loanproduct.principal.is.greater.than.max": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant inférieur ou égal au montant principal maximum {{params[1].value}}.",
+    "validation.msg.loanproduct.principal.is.less.than.min": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant supérieur ou égal au montant principal minimum {{params[1].value}}.",
+    "validation.msg.loanproduct.principal.not.greater.than.zero": "Le montant du prêt doit être supérieur à zéro.",
+    "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Le numéro du cycle de prêt ne peut pas être vide",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "les variations du montant principal doivent se terminer par une condition supérieure à",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "les variations du montant principal doivent commencer dans des conditions égales",
+    "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Le numéro de cycle de prêt {{params[0].value}} n'est pas valide. Le numéro de cycle doit être égal à {{params[1].value}}",
+    "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Le numéro de cycle de prêt {{params[0].value}} n'est pas valide. Le numéro de cycle doit être supérieur à {{params[1].value}}",
+    "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "La valeur par défaut du montant principal est obligatoire",
+    "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant inférieur ou égal au montant principal maximum {{params[1].value}}.",
+    "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "Le montant principal {{params[0].value}} n'est pas valide. Doit être un montant supérieur ou égal au montant principal minimum {{params[1].value}}.",
+    "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Le type de condition du cycle de prêt ne peut pas être vide",
+    "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "Le type de condition doit être égal ou supérieur à seulement.",
+    "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "Les frais à recevoir sont obligatoires.",
+    "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Les intérêts à recevoir sont obligatoires.",
+    "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "La pénalité à recevoir est obligatoire.",
+    "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Le numéro du cycle de prêt ne peut pas être vide",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Les variations du cycle de prêt du numéro de remboursement doivent se terminer par une condition supérieure à",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Les variations du cycle de prêt du numéro de remboursement doivent commencer avec des conditions égales",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Le numéro de cycle de prêt {{params[0].value}} n'est pas valide. Le numéro de cycle doit être égal à {{params[1].value}}",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Le numéro de cycle de prêt {{params[0].value}} n'est pas valide. Le numéro de cycle doit être supérieur à {{params[1].value}}",
+    "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Remboursé chaque est obligatoire.",
+    "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Remboursé chaque doit être supérieur à 0.",
+    "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Le type de fréquence de remboursement est obligatoire.",
+    "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Le type de fréquence de remboursement n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Le type de condition du cycle de prêt ne peut pas être vide",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "Le type de condition doit être égal ou supérieur à seulement.",
+    "validation.msg.loanproduct.shortName.cannot.be.blank": "Le nom court ne peut pas être vide.",
+    "validation.msg.loanproduct.shortName.exceeds.max.length": "Le nom court ne peut pas contenir plus de {{params[0].value}} caractères.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "La stratégie de remboursement est obligatoire.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "La stratégie de remboursement n'est pas valide. Doit être un nombre compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "L’annulation des pertes est obligatoire.",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "La plage de montants doit se terminer comme étant ouverte pour le graphique des taux d'intérêt",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Une fourchette de montants doit être fournie pour toutes les dalles du graphique des taux d'intérêt.",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "Le début de la fourchette de montants est incorrect pour le graphique des taux d'intérêt",
+    "validation.msg.recurringdeposit.chart.slabs.missing.range": "Une fourchette doit être fournie pour le graphique des taux d'intérêt",
+    "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Une plage de périodes doit être fournie pour toutes les dalles du graphique des taux d'intérêt.",
+    "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "La plage de périodes/montants doit se terminer comme étant ouverte pour le graphique des taux d'intérêt.",
+    "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "La plage Période/Montant présente un écart pour le graphique des taux d'intérêt",
+    "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Plage de périodes/montants se chevauchant pour le graphique des taux d'intérêt",
+    "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "Le début de la plage de période/montant est incorrect pour le graphique des taux d'intérêt",
+    "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "Le montant du dépôt {{params[0].value}} n'est pas valide. Doit être un montant compris entre {{params[1].value}} et {{params[2].value}} inclus.",
+    "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "Le montant du dépôt par défaut doit être un montant positif",
+    "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "Le montant du dépôt par défaut doit être un nombre positif",
+    "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "Le montant maximum du dépôt récurrent {{params[0].value}} n'est pas valide. Doit être un montant supérieur ou égal au montant minimum du dépôt récurrent {{params[1].value}}.",
+    "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "Le montant maximum du dépôt doit être un montant positif",
+    "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "Le montant minimum du dépôt doit être un montant positif",
+    "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "La période de dépôt récurrente ne peut pas être inférieure à la période de composition",
+    "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "La période de dépôt récurrente ne peut pas être inférieure à la période de composition",
+    "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "La période de comptabilisation du compte d'épargne ne peut pas être inférieure à la période de composition",
+    "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "Le montant de la cotisation annuelle est obligatoire.",
+    "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "Le montant des frais annuels doit être supérieur ou égal à zéro s’il est indiqué.",
+    "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "La cotisation annuelle survenant un mois et un jour donnés est obligatoire.",
+    "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "La monnaie est obligatoire.",
+    "validation.msg.savingsproduct.description.cannot.be.blank": "La description est obligatoire.",
+    "validation.msg.savingsproduct.description.exceeds.max.length": "La description ne peut pas contenir plus de {{params[0].value}} caractères.",
+    "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Les décimales saisies sont `{{params[0].value}}` et doivent être un nombre compris entre {{params[1].value}} et {{params[2].value}}.",
+    "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Les revenus du compte de frais sont obligatoires",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Le calcul des intérêts (jours dans l’année) est obligatoire.",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Le calcul des intérêts (jours dans l'année) doit être l'un des `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Le type de calcul des intérêts est obligatoire.",
+    "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Le type de calcul des intérêts doit être l'un des `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "La période d’intérêt composé est obligatoire.",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "La valeur de la période d’intérêt composé n’est pas valide. Doit être l'un des `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Les intérêts sur le compte d’épargne sont obligatoires",
+    "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "La période de comptabilisation des intérêts est obligatoire.",
+    "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "La valeur de la période de comptabilisation des intérêts n'est pas valide. Doit être l'un des `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Le verrouillage de la fréquence est obligatoire.",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "La fréquence verrouillée doit être nulle ou supérieure si elle est fournie.",
+    "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Le type de période verrouillé est obligatoire.",
+    "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Le solde minimum d’ouverture doit être supérieur ou égal à zéro s’il est fourni.",
+    "validation.msg.savingsproduct.name.cannot.be.blank": "Le nom est obligatoire.",
+    "validation.msg.savingsproduct.name.exceeds.max.length": "Le nom ne peut pas contenir plus de {{params[0].value}} caractères.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Le taux d’intérêt annuel nominal est obligatoire.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Le taux d’intérêt annuel nominal doit être nul ou supérieur.",
+    "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Le compte de contrôle d’épargne est obligatoire",
+    "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Le compte d'épargne de référence est obligatoire",
+    "validation.msg.savingsproduct.shortName.cannot.be.blank": "Le nom court ne peut pas être vide.",
+    "validation.msg.savingsproduct.shortName.exceeds.max.length": "Le nom court ne peut pas contenir plus de {{params[0].value}} caractères.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "Le montant des frais de retrait est obligatoire.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "Le montant des frais de retrait doit être supérieur ou égal à zéro s’il est indiqué.",
+    "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Le type de période de frais de retrait est obligatoire."
   },
   "labels": {
-      "breadcrumbs": {
-          "Home": "Maison"
-      },
-      "buttons": {
-          "Accept Transfer": "Accepter le transfert",
-          "Actions": "Actions",
-          "Activate": "Activer",
-          "Activate Self Service User": "Activer l'utilisateur libre-service",
-          "Add": "Ajouter",
-          "Add Account": "Ajouter un compte",
-          "Add Charge": "Ajouter des frais",
-          "Add Clients": "Ajouter des clients",
-          "Add Code Value": "Ajouter une valeur de code",
-          "Add Collateral": "Ajouter une garantie",
-          "Add Column": "Ajouter une colonne",
-          "Add Currency": "Ajouter une devise",
-          "Add Event": "Ajouter un évènement",
-          "Add Funds": "Ajouter des fonds",
-          "Add Group": "Ajouter un groupe",
-          "Add Option": "Ajouter une option",
-          "Add Payment": "Ajouter un paiement",
-          "Add Question": "Ajouter une question",
-          "Add Report Parameter": "Ajouter un paramètre de rapport",
-          "Add Role": "Ajouter un rôle",
-          "Add Rule": "Ajouter une règle",
-          "Add Slab": "Ajouter une dalle",
-          "Add/Edit": "Ajouter/Modifier",
-          "Adjustment": "Ajustement",
-          "Advance Options": "Options avancées",
-          "Allocate Cash": "Allouer de l'argent",
-          "Applications": "Applications",
-          "Apply Changes": "Appliquer les modifications",
-          "Assign Staff": "Affecter du personnel",
-          "Attach Meeting": "Joindre une réunion",
-          "Attendance": "Présence",
-          "Back": "Dos",
-          "Bar Chart": "Diagramme à bandes",
-          "Bulk JLG Loan Application": "Demande de prêt JLG en masse",
-          "Buy Back Loan": "Rachat de prêt",
-          "Cancel": "Annuler",
-          "Cancel Sale Loan": "Annuler le prêt de vente",
-          "Capture": "Capturer",
-          "Centers Saving Application": "Demande d'épargne des centres",
-          "Change Password": "Changer le mot de passe",
-          "Charges Overview": "Aperçu des frais",
-          "Client Screen Reports": "Rapports d'écran client",
-          "Close": "Fermer",
-          "Close Config. Wizard": "Fermez la configuration. Magicien",
-          "Close Configuration Wizard": "Fermer l'assistant de configuration",
-          "Collapse All": "Réduire tout",
-          "Collection Sheet": "Feuille de collecte",
-          "Committee": "Comité",
-          "Confirm": "Confirmer",
-          "Create": "Créer",
-          "Create AdHoc Query": "Créer une requête ad hoc",
-          "Create Center": "Créer un centre",
-          "Create Charge": "Créer des frais",
-          "Create Client": "Créer un client",
-          "Create Closure": "Créer une fermeture",
-          "Create Code": "Créer du code",
-          "Create Collateral": "Créer une garantie",
-          "Create Data Table": "Créer un tableau de données",
-          "Create Datatable": "Créer une table de données",
-          "Create Delinquency Bucket": "Créer un compartiment de délinquance",
-          "Create Employee": "Créer un employé",
-          "Create Fixed Deposit Product": "Créer un produit de dépôt fixe",
-          "Create Floating Rate": "Créer un taux variable",
-          "Create Fund": "Créer un fonds",
-          "Create GL Account": "Créer un compte GL",
-          "Create Group": "Créer un groupe",
-          "Create Holiday": "Créer des vacances",
-          "Create Hook": "Créer un crochet",
-          "Create Journal Entries": "Créer des entrées de journal",
-          "Create Loan Product": "Créer un produit de prêt",
-          "Create Office": "Créer un bureau",
-          "Create Payment Type": "Créer un type de paiement",
-          "Create Preference": "Créer une préférence",
-          "Create Provisioning Criteria": "Créer des critères de provisionnement",
-          "Create Provisioning Entry": "Créer une entrée de provisionnement",
-          "Create Recurring Deposit Product": "Créer un produit de dépôt récurrent",
-          "Create Report": "Creer un rapport",
-          "Create SMS Campaign": "Créer une campagne SMS",
-          "Create Self Service User": "Créer un utilisateur libre-service",
-          "Create Share Product": "Créer un produit partagé",
-          "Create Standing Instructions": "Créer des instructions permanentes",
-          "Create Surveys": "Créer des enquêtes",
-          "Create Tax Component": "Créer un composant de taxe",
-          "Create Tax Groups": "Créer des groupes de taxes",
-          "Create Teller": "Créer un caissier",
-          "Create Template": "Créer un modèle",
-          "Create User": "Créer un utilisateur",
-          "Create more": "Créer plus",
-          "Dashboard": "Tableau de bord",
-          "Day": "Jour",
-          "Deactivate": "Désactiver",
-          "Define New Mapping": "Définir un nouveau mappage",
-          "Define Working Days": "Définir les jours ouvrables",
-          "Delete": "Supprimer",
-          "Delete All": "Supprimer tout",
-          "Delete Code": "Supprimer le code",
-          "Delete Question": "Supprimer la question",
-          "Delete Selected": "Supprimer sélectionnée",
-          "Delete Signature": "Supprimer la signature",
-          "Disable": "Désactiver",
-          "Dividends": "Dividendes",
-          "Download": "Télécharger",
-          "Download CSV": "Télécharger CSV",
-          "Edit": "Modifier",
-          "Edit Code": "Modifier le code",
-          "Edit Schedule": "Modifier le calendrier",
-          "Edit Survey": "Modifier l'enquête",
-          "Enable": "Activer",
-          "Expand All": "Développer tout",
-          "Export": "Exporter",
-          "Export CSV": "Exporter au format CSV",
-          "Foreclosure": "Forclusion",
-          "GLIM Loan Application": "Demande de prêt GLIM",
-          "GSIM Application": "Demande GSIM",
-          "Generate Report": "Générer un rapport",
-          "Get Parameters": "Obtenir les paramètres",
-          "Go to next step": "Passer à l'étape suivante",
-          "Group Loan Application": "Demande de prêt de groupe",
-          "Group Saving Application": "Demande d'épargne de groupe",
-          "Hide Incentives": "Masquer les incitations",
-          "Home Screen Tour": "Visite guidée de l'écran d'accueil",
-          "Import Center": "Centre d'importation",
-          "Import Client": "Importer un client",
-          "Import Employees": "Importer des employés",
-          "Import Group": "Groupe d'importation",
-          "Import Offices": "Bureaux d'importation",
-          "Initiate Dividend": "Initier le dividende",
-          "Link Job Step": "Lier l'étape de travail",
-          "Login": "Se connecter",
-          "Manage Groups": "Gérer les groupes",
-          "Manage Members": "Gérer les membres",
-          "Month": "Mois",
-          "More": "Plus",
-          "New Cashier": "Nouveau caissier",
-          "New Fixed Deposits Account": "Nouveau compte de dépôt à terme",
-          "New Loan Account": "Nouveau compte de prêt",
-          "New Recurring Deposit Account": "Nouveau compte de dépôt récurrent",
-          "New Savings Account": "Nouveau compte d'épargne",
-          "New Share Account": "Nouveau compte de partage",
-          "Next": "Suivant",
-          "No": "Non",
-          "Parameters": "Paramètres",
-          "Pattern": "Modèle",
-          "Pay": "Payer",
-          "Payments": "Paiements",
-          "Permissions": "Autorisations",
-          "Pie Chart": "Diagramme circulaire",
-          "Post Dividend": "Après dividende",
-          "Previous": "Précédent",
-          "Print": "Imprimer",
-          "Proceed": "Procéder",
-          "Reactivate": "Réactiver",
-          "Recapture": "Reprise",
-          "Recreate": "Recréer",
-          "Redirect to New Transaction": "Redirection vers une nouvelle transaction",
-          "Refresh": "Rafraîchir",
-          "Reject": "Rejeter",
-          "Reject transfer": "Refuser le transfert",
-          "Release Amount": "Montant de la libération",
-          "Remove": "Retirer",
-          "Request OTP": "Demander un OTP",
-          "Reschedule": "Reprogrammer",
-          "Resend OTP": "Renvoyer OTP",
-          "Reset": "Réinitialiser",
-          "Reset Password": "réinitialiser le mot de passe",
-          "Retrieve": "Récupérer",
-          "Revert Transaction": "Annuler la transaction",
-          "Run Catch-Up": "Exécuter un rattrapage",
-          "Run Periodic Accruals": "Exécuter des régularisations périodiques",
-          "Run Report": "Rapport d'exécution",
-          "Run Selected Jobs": "Exécuter les tâches sélectionnées",
-          "Sale Loan": "Prêt de vente",
-          "Save Changes": "Sauvegarder les modifications",
-          "Search": "Recherche",
-          "Search Instructions": "Instructions de recherche",
-          "Settle Cash": "Règlement en espèces",
-          "Setup Accounting": "Configurer la comptabilité",
-          "Setup Funds and Reports": "Configurer les fonds et les rapports",
-          "Setup Organization": "Organisation de configuration",
-          "Setup Products": "Produits d'installation",
-          "Setup System": "Système de configuration",
-          "Staff": "Personnel",
-          "Staff Assignment History": "Historique des affectations du personnel",
-          "Subledger Account": "Compte auxiliaire",
-          "Submit": "Soumettre",
-          "Summary": "Résumé",
-          "Survey": "Enquête",
-          "Suspend": "Suspendre",
-          "Take Survey": "Participer à une enquête",
-          "Transaction Reverted": "Transaction annulée",
-          "Transfer Client": "Client de transfert",
-          "Transfer Clients": "Transférer des clients",
-          "Unassign Staff": "Annuler l'affectation du personnel",
-          "Undo Rejection": "Annuler le rejet",
-          "Undo Transfer": "Annuler le transfert",
-          "Update Default Savings": "Mettre à jour les économies par défaut",
-          "Upload": "Télécharger",
-          "Upload Signature": "Télécharger la signature",
-          "Validate": "Valider",
-          "Validate OTP": "Valider OTP",
-          "View": "Voir",
-          "View Active Accounts": "Afficher les comptes actifs",
-          "View Cashiers": "Voir les caissiers",
-          "View Closed Accounts": "Afficher les comptes clôturés",
-          "View Collaterals": "Voir les garanties",
-          "View History": "Voir l'historique",
-          "View Incentives": "Voir les incitatifs",
-          "View Journal Entries": "Afficher les entrées de journal",
-          "View Standing Instructions": "Voir les instructions permanentes",
-          "View Transactions History": "Afficher l'historique des transactions",
-          "Waive": "Renoncer à",
-          "Waive Charge": "Renoncer aux frais",
-          "Week": "Semaine",
-          "Withdraw": "Retirer",
-          "Yes": "Oui"
-      },
-      "commons": {
-          "50 characters long": "50 caractères",
-          "8 characters long": "8 caractères",
-          "Amount must be": "Le montant doit être",
-          "At least one restricted product": "Au moins un produit restreint",
-          "At least one role": "Au moins un rôle",
-          "Maximum Value must be": "La valeur maximale doit être",
-          "Minimum Principal": "Capital minimum",
-          "Minimum Value must be": "La valeur minimale doit être",
-          "Password should be at least": "Le mot de passe doit être au moins",
-          "Password should include a": "Le mot de passe doit inclure un",
-          "Password should not be more than": "Le mot de passe ne doit pas dépasser",
-          "a positive number": "un nombre positif",
-          "a positive number with": "un nombre positif avec",
-          "and at": "et à",
-          "and must be greater than": "et doit être supérieur à",
-          "are": "sont",
-          "be larger than 0 and at most 100": "être supérieur à 0 et au maximum 100",
-          "begin with a special character or number": "commencer par un caractère spécial ou un chiffre",
-          "cannot begin with a special character or number": "ne peut pas commencer par un caractère spécial ou un chiffre",
-          "decimal places": "décimales",
-          "do not match": "ne correspondent pas",
-          "does not match": "ne correspond pas",
-          "greater equal to than 0": "supérieur égal à 0",
-          "invalid": "invalide",
-          "is": "est",
-          "is required": "est requis",
-          "least one uppercase": "au moins une majuscule",
-          "lowercase and special character": "minuscules et caractères spéciaux",
-          "must be a positive integer": "doit être un entier positif",
-          "must be an integer between -9999 and 9999": "doit être un entier compris entre -9999 et 9999",
-          "must be between 1 and 12": "doit être compris entre 1 et 12",
-          "must be larger than 0": "doit être supérieur à 0",
-          "must be selected": "doit être sélectionné",
-          "must consist of 2 alphabetic characters": "doit être composé de 2 caractères alphabétiques",
-          "numeral": "numéral",
-          "required": "requis",
-          "required and cannot be negative": "obligatoire et ne peut pas être négatif",
-          "should": "devrait"
-      },
-      "heading": {
-          "Account Linked Financial": "Liste des comptes liés aux différentes activités financières. Pour en savoir plus cliquez :",
-          "Account Name": "Nom du compte",
-          "Account Number Preferences": "Préférences de numéro de compte",
-          "Account Summary": "Relevé de compte",
-          "Accounting": "Comptabilité",
-          "Accounting Rules": "Règles comptables",
-          "Accounts Linked to Financial Activities": "Comptes liés aux activités financières",
-          "Accounts linked to Financial Activities": "Comptes liés aux activités financières",
-          "Accruals": "Accumulations",
-          "Active Asset Transfer": "Transfert d'actifs actif",
-          "AdHocQuery": "Requête ad hoc",
-          "Add Account": "Ajouter un compte",
-          "Add Currency Form": "Ajouter un formulaire de devise",
-          "Add Journal Entry Form": "Ajouter un formulaire d'écriture de journal",
-          "Add Loan Collateral": "Ajouter une garantie de prêt",
-          "Add Role": "Ajouter un rôle",
-          "Add/Edit Currency": "Ajouter/Modifier une devise",
-          "Address": "Adresse",
-          "Advanced Accounting Rules": "Règles comptables avancées",
-          "All Charges": "Tous les frais",
-          "All Dividends": "Tous les dividendes",
-          "All Interest Rates": "Tous les taux d'intérêt",
-          "All Standing Instructions": "Toutes les instructions permanentes",
-          "All Transactions": "toutes transactions",
-          "And thereafter, in Multiples of": "Et par la suite, en Multiples de",
-          "Approve Share": "Approuver le partage",
-          "Assets": "Actifs",
-          "Assets / Liability": "Actif / Passif",
-          "Audit Trails": "Des pistes de vérification",
-          "Balance": "Équilibre",
-          "Block Savings Account": "Bloquer le compte d'épargne",
-          "Bulk Import": "Importation en masse",
-          "Bulk Loan Reassignment": "Réaffectation groupée de prêts",
-          "Business Rule Parameters": "Paramètres des règles métier",
-          "COB Catch-Up is": "Le rattrapage COB est",
-          "Calculate Interest": "Calculer les intérêts",
-          "Campaign Message": "Message de campagne",
-          "Capture Client Image": "Capturer l'image du client",
-          "Center Closed": "Centre fermé",
-          "Center Name": "Nom du centre",
-          "Centers": "Centres",
-          "Change Password": "Changer le mot de passe",
-          "Charges": "Des charges",
-          "Charges Overview": "Aperçu des frais",
-          "Chart of Accounts": "Plan comptable",
-          "Client": "Client",
-          "Client Collateral Details": "Détails de la garantie client",
-          "Client Members": "Membres clients",
-          "Client Type": "Type de client",
-          "Clients": "Clientèle",
-          "Closing Entries": "Clôture des inscriptions",
-          "Collateral Data": "Données de garantie",
-          "Collateral Management": "Gestion des garanties",
-          "Collaterals Data": "Données sur les garanties",
-          "Command": "Commande",
-          "Configuration Wizard": "Assistant de configuration",
-          "Configuration Wizard Setup": "Vous avez terminé avec succès la configuration de l'assistant de configuration.",
-          "Configurations": "Configurations",
-          "Configure Fund Sources for Payment Channels": "Configurer les sources de fonds pour les canaux de paiement",
-          "Configure Maker Checker Tasks": "Configurer les tâches de Maker Checker",
-          "Configure Maker-Checker Tasks": "Configurer les tâches Maker-Checker",
-          "Configure Mifos Organization Needs": "La visite guidée suivante vous aidera à configurer Mifos en fonction des besoins de votre organisation.",
-          "Create Charge": "Créer des frais",
-          "Create Closure": "Créer une fermeture",
-          "Create Code": "Créer du code",
-          "Create Data Table": "Créer un tableau de données",
-          "Create Datatable": "Créer une table de données",
-          "Create Employee": "Créer un employé",
-          "Create GL account": "Créer un compte GL",
-          "Create Holiday": "Créer des vacances",
-          "Create Journal Entries": "Créer des entrées de journal",
-          "Create Office": "Créer un bureau",
-          "Create Report": "Creer un rapport",
-          "Create User": "Créer un utilisateur",
-          "Create fixed deposit product": "Créer un produit de dépôt fixe",
-          "Create loan product": "Créer un produit de prêt",
-          "Create recurring deposit product": "Créer un produit de dépôt récurrent",
-          "Create saving product": "Créer un produit d'épargne",
-          "Create share product": "Créer un produit de partage",
-          "Currency": "Devise",
-          "Currency Configuration": "Configuration de la devise",
-          "Dashboard": "Tableau de bord",
-          "Default Shares per Client": "Actions par défaut par client",
-          "Define New Mapping": "Définir un nouveau mappage",
-          "Delete Client Signature": "Supprimer la signature du client",
-          "Delinquency Buckets": "Catégories de délinquance",
-          "Delinquency Ranges": "Fourchettes de délinquance",
-          "Deposit Frequency": "Fréquence de dépôt",
-          "Deposit Money To Saving Account": "Déposer de l'argent sur un compte d'épargne",
-          "Deposit Period": "Période de dépôt",
-          "Details": "Détails",
-          "Disable": "Désactiver",
-          "Documents": "Documents",
-          "Due Collections": "Recouvrements dus",
-          "Due Savings Collections": "Recouvrement des économies dues",
-          "Edit": "Modifier",
-          "Edit Note": "Note éditée",
-          "Email External Service": "Service externe par courrier électronique",
-          "Employees": "Employés",
-          "Enable": "Activer",
-          "Entity Data Table Checks": "Vérifications du tableau de données d'entité",
-          "Entity to Entity Mapping": "Mappage d’entité à entité",
-          "Event Settings": "Paramètres d'événement",
-          "Expenses": "Dépenses",
-          "External Asset Owner": "Propriétaire de l'actif externe",
-          "External Services": "Services externes",
-          "Family Member": "Membre de la famille",
-          "Family Members": "Membres de la famille",
-          "Fees to Specific Income Accounts": "Frais pour des comptes de revenus spécifiques",
-          "Filter holidays": "Barre de recherche pour filtrer les jours fériés en fonction de différents bureaux.",
-          "Filter reports by name": "Barre de recherche pour filtrer les rapports par nom.",
-          "Fixed Deposit Accounts": "Comptes de dépôt fixe",
-          "Fixed Deposit Details": "Détails du dépôt fixe",
-          "Fixed Deposit Products": "Produits de dépôt fixe",
-          "Fixed Deposit Transactions": "Opérations de dépôt fixe",
-          "Floating Rates": "Taux flottants",
-          "For Pre-mature closure": "Pour une fermeture prématurée",
-          "Frequent Activities": "Activités fréquentes",
-          "Frequent Postings": "Publications fréquentes",
-          "Fund Mapping": "Cartographie des fonds",
-          "Fund Sources for Payment Channels": "Sources de fonds pour les canaux de paiement",
-          "GLIM Account Overview": "Aperçu du compte GLIM",
-          "GLIM Loans Account Overview": "Aperçu du compte de prêts GLIM",
-          "GSIM Account Overview": "Aperçu du compte GSIM",
-          "General": "Général",
-          "Global Configuration options": "Options de configuration globale et leur état actuel. Pour plus de détails cliquez",
-          "Group Details": "Détails du groupe",
-          "Group Members": "Les membres du groupe",
-          "Group Name": "Nom de groupe",
-          "Groups": "Groupes",
-          "Guarantee Requirements": "Exigences de garantie",
-          "Guarantor Detail": "Détails du garant",
-          "Guarantors": "Garants",
-          "Guarantors Details": "Détails des garants",
-          "Hold Amount": "Montant retenu",
-          "Identities": "Identités",
-          "Import Employees": "Importer des employés",
-          "Import Offices": "Bureaux d'importation",
-          "Inactivate Charge": "Inactiver la charge",
-          "Incentives": "Des incitations",
-          "Income": "Revenu",
-          "Installment Amount Variations": "Variations du montant des versements",
-          "Interest Calculations": "Calculs d'intérêts",
-          "Interest Details": "Détails des intérêts",
-          "Interest Rate Chart": "Graphique des taux d'intérêt",
-          "Interest Rate Charts": "Graphiques des taux d'intérêt",
-          "Interest Recalculation": "Recalcul des intérêts",
-          "Interest Transfer": "Transfert d'intérêts",
-          "It's required to add at least one Slab": "Il est nécessaire d'ajouter au moins une dalle",
-          "Journal Entries": "Entrées de journal",
-          "Keyboard Shortcuts": "Raccourcis clavier",
-          "Last Active": "Dernier actif",
-          "Liabilities": "Passifs",
-          "List of all codes in the Mifos system": "Liste de tous les codes du système Mifos pour votre organisation.",
-          "List of all currently available data tables": "Liste de tous les tableaux de données actuellement disponibles.",
-          "List of all currently available reports": "Liste de tous les rapports actuellement disponibles. Pour plus de détails cliquez",
-          "List of all maker checker tasks": "Liste de toutes les tâches du vérificateur de créateur. Pour plus de détails cliquez",
-          "List of all scheduled batch jobs": "Liste de tous les travaux par lots planifiés",
-          "List of charges in the organization. For more details click": "Liste des charges dans l'organisation. Pour plus de détails cliquez",
-          "List of chart of all the accounts being used by your organization.": "Liste du graphique de tous les comptes utilisés par votre organisation.",
-          "List of closures. To know more click": "Liste des fermetures. Pour en savoir plus cliquez",
-          "List of currencies available.": "Liste des devises disponibles.",
-          "List of employees in the organization.": "Liste des employés de l'organisation.",
-          "List of loan products in the organization": "Liste des produits de prêt dans l'organisation. Pour plus de détails cliquez",
-          "List of offices in the organization.": "Liste des bureaux de l'organisation.",
-          "List of recurring deposit products in the organization": "Liste des produits de dépôt récurrents dans l'organisation. Pour plus de détails cliquez",
-          "List of roles defined within the organization": "Liste des rôles définis au sein de l'organisation. ou plus de détails cliquez",
-          "List of saving products in the organization": "Liste des produits de sauvegarde dans l'organisation. Pour plus de détails cliquez",
-          "List of share products in the organization": "Liste des produits partagés dans l’organisation. Pour plus de détails cliquez",
-          "Loan Account OverView": "Aperçu du compte de prêt",
-          "Loan Accounts": "Comptes de prêt",
-          "Loan Delinquency Tags": "Étiquettes de délinquance de prêt",
-          "Loan Details": "Détails du prêt",
-          "Loan Product": "Produit de prêt",
-          "Loan Products": "Produits de prêt",
-          "Loan Provisioning Criteria": "Critères de provisionnement du prêt",
-          "Loan Purpose": "Objectif du prêt",
-          "Loan Repayments": "Remboursements de prêt",
-          "Loan Summary": "Résumé du prêt",
-          "Loan Tranche Details": "Détails de la tranche de prêt",
-          "Loan Tranche Details are not allowed for this Loan Product": "Les détails de la tranche de prêt ne sont pas autorisés pour ce produit de prêt",
-          "Lock-in Period": "Période de blocage",
-          "Manage Codes": "Gérer les codes",
-          "Manage Data Tables": "Gérer les tableaux de données",
-          "Manage Data tables": "Gérer les tables de données",
-          "Manage Delinquency Buckets": "Gérer les tranches de délinquance",
-          "Manage Delinquency Ranges": "Gérer les fourchettes de délinquance",
-          "Manage Employees": "Gérer les employés",
-          "Manage External Events": "Gérer les événements externes",
-          "Manage Funds": "Gérer les fonds",
-          "Manage Holidays": "Gérer les jours fériés",
-          "Manage Hooks": "Gérer les hooks",
-          "Manage Jobs": "Gérer les travaux",
-          "Manage Offices": "Gérer les bureaux",
-          "Manage Reports": "Gérer les rapports",
-          "Manage Roles and Permissions": "Gérer les rôles et les autorisations",
-          "Manage Scheduler Jobs": "Gérer les tâches du planificateur",
-          "Manage Surveys": "Gérer les enquêtes",
-          "Manage Tax Components": "Gérer les composants fiscaux",
-          "Manage Tax Configurations": "Gérer les configurations fiscales",
-          "Manage Tax Groups": "Gérer les groupes de taxes",
-          "Map Fees to Specific Income Accounts": "Mapper les frais sur des comptes de revenus spécifiques",
-          "Map Penalties to Specific Income Accounts": "Associer les pénalités à des comptes de revenus spécifiques",
-          "Market Price Periods": "Périodes de prix du marché",
-          "Maximum Deposit Term": "Durée de dépôt maximale",
-          "Migrate Opening Balances (Office-wise)": "Migrer les soldes d'ouverture (au niveau du bureau)",
-          "Migrate opening balances (Office-wise)": "Migrer les soldes d'ouverture (au niveau Office)",
-          "Minimum Active Period": "Période d'activité minimale",
-          "Minimum Deposit Term": "Durée de dépôt minimale",
-          "Moratorium": "Moratoire",
-          "Nominal Interest Rate by loan cycle": "Taux d'intérêt nominal par cycle de prêt",
-          "Notes": "Remarques",
-          "Notification External Service": "Service externe de notification",
-          "Number of Repayments by loan cycle": "Nombre de remboursements par cycle de prêt",
-          "Offices": "Des bureaux",
-          "Options": "Possibilités",
-          "Other Details": "Autres détails",
-          "Overdue Charges": "Frais de retard",
-          "Password Preferences": "Préférences de mot de passe",
-          "Payment Type": "Type de paiement",
-          "Penalties to Specific Income Accounts": "Pénalités pour des comptes de revenus spécifiques",
-          "Performance History": "Historique des performances",
-          "Post Interest": "Intérêt pour les publications",
-          "Principal by loan cycle": "Capital par cycle de prêt",
-          "Products Mix": "Mélange de produits",
-          "Progress Bar": "Barre de progression",
-          "Provisioning Entries": "Entrées de provisionnement",
-          "Question": "Question",
-          "Recent Activities": "Activités récentes",
-          "Recurring Deposit Accounts": "Comptes de dépôt récurrents",
-          "Recurring Deposit Details": "Détails du dépôt récurrent",
-          "Recurring Deposit Products": "Produits de dépôt récurrents",
-          "Recurring Deposit Transactions": "Opérations de dépôt récurrentes",
-          "Reject Share": "Rejeter le partage",
-          "Release Amount": "Montant de la libération",
-          "Repaid Every": "Remboursé tous les",
-          "Report Parameter": "Paramètre de rapport",
-          "Revert Transaction": "Annuler la transaction",
-          "S3 Amazon External Service": "Service externe S3 Amazon",
-          "SMS Campaigns": "Campagnes SMS",
-          "SMS External Service": "Service externe SMS",
-          "Saved Successfully": "Enregistré avec succès",
-          "Saving Accounts": "Compte épargne",
-          "Savings Account Overview": "Aperçu du compte d’épargne",
-          "Savings Accounts": "Comptes d'épargne",
-          "Savings Details": "Détails des économies",
-          "Savings Linkage": "Lien d'épargne",
-          "Savings Products": "Produits d'épargne",
-          "Savings Transactions": "Opérations d'épargne",
-          "Scheduler Status": "Statut du planificateur",
-          "Scheduler status": "Statut du planificateur. Le bouton sera utilisé pour changer le statut.",
-          "Search Activity": "Activité de recherche",
-          "Search Journal Entries": "Rechercher des entrées de journal",
-          "Search bar to filter GL accounts.": "Barre de recherche pour filtrer les comptes GL.",
-          "Search bar to filter charges.": "Barre de recherche pour filtrer les frais.",
-          "Search bar to filter closures by office.": "Barre de recherche pour filtrer les fermetures par bureau.",
-          "Search bar to filter codes": "Barre de recherche pour filtrer les codes.",
-          "Search bar to filter configurations": "Barre de recherche pour filtrer les configurations.",
-          "Search bar to filter currencies.": "Barre de recherche pour filtrer les devises.",
-          "Search bar to filter datatables": "Barre de recherche pour filtrer les tables de données.",
-          "Search bar to filter employees.": "Barre de recherche pour filtrer les employés.",
-          "Search bar to filter jobs": "Barre de recherche pour filtrer les emplois.",
-          "Search bar to filter loan products.": "Barre de recherche pour filtrer les produits de prêt.",
-          "Search bar to filter offices.": "Barre de recherche pour filtrer les bureaux.",
-          "Search bar to filter recurring deposit products.": "Barre de recherche pour filtrer les produits de dépôt récurrents.",
-          "Search bar to filter roles": "Barre de recherche pour filtrer les rôles.",
-          "Search bar to filter saving products.": "Barre de recherche pour filtrer les produits d'enregistrement.",
-          "Search bar to filter share products.": "Barre de recherche pour filtrer les produits partagés.",
-          "Select Excel File": "Sélectionnez un fichier Excel",
-          "Selected Clients": "Clients sélectionnés",
-          "Selected Groups": "Groupes sélectionnés",
-          "Settings": "Paramètres",
-          "Share Accounts": "Partager des comptes",
-          "Share Products": "Partager des produits",
-          "Shares Accounts": "Comptes d'actions",
-          "Shares Details": "Détails des actions",
-          "Shares per Client": "Actions par client",
-          "Standing Instructions History": "Historique des instructions permanentes",
-          "Submitted On Date": "Soumis le jour",
-          "Success!": "Succès!",
-          "Successfully completed": "Vous avez terminé avec succès la configuration de",
-          "Summary Details": "Détails du résumé",
-          "Tax Components": "Composantes fiscales",
-          "Tax Group": "Groupe fiscal",
-          "Teller / Cashier Management": "Gestion de caissier/caissier",
-          "Template": "Modèle",
-          "Template Message": "Modèle de message",
-          "Template Parameters": "Paramètres du modèle",
-          "Term Options": "Options de durée",
-          "Terms": "Termes",
-          "Total Withdrawals": "Retraits totaux",
-          "Transaction Details": "détails de la transaction",
-          "Transaction Reverted": "Transaction annulée",
-          "Transactions": "Transactions",
-          "Transferred From": "Transféré de",
-          "Transferred To": "Transféré à",
-          "Transferring From Details": "Transfert depuis les détails",
-          "Tree View": "Vue arborescente",
-          "Two-Factor Configuration": "Configuration à deux facteurs",
-          "Unassign Role": "Annuler l'attribution d'un rôle",
-          "Unassign Staff": "Annuler l'affectation du personnel",
-          "Undo": "annuler",
-          "Undo Transaction": "Annuler la transaction",
-          "Upcoming Charges": "Frais à venir",
-          "Upload": "Télécharger",
-          "Upload Client Image": "Télécharger l'image du client",
-          "Upload Client Signature": "Télécharger la signature du client",
-          "Users": "Utilisateurs",
-          "View Checker Inbox": "Afficher la boîte de réception du vérificateur",
-          "View Client Signature": "Afficher la signature du client",
-          "View Journal Entry": "Afficher l'écriture de journal",
-          "Waive Charge": "Renoncer aux frais",
-          "Welcome to Mifos": "Bienvenue chez Mifos",
-          "Withdraw Money From Saving Account": "Retirer de l'argent d'un compte d'épargne",
-          "Withhold Tax": "Retenir l'impôt",
-          "Working Days": "Jours de travail",
-          "You have created": "Vous avez créé",
-          "successfully select option": "avec succès. Veuillez sélectionner parmi les options ci-dessous pour continuer."
-      },
-      "inputs": {
-          "ACCOUNTING": "COMPTABILITÉ",
-          "ADDRESS": "ADRESSE",
-          "Above Changes are Effective from": "Les modifications ci-dessus entrent en vigueur à partir de",
-          "Absent": "Absent",
-          "Account": "Compte",
-          "Account Code": "Code de compte",
-          "Account Details": "Détails du compte",
-          "Account Name": "Nom du compte",
-          "Account No": "N ° de compte.",
-          "Account Number": "Numéro de compte",
-          "Account Number Preferences": "Préférences de numéro de compte",
-          "Account Type": "Type de compte",
-          "Account Usage": "Utilisation du compte",
-          "Account action": "Action sur le compte",
-          "Account moves out of NPA only after all arrears have been cleared": "Le compte quitte NPA seulement après que tous les arriérés ont été réglés",
-          "Account to Credit": "Compte à créditer",
-          "Account to Debit": "Compte à débiter",
-          "Accounting Rule": "Règle comptable",
-          "Accounting Rule Name": "Nom de la règle comptable",
-          "Accrue Date": "Date d'accumulation",
-          "Accrue Till Date": "Accumuler jusqu'à la date",
-          "Action": "Action",
-          "Action Name": "Nom de l'action",
-          "Actions": "Actions",
-          "Activated On": "Activé le",
-          "Activated On Date": "Date d'activation",
-          "Activation Date": "Date d'activation",
-          "Activation date": "Date d'activation",
-          "Active": "Actif",
-          "Active Client Borrowers": "Clients emprunteurs actifs",
-          "Active Client Loans": "Prêts clients actifs",
-          "Active Clients": "Clients actifs",
-          "Active Group Borrowers": "Emprunteurs du groupe actif",
-          "Active Group Loans": "Prêts de groupe actif",
-          "Active Overdue Client Loans": "Prêts clients actifs en retard",
-          "Active Overdue Group Loans": "Prêts de groupe actifs en souffrance",
-          "Active Status": "Statut actif",
-          "Actual Available Balance": "Solde disponible réel",
-          "Add Clients": "Ajouter des clients",
-          "Add Fee Frequency": "Ajouter une fréquence de frais",
-          "Add Groups": "Ajouter des groupes",
-          "Add Journal Entries": "Ajouter des entrées de journal",
-          "Added On": "Ajouté",
-          "Address": "Adresse",
-          "Address Line": "Ligne d'adresse",
-          "Adjust advance payments toward future installments": "Ajuster les paiements anticipés aux versements futurs",
-          "Adjust interest rates for remainder of loan": "Ajuster les taux d’intérêt pour le reste du prêt",
-          "Advance payments adjustment type": "Type d'ajustement des acomptes",
-          "Affected GL Entry (Credit)": "Écriture GL concernée (crédit)",
-          "Affected GL Entry (Credit) Rule Type": "Type de règle d'entrée GL (crédit) concerné",
-          "Affected GL Entry (Debit)": "Écriture GL concernée (débit)",
-          "Affected GL Entry (Debit) Rule Type": "Type de règle d'entrée GL (débit) concerné",
-          "Age": "Âge",
-          "All": "Tous",
-          "Allocate Cash": "Allouer de l'argent",
-          "Allocation": "Allocation",
-          "Allow Approved / Disbursed Amounts Over Applied": "Autoriser les montants approuvés/décaissés en trop",
-          "Allow Partial Interest Calculation with same as repayment": "Autoriser le calcul des intérêts partiels avec la même chose que le remboursement",
-          "Allow Withdrawals": "Autoriser les retraits",
-          "Allow dividends for inactive clients": "Autoriser les dividendes pour les clients inactifs",
-          "Allow fixing of the installment amount": "Autoriser la fixation du montant des acomptes",
-          "Allow overriding select terms and settings in loan accounts": "Autoriser le remplacement de conditions et de paramètres sélectionnés dans les comptes de prêt",
-          "Allowed Products": "Produits autorisés",
-          "Allowed to be used for providing Topup Loans": "Autorisé à être utilisé pour fournir des prêts complémentaires",
-          "Alt": "Alt",
+    "breadcrumbs": {
+      "Home": "Maison"
+    },
+    "buttons": {
+      "Accept Transfer": "Accepter le transfert",
+      "Actions": "Actions",
+      "Activate": "Activer",
+      "Activate Self Service User": "Activer l'utilisateur libre-service",
+      "Add": "Ajouter",
+      "Add Account": "Ajouter un compte",
+      "Add Charge": "Ajouter des frais",
+      "Add Clients": "Ajouter des clients",
+      "Add Code Value": "Ajouter une valeur de code",
+      "Add Collateral": "Ajouter une garantie",
+      "Add Column": "Ajouter une colonne",
+      "Add Currency": "Ajouter une devise",
+      "Add Event": "Ajouter un évènement",
+      "Add Funds": "Ajouter des fonds",
+      "Add Group": "Ajouter un groupe",
+      "Add Option": "Ajouter une option",
+      "Add Payment": "Ajouter un paiement",
+      "Add Question": "Ajouter une question",
+      "Add Report Parameter": "Ajouter un paramètre de rapport",
+      "Add Role": "Ajouter un rôle",
+      "Add Rule": "Ajouter une règle",
+      "Add Slab": "Ajouter une dalle",
+      "Add/Edit": "Ajouter/Modifier",
+      "Adjustment": "Ajustement",
+      "Advance Options": "Options avancées",
+      "Allocate Cash": "Allouer de l'argent",
+      "Applications": "Applications",
+      "Apply Changes": "Appliquer les modifications",
+      "Assign Staff": "Affecter du personnel",
+      "Attach Meeting": "Joindre une réunion",
+      "Attendance": "Présence",
+      "Back": "Dos",
+      "Bar Chart": "Diagramme à bandes",
+      "Bulk JLG Loan Application": "Demande de prêt JLG en masse",
+      "Buy Back Loan": "Rachat de prêt",
+      "Cancel": "Annuler",
+      "Cancel Sale Loan": "Annuler le prêt de vente",
+      "Capture": "Capturer",
+      "Centers Saving Application": "Demande d'épargne des centres",
+      "Change Password": "Changer le mot de passe",
+      "Charges Overview": "Aperçu des frais",
+      "Client Screen Reports": "Rapports d'écran client",
+      "Close": "Fermer",
+      "Close Config. Wizard": "Fermez la configuration. Magicien",
+      "Close Configuration Wizard": "Fermer l'assistant de configuration",
+      "Collapse All": "Réduire tout",
+      "Collection Sheet": "Feuille de collecte",
+      "Committee": "Comité",
+      "Confirm": "Confirmer",
+      "Create": "Créer",
+      "Create AdHoc Query": "Créer une requête ad hoc",
+      "Create Center": "Créer un centre",
+      "Create Charge": "Créer des frais",
+      "Create Client": "Créer un client",
+      "Create Closure": "Créer une fermeture",
+      "Create Code": "Créer du code",
+      "Create Collateral": "Créer une garantie",
+      "Create Data Table": "Créer un tableau de données",
+      "Create Datatable": "Créer une table de données",
+      "Create Delinquency Bucket": "Créer un compartiment de délinquance",
+      "Create Employee": "Créer un employé",
+      "Create Fixed Deposit Product": "Créer un produit de dépôt fixe",
+      "Create Floating Rate": "Créer un taux variable",
+      "Create Fund": "Créer un fonds",
+      "Create GL Account": "Créer un compte GL",
+      "Create Group": "Créer un groupe",
+      "Create Holiday": "Créer des vacances",
+      "Create Hook": "Créer un crochet",
+      "Create Journal Entries": "Créer des entrées de journal",
+      "Create Loan Product": "Créer un produit de prêt",
+      "Create Office": "Créer un bureau",
+      "Create Payment Type": "Créer un type de paiement",
+      "Create Preference": "Créer une préférence",
+      "Create Provisioning Criteria": "Créer des critères de provisionnement",
+      "Create Provisioning Entry": "Créer une entrée de provisionnement",
+      "Create Recurring Deposit Product": "Créer un produit de dépôt récurrent",
+      "Create Report": "Creer un rapport",
+      "Create SMS Campaign": "Créer une campagne SMS",
+      "Create Self Service User": "Créer un utilisateur libre-service",
+      "Create Share Product": "Créer un produit partagé",
+      "Create Standing Instructions": "Créer des instructions permanentes",
+      "Create Surveys": "Créer des enquêtes",
+      "Create Tax Component": "Créer un composant de taxe",
+      "Create Tax Groups": "Créer des groupes de taxes",
+      "Create Teller": "Créer un caissier",
+      "Create Template": "Créer un modèle",
+      "Create User": "Créer un utilisateur",
+      "Create more": "Créer plus",
+      "Dashboard": "Tableau de bord",
+      "Day": "Jour",
+      "Deactivate": "Désactiver",
+      "Define New Mapping": "Définir un nouveau mappage",
+      "Define Working Days": "Définir les jours ouvrables",
+      "Delete": "Supprimer",
+      "Delete All": "Supprimer tout",
+      "Delete Code": "Supprimer le code",
+      "Delete Question": "Supprimer la question",
+      "Delete Selected": "Supprimer sélectionnée",
+      "Delete Signature": "Supprimer la signature",
+      "Disable": "Désactiver",
+      "Dividends": "Dividendes",
+      "Download": "Télécharger",
+      "Download CSV": "Télécharger CSV",
+      "Edit": "Modifier",
+      "Edit Code": "Modifier le code",
+      "Edit Schedule": "Modifier le calendrier",
+      "Edit Survey": "Modifier l'enquête",
+      "Enable": "Activer",
+      "Expand All": "Développer tout",
+      "Export": "Exporter",
+      "Export CSV": "Exporter au format CSV",
+      "Foreclosure": "Forclusion",
+      "GLIM Loan Application": "Demande de prêt GLIM",
+      "GSIM Application": "Demande GSIM",
+      "Generate Report": "Générer un rapport",
+      "Get Parameters": "Obtenir les paramètres",
+      "Go to next step": "Passer à l'étape suivante",
+      "Group Loan Application": "Demande de prêt de groupe",
+      "Group Saving Application": "Demande d'épargne de groupe",
+      "Hide Incentives": "Masquer les incitations",
+      "Home Screen Tour": "Visite guidée de l'écran d'accueil",
+      "Import Center": "Centre d'importation",
+      "Import Client": "Importer un client",
+      "Import Employees": "Importer des employés",
+      "Import Group": "Groupe d'importation",
+      "Import Offices": "Bureaux d'importation",
+      "Initiate Dividend": "Initier le dividende",
+      "Link Job Step": "Lier l'étape de travail",
+      "Login": "Se connecter",
+      "Manage Groups": "Gérer les groupes",
+      "Manage Members": "Gérer les membres",
+      "Month": "Mois",
+      "More": "Plus",
+      "New Cashier": "Nouveau caissier",
+      "New Fixed Deposits Account": "Nouveau compte de dépôt à terme",
+      "New Loan Account": "Nouveau compte de prêt",
+      "New Recurring Deposit Account": "Nouveau compte de dépôt récurrent",
+      "New Savings Account": "Nouveau compte d'épargne",
+      "New Share Account": "Nouveau compte de partage",
+      "Next": "Suivant",
+      "No": "Non",
+      "Parameters": "Paramètres",
+      "Pattern": "Modèle",
+      "Pay": "Payer",
+      "Payments": "Paiements",
+      "Permissions": "Autorisations",
+      "Pie Chart": "Diagramme circulaire",
+      "Post Dividend": "Après dividende",
+      "Previous": "Précédent",
+      "Print": "Imprimer",
+      "Proceed": "Procéder",
+      "Reactivate": "Réactiver",
+      "Recapture": "Reprise",
+      "Recreate": "Recréer",
+      "Redirect to New Transaction": "Redirection vers une nouvelle transaction",
+      "Refresh": "Rafraîchir",
+      "Reject": "Rejeter",
+      "Reject transfer": "Refuser le transfert",
+      "Release Amount": "Montant de la libération",
+      "Remove": "Retirer",
+      "Request OTP": "Demander un OTP",
+      "Reschedule": "Reprogrammer",
+      "Resend OTP": "Renvoyer OTP",
+      "Reset": "Réinitialiser",
+      "Reset Password": "réinitialiser le mot de passe",
+      "Retrieve": "Récupérer",
+      "Revert Transaction": "Annuler la transaction",
+      "Run Catch-Up": "Exécuter un rattrapage",
+      "Run Periodic Accruals": "Exécuter des régularisations périodiques",
+      "Run Report": "Rapport d'exécution",
+      "Run Selected Jobs": "Exécuter les tâches sélectionnées",
+      "Sale Loan": "Prêt de vente",
+      "Save Changes": "Sauvegarder les modifications",
+      "Search": "Recherche",
+      "Search Instructions": "Instructions de recherche",
+      "Settle Cash": "Règlement en espèces",
+      "Setup Accounting": "Configurer la comptabilité",
+      "Setup Funds and Reports": "Configurer les fonds et les rapports",
+      "Setup Organization": "Organisation de configuration",
+      "Setup Products": "Produits d'installation",
+      "Setup System": "Système de configuration",
+      "Staff": "Personnel",
+      "Staff Assignment History": "Historique des affectations du personnel",
+      "Subledger Account": "Compte auxiliaire",
+      "Submit": "Soumettre",
+      "Summary": "Résumé",
+      "Survey": "Enquête",
+      "Suspend": "Suspendre",
+      "Take Survey": "Participer à une enquête",
+      "Transaction Reverted": "Transaction annulée",
+      "Transfer Client": "Client de transfert",
+      "Transfer Clients": "Transférer des clients",
+      "Unassign Staff": "Annuler l'affectation du personnel",
+      "Undo Rejection": "Annuler le rejet",
+      "Undo Transfer": "Annuler le transfert",
+      "Update Default Savings": "Mettre à jour les économies par défaut",
+      "Upload": "Télécharger",
+      "Upload Signature": "Télécharger la signature",
+      "Validate": "Valider",
+      "Validate OTP": "Valider OTP",
+      "View": "Voir",
+      "View Active Accounts": "Afficher les comptes actifs",
+      "View Cashiers": "Voir les caissiers",
+      "View Closed Accounts": "Afficher les comptes clôturés",
+      "View Collaterals": "Voir les garanties",
+      "View History": "Voir l'historique",
+      "View Incentives": "Voir les incitatifs",
+      "View Journal Entries": "Afficher les entrées de journal",
+      "View Standing Instructions": "Voir les instructions permanentes",
+      "View Transactions History": "Afficher l'historique des transactions",
+      "Waive": "Renoncer à",
+      "Waive Charge": "Renoncer aux frais",
+      "Week": "Semaine",
+      "Withdraw": "Retirer",
+      "Yes": "Oui"
+    },
+    "commons": {
+      "50 characters long": "50 caractères",
+      "8 characters long": "8 caractères",
+      "Amount must be": "Le montant doit être",
+      "At least one restricted product": "Au moins un produit restreint",
+      "At least one role": "Au moins un rôle",
+      "Maximum Value must be": "La valeur maximale doit être",
+      "Minimum Principal": "Capital minimum",
+      "Minimum Value must be": "La valeur minimale doit être",
+      "Password should be at least": "Le mot de passe doit être au moins",
+      "Password should include a": "Le mot de passe doit inclure un",
+      "Password should not be more than": "Le mot de passe ne doit pas dépasser",
+      "a positive number": "un nombre positif",
+      "a positive number with": "un nombre positif avec",
+      "and at": "et à",
+      "and must be greater than": "et doit être supérieur à",
+      "are": "sont",
+      "be larger than 0 and at most 100": "être supérieur à 0 et au maximum 100",
+      "begin with a special character or number": "commencer par un caractère spécial ou un chiffre",
+      "cannot begin with a special character or number": "ne peut pas commencer par un caractère spécial ou un chiffre",
+      "decimal places": "décimales",
+      "do not match": "ne correspondent pas",
+      "does not match": "ne correspond pas",
+      "greater equal to than 0": "supérieur égal à 0",
+      "invalid": "invalide",
+      "is": "est",
+      "is required": "est requis",
+      "least one uppercase": "au moins une majuscule",
+      "lowercase and special character": "minuscules et caractères spéciaux",
+      "must be a positive integer": "doit être un entier positif",
+      "must be an integer between -9999 and 9999": "doit être un entier compris entre -9999 et 9999",
+      "must be between 1 and 12": "doit être compris entre 1 et 12",
+      "must be larger than 0": "doit être supérieur à 0",
+      "must be selected": "doit être sélectionné",
+      "must consist of 2 alphabetic characters": "doit être composé de 2 caractères alphabétiques",
+      "numeral": "numéral",
+      "required": "requis",
+      "required and cannot be negative": "obligatoire et ne peut pas être négatif",
+      "should": "devrait"
+    },
+    "heading": {
+      "Account Linked Financial": "Liste des comptes liés aux différentes activités financières. Pour en savoir plus cliquez :",
+      "Account Name": "Nom du compte",
+      "Account Number Preferences": "Préférences de numéro de compte",
+      "Account Summary": "Relevé de compte",
+      "Accounting": "Comptabilité",
+      "Accounting Rules": "Règles comptables",
+      "Accounts Linked to Financial Activities": "Comptes liés aux activités financières",
+      "Accounts linked to Financial Activities": "Comptes liés aux activités financières",
+      "Accruals": "Accumulations",
+      "Active Asset Transfer": "Transfert d'actifs actif",
+      "AdHocQuery": "Requête ad hoc",
+      "Add Account": "Ajouter un compte",
+      "Add Currency Form": "Ajouter un formulaire de devise",
+      "Add Journal Entry Form": "Ajouter un formulaire d'écriture de journal",
+      "Add Loan Collateral": "Ajouter une garantie de prêt",
+      "Add Role": "Ajouter un rôle",
+      "Add/Edit Currency": "Ajouter/Modifier une devise",
+      "Address": "Adresse",
+      "Advanced Accounting Rules": "Règles comptables avancées",
+      "All Charges": "Tous les frais",
+      "All Dividends": "Tous les dividendes",
+      "All Interest Rates": "Tous les taux d'intérêt",
+      "All Standing Instructions": "Toutes les instructions permanentes",
+      "All Transactions": "toutes transactions",
+      "And thereafter, in Multiples of": "Et par la suite, en Multiples de",
+      "Approve Share": "Approuver le partage",
+      "Assets": "Actifs",
+      "Assets / Liability": "Actif / Passif",
+      "Audit Trails": "Des pistes de vérification",
+      "Balance": "Équilibre",
+      "Block Savings Account": "Bloquer le compte d'épargne",
+      "Bulk Import": "Importation en masse",
+      "Bulk Loan Reassignment": "Réaffectation groupée de prêts",
+      "Business Rule Parameters": "Paramètres des règles métier",
+      "COB Catch-Up is": "Le rattrapage COB est",
+      "Calculate Interest": "Calculer les intérêts",
+      "Campaign Message": "Message de campagne",
+      "Capture Client Image": "Capturer l'image du client",
+      "Center Closed": "Centre fermé",
+      "Center Name": "Nom du centre",
+      "Centers": "Centres",
+      "Change Password": "Changer le mot de passe",
+      "Charges": "Des charges",
+      "Charges Overview": "Aperçu des frais",
+      "Chart of Accounts": "Plan comptable",
+      "Client": "Client",
+      "Client Collateral Details": "Détails de la garantie client",
+      "Client Members": "Membres clients",
+      "Client Type": "Type de client",
+      "Clients": "Clientèle",
+      "Closing Entries": "Clôture des inscriptions",
+      "Collateral Data": "Données de garantie",
+      "Collateral Management": "Gestion des garanties",
+      "Collaterals Data": "Données sur les garanties",
+      "Command": "Commande",
+      "Configuration Wizard": "Assistant de configuration",
+      "Configuration Wizard Setup": "Vous avez terminé avec succès la configuration de l'assistant de configuration.",
+      "Configurations": "Configurations",
+      "Configure Fund Sources for Payment Channels": "Configurer les sources de fonds pour les canaux de paiement",
+      "Configure Maker Checker Tasks": "Configurer les tâches de Maker Checker",
+      "Configure Maker-Checker Tasks": "Configurer les tâches Maker-Checker",
+      "Configure Mifos Organization Needs": "La visite guidée suivante vous aidera à configurer Mifos en fonction des besoins de votre organisation.",
+      "Create Charge": "Créer des frais",
+      "Create Closure": "Créer une fermeture",
+      "Create Code": "Créer du code",
+      "Create Data Table": "Créer un tableau de données",
+      "Create Datatable": "Créer une table de données",
+      "Create Employee": "Créer un employé",
+      "Create GL account": "Créer un compte GL",
+      "Create Holiday": "Créer des vacances",
+      "Create Journal Entries": "Créer des entrées de journal",
+      "Create Office": "Créer un bureau",
+      "Create Report": "Creer un rapport",
+      "Create User": "Créer un utilisateur",
+      "Create fixed deposit product": "Créer un produit de dépôt fixe",
+      "Create loan product": "Créer un produit de prêt",
+      "Create recurring deposit product": "Créer un produit de dépôt récurrent",
+      "Create saving product": "Créer un produit d'épargne",
+      "Create share product": "Créer un produit de partage",
+      "Currency": "Devise",
+      "Currency Configuration": "Configuration de la devise",
+      "Dashboard": "Tableau de bord",
+      "Default Shares per Client": "Actions par défaut par client",
+      "Define New Mapping": "Définir un nouveau mappage",
+      "Delete Client Signature": "Supprimer la signature du client",
+      "Delinquency Buckets": "Catégories de délinquance",
+      "Delinquency Ranges": "Fourchettes de délinquance",
+      "Deposit Frequency": "Fréquence de dépôt",
+      "Deposit Money To Saving Account": "Déposer de l'argent sur un compte d'épargne",
+      "Deposit Period": "Période de dépôt",
+      "Details": "Détails",
+      "Disable": "Désactiver",
+      "Documents": "Documents",
+      "Due Collections": "Recouvrements dus",
+      "Due Savings Collections": "Recouvrement des économies dues",
+      "Edit": "Modifier",
+      "Edit Note": "Note éditée",
+      "Email External Service": "Service externe par courrier électronique",
+      "Employees": "Employés",
+      "Enable": "Activer",
+      "Entity Data Table Checks": "Vérifications du tableau de données d'entité",
+      "Entity to Entity Mapping": "Mappage d’entité à entité",
+      "Event Settings": "Paramètres d'événement",
+      "Expenses": "Dépenses",
+      "External Asset Owner": "Propriétaire de l'actif externe",
+      "External Services": "Services externes",
+      "Family Member": "Membre de la famille",
+      "Family Members": "Membres de la famille",
+      "Fees to Specific Income Accounts": "Frais pour des comptes de revenus spécifiques",
+      "Filter holidays": "Barre de recherche pour filtrer les jours fériés en fonction de différents bureaux.",
+      "Filter reports by name": "Barre de recherche pour filtrer les rapports par nom.",
+      "Fixed Deposit Accounts": "Comptes de dépôt fixe",
+      "Fixed Deposit Details": "Détails du dépôt fixe",
+      "Fixed Deposit Products": "Produits de dépôt fixe",
+      "Fixed Deposit Transactions": "Opérations de dépôt fixe",
+      "Floating Rates": "Taux flottants",
+      "For Pre-mature closure": "Pour une fermeture prématurée",
+      "Frequent Activities": "Activités fréquentes",
+      "Frequent Postings": "Publications fréquentes",
+      "Fund Mapping": "Cartographie des fonds",
+      "Fund Sources for Payment Channels": "Sources de fonds pour les canaux de paiement",
+      "GLIM Account Overview": "Aperçu du compte GLIM",
+      "GLIM Loans Account Overview": "Aperçu du compte de prêts GLIM",
+      "GSIM Account Overview": "Aperçu du compte GSIM",
+      "General": "Général",
+      "Global Configuration options": "Options de configuration globale et leur état actuel. Pour plus de détails cliquez",
+      "Group Details": "Détails du groupe",
+      "Group Members": "Les membres du groupe",
+      "Group Name": "Nom de groupe",
+      "Groups": "Groupes",
+      "Guarantee Requirements": "Exigences de garantie",
+      "Guarantor Detail": "Détails du garant",
+      "Guarantors": "Garants",
+      "Guarantors Details": "Détails des garants",
+      "Hold Amount": "Montant retenu",
+      "Identities": "Identités",
+      "Import Employees": "Importer des employés",
+      "Import Offices": "Bureaux d'importation",
+      "Inactivate Charge": "Inactiver la charge",
+      "Incentives": "Des incitations",
+      "Income": "Revenu",
+      "Installment Amount Variations": "Variations du montant des versements",
+      "Interest Calculations": "Calculs d'intérêts",
+      "Interest Details": "Détails des intérêts",
+      "Interest Rate Chart": "Graphique des taux d'intérêt",
+      "Interest Rate Charts": "Graphiques des taux d'intérêt",
+      "Interest Recalculation": "Recalcul des intérêts",
+      "Interest Transfer": "Transfert d'intérêt",
+      "It's required to add at least one Slab": "Il est nécessaire d'ajouter au moins une dalle",
+      "Journal Entries": "Entrées de journal",
+      "Keyboard Shortcuts": "Raccourcis clavier",
+      "Last Active": "Dernier actif",
+      "Liabilities": "Passifs",
+      "List of all codes in the Mifos system": "Liste de tous les codes du système Mifos pour votre organisation.",
+      "List of all currently available data tables": "Liste de tous les tableaux de données actuellement disponibles.",
+      "List of all currently available reports": "Liste de tous les rapports actuellement disponibles. Pour plus de détails cliquez",
+      "List of all maker checker tasks": "Liste de toutes les tâches du vérificateur de créateur. Pour plus de détails cliquez",
+      "List of all scheduled batch jobs": "Liste de tous les travaux par lots planifiés",
+      "List of charges in the organization. For more details click": "Liste des charges dans l'organisation. Pour plus de détails cliquez",
+      "List of chart of all the accounts being used by your organization.": "Liste du graphique de tous les comptes utilisés par votre organisation.",
+      "List of closures. To know more click": "Liste des fermetures. Pour en savoir plus cliquez",
+      "List of currencies available.": "Liste des devises disponibles.",
+      "List of employees in the organization.": "Liste des employés de l'organisation.",
+      "List of loan products in the organization": "Liste des produits de prêt dans l'organisation. Pour plus de détails cliquez",
+      "List of offices in the organization.": "Liste des bureaux de l'organisation.",
+      "List of recurring deposit products in the organization": "Liste des produits de dépôt récurrents dans l'organisation. Pour plus de détails cliquez",
+      "List of roles defined within the organization": "Liste des rôles définis au sein de l'organisation. ou plus de détails cliquez",
+      "List of saving products in the organization": "Liste des produits de sauvegarde dans l'organisation. Pour plus de détails cliquez",
+      "List of share products in the organization": "Liste des produits partagés dans l’organisation. Pour plus de détails cliquez",
+      "Loan Account OverView": "Aperçu du compte de prêt",
+      "Loan Accounts": "Comptes de prêt",
+      "Loan Delinquency Tags": "Étiquettes de délinquance de prêt",
+      "Loan Details": "Détails du prêt",
+      "Loan Product": "Produit de prêt",
+      "Loan Products": "Produits de prêt",
+      "Loan Provisioning Criteria": "Critères de provisionnement du prêt",
+      "Loan Purpose": "Objectif du prêt",
+      "Loan Repayments": "Remboursements de prêts",
+      "Loan Summary": "Résumé du prêt",
+      "Loan Tranche Details": "Détails de la tranche de prêt",
+      "Loan Tranche Details are not allowed for this Loan Product": "Les détails de la tranche de prêt ne sont pas autorisés pour ce produit de prêt",
+      "Lock-in Period": "Période de blocage",
+      "Manage Codes": "Gérer les codes",
+      "Manage Data Tables": "Gérer les tableaux de données",
+      "Manage Data tables": "Gérer les tables de données",
+      "Manage Delinquency Buckets": "Gérer les tranches de délinquance",
+      "Manage Delinquency Ranges": "Gérer les fourchettes de délinquance",
+      "Manage Employees": "Gérer les employés",
+      "Manage External Events": "Gérer les événements externes",
+      "Manage Funds": "Gérer les fonds",
+      "Manage Holidays": "Gérer les jours fériés",
+      "Manage Hooks": "Gérer les hooks",
+      "Manage Jobs": "Gérer les travaux",
+      "Manage Offices": "Gérer les bureaux",
+      "Manage Reports": "Gérer les rapports",
+      "Manage Roles and Permissions": "Gérer les rôles et les autorisations",
+      "Manage Scheduler Jobs": "Gérer les tâches du planificateur",
+      "Manage Surveys": "Gérer les enquêtes",
+      "Manage Tax Components": "Gérer les composants fiscaux",
+      "Manage Tax Configurations": "Gérer les configurations fiscales",
+      "Manage Tax Groups": "Gérer les groupes de taxes",
+      "Map Fees to Specific Income Accounts": "Mapper les frais sur des comptes de revenus spécifiques",
+      "Map Penalties to Specific Income Accounts": "Associer les pénalités à des comptes de revenus spécifiques",
+      "Market Price Periods": "Périodes de prix du marché",
+      "Maximum Deposit Term": "Durée de dépôt maximale",
+      "Migrate Opening Balances (Office-wise)": "Migrer les soldes d'ouverture (au niveau du bureau)",
+      "Migrate opening balances (Office-wise)": "Migrer les soldes d'ouverture (au niveau Office)",
+      "Minimum Active Period": "Période d'activité minimale",
+      "Minimum Deposit Term": "Durée de dépôt minimale",
+      "Moratorium": "Moratoire",
+      "Nominal Interest Rate by loan cycle": "Taux d'intérêt nominal par cycle de prêt",
+      "Notes": "Remarques",
+      "Notification External Service": "Service externe de notification",
+      "Number of Repayments by loan cycle": "Nombre de remboursements par cycle de prêt",
+      "Offices": "Des bureaux",
+      "Options": "Possibilités",
+      "Other Details": "Autres détails",
+      "Overdue Charges": "Frais de retard",
+      "Password Preferences": "Préférences de mot de passe",
+      "Payment Type": "Type de paiement",
+      "Penalties to Specific Income Accounts": "Pénalités pour des comptes de revenus spécifiques",
+      "Performance History": "Historique des performances",
+      "Post Interest": "Intérêt pour les publications",
+      "Principal by loan cycle": "Capital par cycle de prêt",
+      "Products Mix": "Mélange de produits",
+      "Progress Bar": "Barre de progression",
+      "Provisioning Entries": "Entrées de provisionnement",
+      "Question": "Question",
+      "Recent Activities": "Activités récentes",
+      "Recurring Deposit Accounts": "Comptes de dépôt récurrents",
+      "Recurring Deposit Details": "Détails du dépôt récurrent",
+      "Recurring Deposit Products": "Produits de dépôt récurrents",
+      "Recurring Deposit Transactions": "Opérations de dépôt récurrentes",
+      "Reject Share": "Rejeter le partage",
+      "Release Amount": "Montant de la libération",
+      "Repaid Every": "Remboursé tous les",
+      "Report Parameter": "Paramètre de rapport",
+      "Revert Transaction": "Annuler la transaction",
+      "S3 Amazon External Service": "Service externe S3 Amazon",
+      "SMS Campaigns": "Campagnes SMS",
+      "SMS External Service": "Service externe SMS",
+      "Saved Successfully": "Enregistré avec succès",
+      "Saving Accounts": "Compte épargne",
+      "Savings Account Overview": "Aperçu du compte d’épargne",
+      "Savings Accounts": "Comptes d'épargne",
+      "Savings Details": "Détails des économies",
+      "Savings Linkage": "Lien d'épargne",
+      "Savings Products": "Produits d'épargne",
+      "Savings Transactions": "Opérations d'épargne",
+      "Scheduler Status": "Statut du planificateur",
+      "Scheduler status": "Statut du planificateur. Le bouton sera utilisé pour changer le statut.",
+      "Search Activity": "Activité de recherche",
+      "Search Journal Entries": "Rechercher des entrées de journal",
+      "Search bar to filter GL accounts.": "Barre de recherche pour filtrer les comptes GL.",
+      "Search bar to filter charges.": "Barre de recherche pour filtrer les frais.",
+      "Search bar to filter closures by office.": "Barre de recherche pour filtrer les fermetures par bureau.",
+      "Search bar to filter codes": "Barre de recherche pour filtrer les codes.",
+      "Search bar to filter configurations": "Barre de recherche pour filtrer les configurations.",
+      "Search bar to filter currencies.": "Barre de recherche pour filtrer les devises.",
+      "Search bar to filter datatables": "Barre de recherche pour filtrer les tables de données.",
+      "Search bar to filter employees.": "Barre de recherche pour filtrer les employés.",
+      "Search bar to filter jobs": "Barre de recherche pour filtrer les emplois.",
+      "Search bar to filter loan products.": "Barre de recherche pour filtrer les produits de prêt.",
+      "Search bar to filter offices.": "Barre de recherche pour filtrer les bureaux.",
+      "Search bar to filter recurring deposit products.": "Barre de recherche pour filtrer les produits de dépôt récurrents.",
+      "Search bar to filter roles": "Barre de recherche pour filtrer les rôles.",
+      "Search bar to filter saving products.": "Barre de recherche pour filtrer les produits d'enregistrement.",
+      "Search bar to filter share products.": "Barre de recherche pour filtrer les produits partagés.",
+      "Select Excel File": "Sélectionnez un fichier Excel",
+      "Selected Clients": "Clients sélectionnés",
+      "Selected Groups": "Groupes sélectionnés",
+      "Settings": "Paramètres",
+      "Share Accounts": "Partager des comptes",
+      "Share Products": "Partager des produits",
+      "Shares Accounts": "Comptes d'actions",
+      "Shares Details": "Détails des actions",
+      "Shares per Client": "Actions par client",
+      "Standing Instructions History": "Historique des instructions permanentes",
+      "Submitted On Date": "Soumis le jour",
+      "Success!": "Succès!",
+      "Successfully completed": "Vous avez terminé avec succès la configuration de",
+      "Summary Details": "Détails du résumé",
+      "Tax Components": "Composantes fiscales",
+      "Tax Group": "Groupe fiscal",
+      "Teller / Cashier Management": "Gestion de caissier/caissier",
+      "Template": "Modèle",
+      "Template Message": "Modèle de message",
+      "Template Parameters": "Paramètres du modèle",
+      "Term Options": "Options de durée",
+      "Terms": "Termes",
+      "Total Withdrawals": "Retraits totaux",
+      "Transaction Details": "détails de la transaction",
+      "Transaction Reverted": "Transaction annulée",
+      "Transactions": "Transactions",
+      "Transferred From": "Transféré de",
+      "Transferred To": "Transféré à",
+      "Transferring From Details": "Transfert depuis les détails",
+      "Tree View": "Vue arborescente",
+      "Two-Factor Configuration": "Configuration à deux facteurs",
+      "Unassign Role": "Annuler l'attribution d'un rôle",
+      "Unassign Staff": "Annuler l'affectation du personnel",
+      "Undo": "annuler",
+      "Undo Transaction": "Annuler la transaction",
+      "Upcoming Charges": "Frais à venir",
+      "Upload": "Télécharger",
+      "Upload Client Image": "Télécharger l'image du client",
+      "Upload Client Signature": "Télécharger la signature du client",
+      "Users": "Utilisateurs",
+      "View Checker Inbox": "Afficher la boîte de réception du vérificateur",
+      "View Client Signature": "Afficher la signature du client",
+      "View Journal Entry": "Afficher l'écriture de journal",
+      "Waive Charge": "Renoncer aux frais",
+      "Welcome to Mifos": "Bienvenue chez Mifos",
+      "Withdraw Money From Saving Account": "Retirer de l'argent d'un compte d'épargne",
+      "Withhold Tax": "Retenir l'impôt",
+      "Working Days": "Jours de travail",
+      "You have created": "Vous avez créé",
+      "successfully select option": "avec succès. Veuillez sélectionner parmi les options ci-dessous pour continuer."
+    },
+    "inputs": {
+      "ACCOUNTING": "COMPTABILITÉ",
+      "ADDRESS": "ADRESSE",
+      "Above Changes are Effective from": "Les modifications ci-dessus entrent en vigueur à partir de",
+      "Absent": "Absent",
+      "Account": "Compte",
+      "Account Code": "Code de compte",
+      "Account Details": "Détails du compte",
+      "Account Name": "Nom du compte",
+      "Account No": "N ° de compte.",
+      "Account Number": "Numéro de compte",
+      "Account Number Preferences": "Préférences de numéro de compte",
+      "Account Type": "Type de compte",
+      "Account Usage": "Utilisation du compte",
+      "Account action": "Action sur le compte",
+      "Account moves out of NPA only after all arrears have been cleared": "Le compte quitte NPA seulement après que tous les arriérés ont été réglés",
+      "Account to Credit": "Compte à créditer",
+      "Account to Debit": "Compte à débiter",
+      "Accounting Rule": "Règle comptable",
+      "Accounting Rule Name": "Nom de la règle comptable",
+      "Accrue Date": "Date d'accumulation",
+      "Accrue Till Date": "Accumuler jusqu'à la date",
+      "Action": "Action",
+      "Action Name": "Nom de l'action",
+      "Actions": "Actions",
+      "Activated On": "Activé le",
+      "Activated On Date": "Date d'activation",
+      "Activation Date": "Date d'activation",
+      "Activation date": "Date d'activation",
+      "Active": "Actif",
+      "Active Client Borrowers": "Clients emprunteurs actifs",
+      "Active Client Loans": "Prêts clients actifs",
+      "Active Clients": "Clients actifs",
+      "Active Group Borrowers": "Emprunteurs du groupe actif",
+      "Active Group Loans": "Prêts de groupe actif",
+      "Active Overdue Client Loans": "Prêts clients actifs en retard",
+      "Active Overdue Group Loans": "Prêts de groupe actifs en souffrance",
+      "Active Status": "Statut actif",
+      "Actual Available Balance": "Solde disponible réel",
+      "Add Clients": "Ajouter des clients",
+      "Add Fee Frequency": "Ajouter une fréquence de frais",
+      "Add Groups": "Ajouter des groupes",
+      "Add Journal Entries": "Ajouter des entrées de journal",
+      "Added On": "Ajouté",
+      "Address": "Adresse",
+      "Address Line": "Ligne d'adresse",
+      "Adjust advance payments toward future installments": "Ajuster les paiements anticipés aux versements futurs",
+      "Adjust interest rates for remainder of loan": "Ajuster les taux d’intérêt pour le reste du prêt",
+      "Advance payments adjustment type": "Type d'ajustement des acomptes",
+      "Affected GL Entry (Credit)": "Écriture GL concernée (crédit)",
+      "Affected GL Entry (Credit) Rule Type": "Type de règle d'entrée GL (crédit) concerné",
+      "Affected GL Entry (Debit)": "Écriture GL concernée (débit)",
+      "Affected GL Entry (Debit) Rule Type": "Type de règle d'entrée GL (débit) concerné",
+      "Age": "Âge",
+      "All": "Tous",
+      "Allocate Cash": "Allouer de l'argent",
+      "Allocation": "Allocation",
+      "Allow Approved / Disbursed Amounts Over Applied": "Autoriser les montants approuvés/décaissés en trop",
+      "Allow Partial Interest Calculation with same as repayment": "Autoriser le calcul des intérêts partiels avec la même chose que le remboursement",
+      "Allow Withdrawals": "Autoriser les retraits",
+      "Allow dividends for inactive clients": "Autoriser les dividendes pour les clients inactifs",
+      "Allow fixing of the installment amount": "Autoriser la fixation du montant des acomptes",
+      "Allow overriding select terms and settings in loan accounts": "Autoriser le remplacement de conditions et de paramètres sélectionnés dans les comptes de prêt",
+      "Allowed Products": "Produits autorisés",
+      "Allowed to be used for providing Topup Loans": "Autorisé à être utilisé pour fournir des prêts complémentaires",
+      "Alt": "Alt",
+      "Amortization": "Amortissement",
+      "Amortization Type": "Type d'amortissement",
+      "Amount": "Montant",
+      "Amount Collected": "Montant collecté",
+      "Amount Paid": "Le montant payé",
+      "Amount Pending / Disbursed": "Montant en attente / décaissé",
+      "Amount Range": "Fourchette de montant",
+      "Amount Recieved/Returned": "Montant reçu/retourné",
+      "Amount to be Reserved": "Montant à réserver",
+      "Annual Fees Transaction Date": "Date de transaction des frais annuels",
+      "Applicable From Date": "Applicable à partir de la date",
+      "Applicant": "Demandeur",
+      "Application Table Name": "Nom de la table d'application",
+      "Apply Penal Interest (less)": "Appliquer des intérêts pénaux (moins)",
+      "Apply Withdrawal Fee for Transfers": "Appliquer des frais de retrait pour les transferts",
+      "Approval Date": "Date d'approbation",
+      "Approve Share": "Approuver le partage",
+      "Approved": "Approuvé",
+      "Approved Amount": "Montant approuvé",
+      "Approved By": "Approuvé par",
+      "Approved Date": "Date confirmée",
+      "Approved On": "Approuvé le",
+      "Approved On Date": "Approuvé à la date",
+      "Approved Shares": "Actions approuvées",
+      "Approved on": "Approuvé le",
+      "Arrears By": "Arriérés par",
+      "Arrears Since": "Arriérés depuis",
+      "Arrears tolerance": "Tolérance aux arriérés",
+      "Assignment Date": "Date d'affectation",
+      "Assignment Period": "Période d'affectation",
+      "Associated Center": "Centre associé",
+      "Associated Office": "Bureau associé",
+      "Associated Officer": "Officier associé",
+      "Associated Staff": "Personnel associé",
+      "Associated With": "Associé à",
+      "At least": "Au moins",
+      "Attendance": "Présence",
+      "Attribute": "Attribut",
+      "Attribute Name": "Nom d'attribut",
+      "Attribute Value": "Valeur d'attribut",
+      "Auto Generate Password": "Générer automatiquement un mot de passe",
+      "Auto generate password": "Générer automatiquement un mot de passe",
+      "Available Balance": "Solde disponible",
+      "Balance": "Équilibre",
+      "Balance Of Loan": "Solde du prêt",
+      "Balance Required For Interest Calculation": "Solde requis pour le calcul des intérêts",
+      "Balance Required for Interest Calculation": "Solde requis pour le calcul des intérêts",
+      "Bank": "Banque",
+      "Bank No": "Numéro de banque",
+      "Bank Number": "Numéro de banque",
+      "Base Price": "Prix ​​de base",
+      "Beneficiary": "Bénéficiaire",
+      "Branch": "Bifurquer",
+      "Branch Office": "Succursale",
+      "Breakdown": "Panne",
+      "Business Date": "Date d'affaires",
+      "Business Rule": "Règle métier",
+      "Bussiness Rule": "Règle métier",
+      "CAMPAIGN": "CAMPAGNE",
+      "CHARGES": "DES CHARGES",
+      "COB Date": "Date de l'ÉPI",
+      "CSV format": "Format CSV",
+      "CURRENCY": "DEVISE",
+      "Calculate interest for exact days in partial period": "Calculer les intérêts pour les jours exacts d'une période partielle",
+      "Calculation Type": "Type de calcul",
+      "Campaign Message": "Message de campagne",
+      "Campaign Name": "Nom de la campagne",
+      "Campaign Type": "Type de campagne",
+      "Capital Value": "Valeur en capital",
+      "Cash In": "Encaisser",
+      "Cash Out": "Encaissement",
+      "Cash Payment": "Paiement en espèces",
+      "Cashier": "La caissière",
+      "Cashier/Staff": "Caissier/Personnel",
+      "Category": "Catégorie",
+      "Category Name": "Nom de catégorie",
+      "Center Name": "Nom du centre",
+      "Change Repayment Date": "Modifier la date de remboursement",
+      "Changes Affection Date": "Modifications Date d'Affectation",
+      "Charge": "Charge",
+      "Charge Amount": "Montant des frais",
+      "Charge Applies To": "Les frais s'appliquent à",
+      "Charge Calculation": "Calcul des frais",
+      "Charge Calculation Type": "Type de calcul des frais",
+      "Charge Frequency": "Fréquence de charge",
+      "Charge Name": "Nom des frais",
+      "Charge Payment By": "Paiement des frais par",
+      "Charge Payment Mode": "Mode de paiement des frais",
+      "Charge Time": "Temps de charge",
+      "Charge Time Type": "Type de temps de charge",
+      "Charge Type": "Type de frais",
+      "Charge time type": "Type de temps de charge",
+      "ChargeOff Expense": "Dépenses facturées",
+      "ChargeOff Fraud Expense": "Facturer les dépenses de fraude",
+      "Charges": "Des charges",
+      "Checked Date": "Date de vérification",
+      "Checked To Date": "Vérifié à ce jour",
+      "Checker": "Vérificateur",
+      "Checker From Date": "Date de début du vérificateur",
+      "Checker Inbox": "Boîte de réception du vérificateur",
+      "Cheque": "Vérifier",
+      "Cheque Number": "Numéro du chèque",
+      "City": "Ville",
+      "Classification": "Classification",
+      "Classification Name": "Nom du classement",
+      "Client": "Client",
+      "Client Approval": "Approbation du client",
+      "Client Classification": "Classement des clients",
+      "Client Details": "Détails du client",
+      "Client ID": "identité du client",
+      "Client Id": "Identité du client",
+      "Client Member": "Membre client",
+      "Client Members": "Membres clients",
+      "Client Name": "Nom du client",
+      "Client Parameters": "Paramètres clients",
+      "Client Principal Loan": "Prêt principal du client",
+      "Client Screen Reports": "Rapports d'écran client",
+      "Client Trends": "Tendances des clients",
+      "Client Type": "Type de client",
+      "Client first name": "Prénom du client",
+      "Client last name": "Nom du client",
+      "Client middle name": "Deuxième prénom du client",
+      "Client name": "Nom du client",
+      "Clients": "Clientèle",
+      "Closed (obligations met)": "Fermé (obligations remplies)",
+      "Closed (written-off)": "Fermé (radié)",
+      "Closed By": "Fermé par",
+      "Closed Date": "Date de fermeture",
+      "Closed On": "Fermé le",
+      "Closed On Date": "Date de fermeture",
+      "Closed on Date": "Fermé le Date",
+      "Closing Date": "Date de clôture",
+      "Closing Entries": "Clôture des inscriptions",
+      "Closure Creation Date": "Date de création de la clôture",
+      "Closure Date": "Date de clôture",
+      "Closure Reason": "Raison de la fermeture",
+      "Code": "Code",
+      "Code Name": "Nom de code",
+      "Collateral": "Collatéral",
+      "Collateral Name": "Nom de la garantie",
+      "Collateral Type": "Type de garantie",
+      "Collected On": "Collecté le",
+      "Column Code": "Code de colonne",
+      "Column Length": "Longueur de colonne",
+      "Column Name": "Nom de colonne",
+      "Column Type": "Type de colonne",
+      "Columns": "Colonnes",
+      "Command": "Commande",
+      "Command Value": "Valeur de la commande",
+      "Comments": "commentaires",
+      "Committee": "Comité",
+      "Comparison Condition": "Condition de comparaison",
+      "Comparison Value": "Valeur de comparaison",
+      "Completed": "Complété",
+      "Condition": "Condition",
+      "Condition Type": "Type de condition",
+      "Configuration Name": "Nom de la configuration",
+      "Configure Maker-Checker Tasks": "Configurer les tâches Maker-Checker",
+      "Confirm Approve": "Confirmer Approuver",
+      "Confirm Password": "Confirmez le mot de passe",
+      "Constitution": "Constitution",
+      "Contact Information": "Coordonnées",
+      "Contact No": "Numéro de contact",
+      "Content Type": "Type de contenu",
+      "Core Report": "Rapport de base",
+      "Count": "Compter",
+      "Country": "Pays",
+      "Country Code": "Code postal",
+      "Cover Image": "Image de couverture",
+      "Create Fixed Deposit Product": "Créer un produit de dépôt fixe",
+      "Create Journal Entries": "Créer des entrées de journal",
+      "Created At": "Créé à",
+      "Created By": "Créé par",
+      "Created On": "Créé sur",
+      "Credit": "Crédit",
+      "Credit Account": "Compte créditeur",
+      "Credit Account Name": "Nom du compte de crédit",
+      "Credit Account Type": "Type de compte de crédit",
+      "Credit Adjustments": "Ajustements de crédit",
+      "Credit Amount": "Montant du crédit",
+      "Credit Tags": "Étiquettes de crédit",
+      "Cron Expression": "Expression Cron",
+      "Ctrl": "Ctrl",
+      "Currency": "Devise",
+      "Currency Code": "Code de devise",
+      "Currency Configuration": "Configuration de la devise",
+      "Currency In Multiples Of": "Monnaie en multiples de",
+      "Currency Multiple": "Devise multiple",
+      "Currency Name": "Nom de la devise",
+      "Currency in multiples of": "Monnaie en multiples de",
+      "Current Balance": "Solde actuel",
+      "Current Balances": "Soldes courants",
+      "Current Business Date": "Date d'ouverture actuelle",
+      "Current Market Price": "Prix ​​actuel du marché",
+      "Currently Running": "Actuellement en cours d'exécution",
+      "Custom Report Run Frequency": "Fréquence d'exécution du rapport personnalisé",
+      "Custom Report Run Frequency (Days)": "Fréquence d'exécution du rapport personnalisé (jours)",
+      "DETAILS": "DÉTAILS",
+      "Daily": "Tous les jours",
+      "Data Table": "Tableau de données",
+      "Data Table Name": "Nom de la table de données",
+      "Date": "Date",
+      "Date Of Birth": "Date de naissance",
+      "Date Type": "Type de date",
+      "Date Value": "Valeur de date",
+      "Date of Birth": "Date de naissance",
+      "DateTime": "DateHeure",
+      "Days": "Jours",
+      "Days From": "Jours à partir de",
+      "Days Till": "Jours jusqu'à",
+      "Days in Year": "Jours dans l'année",
+      "Days in month": "Jours dans le mois",
+      "Days in year": "Jours dans l'année",
+      "Days to Dormancy": "Jours avant la dormance",
+      "Days to Escheat": "Des jours pour esquiver",
+      "Days to Inactive": "Jours d'inactivité",
+      "Debit": "Débit",
+      "Debit Account": "Compte de débit",
+      "Debit Account Name": "Nom du compte de débit",
+      "Debit Amount": "Montant du débit",
+      "Debit Tags": "Étiquettes de débit",
+      "Decimal Places": "Décimales",
+      "Decimals to Display": "Décimales à afficher",
+      "Default Date Format": "Format de date par défaut",
+      "Default Font": "Police par défaut",
+      "Default Language": "Langage par défaut",
+      "Default Savings Account": "Compte d'épargne par défaut",
+      "Default Shares per Client": "Actions par défaut par client",
+      "Default Theme": "Thème par défaut",
+      "Deleted": "Supprimé",
+      "Delinquency Bucket": "Seau de délinquance",
+      "Delinquency Classification": "Classification de la délinquance",
+      "Delinquency Tags": "Étiquettes de délinquance",
+      "Delinquent Days": "Jours de délinquance",
+      "Delivery Method": "méthode de livraison",
+      "Deposit Account": "Compte de dépôt",
+      "Deposit Amount": "Montant du dépôt",
+      "Deposit Frequency": "Fréquence de dépôt",
+      "Deposit Frequency Same as Group/Center meeting": "Fréquence de dépôt Identique à la réunion de groupe/centre",
+      "Deposit Frequency Type": "Type de fréquence de dépôt",
+      "Deposit Money To Saving Account": "Déposer de l'argent sur un compte d'épargne",
+      "Deposit Period": "Période de dépôt",
+      "Deposit Period Frequency": "Fréquence des périodes de dépôt",
+      "Deposit Period Type": "Type de période de dépôt",
+      "Deposit Start Date": "Date de début du dépôt",
+      "Deposits Frequency": "Fréquence des dépôts",
+      "Description": "Description",
+      "Description/Notes": "Description/Remarques",
+      "Destination": "Destination",
+      "Destination Group": "Groupe de destinations",
+      "Destination Group Details": "Détails du groupe de destination",
+      "Details": "Détails",
+      "Dimension": "Dimension",
+      "Disabled": "Désactivé",
+      "Disallow Expected Disbursements": "Refuser les décaissements prévus",
+      "Disburse Amount": "Montant du décaissement",
+      "Disbursed On": "Décaissé le",
+      "Disbursed On Date": "Date de décaissement",
+      "Disbursed on": "Décaissé le",
+      "Disbursement Date": "Date de décaissement",
+      "Disbursement On": "Décaissement le",
+      "Disbursement on": "Décaissement le",
+      "Display Name": "Afficher un nom",
+      "Dividend Amount": "Montant du dividende",
+      "Dividend Period End Date": "Date de fin de la période de dividende",
+      "Dividend Period Start Date": "Date de début de la période de dividende",
+      "Dividends": "Dividendes",
+      "Documents": "Documents",
+      "Dormancy Tracking": "Suivi de la dormance",
+      "Download": "Télécharger",
+      "Due": "Exigible",
+      "Due As Of": "Due à compter du",
+      "Due Date": "Date d'échéance",
+      "Due On": "À payer le",
+      "Due as of": "Due à compter du",
+      "Due days for repayment event": "Jours d'échéance pour l'événement de remboursement",
+      "Due for collection on": "À encaisser le",
+      "Eexpected Disbursement Date": "Date de décaissement prévue",
+      "Effective Date": "Date effective",
+      "Effective From": "À compter de",
+      "Email": "E-mail",
+      "Email Address": "Adresse e-mail",
+      "Email ID": "Identifiant de courrier électronique",
+      "Email should be a": "L'e-mail doit être un",
+      "Enable Dormancy Tracking": "Activer le suivi de la dormance",
+      "Enable Multiple Disbursals": "Activer les décaissements multiples",
+      "Enabled": "Activé",
+      "End Date": "Date de fin",
+      "End Point": "Point final",
+      "End Time": "Heure de fin",
+      "End time": "Heure de fin",
+      "Enforce Minimum Balance": "Appliquer le solde minimum",
+      "Entity": "Entité",
+      "Entity Name": "Nom de l'entité",
+      "Entity SubType": "Sous-type d'entité",
+      "Entity Type": "Type d'entité",
+      "Entry ID": "ID d'entrée",
+      "Equal Amortization": "Amortissement égal",
+      "Error": "Erreur",
+      "Error Log": "Journal des erreurs",
+      "Escheat liability": "Responsabilité en cas de déshérence",
+      "Event Type": "Type d'événement",
+      "Events": "Événements",
+      "Excel 2007 format": "Format Excel 2007",
+      "Excel format": "Format Excel",
+      "Execution Time": "Temps d'exécution",
+      "Existing Client": "Client existant",
+      "Existing Meeting Date": "Date de réunion actuelle",
+      "Expected Disbursement On": "Décaissement prévu le",
+      "Expected disbursement on": "Décaissement attendu pour",
+      "Expense Account": "Compte de dépenses",
+      "Expense Account (DR)": "Compte de dépenses (DR)",
+      "Expenses from Goodwill Credit": "Dépenses liées au crédit de bonne volonté",
+      "Extend Repayment Period": "Prolonger la période de remboursement",
+      "External Asset Owner": "Propriétaire de l'actif externe",
+      "External ID": "ID externe",
+      "External Id": "Identifiant externe",
+      "External id": "Identifiant externe",
+      "FAMILY MEMBERS": "MEMBRES DE LA FAMILLE",
+      "FCM End Point": "Point final FCM",
+      "Failure Count": "Nombre d'échecs",
+      "Family Members": "Membres de la famille",
+      "Favicon": "Icône de favori",
+      "Fee": "Frais",
+      "Fee Amount": "Montant des frais",
+      "Fee Frequency": "Fréquence des frais",
+      "Fee/Penalty": "Frais/pénalité",
+      "Fees": "Frais",
+      "Fees Outstanding": "Frais impayés",
+      "Fees Receivable": "Honoraires à recevoir",
+      "Field Name": "Nom de domaine",
+      "Field Officer": "Agent de terrain",
+      "File Name": "Nom de fichier",
+      "Filter": "Filtre",
+      "Filter By Version": "Filtrer par version",
+      "Financial Activity": "Activité financière",
+      "First Name": "Prénom",
+      "First repayment on": "Premier remboursement le",
+      "Fixed Account": "Compte fixe",
+      "Fixed Deposit Amount": "Montant du dépôt fixe",
+      "Fixed Deposit Product": "Produit de dépôt fixe",
+      "Fixed Deposit Products": "Produits de dépôt fixe",
+      "Fixed EMI amount": "Montant EMI fixe",
+      "Floating Interest Rate": "Taux d'intérêt flottant",
+      "Floating Interest Rate Calculation Allowed": "Calcul du taux d'intérêt flottant autorisé",
+      "Floating Interest Rates": "Taux d'intérêt flottants",
+      "Floating Lending Interest Rate": "Taux d'intérêt des prêts flottants",
+      "Floating Rate Name": "Nom du taux variable",
+      "Floating Rate Periods": "Périodes à taux variable",
+      "Follow": "Suivre",
+      "Frequency": "Fréquence",
+      "Frequency Interval": "Intervalle de fréquence",
+      "Frequency Interval for compounding": "Intervalle de fréquence pour la composition",
+      "Frequency Interval for recalculation": "Intervalle de fréquence pour le recalcul",
+      "Frequency Type": "Type de fréquence",
+      "Frequency for compounding": "Fréquence de composition",
+      "Frequency for recalculate Outstanding Principal": "Fréquence de recalcul du capital impayé",
+      "Friday": "Vendredi",
+      "From": "Depuis",
+      "From Account": "Du compte",
+      "From Account ID": "À partir de l'identifiant du compte",
+      "From Account Type": "Du type de compte",
+      "From Client": "Du client",
+      "From Date": "Partir de la date",
+      "From Email": "De l'email",
+      "From Name": "Du nom",
+      "From loan officer": "De l'agent de crédit",
+      "Full Day": "Journée complète",
+      "Full Day/Time": "Journée/heure complète",
+      "Fund": "Fonds",
+      "Fund Source": "Source du fonds",
+      "Fund source": "Source de financement",
+      "GCM End Point": "Point final GCM",
+      "GENERAL": "GÉNÉRAL",
+      "GL Account Name or Code": "Nom ou code du compte GL",
+      "GL Code": "Code GL",
+      "GSIM Id": "Identifiant GSIM",
+      "Gap between Installments": "Écart entre les versements :(Min",
+      "Gender": "Genre",
+      "General": "Général",
+      "Global Configurations": "Configurations globales",
+      "Goodwill credit": "Crédit de bonne volonté",
+      "Grace on Arrears Ageing": "Grâce au vieillissement des arriérés",
+      "Grace on interest payment": "Grâce sur le paiement des intérêts",
+      "Grace on principal payment": "Grâce sur le paiement du principal",
+      "Grace: On Interest Payment": "Grace : sur le paiement des intérêts",
+      "Grace: On Principal Payment": "Grâce : sur le paiement du principal",
+      "Group": "Groupe",
+      "Group Details": "Détails du groupe",
+      "Group Level": "Niveau de groupe",
+      "Group Name": "Nom de groupe",
+      "Group Principal Loan": "Prêt de capital de groupe",
+      "Grouping": "Regroupement",
+      "Groups": "Groupes",
+      "Guarantor Type": "Type de garant",
+      "Hide Accruals": "Masquer les provisions",
+      "Holiday Name": "Nom de la fête",
+      "Hook Name": "Nom du crochet",
+      "Hook Template": "Modèle de crochet",
+      "Host": "Hôte",
+      "Host Name": "Nom d'hôte",
+      "ID": "IDENTIFIANT",
+      "INTEREST RATE CHART": "TABLEAU DES TAUX D'INTÉRÊT",
+      "Id": "Identifiant",
+      "Identities": "Identités",
+      "Identity Documents": "Documents d'identité",
+      "Images": "Images",
+      "Import Time": "Heure d'importation",
+      "In Multiples Of": "En multiples de",
+      "In advance": "À l'avance",
+      "Incentive Type": "Type d'incitation",
+      "Include in Customer Loan Counter": "Inclure dans le compteur de prêts clients",
+      "Income Account": "Compte de revenu",
+      "Income from Charge": "Revenu de Charge",
+      "Income from ChargeOff Fees": "Revenus provenant des frais ChargeOff",
+      "Income from ChargeOff Interest": "Revenus des intérêts facturés",
+      "Income from ChargeOff Penalty": "Revenu provenant de la pénalité ChargeOff",
+      "Income from Goodwill Credit Fees": "Revenus des frais de crédit sur fonds de commerce",
+      "Income from Goodwill Credit Interest": "Revenus des intérêts du crédit sur fonds de commerce",
+      "Income from Goodwill Credit Penalty": "Revenu provenant de la pénalité de crédit sur fonds de commerce",
+      "Income from Interest": "Revenus d'intérêts",
+      "Income from Recovery Repayments": "Revenus provenant des remboursements de recouvrement",
+      "Income from fees": "Revenus d'honoraires",
+      "Income from fees Repayments": "Revenus de taxes Remboursements",
+      "Income from penalties": "Revenus des pénalités",
+      "Incorporation No": "Numéro de constitution",
+      "Incorporation Number": "Numéro de constitution",
+      "Incorporation Validity Till Date": "Validité de la constitution jusqu'à la date",
+      "Indexed": "Indexé",
+      "Inherit Group Loan Officer": "Hériter d'un agent de crédit de groupe",
+      "Initiate Dividend": "Initier le dividende",
+      "Insert into table": "Insérer dans le tableau",
+      "Installment Amount": "Montant de versement",
+      "Installment Rescheduled to": "Versement reporté au",
+      "Installment Totals": "Totaux des versements",
+      "Installment in multiples of": "Versement en multiples de",
+      "Interest": "Intérêt",
+      "Interest Calculated Using": "Intérêts calculés à l'aide",
+      "Interest Calculated using": "Intérêts calculés à l'aide",
+      "Interest Calculation Period": "Période de calcul des intérêts",
+      "Interest Compounding Period": "Période de composition des intérêts",
+      "Interest Date": "Date d'intérêt",
+      "Interest Earned": "Intérêts gagnés",
+      "Interest Earned Not Posted": "Intérêts gagnés non comptabilisés",
+      "Interest Free Period": "Période sans intérêt",
+      "Interest Grace Periods": "Délais de grâce des intérêts",
+      "Interest Method": "Méthode d'intérêt",
+      "Interest Outstanding": "Intérêts impayés",
+      "Interest Posted": "Intérêt affiché",
+      "Interest Posting Period": "Période de comptabilisation des intérêts",
+      "Interest Posting period": "Période de comptabilisation des intérêts",
+      "Interest Rate": "Taux d'intérêt",
+      "Interest Rate Chart": "Graphique des taux d'intérêt",
+      "Interest Rate Differential": "Différentiel de taux d'intérêt",
+      "Interest Receivable": "Intérêts à recevoir",
+      "Interest Type": "Type d'intérêt",
+      "Interest calculated using": "Intérêts calculés selon",
+      "Interest calculation period": "Période de calcul des intérêts",
+      "Interest charged from": "Intérêts facturés à partir de",
+      "Interest free period": "Période sans intérêt",
+      "Interest method": "Méthode d'intérêt",
+      "Interest on savings": "Intérêts sur l'épargne",
+      "Interest recalculation compounding on": "Recalcul des intérêts composés sur",
+      "Interest waived on": "Intérêts supprimés sur",
+      "Interests Earned": "Intérêts gagnés",
+      "Interests Posted": "Intérêts affichés",
+      "Interval": "Intervalle",
+      "Introduce Mid-term grace periods": "Introduire des délais de grâce à mi-parcours",
+      "Investor": "Investisseur",
+      "Is Active": "C'est actif",
+      "Is Active Job": "Est un travail actif",
+      "Is Arrears recognization based on original schedule": "La reconnaissance des arriérés est-elle basée sur le calendrier initial",
+      "Is Base Lending Rate": "Est le taux de base",
+      "Is Cash Payment": "Le paiement en espèces est-il",
+      "Is Dependent": "Est dépendant",
+      "Is Dependent?": "Est dépendant",
+      "Is Differential": "Est différentiel",
+      "Is Equal Amortization": "L'amortissement est-il égal",
+      "Is Floating Rate": "Le taux est flottant",
+      "Is Interest Posting required on closure date": "La publication des intérêts est-elle requise à la date de clôture",
+      "Is Loan Officer": "est agent de crédit",
+      "Is Mandatory Deposit": "Le dépôt est-il obligatoire",
+      "Is Notification": "Est-ce qu'une notification",
+      "Is Overdraft Allowed": "Le découvert est-il autorisé",
+      "Is Penalty": "Est une pénalité",
+      "Is Topup Loan": "Est un prêt complémentaire",
+      "Is Withhold Tax Applicable": "La retenue à la source est-elle applicable",
+      "Is job active": "Le travail est-il actif",
+      "Is staff": "Le personnel est-il",
+      "JLG Loan Application": "Demande de prêt JLG",
+      "Job Name": "Nom du travail",
+      "Joined On": "Rejoint",
+      "Joining Date": "Date d'inscription",
+      "Journal Entry Created": "Entrée de journal créée",
+      "Key": "Clé",
+      "Language": "Langue",
+      "Last Active": "Dernier actif",
+      "Last Active Transaction Date": "Date de la dernière transaction active",
+      "Last Loan Amount": "Montant du dernier prêt",
+      "Last Name": "Nom de famille",
+      "Last Repayment": "Dernier remboursement",
+      "Last Repayment Date": "Date du dernier remboursement",
+      "Late": "En retard",
+      "Leave": "Partir",
+      "Legal Form": "Forme juridique",
+      "Length": "Longueur",
+      "Liability Account": "Compte de passif",
+      "Liability Account (CR)": "Compte de passif (CR)",
+      "Lifted On": "Levé",
+      "Link savings": "Économies de liens",
+      "Linked Savings Account": "Compte d'épargne lié",
+      "Linked Savings Account(Dividend Posting)": "Compte d'épargne lié (publication des dividendes)",
+      "Linked to floating interest rates": "Lié aux taux d’intérêt flottants",
+      "List of Accounts": "Liste des comptes",
+      "Loan": "Prêt",
+      "Loan Account": "Compte de prêt",
+      "Loan Account Classification": "Classification des comptes de prêt",
+      "Loan Account Number": "Numéro de compte de prêt",
+      "Loan Account OverView": "Aperçu du compte de prêt",
+      "Loan Amount and Balance": "Montant et solde du prêt",
+      "Loan Approval": "Approbation du prêt",
+      "Loan Balance": "Solde du prêt",
+      "Loan Collateral Details": "Détails de la garantie de prêt",
+      "Loan Cycle": "Cycle de prêt",
+      "Loan Disbursal": "Décaissement du prêt",
+      "Loan Documents": "Documents de prêt",
+      "Loan Id": "Identifiant du prêt",
+      "Loan Officer": "Agent de crédit",
+      "Loan Outstanding Amount": "Encours du prêt",
+      "Loan Outstanding Percentage": "Pourcentage d'encours du prêt",
+      "Loan Parameters": "Paramètres du prêt",
+      "Loan Product": "Produit de prêt",
+      "Loan Purpose": "Objectif du prêt",
+      "Loan Reschedules": "Rééchelonnements de prêt",
+      "Loan Screen Reports": "Rapports d'écran de prêt",
+      "Loan Status": "Statut du prêt",
+      "Loan Term": "Durée du prêt",
+      "Loan Tranche Details": "Détails de la tranche de prêt",
+      "Loan closed with Topup": "Prêt clôturé avec Topup",
+      "Loan officer": "Agent de crédit",
+      "Loan portfolio": "Portefeuille de prêts",
+      "Loans daily repayment schedule": "Prolonger la durée des prêts selon un échéancier de remboursement quotidien",
+      "Lock Owner": "Propriétaire de la serrure",
+      "Lock Placed On": "Verrouillage placé",
+      "Lock-in Period": "Période de blocage",
+      "Lockin Period": "Période de verrouillage",
+      "Login": "Se connecter",
+      "Login Name": "Identifiant",
+      "Logo": "Logo",
+      "Logo with Organization Name": "Logo avec nom de l'organisation",
+      "Logout": "Se déconnecter",
+      "Losses written off": "Pertes amorties",
+      "MARKET PRICE": "PRIX DU MARCHÉ",
+      "MESSAGE": "MESSAGE",
+      "Made By": "Faite par",
+      "Made Date": "Date de fabrication",
+      "Made on Date": "Fait à la date",
+      "Main Business Line": "Secteur d'activité principal",
+      "Main Configuration": "Configuration principale",
+      "Maker From Date": "Créateur à partir de la date",
+      "Maker To Date": "Créateur à ce jour",
+      "Manage Codes": "Gérer les codes",
+      "Manage Datatables": "Gérer les tables de données",
+      "Manage Employees": "Gérer les employés",
+      "Manage Funds": "Gérer les fonds",
+      "Manage Offices": "Gérer les bureaux",
+      "Manage Reports": "Gérer les rapports",
+      "Manage Roles and Permission": "Gérer les rôles et les autorisations",
+      "Mandatory": "Obligatoire",
+      "Mandatory Guarantee(%)": "Garantie obligatoire (%)",
+      "Manual Entries Allowed": "Entrées manuelles autorisées",
+      "Mapper Key": "Clé du mappeur",
+      "Mapper Value": "Valeur du mappeur",
+      "Mapping Between Entities": "Mappage entre entités",
+      "Marital Status": "État civil",
+      "Matures on": "Mûrit le",
+      "Maturity Amount": "Montant à l'échéance",
+      "Maturity Date": "Date d'échéance",
+      "Max Age": "Âge maximum",
+      "Maximum Deposit Term": "Durée de dépôt maximale",
+      "Maximum Overdraft Amount Limit": "Limite maximale du montant du découvert",
+      "Maximum Tranche count": "Nombre maximal de tranches",
+      "Maximum Value": "Valeur maximum",
+      "Maximum allowed outstanding balance": "Solde impayé maximum autorisé",
+      "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Nombre maximum de jours pendant lesquels un prêt peut être en souffrance avant de devenir un NPA (actif non performant)",
+      "Meeting Date": "Date de la réunion",
+      "Meeting Frequency": "Fréquence des réunions",
+      "Meeting Start Date": "Date de début de la réunion",
+      "Member Of": "Membre de",
+      "Middle Name": "Deuxième prénom",
+      "Migrate opening balances (Office-wise)": "Migrer les soldes d'ouverture (au niveau Office)",
+      "Min Age": "Âge minimum",
+      "Minimum Active Period": "Période d'activité minimale",
+      "Minimum Balance": "La balance minimum",
+      "Minimum Balance For Interest Calculation": "Solde minimum pour le calcul des intérêts",
+      "Minimum Charge Cap": "Plafond de facturation minimum",
+      "Minimum Deposit Term": "Durée de dépôt minimale",
+      "Minimum Deposit Term Frequency": "Fréquence de dépôt minimum",
+      "Minimum Deposit Term Frequency Type": "Type de fréquence de durée de dépôt minimum",
+      "Minimum Guarantee from Guarantor Funds(%)": "Garantie minimale des fonds garants (%)",
+      "Minimum Guarantee from Own Funds(%)": "Garantie minimale sur fonds propres (%)",
+      "Minimum Opening Balance": "Solde d'ouverture minimum",
+      "Minimum Overdraft Required for Interest Calculation": "Découvert minimum requis pour le calcul des intérêts",
+      "Minimum Value": "Valeur minimum",
+      "Minimum days between disbursal and first repayment date": "Jours minimum entre le décaissement et la première date de remboursement",
+      "Mobile": "Mobile",
+      "Mobile Banking App": "Application bancaire mobile",
+      "Mobile No": "Non de portable",
+      "Mobile Number": "Numéro de portable",
+      "Mobile Number for SMS": "Numéro de portable pour SMS",
+      "Monday": "Lundi",
+      "Monthly": "Mensuel",
+      "Moratorium": "Moratoire",
+      "Multi Row": "Multi-rangées",
+      "Multiple Credit Entries Allowed": "Plusieurs entrées de crédit autorisées",
+      "Multiple Debit Entries Allowed": "Plusieurs entrées de débit autorisées",
+      "N/A": "N / A",
+      "Name": "Nom",
+      "Name Decorated": "Nom décoré",
+      "Name of the Organization": "Nom de l'organisation",
+      "Net Cash": "Trésorerie nette",
+      "New Interest Rate": "Nouveau taux d'intérêt",
+      "Next Meeting Date": "Date de la prochaine réunion",
+      "Next Meeting on": "Prochaine réunion le",
+      "Next Repayment Date": "Prochaine date de remboursement",
+      "Next Run": "Prochaine exécution",
+      "No. Of Loan Cycles": "Nombre de cycles de prêt",
+      "No. of Active Loans": "Nombre de prêts actifs",
+      "No. of Active Savings": "Nombre d'épargnes actives",
+      "No. of Days in Year": "Nombre de jours dans l'année",
+      "Nominal Annual Interest": "Intérêt annuel nominal",
+      "Nominal Annual Interest for Overdraft": "Intérêt annuel nominal pour découvert",
+      "Nominal Interest Rate": "Taux d'intérêt nominal",
+      "Nominal Price": "Prix ​​Nominal",
+      "Nominal interest rate": "Taux d'intérêt nominal",
+      "Nominal/Unit Price": "Prix ​​nominal/unitaire",
+      "Normal format": "Format normal",
+      "Not Available": "Pas disponible",
+      "Not Provided": "Non fourni",
+      "Note": "Note",
+      "Notes": "Remarques",
+      "Notes/Comments": "Remarques/Commentaires",
+      "Notification": "Notification",
+      "Number Of new Repayments": "Nombre de nouveaux remboursements",
+      "Number Value": "Valeur numérique",
+      "Number of Active Client Borrowers": "Nombre de clients emprunteurs actifs",
+      "Number of Active Client Loans": "Nombre de prêts clients actifs",
+      "Number of Active Clients": "Nombre de clients actifs",
+      "Number of Active Overdue Client Loans": "Nombre de prêts clients actifs en souffrance",
+      "Number of Active Overdue Group Loans": "Nombre de prêts collectifs actifs en souffrance",
+      "Number of Centers": "Nombre de centres",
+      "Number of Clients": "Nombre de clients",
+      "Number of Days to Dormant sub-status": "Nombre de jours avant le sous-statut de dormance",
+      "Number of Days to Escheat": "Nombre de jours pour éviter",
+      "Number of Days to Inactive sub-status": "Nombre de jours avant le sous-statut inactif",
+      "Number of Groups": "Nombre de groupes",
+      "Number of Repayments": "Nombre de remboursements",
+      "Number of Staff": "Nombre d'employés",
+      "Number of days a loan may be overdue before moving into arrears": "Nombre de jours pendant lesquels un prêt peut être en retard avant de se retrouver en arriérés",
+      "Number of repayments": "Nombre de remboursements",
+      "OTP": "Bureau du Procureur",
+      "Office": "Bureau",
+      "Office Name": "Nom du bureau",
+      "Officer": "Officier",
+      "Offices Charges/Fees": "Bureaux --> Charges/Honoraires",
+      "Offices Loan Products": "Bureaux --> Produits de prêt",
+      "Offices Savings Products": "Bureaux --> Produits d'épargne",
+      "On Arrears Aging": "Sur le vieillissement des arriérés",
+      "On Month Day": "Le jour du mois",
+      "On arrears ageing": "Sur le vieillissement des arriérés",
+      "On interest payment": "Sur le paiement des intérêts",
+      "On principal payment": "Sur le paiement du principal",
+      "Online Banking App": "Application bancaire en ligne",
+      "Open Savings Account": "Ouvrir un compte d'épargne",
+      "Opened On": "Ouvert le",
+      "Opening Balances Contra Account:": "Soldes d'ouverture du compte de contrepartie :",
+      "Opening Balances Date": "Date des soldes d'ouverture",
+      "Opening Date": "Date d'ouverture",
+      "Option": "Option",
+      "Order": "Commande",
+      "Original": "Original",
+      "Original Loan": "Prêt initial",
+      "Original Schedule": "Calendrier original",
+      "Output Type": "Le type de sortie",
+      "Outstanding": "Remarquable",
+      "Over Applied": "Surappliqué",
+      "Over Due": "En retard",
+      "Over payment liability": "Responsabilité pour paiement excédentaire",
+      "OverDue days for repayment event": "Jours de retard pour l'événement de remboursement",
+      "Overdraft Interest Income": "Revenus d'intérêts de découvert",
+      "Overdraft portfolio": "Portefeuille de découvert",
+      "Overdue Charge": "Frais de retard",
+      "Overdue Charges": "Frais de retard",
+      "Overpaid": "Surpayé",
+      "Overpaid By": "Surpayé par",
+      "Override Password Expire Policy": "Remplacer la politique d'expiration du mot de passe",
+      "Override password expiry policy": "Remplacer la politique d'expiration du mot de passe",
+      "Own Account": "Propre compte",
+      "Owner External Id": "Identifiant externe du propriétaire",
+      "PDF format": "Format PDF",
+      "PREVIEW": "APERÇU",
+      "Paid": "Payé",
+      "Paid Date": "La date de paiement",
+      "Parameter": "Paramètre",
+      "Parameter Name Passed to Pentaho": "Nom du paramètre transmis à Pentaho",
+      "Parent": "Parent",
+      "Parent Account Name": "Nom du compte parent",
+      "Parent Name": "Nom du parent",
+      "Parent Office": "Bureau des parents",
+      "Parent Type": "Type de parent",
+      "Parent officeData": "Bureau parentDonnées",
+      "Password": "Mot de passe",
+      "Passwords": "Mots de passe",
+      "Passwords should be": "Les mots de passe doivent être",
+      "Past Due Days": "Jours en souffrance",
+      "Payload URL": "URL de charge utile",
+      "Payment Due At": "Paiement dû à",
+      "Payment Type": "Type de paiement",
+      "Payment Type Id": "Identifiant du type de paiement",
+      "Payment due as of": "Paiement dû à compter du",
+      "Payment due at": "Paiement dû à",
+      "Payments due on non working days": "Paiements dus les jours non ouvrables",
+      "Penal Interest": "Intérêt pénal",
+      "Penalties": "Pénalités",
+      "Penalties Outstanding": "Pénalités en suspens",
+      "Penalties Receivable": "Pénalités à recevoir",
+      "Penalty": "Peine",
+      "Penalty Amount": "Montant de la pénalité",
+      "Pending For Approval Shares": "En attente d'approbation",
+      "Pending for Approval Shares": "En attente d'approbation",
+      "Percentage": "Pourcentage",
+      "Percentage To Base": "Pourcentage à la base",
+      "Percentage to Base": "Pourcentage à la base",
+      "Period": "Période",
+      "Person": "Personne",
+      "Phone Number": "Numéro de téléphone",
+      "Place Guarantee Funds On-Hold": "Mettre les fonds de garantie en attente",
+      "Port": "Port",
+      "Port Number": "Numéro de port",
+      "Position": "Position",
+      "Postal Code": "Code Postal",
+      "Pre-closure interest calculation rule": "Règle de calcul des intérêts avant clôture",
+      "Pre-closure penal Interest (less)": "Intérêts pénaux avant fermeture (moins)",
+      "Pre-cloure Penal": "Pénalité avant la fermeture",
+      "Prefix Field": "Champ de préfixe",
+      "Prefix Type": "Type de préfixe",
+      "Premature Close Date": "Date de clôture prématurée",
+      "Present": "Présent",
+      "Previous Run": "Exécution précédente",
+      "Previous Run Status": "État de l'exécution précédente",
+      "Primary Grouping by Amount": "Regroupement principal par montant",
+      "Principal": "Principal",
+      "Principal Amount": "Le montant principal",
+      "Principal Due": "Principal dû",
+      "Principal Grace Periods": "Principaux délais de grâce",
+      "Principal Outstanding": "Principal exceptionnel",
+      "Principal Threshold (%) for Last Instalment": "Seuil de capital (%) pour le dernier versement",
+      "Priority": "Priorité",
+      "Product": "Produit",
+      "Product Name": "Nom du produit",
+      "Products": "Des produits",
+      "Profession": "Profession",
+      "Proposed Amount": "Montant proposé",
+      "Provisioning Amount": "Montant de provisionnement",
+      "Provisioning Category": "Catégorie d'approvisionnement",
+      "Provisioning Criteria": "Critères d'approvisionnement",
+      "Purchase Price Ratio": "Ratio du prix d'achat",
+      "Purchased/Redeemed Price": "Prix ​​d'achat/de rachat",
+      "Purhcased/Redeemed Price": "Prix ​​d'achat/de rachat",
+      "Qualification": "Qualification",
+      "Quantity": "Quantité",
+      "Quantity can not be more than": "La quantité ne peut pas dépasser",
+      "Query": "Requête",
+      "Question": "Question",
+      "Questions": "Des questions",
+      "REPAYMENT SCHEDULE": "CALENDRIER DE REMBOURSEMENT",
+      "Rate": "Taux",
+      "Rate of Interest": "Taux d'intérêt",
+      "Re Activation On Date": "Réactivation à la date",
+      "Reactivation Date": "Date de réactivation",
+      "Reason": "Raison",
+      "Reason for Charge-Off": "Raison de la radiation",
+      "Reason for Rescheduling": "Raison du report",
+      "Recalculate Interest": "Recalculer les intérêts",
+      "Recalculate Interest based on new terms": "Recalculer les intérêts en fonction de nouvelles conditions",
+      "Receipt No": "Numéro de reçu",
+      "Receipt Number": "Numéro de reçu",
+      "Reciept": "Reçu",
+      "Recreate Provisioning": "Recréer le provisionnement",
+      "Recurrence": "Récurrence",
+      "Recurrence Frequency": "Fréquence de récidive",
+      "Recurrence Interval": "Intervalle de récurrence",
+      "Recurrence Type": "Type de récurrence",
+      "Recurring Deposit Amount": "Montant du dépôt récurrent",
+      "Recurring Deposit Product": "Produit de dépôt récurrent",
+      "Recurring Deposit Products": "Produits de dépôt récurrents",
+      "Reference Number": "Numéro de réference",
+      "Rejected Date": "Date de rejet",
+      "Rejected On": "Rejeté le",
+      "Rejected On Date": "Rejeté à la date",
+      "Rejection Date": "Date de rejet",
+      "Rejection Reason": "Motif du rejet",
+      "Relation Type": "Type de relation",
+      "Relationship": "Relation",
+      "Remaining Amount": "Montant restant",
+      "Remarks": "Remarques",
+      "Remember me": "Souviens-toi de moi",
+      "Reopened On Date": "Réouvert à la date",
+      "Repaid every": "Remboursé tous les",
+      "Repay Every": "Rembourser tous les",
+      "Repayment Info": "Informations de remboursement",
+      "Repayment Schedule": "Calendrier de remboursement",
+      "Repayment Schedule Parameters": "Paramètres du calendrier de remboursement",
+      "Repayment Scheduling Type": "Type de planification de remboursement",
+      "Repayment Strategy": "Stratégie de remboursement",
+      "Repayment scheduled to": "Remboursement prévu à",
+      "Repayment strategy": "Stratégie de remboursement",
+      "Repayments": "Remboursements",
+      "Repayments Every": "Remboursements tous les",
+      "Repayments Scheduled To": "Remboursements prévus jusqu'au",
+      "Repeat Password": "Répéter le mot de passe",
+      "Repeats": "Répétitions",
+      "Repeats Every": "Se répète tous les",
+      "Repeats On": "Répétition activée",
+      "Repeats On (M/d)": "Répétition activée (M/d)",
+      "Repeats on Day": "Se répète le jour",
+      "Repeats?": "Des répétitions ?",
+      "Repetition Frequency": "Fréquence de répétition",
+      "Repetition Interval": "Intervalle de répétition",
+      "Report Category": "Catégorie de rapport",
+      "Report Name": "Nom du rapport",
+      "Report Parameter": "Paramètre de rapport",
+      "Report Parameters": "Paramètres du rapport",
+      "Report Run Frequency": "Fréquence d'exécution du rapport",
+      "Report Sub Type": "Sous-type de rapport",
+      "Report Type": "Type de rapport",
+      "Request Date": "Date de la demande",
+      "Requested Shares": "Actions demandées",
+      "Reschedule Date": "Date de report",
+      "Reschedule Form": "Formulaire de reprogrammation",
+      "Reschedule Loan": "Rééchelonner le prêt",
+      "Reschedule Reason": "Raison du report",
+      "Reschedule Request": "Demande de reprogrammation",
+      "Reschedule from Installment On": "Replanifier à partir du versement le",
+      "Residence Phone": "Téléphone de la résidence",
+      "Resource": "Ressource",
+      "Resource ID": "ID de ressource",
+      "Rest Frequency Date": "Date de fréquence de repos",
+      "Restricted products": "Produits restreints",
+      "Reversed": "Renversé",
+      "Revised Meeting Date": "Date de réunion révisée",
+      "Role": "Rôle",
+      "Role Description": "Description du rôle",
+      "Role Name": "Nom de rôle",
+      "Roles": "Les rôles",
+      "Roles Loan Products": "Rôles --> Produits de prêt",
+      "Roles Savings Products": "Rôles --> Produits d'épargne",
+      "Routing Code": "Code de routage",
+      "Run Type": "Type d'exécution",
+      "S3 Access Key": "Clé d'accès S3",
+      "S3 Bucket Name": "Nom du compartiment S3",
+      "S3 Secret Key": "Clé secrète S3",
+      "SETTINGS": "PARAMÈTRES",
+      "SMS Provider": "Fournisseur SMS",
+      "SMS Provider Account ID": "ID de compte du fournisseur SMS",
+      "SMS Provider Token": "Jeton du fournisseur SMS",
+      "SQL": "SQL",
+      "SQL Query": "Requête SQL",
+      "Saturday": "Samedi",
+      "Saving Account": "Compte d'épargne",
+      "Saving control": "Sauvegarde du contrôle",
+      "Saving reference": "Sauvegarde de la référence",
+      "Savings Account": "Compte épargne",
+      "Savings Account No": "Numéro de compte d'épargne",
+      "Savings Account Number": "Numéro de compte d'épargne",
+      "Savings Documents": "Documents d'épargne",
+      "Savings Product": "Produit d'épargne",
+      "Savings SubType": "Sous-type d'épargne",
+      "Savings transfers in suspense": "Les transferts d’épargne en suspens",
+      "Schedular Jobs": "Travaux de planificateur",
+      "Schedule Date": "Date prévue",
+      "Score": "Score",
+      "Screen Report": "Rapport d'écran",
+      "Search Journal Entries": "Rechercher des entrées de journal",
+      "Select Action": "Sélectionnez l'action",
+      "Select Client Members for Transfer": "Sélectionnez les membres clients pour le transfert",
+      "Select Currency": "Sélectionnez la devise",
+      "Select Day": "Sélectionnez le jour",
+      "Select Entity": "Sélectionner une entité",
+      "Select Grouping": "Sélectionner un regroupement",
+      "Select Office": "Sélectionnez le bureau",
+      "Select On": "Sélectionnez Activé",
+      "Select Option": "Sélectionnez une option",
+      "Select Purpose": "Sélectionnez un objectif",
+      "Select allowed parameter": "Sélectionnez le paramètre autorisé",
+      "Select and Add groups": "Sélectionner et ajouter des groupes",
+      "Select applicable offices": "Sélectionnez les bureaux concernés",
+      "Selected Products": "Produits sélectionnés",
+      "Send": "Envoyer",
+      "Server": "Serveur",
+      "Server Key": "Clé du serveur",
+      "Settlement": "Règlement",
+      "Settlement Date": "Date de règlement",
+      "Share Account": "Partager le compte",
+      "Share Product": "Partager le produit",
+      "Share reference": "Partager la référence",
+      "Share suspense control": "Partager le contrôle du suspense",
+      "Shares Accounts": "Comptes d'actions",
+      "Shares per Client": "Actions par client",
+      "Shares to be Issued": "Actions à émettre",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Actions à émettre * Prix nominal (calculé automatiquement)",
+      "Shift": "Changement",
+      "Show Closed Accounts": "Afficher les comptes clôturés",
+      "Show Closed Centers": "Afficher les centres fermés",
+      "Show Closed Groups": "Afficher les groupes fermés",
+      "Show Payment Details": "Afficher les détails du paiement",
+      "Staff": "Personnel",
+      "Standing Instruction": "Instruction permanente",
+      "Standing Instruction Type": "Type d'instruction permanente",
+      "Standing Instructions": "Instructions permanentes",
+      "Start Date": "Date de début",
+      "Start time": "Heure de début",
+      "Started On": "Commencé le",
+      "Starting date": "Date de début",
+      "State / Province": "État/Province",
+      "Status": "Statut",
+      "Step Name": "Nom de l'étape",
+      "Street": "Rue",
+      "String Value": "Valeur de chaîne",
+      "Sub Type": "Sous-type",
+      "Submission Date": "Date de soumission",
+      "Submitted On": "Soumis le",
+      "Submitted On Date": "Soumis le jour",
+      "Submitted on": "Soumis le",
+      "Submitted on Date From": "Soumis le Date de",
+      "Submitted on Date To": "Soumis le Date du",
+      "Submitted on date": "Soumis le jour",
+      "Substatus": "Sous-statut",
+      "Success Count": "Nombre de réussites",
+      "Summary": "Résumé",
+      "Sunday": "Dimanche",
+      "Survey": "Enquête",
+      "Survey Name": "Nom de l'enquête",
+      "System Defined": "Système défini",
+      "TERMS": "TERMES",
+      "TODO": "FAIRE",
+      "Table Affected": "Tableau concerné",
+      "Table Fields": "Champs du tableau",
+      "Tag": "Étiqueter",
+      "Tax Group": "Groupe fiscal",
+      "Tax-Component Name": "Nom du composant fiscal",
+      "Teller": "Caissier",
+      "Teller Name": "Nom du caissier",
+      "Template Message": "Modèle de message",
+      "Tenant": "Locataire",
+      "Tenant App Key": "Clé d'application du locataire",
+      "Tenant Id": "Identifiant du locataire",
+      "Terms vary based on loan cycle": "Les conditions varient en fonction du cycle de prêt",
+      "Text": "Texte",
+      "Theme": "Thème",
+      "Theme and Font": "Thème et police",
+      "Thursday": "Jeudi",
+      "To": "À",
+      "To Account": "Estimer",
+      "To Account Type": "Vers le type de compte",
+      "To Client": "Au client",
+      "To Date": "À ce jour",
+      "To Loan Officer": "À l'agent de crédit",
+      "To Office": "Au bureau",
+      "To Savings Officer": "Au responsable de l'épargne",
+      "To loan officer": "À l'agent de crédit",
+      "Today's Price": "Prix ​​du jour",
+      "Topup closure amount": "Montant de clôture du rechargement",
+      "Total": "Total",
+      "Total Amount": "Montant total",
+      "Total Collateral Value": "Valeur totale de la garantie",
+      "Total Cost of Loan": "Coût total du prêt",
+      "Total Credit": "Crédit total",
+      "Total Debit": "Débit total",
+      "Total Deposits": "Total des dépôts",
+      "Total Due": "Total dû",
+      "Total Interest Earned": "Intérêts totaux gagnés",
+      "Total No. of Shares": "Nombre total d'actions",
+      "Total Number of Shares": "Nombre total d'actions",
+      "Total Records": "Total des enregistrements",
+      "Total Savings": "Économies totales",
+      "Total Shares": "Total des actions",
+      "Total Value": "Valeur totale",
+      "Total Withdrawals": "Retraits totaux",
+      "Total Withdrawls": "Retraits totaux",
+      "Town / Village": "Ville Village",
+      "Trail ID": "ID du sentier",
+      "Transaction": "Transaction",
+      "Transaction Amount": "Montant de la transaction",
+      "Transaction Date": "Date de la transaction",
+      "Transaction Date From": "Date de transaction à partir de",
+      "Transaction Date To": "Date de transaction jusqu'au",
+      "Transaction ID": "identifiant de transaction",
+      "Transaction Id": "Identifiant de transaction",
+      "Transaction Reference": "Référence de transaction",
+      "Transaction Type": "Type de transaction",
+      "Transaction date": "Date de la transaction",
+      "Transactions": "Transactions",
+      "Transfer Date": "Date de transfert",
+      "Transfer Date From": "Date du transfert à partir de",
+      "Transfer Date To": "Date de transfert à",
+      "Transfer Description": "Description du transfert",
+      "Transfer External Id": "Transférer l'identifiant externe",
+      "Transfer Interest to Linked Savings Account": "Transférer les intérêts vers un compte d’épargne lié",
+      "Transfer Interest to Savings Account": "Transférer les intérêts vers un compte d’épargne",
+      "Transfer Type": "Type de transfert",
+      "Transfer in suspense": "Transfert en suspens",
+      "Transfer to Savings": "Transfert vers l'épargne",
+      "Transfer to savings account": "Virement vers un compte d'épargne",
+      "Trigger Type": "Type de déclencheur",
+      "Tuesday": "Mardi",
+      "Type": "Taper",
+      "Type/Quality": "Type/Qualité",
+      "Unassigned": "Non attribué",
+      "Unassignment Date": "Date de désaffectation",
+      "Unique": "Unique",
+      "Unit Type": "Type d'unité",
+      "Updated By": "Mis à jour par",
+      "Updated on": "Mis à jour le",
+      "Url": "URL",
+      "Use TLS": "Utiliser TLS",
+      "Used as": "Utilisé comme",
+      "User": "Utilisateur",
+      "User ID": "ID de l'utilisateur",
+      "User Id": "ID de l'utilisateur",
+      "User Name": "Nom d'utilisateur",
+      "User Report": "Rapport utilisateur",
+      "User Report (UI)": "Rapport utilisateur (interface utilisateur)",
+      "User date format": "Format de date utilisateur",
+      "Username": "Nom d'utilisateur",
+      "Users": "Utilisateurs",
+      "Valid From Date": "Date de validité à partir de",
+      "Valid Till Date": "Valable jusqu'à la date",
+      "Valid from Date": "Valable à partir du Date",
+      "Validity": "Validité",
+      "Validity To": "Validité jusqu'à",
+      "Validity from": "Validité à partir de",
+      "Value": "Valeur",
+      "Variable Installments": "Versements variables",
+      "Variable Installments Allowed": "Versements variables autorisés",
+      "Variable Installments allowed": "Versements variables autorisés",
+      "Vault Actions": "Actions du coffre-fort",
+      "Version": "Version",
+      "View Journal Entry": "Afficher l'écriture de journal",
+      "View Report": "Voir le rapport",
+      "View Signature": "Afficher la signature",
+      "Waived": "Renoncé",
+      "Website": "Site web",
+      "Wednesday": "Mercredi",
+      "Weekly": "Hebdomadaire",
+      "Witdhold Tax Group": "Groupe de retenue à la source",
+      "Withdraw Balance": "Retirer le solde",
+      "Withdraw Money From Saving Account": "Retirer de l'argent d'un compte d'épargne",
+      "Withdrawal Date": "Date de retrait",
+      "Withdrawal Fee": "frais de retrait",
+      "Withdrawal Reason": "Raison du retrait",
+      "Withdrawn On": "Retiré le",
+      "Withdrawn On Date": "Date de retrait",
+      "Withdrwals till Date": "Retraits jusqu'à la date",
+      "Withhold Tax is Applicable": "La retenue à la source est applicable",
+      "Within Bank": "Au sein de la banque",
+      "Working Days": "Jours de travail",
+      "Write Off Date": "Date de radiation",
+      "Write off on": "Radier sur",
+      "Write-off": "Radier",
+      "Written Off": "Radié",
+      "Yearly": "Annuel",
+      "Zip": "Fermeture éclair",
+      "begin with a special character or number": "commencer par un caractère spécial ou un chiffre",
+      "between": "entre",
+      "cannot": "ne peut pas",
+      "day must be selected": "le jour doit être sélectionné",
+      "email": "e-mail",
+      "form": "formulaire",
+      "json": "json",
+      "language": "langue",
+      "matched": "assorti",
+      "mins": "minutes",
+      "name": "Nom",
+      "one": "un",
+      "products": {
+        "loan": {
           "Amortization": "Amortissement",
-          "Amortization Type": "Type d'amortissement",
-          "Amount": "Montant",
-          "Amount Collected": "Montant collecté",
-          "Amount Paid": "Le montant payé",
-          "Amount Pending / Disbursed": "Montant en attente / décaissé",
-          "Amount Range": "Fourchette de montant",
-          "Amount Recieved/Returned": "Montant reçu/retourné",
-          "Amount to be Reserved": "Montant à réserver",
-          "Annual Fees Transaction Date": "Date de transaction des frais annuels",
-          "Applicable From Date": "Applicable à partir de la date",
-          "Applicant": "Demandeur",
-          "Application Table Name": "Nom de la table d'application",
-          "Apply Penal Interest (less)": "Appliquer des intérêts pénaux (moins)",
-          "Apply Withdrawal Fee for Transfers": "Appliquer des frais de retrait pour les transferts",
-          "Approval Date": "Date d'approbation",
-          "Approve Share": "Approuver le partage",
-          "Approved": "Approuvé",
-          "Approved Amount": "Montant approuvé",
-          "Approved By": "Approuvé par",
-          "Approved Date": "Date confirmée",
-          "Approved On": "Approuvé le",
-          "Approved On Date": "Approuvé à la date",
-          "Approved Shares": "Actions approuvées",
-          "Approved on": "Approuvé le",
-          "Arrears By": "Arriérés par",
-          "Arrears Since": "Arriérés depuis",
-          "Arrears tolerance": "Tolérance aux arriérés",
-          "Assignment Date": "Date d'affectation",
-          "Assignment Period": "Période d'affectation",
-          "Associated Center": "Centre associé",
-          "Associated Office": "Bureau associé",
-          "Associated Officer": "Officier associé",
-          "Associated Staff": "Personnel associé",
-          "Associated With": "Associé à",
-          "At least": "Au moins",
-          "Attendance": "Présence",
-          "Attribute": "Attribut",
-          "Attribute Name": "Nom d'attribut",
-          "Attribute Value": "Valeur d'attribut",
-          "Auto Generate Password": "Générer automatiquement un mot de passe",
-          "Auto generate password": "Générer automatiquement un mot de passe",
-          "Available Balance": "Solde disponible",
-          "Balance": "Équilibre",
-          "Balance Of Loan": "Solde du prêt",
-          "Balance Required For Interest Calculation": "Solde requis pour le calcul des intérêts",
-          "Balance Required for Interest Calculation": "Solde requis pour le calcul des intérêts",
-          "Bank": "Banque",
-          "Bank No": "Numéro de banque",
-          "Bank Number": "Numéro de banque",
-          "Base Price": "Prix ​​de base",
-          "Beneficiary": "Bénéficiaire",
-          "Branch": "Bifurquer",
-          "Branch Office": "Succursale",
-          "Breakdown": "Panne",
-          "Business Date": "Date d'affaires",
-          "Business Rule": "Règle métier",
-          "Bussiness Rule": "Règle métier",
-          "CAMPAIGN": "CAMPAGNE",
-          "CHARGES": "DES CHARGES",
-          "COB Date": "Date de l'ÉPI",
-          "CSV format": "Format CSV",
-          "CURRENCY": "DEVISE",
-          "Calculate interest for exact days in partial period": "Calculer les intérêts pour les jours exacts d'une période partielle",
-          "Calculation Type": "Type de calcul",
-          "Campaign Message": "Message de campagne",
-          "Campaign Name": "Nom de la campagne",
-          "Campaign Type": "Type de campagne",
-          "Capital Value": "Valeur en capital",
-          "Cash In": "Encaisser",
-          "Cash Out": "Encaissement",
-          "Cash Payment": "Paiement en espèces",
-          "Cashier": "La caissière",
-          "Cashier/Staff": "Caissier/Personnel",
-          "Category": "Catégorie",
-          "Category Name": "Nom de catégorie",
-          "Center Name": "Nom du centre",
-          "Change Repayment Date": "Modifier la date de remboursement",
-          "Changes Affection Date": "Modifications Date d'Affectation",
-          "Charge": "Charge",
-          "Charge Amount": "Montant des frais",
-          "Charge Applies To": "Les frais s'appliquent à",
-          "Charge Calculation": "Calcul des frais",
-          "Charge Calculation Type": "Type de calcul des frais",
-          "Charge Frequency": "Fréquence de charge",
-          "Charge Name": "Nom des frais",
-          "Charge Payment By": "Paiement des frais par",
-          "Charge Payment Mode": "Mode de paiement des frais",
-          "Charge Time": "Temps de charge",
-          "Charge Time Type": "Type de temps de charge",
-          "Charge Type": "Type de frais",
-          "Charge time type": "Type de temps de charge",
-          "ChargeOff Expense": "Dépenses facturées",
-          "ChargeOff Fraud Expense": "Facturer les dépenses de fraude",
-          "Charges": "Des charges",
-          "Checked Date": "Date de vérification",
-          "Checked To Date": "Vérifié à ce jour",
-          "Checker": "Vérificateur",
-          "Checker From Date": "Date de début du vérificateur",
-          "Checker Inbox": "Boîte de réception du vérificateur",
-          "Cheque": "Vérifier",
-          "Cheque Number": "Numéro du chèque",
-          "City": "Ville",
-          "Classification": "Classification",
-          "Classification Name": "Nom du classement",
-          "Client": "Client",
-          "Client Approval": "Approbation du client",
-          "Client Classification": "Classement des clients",
-          "Client Details": "Détails du client",
-          "Client ID": "identité du client",
-          "Client Id": "Identité du client",
-          "Client Member": "Membre client",
-          "Client Members": "Membres clients",
-          "Client Name": "Nom du client",
-          "Client Parameters": "Paramètres clients",
-          "Client Principal Loan": "Prêt principal du client",
-          "Client Screen Reports": "Rapports d'écran client",
-          "Client Trends": "Tendances des clients",
-          "Client Type": "Type de client",
-          "Client first name": "Prénom du client",
-          "Client last name": "Nom du client",
-          "Client middle name": "Deuxième prénom du client",
-          "Client name": "Nom du client",
-          "Clients": "Clientèle",
-          "Closed (obligations met)": "Fermé (obligations remplies)",
-          "Closed (written-off)": "Fermé (radié)",
-          "Closed By": "Fermé par",
-          "Closed Date": "Date de fermeture",
-          "Closed On": "Fermé le",
-          "Closed On Date": "Date de fermeture",
-          "Closed on Date": "Fermé le Date",
-          "Closing Date": "Date de clôture",
-          "Closing Entries": "Clôture des inscriptions",
-          "Closure Creation Date": "Date de création de la clôture",
-          "Closure Date": "Date de clôture",
-          "Closure Reason": "Raison de la fermeture",
-          "Code": "Code",
-          "Code Name": "Nom de code",
-          "Collateral": "Collatéral",
-          "Collateral Name": "Nom de la garantie",
-          "Collateral Type": "Type de garantie",
-          "Collected On": "Collecté le",
-          "Column Code": "Code de colonne",
-          "Column Length": "Longueur de colonne",
-          "Column Name": "Nom de colonne",
-          "Column Type": "Type de colonne",
-          "Columns": "Colonnes",
-          "Command": "Commande",
-          "Command Value": "Valeur de la commande",
-          "Comments": "commentaires",
-          "Committee": "Comité",
-          "Comparison Condition": "Condition de comparaison",
-          "Comparison Value": "Valeur de comparaison",
-          "Completed": "Complété",
-          "Condition": "Condition",
-          "Condition Type": "Type de condition",
-          "Configuration Name": "Nom de la configuration",
-          "Configure Maker-Checker Tasks": "Configurer les tâches Maker-Checker",
-          "Confirm Approve": "Confirmer Approuver",
-          "Confirm Password": "Confirmez le mot de passe",
-          "Constitution": "Constitution",
-          "Contact Information": "Coordonnées",
-          "Contact No": "Numéro de contact",
-          "Content Type": "Type de contenu",
-          "Core Report": "Rapport de base",
-          "Count": "Compter",
-          "Country": "Pays",
-          "Country Code": "Code postal",
-          "Cover Image": "Image de couverture",
-          "Create Fixed Deposit Product": "Créer un produit de dépôt fixe",
-          "Create Journal Entries": "Créer des entrées de journal",
-          "Created At": "Créé à",
-          "Created By": "Créé par",
-          "Created On": "Créé sur",
-          "Credit": "Crédit",
-          "Credit Account": "Compte créditeur",
-          "Credit Account Name": "Nom du compte de crédit",
-          "Credit Account Type": "Type de compte de crédit",
-          "Credit Adjustments": "Ajustements de crédit",
-          "Credit Amount": "Montant du crédit",
-          "Credit Tags": "Étiquettes de crédit",
-          "Cron Expression": "Expression Cron",
-          "Ctrl": "Ctrl",
-          "Currency": "Devise",
-          "Currency Code": "Code de devise",
-          "Currency Configuration": "Configuration de la devise",
-          "Currency In Multiples Of": "Monnaie en multiples de",
-          "Currency Multiple": "Devise multiple",
-          "Currency Name": "Nom de la devise",
-          "Currency in multiples of": "Monnaie en multiples de",
-          "Current Balance": "Solde actuel",
-          "Current Balances": "Soldes courants",
-          "Current Business Date": "Date d'ouverture actuelle",
-          "Current Market Price": "Prix ​​actuel du marché",
-          "Currently Running": "Actuellement en cours d'exécution",
-          "Custom Report Run Frequency": "Fréquence d'exécution du rapport personnalisé",
-          "Custom Report Run Frequency (Days)": "Fréquence d'exécution du rapport personnalisé (jours)",
-          "DETAILS": "DÉTAILS",
-          "Daily": "Tous les jours",
-          "Data Table": "Tableau de données",
-          "Data Table Name": "Nom de la table de données",
-          "Date": "Date",
-          "Date Of Birth": "Date de naissance",
-          "Date Type": "Type de date",
-          "Date Value": "Valeur de date",
-          "Date of Birth": "Date de naissance",
-          "DateTime": "DateHeure",
-          "Days": "Jours",
-          "Days From": "Jours à partir de",
-          "Days Till": "Jours jusqu'à",
-          "Days in Year": "Jours dans l'année",
-          "Days in month": "Jours dans le mois",
-          "Days in year": "Jours dans l'année",
-          "Days to Dormancy": "Jours avant la dormance",
-          "Days to Escheat": "Des jours pour esquiver",
-          "Days to Inactive": "Jours d'inactivité",
-          "Debit": "Débit",
-          "Debit Account": "Compte de débit",
-          "Debit Account Name": "Nom du compte de débit",
-          "Debit Amount": "Montant du débit",
-          "Debit Tags": "Étiquettes de débit",
-          "Decimal Places": "Décimales",
-          "Decimals to Display": "Décimales à afficher",
-          "Default Date Format": "Format de date par défaut",
-          "Default Font": "Police par défaut",
-          "Default Language": "Langage par défaut",
-          "Default Savings Account": "Compte d'épargne par défaut",
-          "Default Shares per Client": "Actions par défaut par client",
-          "Default Theme": "Thème par défaut",
-          "Deleted": "Supprimé",
-          "Delinquency Bucket": "Seau de délinquance",
-          "Delinquency Classification": "Classification de la délinquance",
-          "Delinquency Tags": "Étiquettes de délinquance",
-          "Delinquent Days": "Jours de délinquance",
-          "Delivery Method": "méthode de livraison",
-          "Deposit Account": "Compte de dépôt",
-          "Deposit Amount": "Montant du dépôt",
-          "Deposit Frequency": "Fréquence de dépôt",
-          "Deposit Frequency Same as Group/Center meeting": "Fréquence de dépôt Identique à la réunion de groupe/centre",
-          "Deposit Frequency Type": "Type de fréquence de dépôt",
-          "Deposit Money To Saving Account": "Déposer de l'argent sur un compte d'épargne",
-          "Deposit Period": "Période de dépôt",
-          "Deposit Period Frequency": "Fréquence des périodes de dépôt",
-          "Deposit Period Type": "Type de période de dépôt",
-          "Deposit Start Date": "Date de début du dépôt",
-          "Deposits Frequency": "Fréquence des dépôts",
-          "Description": "Description",
-          "Description/Notes": "Description/Remarques",
-          "Destination": "Destination",
-          "Destination Group": "Groupe de destinations",
-          "Destination Group Details": "Détails du groupe de destination",
-          "Details": "Détails",
-          "Dimension": "Dimension",
-          "Disabled": "Désactivé",
-          "Disallow Expected Disbursements": "Refuser les décaissements prévus",
-          "Disburse Amount": "Montant du décaissement",
-          "Disbursed On": "Décaissé le",
-          "Disbursed On Date": "Date de décaissement",
-          "Disbursed on": "Décaissé le",
-          "Disbursement Date": "Date de décaissement",
-          "Disbursement On": "Décaissement le",
-          "Disbursement on": "Décaissement le",
-          "Display Name": "Afficher un nom",
-          "Dividend Amount": "Montant du dividende",
-          "Dividend Period End Date": "Date de fin de la période de dividende",
-          "Dividend Period Start Date": "Date de début de la période de dividende",
-          "Dividends": "Dividendes",
-          "Documents": "Documents",
-          "Dormancy Tracking": "Suivi de la dormance",
-          "Download": "Télécharger",
-          "Due": "Exigible",
-          "Due As Of": "Due à compter du",
-          "Due Date": "Date d'échéance",
-          "Due On": "À payer le",
-          "Due as of": "Due à compter du",
-          "Due days for repayment event": "Jours d'échéance pour l'événement de remboursement",
-          "Due for collection on": "À encaisser le",
-          "Eexpected Disbursement Date": "Date de décaissement prévue",
-          "Effective Date": "Date effective",
-          "Effective From": "À compter de",
-          "Email": "E-mail",
-          "Email Address": "Adresse e-mail",
-          "Email ID": "Identifiant de courrier électronique",
-          "Email should be a": "L'e-mail doit être un",
-          "Enable Dormancy Tracking": "Activer le suivi de la dormance",
-          "Enable Multiple Disbursals": "Activer les décaissements multiples",
-          "Enabled": "Activé",
-          "End Date": "Date de fin",
-          "End Point": "Point final",
-          "End Time": "Heure de fin",
-          "End time": "Heure de fin",
-          "Enforce Minimum Balance": "Appliquer le solde minimum",
-          "Entity": "Entité",
-          "Entity Name": "Nom de l'entité",
-          "Entity SubType": "Sous-type d'entité",
-          "Entity Type": "Type d'entité",
-          "Entry ID": "ID d'entrée",
-          "Equal Amortization": "Amortissement égal",
-          "Error": "Erreur",
-          "Error Log": "Journal des erreurs",
-          "Escheat liability": "Responsabilité en cas de déshérence",
-          "Event Type": "Type d'événement",
-          "Events": "Événements",
-          "Excel 2007 format": "Format Excel 2007",
-          "Excel format": "Format Excel",
-          "Execution Time": "Temps d'exécution",
-          "Existing Client": "Client existant",
-          "Existing Meeting Date": "Date de réunion actuelle",
-          "Expected Disbursement On": "Décaissement prévu le",
-          "Expected disbursement on": "Décaissement attendu pour",
-          "Expense Account": "Compte de dépenses",
-          "Expense Account (DR)": "Compte de dépenses (DR)",
-          "Expenses from Goodwill Credit": "Dépenses liées au crédit de bonne volonté",
-          "Extend Repayment Period": "Prolonger la période de remboursement",
-          "External Asset Owner": "Propriétaire de l'actif externe",
-          "External ID": "ID externe",
-          "External Id": "Identifiant externe",
-          "External id": "Identifiant externe",
-          "FAMILY MEMBERS": "MEMBRES DE LA FAMILLE",
-          "FCM End Point": "Point final FCM",
-          "Failure Count": "Nombre d'échecs",
-          "Family Members": "Membres de la famille",
-          "Favicon": "Icône de favori",
-          "Fee": "Frais",
-          "Fee Amount": "Montant des frais",
-          "Fee Frequency": "Fréquence des frais",
-          "Fee/Penalty": "Frais/pénalité",
-          "Fees": "Frais",
-          "Fees Outstanding": "Frais impayés",
-          "Fees Receivable": "Honoraires à recevoir",
-          "Field Name": "Nom de domaine",
-          "Field Officer": "Agent de terrain",
-          "File Name": "Nom de fichier",
-          "Filter": "Filtre",
-          "Filter By Version": "Filtrer par version",
-          "Financial Activity": "Activité financière",
-          "First Name": "Prénom",
-          "First repayment on": "Premier remboursement le",
-          "Fixed Account": "Compte fixe",
-          "Fixed Deposit Amount": "Montant du dépôt fixe",
-          "Fixed Deposit Product": "Produit de dépôt fixe",
-          "Fixed Deposit Products": "Produits de dépôt fixe",
-          "Fixed EMI amount": "Montant EMI fixe",
-          "Floating Interest Rate": "Taux d'intérêt flottant",
-          "Floating Interest Rate Calculation Allowed": "Calcul du taux d'intérêt flottant autorisé",
-          "Floating Interest Rates": "Taux d'intérêt flottants",
-          "Floating Lending Interest Rate": "Taux d'intérêt des prêts flottants",
-          "Floating Rate Name": "Nom du taux variable",
-          "Floating Rate Periods": "Périodes à taux variable",
-          "Follow": "Suivre",
-          "Frequency": "Fréquence",
-          "Frequency Interval": "Intervalle de fréquence",
-          "Frequency Interval for compounding": "Intervalle de fréquence pour la composition",
-          "Frequency Interval for recalculation": "Intervalle de fréquence pour le recalcul",
-          "Frequency Type": "Type de fréquence",
-          "Frequency for compounding": "Fréquence de composition",
-          "Frequency for recalculate Outstanding Principal": "Fréquence de recalcul du capital impayé",
-          "Friday": "Vendredi",
-          "From": "Depuis",
-          "From Account": "Du compte",
-          "From Account ID": "À partir de l'identifiant du compte",
-          "From Account Type": "Du type de compte",
-          "From Client": "Du client",
-          "From Date": "Partir de la date",
-          "From Email": "De l'email",
-          "From Name": "Du nom",
-          "From loan officer": "De l'agent de crédit",
-          "Full Day": "Journée complète",
-          "Full Day/Time": "Journée/heure complète",
-          "Fund": "Fonds",
-          "Fund Source": "Source du fonds",
-          "Fund source": "Source de financement",
-          "GCM End Point": "Point final GCM",
-          "GENERAL": "GÉNÉRAL",
-          "GL Account Name or Code": "Nom ou code du compte GL",
-          "GL Code": "Code GL",
-          "GSIM Id": "Identifiant GSIM",
-          "Gap between Installments": "Écart entre les versements :(Min",
-          "Gender": "Genre",
-          "General": "Général",
-          "Global Configurations": "Configurations globales",
-          "Goodwill credit": "Crédit de bonne volonté",
-          "Grace on Arrears Ageing": "Grâce au vieillissement des arriérés",
-          "Grace on interest payment": "Grâce sur le paiement des intérêts",
-          "Grace on principal payment": "Grâce sur le paiement du principal",
-          "Grace: On Interest Payment": "Grace : sur le paiement des intérêts",
-          "Grace: On Principal Payment": "Grâce : sur le paiement du principal",
-          "Group": "Groupe",
-          "Group Details": "Détails du groupe",
-          "Group Level": "Niveau de groupe",
-          "Group Name": "Nom de groupe",
-          "Group Principal Loan": "Prêt de capital de groupe",
-          "Grouping": "Regroupement",
-          "Groups": "Groupes",
-          "Guarantor Type": "Type de garant",
-          "Hide Accruals": "Masquer les provisions",
-          "Holiday Name": "Nom de la fête",
-          "Hook Name": "Nom du crochet",
-          "Hook Template": "Modèle de crochet",
-          "Host": "Hôte",
-          "Host Name": "Nom d'hôte",
-          "ID": "IDENTIFIANT",
-          "INTEREST RATE CHART": "TABLEAU DES TAUX D'INTÉRÊT",
-          "Id": "Identifiant",
-          "Identities": "Identités",
-          "Identity Documents": "Documents d'identité",
-          "Images": "Images",
-          "Import Time": "Heure d'importation",
-          "In Multiples Of": "En multiples de",
-          "In advance": "À l'avance",
-          "Incentive Type": "Type d'incitation",
-          "Include in Customer Loan Counter": "Inclure dans le compteur de prêts clients",
-          "Income Account": "Compte de revenu",
-          "Income from Charge": "Revenu de Charge",
-          "Income from ChargeOff Fees": "Revenus provenant des frais ChargeOff",
-          "Income from ChargeOff Interest": "Revenus des intérêts facturés",
-          "Income from ChargeOff Penalty": "Revenu provenant de la pénalité ChargeOff",
-          "Income from Goodwill Credit Fees": "Revenus des frais de crédit sur fonds de commerce",
-          "Income from Goodwill Credit Interest": "Revenus des intérêts du crédit sur fonds de commerce",
-          "Income from Goodwill Credit Penalty": "Revenu provenant de la pénalité de crédit sur fonds de commerce",
-          "Income from Interest": "Revenus d'intérêts",
-          "Income from Recovery Repayments": "Revenus provenant des remboursements de recouvrement",
-          "Income from fees": "Revenus d'honoraires",
-          "Income from fees Repayments": "Revenus de taxes Remboursements",
-          "Income from penalties": "Revenus des pénalités",
-          "Incorporation No": "Numéro de constitution",
-          "Incorporation Number": "Numéro de constitution",
-          "Incorporation Validity Till Date": "Validité de la constitution jusqu'à la date",
-          "Indexed": "Indexé",
-          "Inherit Group Loan Officer": "Hériter d'un agent de crédit de groupe",
-          "Initiate Dividend": "Initier le dividende",
-          "Insert into table": "Insérer dans le tableau",
-          "Installment Amount": "Montant de versement",
-          "Installment Rescheduled to": "Versement reporté au",
-          "Installment Totals": "Totaux des versements",
-          "Installment in multiples of": "Versement en multiples de",
-          "Interest": "Intérêt",
-          "Interest Calculated Using": "Intérêts calculés à l'aide",
-          "Interest Calculated using": "Intérêts calculés à l'aide",
-          "Interest Calculation Period": "Période de calcul des intérêts",
-          "Interest Compounding Period": "Période de composition des intérêts",
-          "Interest Date": "Date d'intérêt",
-          "Interest Earned": "Intérêts gagnés",
-          "Interest Earned Not Posted": "Intérêts gagnés non comptabilisés",
-          "Interest Free Period": "Période sans intérêt",
-          "Interest Grace Periods": "Délais de grâce des intérêts",
-          "Interest Method": "Méthode d'intérêt",
-          "Interest Outstanding": "Intérêts impayés",
-          "Interest Posted": "Intérêt affiché",
-          "Interest Posting Period": "Période de comptabilisation des intérêts",
-          "Interest Posting period": "Période de comptabilisation des intérêts",
-          "Interest Rate": "Taux d'intérêt",
-          "Interest Rate Chart": "Graphique des taux d'intérêt",
-          "Interest Rate Differential": "Différentiel de taux d'intérêt",
-          "Interest Receivable": "Intérêts à recevoir",
-          "Interest Type": "Type d'intérêt",
-          "Interest calculated using": "Intérêts calculés selon",
-          "Interest calculation period": "Période de calcul des intérêts",
-          "Interest charged from": "Intérêts facturés à partir de",
-          "Interest free period": "Période sans intérêt",
-          "Interest method": "Méthode d'intérêt",
-          "Interest on savings": "Intérêts sur l'épargne",
-          "Interest recalculation compounding on": "Recalcul des intérêts composés sur",
-          "Interest waived on": "Intérêts supprimés sur",
-          "Interests Earned": "Intérêts gagnés",
-          "Interests Posted": "Intérêts affichés",
-          "Interval": "Intervalle",
-          "Introduce Mid-term grace periods": "Introduire des délais de grâce à mi-parcours",
-          "Investor": "Investisseur",
-          "Is Active": "C'est actif",
-          "Is Active Job": "Est un travail actif",
-          "Is Arrears recognization based on original schedule": "La reconnaissance des arriérés est-elle basée sur le calendrier initial",
-          "Is Base Lending Rate": "Est le taux de base",
-          "Is Cash Payment": "Le paiement en espèces est-il",
-          "Is Dependent": "Est dépendant",
-          "Is Dependent?": "Est dépendant",
-          "Is Differential": "Est différentiel",
-          "Is Equal Amortization": "L'amortissement est-il égal",
-          "Is Floating Rate": "Le taux est flottant",
-          "Is Interest Posting required on closure date": "La publication des intérêts est-elle requise à la date de clôture",
-          "Is Loan Officer": "est agent de crédit",
-          "Is Mandatory Deposit": "Le dépôt est-il obligatoire",
-          "Is Notification": "Est-ce qu'une notification",
-          "Is Overdraft Allowed": "Le découvert est-il autorisé",
-          "Is Penalty": "Est une pénalité",
-          "Is Topup Loan": "Est un prêt complémentaire",
-          "Is Withhold Tax Applicable": "La retenue à la source est-elle applicable",
-          "Is job active": "Le travail est-il actif",
-          "Is staff": "Le personnel est-il",
-          "JLG Loan Application": "Demande de prêt JLG",
-          "Job Name": "Nom du travail",
-          "Joined On": "Rejoint",
-          "Joining Date": "Date d'inscription",
-          "Journal Entry Created": "Entrée de journal créée",
-          "Key": "Clé",
-          "Language": "Langue",
-          "Last Active": "Dernier actif",
-          "Last Active Transaction Date": "Date de la dernière transaction active",
-          "Last Loan Amount": "Montant du dernier prêt",
-          "Last Name": "Nom de famille",
-          "Last Repayment": "Dernier remboursement",
-          "Last Repayment Date": "Date du dernier remboursement",
-          "Late": "En retard",
-          "Leave": "Partir",
-          "Legal Form": "Forme juridique",
-          "Length": "Longueur",
-          "Liability Account": "Compte de passif",
-          "Liability Account (CR)": "Compte de passif (CR)",
-          "Lifted On": "Levé",
-          "Link savings": "Économies de liens",
-          "Linked Savings Account": "Compte d'épargne lié",
-          "Linked Savings Account(Dividend Posting)": "Compte d'épargne lié (publication des dividendes)",
-          "Linked to floating interest rates": "Lié aux taux d’intérêt flottants",
-          "List of Accounts": "Liste des comptes",
-          "Loan": "Prêt",
-          "Loan Account": "Compte de prêt",
-          "Loan Account Classification": "Classification des comptes de prêt",
-          "Loan Account Number": "Numéro de compte de prêt",
-          "Loan Account OverView": "Aperçu du compte de prêt",
-          "Loan Amount and Balance": "Montant et solde du prêt",
-          "Loan Approval": "Approbation du prêt",
-          "Loan Balance": "Solde du prêt",
-          "Loan Collateral Details": "Détails de la garantie de prêt",
-          "Loan Cycle": "Cycle de prêt",
-          "Loan Disbursal": "Décaissement du prêt",
-          "Loan Documents": "Documents de prêt",
-          "Loan Id": "Identifiant du prêt",
-          "Loan Officer": "Agent de crédit",
-          "Loan Outstanding Amount": "Encours du prêt",
-          "Loan Outstanding Percentage": "Pourcentage d'encours du prêt",
-          "Loan Parameters": "Paramètres du prêt",
-          "Loan Product": "Produit de prêt",
-          "Loan Purpose": "Objectif du prêt",
-          "Loan Reschedules": "Rééchelonnements de prêt",
-          "Loan Screen Reports": "Rapports d'écran de prêt",
-          "Loan Status": "Statut du prêt",
-          "Loan Term": "Durée du prêt",
-          "Loan Tranche Details": "Détails de la tranche de prêt",
-          "Loan closed with Topup": "Prêt clôturé avec Topup",
-          "Loan officer": "Agent de crédit",
-          "Loan portfolio": "Portefeuille de prêts",
-          "Loans daily repayment schedule": "Prolonger la durée des prêts selon un échéancier de remboursement quotidien",
-          "Lock Owner": "Propriétaire de la serrure",
-          "Lock Placed On": "Verrouillage placé",
-          "Lock-in Period": "Période de blocage",
-          "Lockin Period": "Période de verrouillage",
-          "Login": "Se connecter",
-          "Login Name": "Identifiant",
-          "Logo": "Logo",
-          "Logo with Organization Name": "Logo avec nom de l'organisation",
-          "Logout": "Se déconnecter",
-          "Losses written off": "Pertes amorties",
-          "MARKET PRICE": "PRIX DU MARCHÉ",
-          "MESSAGE": "MESSAGE",
-          "Made By": "Faite par",
-          "Made Date": "Date de fabrication",
-          "Made on Date": "Fait à la date",
-          "Main Business Line": "Secteur d'activité principal",
-          "Main Configuration": "Configuration principale",
-          "Maker From Date": "Créateur à partir de la date",
-          "Maker To Date": "Créateur à ce jour",
-          "Manage Codes": "Gérer les codes",
-          "Manage Datatables": "Gérer les tables de données",
-          "Manage Employees": "Gérer les employés",
-          "Manage Funds": "Gérer les fonds",
-          "Manage Offices": "Gérer les bureaux",
-          "Manage Reports": "Gérer les rapports",
-          "Manage Roles and Permission": "Gérer les rôles et les autorisations",
-          "Mandatory": "Obligatoire",
-          "Mandatory Guarantee(%)": "Garantie obligatoire (%)",
-          "Manual Entries Allowed": "Entrées manuelles autorisées",
-          "Mapper Key": "Clé du mappeur",
-          "Mapper Value": "Valeur du mappeur",
-          "Mapping Between Entities": "Mappage entre entités",
-          "Marital Status": "État civil",
-          "Matures on": "Mûrit le",
-          "Maturity Amount": "Montant à l'échéance",
-          "Maturity Date": "Date d'échéance",
-          "Max Age": "Âge maximum",
-          "Maximum Deposit Term": "Durée de dépôt maximale",
-          "Maximum Overdraft Amount Limit": "Limite maximale du montant du découvert",
-          "Maximum Tranche count": "Nombre maximal de tranches",
-          "Maximum Value": "Valeur maximum",
-          "Maximum allowed outstanding balance": "Solde impayé maximum autorisé",
-          "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Nombre maximum de jours pendant lesquels un prêt peut être en souffrance avant de devenir un NPA (actif non performant)",
-          "Meeting Date": "Date de la réunion",
-          "Meeting Frequency": "Fréquence des réunions",
-          "Meeting Start Date": "Date de début de la réunion",
-          "Member Of": "Membre de",
-          "Middle Name": "Deuxième prénom",
-          "Migrate opening balances (Office-wise)": "Migrer les soldes d'ouverture (au niveau Office)",
-          "Min Age": "Âge minimum",
-          "Minimum Active Period": "Période d'activité minimale",
-          "Minimum Balance": "La balance minimum",
-          "Minimum Balance For Interest Calculation": "Solde minimum pour le calcul des intérêts",
-          "Minimum Charge Cap": "Plafond de facturation minimum",
-          "Minimum Deposit Term": "Durée de dépôt minimale",
-          "Minimum Deposit Term Frequency": "Fréquence de dépôt minimum",
-          "Minimum Deposit Term Frequency Type": "Type de fréquence de durée de dépôt minimum",
-          "Minimum Guarantee from Guarantor Funds(%)": "Garantie minimale des fonds garants (%)",
-          "Minimum Guarantee from Own Funds(%)": "Garantie minimale sur fonds propres (%)",
-          "Minimum Opening Balance": "Solde d'ouverture minimum",
-          "Minimum Overdraft Required for Interest Calculation": "Découvert minimum requis pour le calcul des intérêts",
-          "Minimum Value": "Valeur minimum",
-          "Minimum days between disbursal and first repayment date": "Jours minimum entre le décaissement et la première date de remboursement",
-          "Mobile": "Mobile",
-          "Mobile Banking App": "Application bancaire mobile",
-          "Mobile No": "Non de portable",
-          "Mobile Number": "Numéro de portable",
-          "Mobile Number for SMS": "Numéro de portable pour SMS",
-          "Monday": "Lundi",
-          "Monthly": "Mensuel",
-          "Moratorium": "Moratoire",
-          "Multi Row": "Multi-rangées",
-          "Multiple Credit Entries Allowed": "Plusieurs entrées de crédit autorisées",
-          "Multiple Debit Entries Allowed": "Plusieurs entrées de débit autorisées",
-          "N/A": "N / A",
-          "Name": "Nom",
-          "Name Decorated": "Nom décoré",
-          "Name of the Organization": "Nom de l'organisation",
-          "Net Cash": "Trésorerie nette",
-          "New Interest Rate": "Nouveau taux d'intérêt",
-          "Next Meeting Date": "Date de la prochaine réunion",
-          "Next Meeting on": "Prochaine réunion le",
-          "Next Repayment Date": "Prochaine date de remboursement",
-          "Next Run": "Prochaine exécution",
-          "No. Of Loan Cycles": "Nombre de cycles de prêt",
-          "No. of Active Loans": "Nombre de prêts actifs",
-          "No. of Active Savings": "Nombre d'épargnes actives",
-          "No. of Days in Year": "Nombre de jours dans l'année",
-          "Nominal Annual Interest": "Intérêt annuel nominal",
-          "Nominal Annual Interest for Overdraft": "Intérêt annuel nominal pour découvert",
-          "Nominal Interest Rate": "Taux d'intérêt nominal",
-          "Nominal Price": "Prix ​​Nominal",
-          "Nominal interest rate": "Taux d'intérêt nominal",
-          "Nominal/Unit Price": "Prix ​​nominal/unitaire",
-          "Normal format": "Format normal",
-          "Not Available": "Pas disponible",
-          "Not Provided": "Non fourni",
-          "Note": "Note",
-          "Notes": "Remarques",
-          "Notes/Comments": "Remarques/Commentaires",
-          "Notification": "Notification",
-          "Number Of new Repayments": "Nombre de nouveaux remboursements",
-          "Number Value": "Valeur numérique",
-          "Number of Active Client Borrowers": "Nombre de clients emprunteurs actifs",
-          "Number of Active Client Loans": "Nombre de prêts clients actifs",
-          "Number of Active Clients": "Nombre de clients actifs",
-          "Number of Active Overdue Client Loans": "Nombre de prêts clients actifs en souffrance",
-          "Number of Active Overdue Group Loans": "Nombre de prêts collectifs actifs en souffrance",
-          "Number of Centers": "Nombre de centres",
-          "Number of Clients": "Nombre de clients",
-          "Number of Days to Dormant sub-status": "Nombre de jours avant le sous-statut de dormance",
-          "Number of Days to Escheat": "Nombre de jours pour éviter",
-          "Number of Days to Inactive sub-status": "Nombre de jours avant le sous-statut inactif",
-          "Number of Groups": "Nombre de groupes",
-          "Number of Repayments": "Nombre de remboursements",
-          "Number of Staff": "Nombre d'employés",
-          "Number of days a loan may be overdue before moving into arrears": "Nombre de jours pendant lesquels un prêt peut être en retard avant de se retrouver en arriérés",
-          "Number of repayments": "Nombre de remboursements",
-          "OTP": "Bureau du Procureur",
-          "Office": "Bureau",
-          "Office Name": "Nom du bureau",
-          "Officer": "Officier",
-          "Offices Charges/Fees": "Bureaux --> Charges/Honoraires",
-          "Offices Loan Products": "Bureaux --> Produits de prêt",
-          "Offices Savings Products": "Bureaux --> Produits d'épargne",
-          "On Arrears Aging": "Sur le vieillissement des arriérés",
-          "On Month Day": "Le jour du mois",
-          "On arrears ageing": "Sur le vieillissement des arriérés",
-          "On interest payment": "Sur le paiement des intérêts",
-          "On principal payment": "Sur le paiement du principal",
-          "Online Banking App": "Application bancaire en ligne",
-          "Open Savings Account": "Ouvrir un compte d'épargne",
-          "Opened On": "Ouvert le",
-          "Opening Balances Contra Account:": "Soldes d'ouverture du compte de contrepartie :",
-          "Opening Balances Date": "Date des soldes d'ouverture",
-          "Opening Date": "Date d'ouverture",
-          "Option": "Option",
-          "Order": "Commande",
-          "Original": "Original",
-          "Original Loan": "Prêt initial",
-          "Original Schedule": "Calendrier original",
-          "Output Type": "Le type de sortie",
-          "Outstanding": "Remarquable",
-          "Over Applied": "Surappliqué",
-          "Over Due": "En retard",
-          "Over payment liability": "Responsabilité pour paiement excédentaire",
-          "OverDue days for repayment event": "Jours de retard pour l'événement de remboursement",
-          "Overdraft Interest Income": "Revenus d'intérêts de découvert",
-          "Overdraft portfolio": "Portefeuille de découvert",
-          "Overdue Charge": "Frais de retard",
-          "Overdue Charges": "Frais de retard",
-          "Overpaid": "Surpayé",
-          "Overpaid By": "Surpayé par",
-          "Override Password Expire Policy": "Remplacer la politique d'expiration du mot de passe",
-          "Override password expiry policy": "Remplacer la politique d'expiration du mot de passe",
-          "Own Account": "Propre compte",
-          "Owner External Id": "Identifiant externe du propriétaire",
-          "PDF format": "Format PDF",
-          "PREVIEW": "APERÇU",
-          "Paid": "Payé",
-          "Paid Date": "La date de paiement",
-          "Parameter": "Paramètre",
-          "Parameter Name Passed to Pentaho": "Nom du paramètre transmis à Pentaho",
-          "Parent": "Parent",
-          "Parent Account Name": "Nom du compte parent",
-          "Parent Name": "Nom du parent",
-          "Parent Office": "Bureau des parents",
-          "Parent Type": "Type de parent",
-          "Parent officeData": "Bureau parentDonnées",
-          "Password": "Mot de passe",
-          "Passwords": "Mots de passe",
-          "Passwords should be": "Les mots de passe doivent être",
-          "Past Due Days": "Jours en souffrance",
-          "Payload URL": "URL de la charge utile",
-          "Payment Due At": "Paiement dû à",
-          "Payment Type": "Type de paiement",
-          "Payment Type Id": "Identifiant du type de paiement",
-          "Payment due as of": "Paiement dû à compter du",
-          "Payment due at": "Paiement dû à",
-          "Payments due on non working days": "Paiements dus les jours non ouvrables",
-          "Penal Interest": "Intérêt pénal",
-          "Penalties": "Pénalités",
-          "Penalties Outstanding": "Pénalités en suspens",
-          "Penalties Receivable": "Pénalités à recevoir",
-          "Penalty": "Peine",
-          "Penalty Amount": "Montant de la pénalité",
-          "Pending For Approval Shares": "En attente d'approbation",
-          "Pending for Approval Shares": "En attente d'approbation",
-          "Percentage": "Pourcentage",
-          "Percentage To Base": "Pourcentage à la base",
-          "Percentage to Base": "Pourcentage à la base",
-          "Period": "Période",
-          "Person": "Personne",
-          "Phone Number": "Numéro de téléphone",
-          "Place Guarantee Funds On-Hold": "Mettre les fonds de garantie en attente",
-          "Port": "Port",
-          "Port Number": "Numéro de port",
-          "Position": "Position",
-          "Postal Code": "Code Postal",
-          "Pre-closure interest calculation rule": "Règle de calcul des intérêts avant clôture",
-          "Pre-closure penal Interest (less)": "Intérêts pénaux avant fermeture (moins)",
-          "Pre-cloure Penal": "Pénalité avant la fermeture",
-          "Prefix Field": "Champ de préfixe",
-          "Prefix Type": "Type de préfixe",
-          "Premature Close Date": "Date de clôture prématurée",
-          "Present": "Présent",
-          "Previous Run": "Exécution précédente",
-          "Previous Run Status": "État de l'exécution précédente",
-          "Primary Grouping by Amount": "Regroupement principal par montant",
-          "Principal": "Principal",
-          "Principal Amount": "Le montant principal",
-          "Principal Due": "Principal dû",
-          "Principal Grace Periods": "Principaux délais de grâce",
-          "Principal Outstanding": "Principal exceptionnel",
-          "Principal Threshold (%) for Last Instalment": "Seuil de capital (%) pour le dernier versement",
-          "Priority": "Priorité",
-          "Product": "Produit",
-          "Product Name": "Nom du produit",
-          "Products": "Des produits",
-          "Profession": "Profession",
-          "Proposed Amount": "Montant proposé",
-          "Provisioning Amount": "Montant de provisionnement",
-          "Provisioning Category": "Catégorie d'approvisionnement",
-          "Provisioning Criteria": "Critères d'approvisionnement",
-          "Purchase Price Ratio": "Ratio du prix d'achat",
-          "Purchased/Redeemed Price": "Prix ​​d'achat/de rachat",
-          "Purhcased/Redeemed Price": "Prix ​​d'achat/de rachat",
-          "Qualification": "Qualification",
-          "Quantity": "Quantité",
-          "Quantity can not be more than": "La quantité ne peut pas dépasser",
-          "Query": "Requête",
-          "Question": "Question",
-          "Questions": "Des questions",
-          "REPAYMENT SCHEDULE": "CALENDRIER DE REMBOURSEMENT",
-          "Rate": "Taux",
-          "Rate of Interest": "Taux d'intérêt",
-          "Re Activation On Date": "Réactivation à la date",
-          "Reactivation Date": "Date de réactivation",
-          "Reason": "Raison",
-          "Reason for Charge-Off": "Raison de la radiation",
-          "Reason for Rescheduling": "Raison du report",
-          "Recalculate Interest": "Recalculer les intérêts",
-          "Recalculate Interest based on new terms": "Recalculer les intérêts en fonction de nouvelles conditions",
-          "Receipt No": "Numéro de reçu",
-          "Receipt Number": "Numéro de reçu",
-          "Reciept": "Reçu",
-          "Recreate Provisioning": "Recréer le provisionnement",
-          "Recurrence": "Récurrence",
-          "Recurrence Frequency": "Fréquence de récidive",
-          "Recurrence Interval": "Intervalle de récurrence",
-          "Recurrence Type": "Type de récurrence",
-          "Recurring Deposit Amount": "Montant du dépôt récurrent",
-          "Recurring Deposit Product": "Produit de dépôt récurrent",
-          "Recurring Deposit Products": "Produits de dépôt récurrents",
-          "Reference Number": "Numéro de réference",
-          "Rejected Date": "Date de rejet",
-          "Rejected On": "Rejeté le",
-          "Rejected On Date": "Rejeté à la date",
-          "Rejection Date": "Date de rejet",
-          "Rejection Reason": "Motif du rejet",
-          "Relation Type": "Type de relation",
-          "Relationship": "Relation",
-          "Remaining Amount": "Montant restant",
-          "Remarks": "Remarques",
-          "Remember me": "Souviens-toi de moi",
-          "Reopened On Date": "Réouvert le jour",
-          "Repaid every": "Remboursé tous les",
-          "Repay Every": "Rembourser tous les",
-          "Repayment Info": "Informations de remboursement",
-          "Repayment Schedule": "Calendrier de remboursement",
-          "Repayment Schedule Parameters": "Paramètres du calendrier de remboursement",
-          "Repayment Scheduling Type": "Type de planification de remboursement",
-          "Repayment Strategy": "Stratégie de remboursement",
-          "Repayment scheduled to": "Remboursement prévu au",
-          "Repayment strategy": "Stratégie de remboursement",
-          "Repayments": "Remboursements",
-          "Repayments Every": "Remboursements tous les",
-          "Repayments Scheduled To": "Remboursements prévus jusqu'au",
-          "Repeat Password": "Répéter le mot de passe",
-          "Repeats": "Répétitions",
-          "Repeats Every": "Se répète tous les",
-          "Repeats On": "Répétition activée",
-          "Repeats On (M/d)": "Répétition activée (M/d)",
-          "Repeats on Day": "Se répète le jour",
-          "Repeats?": "Des répétitions ?",
-          "Repetition Frequency": "Fréquence de répétition",
-          "Repetition Interval": "Intervalle de répétition",
-          "Report Category": "Catégorie de rapport",
-          "Report Name": "Nom du rapport",
-          "Report Parameter": "Paramètre de rapport",
-          "Report Parameters": "Paramètres du rapport",
-          "Report Run Frequency": "Fréquence d'exécution du rapport",
-          "Report Sub Type": "Sous-type de rapport",
-          "Report Type": "Type de rapport",
-          "Request Date": "Date de la demande",
-          "Requested Shares": "Actions demandées",
-          "Reschedule Date": "Date de report",
-          "Reschedule Form": "Formulaire de reprogrammation",
-          "Reschedule Loan": "Rééchelonner le prêt",
-          "Reschedule Reason": "Raison du report",
-          "Reschedule Request": "Demande de reprogrammation",
-          "Reschedule from Installment On": "Replanifier à partir du versement le",
-          "Residence Phone": "Téléphone de la résidence",
-          "Resource": "Ressource",
-          "Resource ID": "ID de ressource",
-          "Rest Frequency Date": "Date de fréquence de repos",
-          "Restricted products": "Produits restreints",
-          "Reversed": "Renversé",
-          "Revised Meeting Date": "Date de réunion révisée",
-          "Role": "Rôle",
-          "Role Description": "Description du rôle",
-          "Role Name": "Nom de rôle",
-          "Roles": "Les rôles",
-          "Roles Loan Products": "Rôles --> Produits de prêt",
-          "Roles Savings Products": "Rôles --> Produits d'épargne",
-          "Routing Code": "Code de routage",
-          "Run Type": "Type d'exécution",
-          "S3 Access Key": "Clé d'accès S3",
-          "S3 Bucket Name": "Nom du compartiment S3",
-          "S3 Secret Key": "Clé secrète S3",
-          "SETTINGS": "PARAMÈTRES",
-          "SMS Provider": "Fournisseur SMS",
-          "SMS Provider Account ID": "ID de compte du fournisseur SMS",
-          "SMS Provider Token": "Jeton du fournisseur SMS",
-          "SQL": "SQL",
-          "SQL Query": "Requête SQL",
-          "Saturday": "Samedi",
-          "Saving Account": "Compte d'épargne",
-          "Saving control": "Sauvegarde du contrôle",
-          "Saving reference": "Sauvegarde de la référence",
-          "Savings Account": "Compte épargne",
-          "Savings Account No": "Numéro de compte d'épargne",
-          "Savings Account Number": "Numéro de compte d'épargne",
-          "Savings Documents": "Documents d'épargne",
-          "Savings Product": "Produit d'épargne",
-          "Savings SubType": "Sous-type d'épargne",
-          "Savings transfers in suspense": "Les transferts d’épargne en suspens",
-          "Schedular Jobs": "Travaux de planificateur",
-          "Schedule Date": "Date prévue",
-          "Score": "Score",
-          "Screen Report": "Rapport d'écran",
-          "Search Journal Entries": "Rechercher des entrées de journal",
-          "Select Action": "Sélectionnez l'action",
-          "Select Client Members for Transfer": "Sélectionnez les membres clients pour le transfert",
-          "Select Currency": "Sélectionnez la devise",
-          "Select Day": "Sélectionnez le jour",
-          "Select Entity": "Sélectionner une entité",
-          "Select Grouping": "Sélectionner un regroupement",
-          "Select Office": "Sélectionnez le bureau",
-          "Select On": "Sélectionnez Activé",
-          "Select Option": "Sélectionnez une option",
-          "Select Purpose": "Sélectionnez un objectif",
-          "Select allowed parameter": "Sélectionnez le paramètre autorisé",
-          "Select and Add groups": "Sélectionner et ajouter des groupes",
-          "Select applicable offices": "Sélectionnez les bureaux concernés",
-          "Selected Products": "Produits sélectionnés",
-          "Send": "Envoyer",
-          "Server": "Serveur",
-          "Server Key": "Clé du serveur",
-          "Settlement": "Règlement",
-          "Settlement Date": "Date de règlement",
-          "Share Account": "Partager le compte",
-          "Share Product": "Partager le produit",
-          "Share reference": "Partager la référence",
-          "Share suspense control": "Partager le contrôle du suspense",
-          "Shares Accounts": "Comptes d'actions",
-          "Shares per Client": "Actions par client",
-          "Shares to be Issued": "Actions à émettre",
-          "Shares to be Issued * Nominal Price (Auto calculated)": "Actions à émettre * Prix nominal (calculé automatiquement)",
-          "Shift": "Changement",
-          "Show Closed Accounts": "Afficher les comptes clôturés",
-          "Show Closed Centers": "Afficher les centres fermés",
-          "Show Closed Groups": "Afficher les groupes fermés",
-          "Show Payment Details": "Afficher les détails du paiement",
-          "Staff": "Personnel",
-          "Standing Instruction": "Instruction permanente",
-          "Standing Instruction Type": "Type d'instruction permanente",
-          "Standing Instructions": "Instructions permanentes",
-          "Start Date": "Date de début",
-          "Start time": "Heure de début",
-          "Started On": "Commencé le",
-          "Starting date": "Date de début",
-          "State / Province": "État/Province",
-          "Status": "Statut",
-          "Step Name": "Nom de l'étape",
-          "Street": "Rue",
-          "String Value": "Valeur de chaîne",
-          "Sub Type": "Sous-type",
-          "Submission Date": "Date de soumission",
-          "Submitted On": "Soumis le",
-          "Submitted On Date": "Soumis le jour",
-          "Submitted on": "Soumis le",
-          "Submitted on Date From": "Soumis le Date de",
-          "Submitted on Date To": "Soumis le Date du",
-          "Submitted on date": "Soumis le jour",
-          "Substatus": "Sous-statut",
-          "Success Count": "Nombre de réussites",
-          "Summary": "Résumé",
-          "Sunday": "Dimanche",
-          "Survey": "Enquête",
-          "Survey Name": "Nom de l'enquête",
-          "System Defined": "Système défini",
-          "TERMS": "TERMES",
-          "TODO": "FAIRE",
-          "Table Affected": "Tableau concerné",
-          "Table Fields": "Champs du tableau",
-          "Tag": "Étiqueter",
-          "Tax Group": "Groupe fiscal",
-          "Tax-Component Name": "Nom du composant fiscal",
-          "Teller": "Caissier",
-          "Teller Name": "Nom du caissier",
-          "Template Message": "Modèle de message",
-          "Tenant": "Locataire",
-          "Tenant App Key": "Clé d'application du locataire",
-          "Tenant Id": "Identifiant du locataire",
-          "Terms vary based on loan cycle": "Les conditions varient en fonction du cycle de prêt",
-          "Text": "Texte",
-          "Theme": "Thème",
-          "Theme and Font": "Thème et police",
-          "Thursday": "Jeudi",
-          "To": "À",
-          "To Account": "Estimer",
-          "To Account Type": "Vers le type de compte",
-          "To Client": "Au client",
-          "To Date": "À ce jour",
-          "To Loan Officer": "À l'agent de crédit",
-          "To Office": "Au bureau",
-          "To Savings Officer": "Au responsable de l'épargne",
-          "To loan officer": "À l'agent de crédit",
-          "Today's Price": "Prix ​​du jour",
-          "Topup closure amount": "Montant de clôture du rechargement",
-          "Total": "Total",
-          "Total Amount": "Montant total",
-          "Total Collateral Value": "Valeur totale de la garantie",
-          "Total Cost of Loan": "Coût total du prêt",
-          "Total Credit": "Crédit total",
-          "Total Debit": "Débit total",
-          "Total Deposits": "Total des dépôts",
-          "Total Due": "Total dû",
-          "Total Interest Earned": "Intérêts totaux gagnés",
-          "Total No. of Shares": "Nombre total d'actions",
-          "Total Number of Shares": "Nombre total d'actions",
-          "Total Records": "Total des enregistrements",
-          "Total Savings": "Économies totales",
-          "Total Shares": "Total des actions",
-          "Total Value": "Valeur totale",
-          "Total Withdrawals": "Retraits totaux",
-          "Total Withdrawls": "Retraits totaux",
-          "Town / Village": "Ville Village",
-          "Trail ID": "ID du sentier",
-          "Transaction": "Transaction",
-          "Transaction Amount": "Montant de la transaction",
-          "Transaction Date": "Date de la transaction",
-          "Transaction Date From": "Date de transaction à partir de",
-          "Transaction Date To": "Date de transaction jusqu'au",
-          "Transaction ID": "identifiant de transaction",
-          "Transaction Id": "Identifiant de transaction",
-          "Transaction Reference": "Référence de transaction",
-          "Transaction Type": "Type de transaction",
-          "Transaction date": "Date de la transaction",
-          "Transactions": "Transactions",
-          "Transfer Date": "Date de transfert",
-          "Transfer Date From": "Date du transfert à partir de",
-          "Transfer Date To": "Date de transfert à",
-          "Transfer Description": "Description du transfert",
-          "Transfer External Id": "Transférer l'identifiant externe",
-          "Transfer Interest to Linked Savings Account": "Transférer les intérêts vers un compte d’épargne lié",
-          "Transfer Interest to Savings Account": "Transférer les intérêts vers un compte d’épargne",
-          "Transfer Type": "Type de transfert",
-          "Transfer in suspense": "Transfert en suspens",
-          "Transfer to Savings": "Transfert vers l'épargne",
-          "Transfer to savings account": "Virement vers un compte d'épargne",
-          "Trigger Type": "Type de déclencheur",
-          "Tuesday": "Mardi",
-          "Type": "Taper",
-          "Type/Quality": "Type/Qualité",
-          "Unassigned": "Non attribué",
-          "Unassignment Date": "Date de désaffectation",
-          "Unique": "Unique",
-          "Unit Type": "Type d'unité",
-          "Updated By": "Mis à jour par",
-          "Updated on": "Mis à jour le",
-          "Url": "URL",
-          "Use TLS": "Utiliser TLS",
-          "Used as": "Utilisé comme",
-          "User": "Utilisateur",
-          "User ID": "ID de l'utilisateur",
-          "User Id": "ID de l'utilisateur",
-          "User Name": "Nom d'utilisateur",
-          "User Report": "Rapport utilisateur",
-          "User Report (UI)": "Rapport utilisateur (interface utilisateur)",
-          "User date format": "Format de date utilisateur",
-          "Username": "Nom d'utilisateur",
-          "Users": "Utilisateurs",
-          "Valid From Date": "Date de validité à partir de",
-          "Valid Till Date": "Valable jusqu'à la date",
-          "Valid from Date": "Valable à partir du Date",
-          "Validity": "Validité",
-          "Validity To": "Validité jusqu'à",
-          "Validity from": "Validité à partir de",
-          "Value": "Valeur",
-          "Variable Installments": "Versements variables",
-          "Variable Installments Allowed": "Versements variables autorisés",
-          "Variable Installments allowed": "Versements variables autorisés",
-          "Vault Actions": "Actions du coffre-fort",
-          "Version": "Version",
-          "View Journal Entry": "Afficher l'écriture de journal",
-          "View Report": "Voir le rapport",
-          "View Signature": "Afficher la signature",
-          "Waived": "Renoncé",
-          "Website": "Site web",
-          "Wednesday": "Mercredi",
-          "Weekly": "Hebdomadaire",
-          "Witdhold Tax Group": "Groupe de retenue à la source",
-          "Withdraw Balance": "Retirer le solde",
-          "Withdraw Money From Saving Account": "Retirer de l'argent d'un compte d'épargne",
-          "Withdrawal Date": "Date de retrait",
-          "Withdrawal Fee": "frais de retrait",
-          "Withdrawal Reason": "Raison du retrait",
-          "Withdrawn On": "Retiré le",
-          "Withdrawn On Date": "Date de retrait",
-          "Withdrwals till Date": "Retraits jusqu'à la date",
-          "Withhold Tax is Applicable": "La retenue à la source est applicable",
-          "Within Bank": "Au sein de la banque",
-          "Working Days": "Jours de travail",
-          "Write Off Date": "Date de radiation",
-          "Write off on": "Annuler sur",
-          "Write-off": "Radier",
-          "Written Off": "Radié",
-          "Yearly": "Annuel",
-          "Zip": "Fermeture éclair",
-          "begin with a special character or number": "commencer par un caractère spécial ou un chiffre",
-          "between": "entre",
-          "cannot": "ne peut pas",
-          "day must be selected": "le jour doit être sélectionné",
-          "email": "e-mail",
-          "form": "formulaire",
-          "json": "json",
-          "language": "langue",
-          "matched": "assorti",
-          "mins": "minutes",
-          "name": "Nom",
-          "one": "un",
-          "products": {
-              "loan": {
-                  "Amortization": "Amortissement",
-                  "Is Equal Amortization?": "L’amortissement est-il égal ?",
-                  "amortizationType": {
-                      "Equal installments": "Versements égaux",
-                      "Equal principal payments": "Paiements du principal égaux"
-                  }
-              }
-          },
-          "task-management component": "composant de gestion des tâches",
-          "to": "à",
-          "valid": "valide"
+          "Is Equal Amortization?": "L’amortissement est-il égal ?",
+          "amortizationType": {
+            "Equal installments": "Versements égaux",
+            "Equal principal payments": "Paiements du principal égaux"
+          }
+        }
       },
-      "links": {
-          "Community": "Communauté",
-          "Contribute": "Contribuer",
-          "Developer Group": "Groupe de développeurs",
-          "Developer Zone": "Espace Développeur",
-          "Donate": "Faire un don",
-          "Forgot Password?": "Mot de passe oublié?",
-          "Functional Specifications": "Spécifications fonctionnelles",
-          "IRC": "IRC",
-          "Key Design Principles": "Principes de conception clés",
-          "Resources": "Ressources",
-          "User Group": "Groupe d'utilisateurs",
-          "User Manual": "Manuel de l'Utilisateur",
-          "Working with Code": "Travailler avec du code"
-      },
-      "menus": {
-          "Accounting": "Comptabilité",
-          "Add Charge": "Ajouter des frais",
-          "Add Collateral": "Ajouter une garantie",
-          "Add Loan Charge": "Ajouter des frais de prêt",
-          "Admin": "Administrateur",
-          "All": "Tous",
-          "App Configuration": "Configuration de l'application",
-          "Application Menu": "Menu des applications",
-          "Approve": "Approuver",
-          "Assign Loan Officer": "Désigner un agent de crédit",
-          "Assign Staff": "Affecter du personnel",
-          "Block Account": "Bloquer le compte",
-          "Breadcrumbs": "Chapelure",
-          "Calculate Interest": "Calculer les intérêts",
-          "Centers": "Centres",
-          "Charge-Off": "Amortir",
-          "Chart of Accounts": "Plan comptable",
-          "Checker Inbox and Tasks": "Boîte de réception et tâches du vérificateur",
-          "Clients": "Clientèle",
-          "Close": "Fermer",
-          "Close (as Rescheduled)": "Clôture (comme prévu)",
-          "Configuration Wizard": "Assistant de configuration",
-          "Create Guarantor": "Créer un garant",
-          "Create Journal Entry": "Créer une entrée de journal",
-          "Dashboard": "Tableau de bord",
-          "Delete": "Supprimer",
-          "Deposit": "Dépôt",
-          "Disburse": "Débourser",
-          "Disburse to Savings": "Versement de l'épargne",
-          "Foreclosure": "Forclusion",
-          "Frequent Postings": "Publications fréquentes",
-          "Frequently Accessed": "Fréquemment consulté",
-          "Funds": "Fonds",
-          "Global Search": "Recherche globale",
-          "Goodwill Credit": "Crédit de bonne volonté",
-          "Groups": "Groupes",
-          "Help": "Aide",
-          "Hold Amount": "Montant retenu",
-          "Individual Collection Sheet": "Feuille de collecte individuelle",
-          "Institution": "Institution",
-          "Keyboard Shortcuts": "Raccourcis clavier",
-          "Language Selector": "Sélecteur de langue",
-          "Loan Screen Report": "Rapport d'écran de prêt",
-          "Loan Screen Reports": "Rapports d'écran de prêt",
-          "Loans": "Prêts",
-          "Main Items": "Articles principaux",
-          "Make Repayment": "Effectuer un remboursement",
-          "Merchant Issued Refund": "Remboursement émis par le commerçant",
-          "Modify Application": "Modifier la demande",
-          "More": "Plus",
-          "Navigation": "La navigation",
-          "Notifications": "Notifications",
-          "Organization": "Organisation",
-          "Payments": "Paiements",
-          "Payout Refund": "Remboursement des paiements",
-          "Post Interest": "Intérêt pour les publications",
-          "Post Interest As On": "Publier les intérêts au fur et à mesure",
-          "Prepay Loan": "Prêt à remboursement anticipé",
-          "Products": "Des produits",
-          "Profile": "Profil",
-          "Recove From Guarantor": "Récupération auprès du garant",
-          "Reject": "Rejeter",
-          "Reports": "Rapports",
-          "Reschedule": "Reprogrammer",
-          "Savings": "Des économies",
-          "Self Service": "En libre service",
-          "Sell Loan": "Prêt de vente",
-          "Settings": "Paramètres",
-          "Sign Out": "Se déconnecter",
-          "System": "Système",
-          "Task Management": "Gestion des tâches",
-          "Templates": "Modèles",
-          "Theme Picker": "Sélecteur de thème",
-          "Transfer Funds": "Transfert de fonds",
-          "Undo Approval": "Annuler l'approbation",
-          "Undo Disbursal": "Annuler le décaissement",
-          "User Management": "Gestion des utilisateurs",
-          "User Panel": "Panneau utilisateur",
-          "Users": "Utilisateurs",
-          "View Guarantor": "Voir le garant",
-          "View Guarantors": "Voir les garants",
-          "Waive Interest": "Renoncer aux intérêts",
-          "Withdrawal": "Retrait",
-          "Withdrawn by client": "Retiré par le client",
-          "Write Off": "Radier",
-          "XBRL": "XBRL"
-      },
-      "placeholders": {
-          "Add new server": "Ajouter un nouveau serveur",
-          "Search Activity": "Activité de recherche"
-      },
-      "status": {
-          "Active": "Actif",
-          "Closed": "Fermé"
-      },
-      "text": {
-          "A": "UN",
-          "Ability to manage holidays for individual offices": "La possibilité de gérer les congés de chaque bureau est un outil très utile pour une organisation répartie sur plusieurs sites. Utilisez cette option pour personnaliser les congés de chaque bureau de votre organisation.",
-          "Account Detail": "Détails du compte",
-          "Account Number Preferences": "Préférences de numéro de compte",
-          "Account Transfer": "Transfert de compte",
-          "Accounting": "Comptabilité",
-          "Accounting Closures": "Clôtures comptables",
-          "Accounting Rules": "Règles comptables",
-          "Accounting to journal entries": "Dans Mifos X, vous pouvez clôturer la comptabilité des écritures de journal. Les fermetures peuvent être appliquées à toutes les succursales ou à chaque succursale séparément. Il est important que les organisations clôturent périodiquement leurs comptes afin d’éviter les transactions affectant les livres comptables.",
-          "Accounts linked to Financial Activities": "Les comptes liés aux activités financières sont des comptes mappés qui sont nécessaires pour effectuer des transactions comptables génératrices du système.",
-          "Accrues income, expenses and liabilities": "Comptabilise les revenus, les dépenses et les dettes à la date indiquée.",
-          "Add": "Ajouter",
-          "Add Role": "Ajouter un rôle",
-          "Add customized reports and edit core reports": "Vous pouvez ajouter des rapports personnalisés et modifier les rapports principaux pour votre organisation.",
-          "Add new extra fields to any entity": "Ajouter de nouveaux champs supplémentaires à n'importe quelle entité sous forme de tableau de données",
-          "Add new loan product or modify or inactivate loan product": "Ajouter un nouveau produit de prêt ou modifier ou désactiver un produit de prêt",
-          "Add new office or modify or deactivate office": "Ajouter un nouveau bureau ou modifier ou désactiver un bureau ou modifier la hiérarchie",
-          "Add new report and classify reports": "Ajouter un nouveau rapport et classer les rapports",
-          "Add new savings product or modify or inactivate savings product": "Ajouter un nouveau produit d'épargne ou modifier ou désactiver le produit d'épargne",
-          "Add new share product or modify or inactivate share product": "Ajouter un nouveau produit de partage ou modifier ou désactiver le produit de partage",
-          "Add, modify or inactivate a Fixed deposit product": "Ajouter, modifier ou désactiver un produit de dépôt fixe",
-          "Add, modify or inactivate a Recurring Deposit product": "Ajouter, modifier ou désactiver un produit de dépôt récurrent",
-          "Address": "Adresse",
-          "Adhoc Query": "Requête ad hoc",
-          "Advance Search": "Recherche Avancée",
-          "Advanced search option for journal entries": "Option de recherche avancée pour les entrées de journal",
-          "All": "Tous",
-          "All Fixed Deposits": "Tous les dépôts fixes",
-          "All Recurring Deposits": "Tous les dépôts récurrents",
-          "All Savings": "Toutes les économies",
-          "Allocate Cash": "Allouer de l'argent",
-          "Allows you to create new fixed deposit product": "Cette option vous permet de créer un nouveau produit de dépôt fixe.",
-          "Alternative way-Tree view": "Il existe une autre façon d'afficher vos comptes : en utilisant l'arborescence.",
-          "Are you sure you want to": "Êtes-vous sûr de vouloir",
-          "Are you sure you want to approve share with id": "Êtes-vous sûr de vouloir approuver le partage avec l'identifiant ?",
-          "Are you sure you want to calculate interest": "Êtes-vous sûr de vouloir calculer les intérêts",
-          "Are you sure you want to cancel": "Es-tu sûre de vouloir annuler",
-          "Are you sure you want to disable": "Êtes-vous sûr de vouloir désactiver",
-          "Are you sure you want to enable": "Etes-vous sûr de vouloir activer",
-          "Are you sure you want to inactivate charge with id": "Etes-vous sûr de vouloir désactiver la recharge avec identifiant ?",
-          "Are you sure you want to leave this page and lose all inputted data": "Êtes-vous sûr de vouloir quitter cette page et perdre toutes les données saisies",
-          "Are you sure you want to post interest": "Êtes-vous sûr de vouloir publier un message d'intérêt",
-          "Are you sure you want to reject share with id": "Êtes-vous sûr de vouloir refuser le partage avec l'identifiant ?",
-          "Are you sure you want to release this amount": "Etes-vous sûr de vouloir débloquer ce montant",
-          "Are you sure you want to undo this transaction": "Êtes-vous sûr de vouloir annuler cette transaction",
-          "Are you sure you want to waive charge with id": "Êtes-vous sûr de vouloir annuler les frais avec pièce d'identité ?",
-          "Audit Trails": "Des pistes de vérification",
-          "Audit logs of all the activities": "Journaux d'audit de toutes les activités, telles que la création de clients, le décaissement des prêts, etc.",
-          "Bulk Import": "Importation en masse",
-          "Bulk Loan Reassignment": "Réaffectation groupée de prêts",
-          "Bulk data import using excel spreadsheet templates": "Importation de données en masse à l'aide de modèles de feuilles de calcul Excel pour les clients, les bureaux, etc.",
-          "Bulk entry screen for mapping": "Écran de saisie groupée pour mapper les sources de fonds aux prêts",
-          "Business Date functionality is not enabled": "La fonctionnalité Business Date n’est pas activée. Si vous en avez besoin, accédez à Configurations globales et activez la configuration",
-          "Button for accounting department": "Ce bouton ouvre le menu pour accéder aux outils système requis par le service comptable.",
-          "Button for individual account": "Ce bouton sera utilisé pour les comptes individuels, les groupes et les centres",
-          "Cashier Transactions": "Opérations de caisse",
-          "Center Actions": "Actions du centre",
-          "Centers": "Centres",
-          "Centers View": "Vue des centres",
-          "Charges": "Des charges",
-          "Charges Overview": "Aperçu des frais",
-          "Chart of Accounts": "Plan comptable",
-          "Checker Inbox & Tasks": "Boîte de réception et tâches du vérificateur",
-          "Checker Inbox }": "Boîte de réception du vérificateur }",
-          "Choose a theme as per organization will": "Cela servira à choisir un thème selon la volonté de l’organisation.",
-          "Click (Define Working Days)": "Cliquez sur (Définir les jours ouvrables) pour définir les jours ouvrables. Pour plus de détails cliquez",
-          "Click Here To Generate Cron Expression": "Cliquez ici pour générer une expression Cron",
-          "Client Actions": "Actions des clients",
-          "Client Approval }": "Approbation du client }",
-          "Client Signature is not provided.": "La signature du client n'est pas fournie.",
-          "Clients": "Clientèle",
-          "Clients View": "Vue Clients",
-          "Codes are used to define drop down values": "Les codes sont utilisés pour définir les valeurs déroulantes",
-          "Collateral": "Collatéral",
-          "Collateral View": "Vue des garanties",
-          "Collaterals": "Garanties",
-          "Committee": "Comité",
-          "Configurations": "Configurations",
-          "Configurations page allows you to further customize": "La page Configurations vous permet de personnaliser davantage la façon dont votre organisation utilise le système Mifos.",
-          "Configure Maker Checker Tasks": "Configurer les tâches de Maker Checker",
-          "Copy Account Number": "Copier le numéro de compte",
-          "Create Account Number Preference": "Créer une préférence de numéro de compte",
-          "Create Accounting Closure": "Créer une clôture comptable",
-          "Create Accounting Rule": "Créer une règle comptable",
-          "Create Adhoc Query": "Créer une requête ad hoc",
-          "Create Center": "Créer un centre",
-          "Create Charge": "Créer des frais",
-          "Create Client": "Créer un client",
-          "Create Code": "Créer du code",
-          "Create Collateral": "Créer une garantie",
-          "Create Data Table": "Créer un tableau de données",
-          "Create Delinquency Bucket": "Créer un compartiment de délinquance",
-          "Create Delinquency Range": "Créer une fourchette de délinquance",
-          "Create Dividend": "Créer un dividende",
-          "Create Employee": "Créer un employé",
-          "Create Entity Data Table Checks": "Créer des contrôles de table de données d'entité",
-          "Create Financial Activity Mapping": "Créer une cartographie des activités financières",
-          "Create Fixed Deposit Account": "Créer un compte de dépôt fixe",
-          "Create Fixed Deposit Product": "Créer un produit de dépôt fixe",
-          "Create Floating Rate": "Créer un taux variable",
-          "Create Fund": "Créer un fonds",
-          "Create GL Account": "Créer un compte GL",
-          "Create GLIM Application": "Créer une application GLIM",
-          "Create GSIM Application": "Créer une application GSIM",
-          "Create Group": "Créer un groupe",
-          "Create Holiday": "Créer des vacances",
-          "Create Hook": "Créer un crochet",
-          "Create Journal Entry": "Créer une entrée de journal",
-          "Create Loan Product": "Créer un produit de prêt",
-          "Create Loans Account": "Créer un compte de prêts",
-          "Create New GL Account": "Cette option vous permet de créer de nouveaux comptes GL.",
-          "Create Office": "Créer un bureau",
-          "Create Payment Type": "Créer un type de paiement",
-          "Create Product Mix": "Créer un mix de produits",
-          "Create Provisioning Criteria": "Créer des critères de provisionnement",
-          "Create Provisioning Entry": "Créer une entrée de provisionnement",
-          "Create Recurring Deposit Product": "Créer un produit de dépôt récurrent",
-          "Create Recurring Deposits Account": "Créer un compte de dépôts récurrents",
-          "Create Report": "Creer un rapport",
-          "Create SMS Campaign": "Créer une campagne SMS",
-          "Create Saving Product": "Créer un produit d'épargne",
-          "Create Savings Account": "Créer un compte d'épargne",
-          "Create Self Service User": "Créer un utilisateur libre-service",
-          "Create Share Product": "Créer un produit partagé",
-          "Create Shares Account": "Créer un compte de partages",
-          "Create Standing Instructions": "Créer des instructions permanentes",
-          "Create Survey": "Créer une enquête",
-          "Create Tax Component": "Créer un composant de taxe",
-          "Create Tax Group": "Créer un groupe de taxes",
-          "Create Teller": "Créer un caissier",
-          "Create Template": "Créer un modèle",
-          "Create User": "Créer un utilisateur",
-          "Create holidays for different offices": "Cette option vous permet de créer des jours fériés pour différents bureaux de votre organisation.",
-          "Create new closure": "Cette option vous permet de créer une nouvelle fermeture.",
-          "Create new employees in your organization": "Cette option vous permet de créer de nouveaux employés dans votre organisation.",
-          "Create new offices": "Cette option vous permet de créer de nouveaux bureaux dans votre organisation.",
-          "Create new report": "Cette option vous permet de créer un nouveau rapport.",
-          "Create provisioning entries": "Créer des entrées de provisionnement",
-          "Create standing instructions at disbursement": "Créer des instructions permanentes lors du décaissement",
-          "Currencies available across organization": "Devises disponibles dans toute l'organisation pour différents produits",
-          "Currency Configuration": "Configuration de la devise",
-          "Current Business Date": "Date d'ouverture actuelle",
-          "Dashboard": "Tableau de bord",
-          "Data Table View": "Vue du tableau de données",
-          "Days": "Jours",
-          "Declining Balance": "Solde dégressif",
-          "Define AdHocQuery for Organization": "Définir AdHocQuery pour l'organisation",
-          "Define Hooks": "Définir des crochets",
-          "Define SMS Campaigns for Organization": "Définir des campagnes SMS pour l'organisation",
-          "Define Tax Groups": "Définir des groupes de taxes",
-          "Define Tax components": "Définir les composants fiscaux",
-          "Define Tax components and Tax groups": "Définir les composants de taxe et les groupes de taxes",
-          "Define charges/penalties for loan products, savings and deposit products": "Définir les frais/pénalités pour les produits de prêt, d'épargne et de dépôt",
-          "Define collaterals for Collateral Management": "Définir les garanties pour la gestion des garanties",
-          "Define delinquency bucket as set of ranges": "Définir la tranche de délinquance comme un ensemble de plages",
-          "Define delinquency day ranges": "Définir des plages de jours de délinquance",
-          "Define delinquency day ranges and bucket set for loan products": "Définir des plages de jours de délinquance et un ensemble de catégories pour les produits de prêt",
-          "Define floating rates for loan products": "Définir des taux variables pour les produits de prêt",
-          "Define holidays for office": "Définir les jours fériés pour le bureau",
-          "Define or modify Maker Checker tasks": "Définir ou modifier les tâches de Maker Checker",
-          "Define or modify entity to entity mappings": "Définir ou modifier les mappages d'entité à entité",
-          "Define or modify roles and associated permissions": "Définir ou modifier les rôles et les autorisations associées",
-          "Define what currencies interactions within the Mifos X system": "Cette section permet à une organisation de définir quelles devises seront utilisées tout au long de leurs interactions au sein du système Mifos X.",
-          "Defines rules for taking multiple rules": "Définit des règles pour prendre plusieurs règles",
-          "Delete clients signature": "Êtes-vous sûr de vouloir supprimer la signature de ce client ?",
-          "Documents": "Documents",
-          "Dropdown self service user administrative portal": "Dropdown donne accès au portail d'administration des utilisateurs en libre-service, à la configuration des applications et à la gestion des tâches.",
-          "Dropdown system reports": "Dropdown donne accès à tous les types de rapports système, y compris les rapports par défaut fournis par Migos et les rapports système qui seront développés par l'organisation.",
-          "Easy way to reassign all the loan": "Un moyen simple de réaffecter tous les prêts d’un LO à un autre LO",
-          "Edit Account Number Preference": "Modifier la préférence du numéro de compte",
-          "Edit Accounting Closure": "Modifier la clôture comptable",
-          "Edit Accounting Rules": "Modifier les règles comptables",
-          "Edit Adhoc Query": "Modifier une requête ad hoc",
-          "Edit Amazon S3 Configuration": "Modifier la configuration d'Amazon S3",
-          "Edit Cashier": "Modifier le caissier",
-          "Edit Center": "Centre d'édition",
-          "Edit Charge": "Modifier les frais",
-          "Edit Client": "Modifier le client",
-          "Edit Code": "Modifier le code",
-          "Edit Collateral": "Modifier la garantie",
-          "Edit Configuration": "Modifier la configuration",
-          "Edit Data table": "Modifier le tableau de données",
-          "Edit Delinquency Bucket": "Modifier la tranche de délinquance",
-          "Edit Delinquency Range": "Modifier la fourchette de délinquance",
-          "Edit Email Configuration": "Modifier la configuration de la messagerie",
-          "Edit Employee": "Modifier un employé",
-          "Edit Financial Activity Mapping": "Modifier la cartographie des activités financières",
-          "Edit Fixed Deposit Account": "Modifier le compte de dépôt fixe",
-          "Edit Fixed Deposit Product": "Modifier le produit de dépôt fixe",
-          "Edit Floating Rate": "Modifier le taux variable",
-          "Edit Fund": "Modifier le fonds",
-          "Edit GL Account": "Modifier le compte GL",
-          "Edit Group": "Modifier le groupe",
-          "Edit Holidays": "Modifier les jours fériés",
-          "Edit Hook": "Modifier le crochet",
-          "Edit Loan Product": "Modifier le produit de prêt",
-          "Edit Notification Configuration": "Modifier la configuration des notifications",
-          "Edit Office": "Modifier le bureau",
-          "Edit Payment Type": "Modifier le type de paiement",
-          "Edit Product Mix": "Modifier la gamme de produits",
-          "Edit Provisioning Criteria": "Modifier les critères de provisionnement",
-          "Edit Recurring Deposit Account": "Modifier le compte de dépôt récurrent",
-          "Edit Recurring Deposit Product": "Modifier le produit de dépôt récurrent",
-          "Edit Report": "Modifier le rapport",
-          "Edit Role": "Modifier le rôle",
-          "Edit SMS Campaign": "Modifier la campagne SMS",
-          "Edit SMS Configuration": "Modifier la configuration SMS",
-          "Edit Saving Product": "Modifier le produit enregistré",
-          "Edit Savings Account": "Modifier le compte d'épargne",
-          "Edit Scheduler Job": "Modifier le travail du planificateur",
-          "Edit Self Service User": "Modifier un utilisateur libre-service",
-          "Edit Share Product": "Modifier Partager le produit",
-          "Edit Shares Account": "Modifier le compte de partages",
-          "Edit Standing Instructions": "Modifier les instructions permanentes",
-          "Edit Survey": "Modifier l'enquête",
-          "Edit Tax Component": "Modifier le composant fiscal",
-          "Edit Tax Group": "Modifier le groupe de taxes",
-          "Edit Teller": "Modifier le caissier",
-          "Edit Template": "Modifier le modèle",
-          "Edit User": "Modifier l'utilisateur",
-          "Email Service Configuration": "Configuration du service de messagerie",
-          "Employee represents loan officers": "Un employé représente des agents de crédit sans accès aux systèmes",
-          "Entity Data Table Checks": "Vérifications du tableau de données d'entité",
-          "Entity Data Table Checks Organization": "Définir des contrôles de table de données d'entité pour l'organisation",
-          "Entity to Entity Mapping": "Mappage d’entité à entité",
-          "External Asset Owner": "Propriétaire de l'actif externe",
-          "External Events configuration, to enable or disable": "Configuration des événements externes, pour activer ou désactiver la publication des événements",
-          "External Services": "Services externes",
-          "External Services Configuration": "Configuration des services externes",
-          "Family Member View": "Vue des membres de la famille",
-          "Family Members": "Membres de la famille",
-          "Filling Details": "Cliquez pour commencer à remplir les détails. * Les champs de marque sont nécessaires. Pour plus de détails, cliquez sur :",
-          "Financial Activity Mappings": "Cartographies des activités financières",
-          "Fixed Deposit Account Charges": "Frais de compte de dépôt fixe",
-          "Fixed Deposit Account Interest Rate Chart": "Tableau des taux d’intérêt des comptes de dépôt fixe",
-          "Fixed Deposit Account Standing Instructions": "Instructions permanentes pour les comptes de dépôt à terme",
-          "Fixed Deposit Account Transactions": "Opérations sur compte de dépôt fixe",
-          "Fixed Deposit Account View": "Vue du compte de dépôt fixe",
-          "Fixed Deposit Products": "Produits de dépôt fixe",
-          "Fixed Deposit Products defines the rules, default settings": "Les produits de dépôt fixe définissent les règles, les paramètres par défaut et les contraintes pour les offres de dépôt fixe d'une institution financière (également appelées dépôts à terme). Un produit de dépôt à terme fournit un modèle pour plusieurs comptes de dépôt à terme pour les clients de l'institution financière.",
-          "Fixed Deposits Account Actions": "Actions sur les comptes de dépôts fixes",
-          "Fixed Deposits Account Transactions": "Opérations sur les comptes de dépôts à terme",
-          "Flat": "Plat",
-          "Floating Interest Rates": "Taux d'intérêt flottants",
-          "Floating Rates": "Taux flottants",
-          "For more details click": "Pour plus de détails cliquez",
-          "Frequent Postings": "Publications fréquentes",
-          "Funds are associated with loans": "Les fonds sont associés à des prêts",
-          "GLAccount Balances Application": "Cela permet à une organisation souhaitant passer à Mifos de transférer plus facilement les soldes des comptes GL (depuis son application comptable existante ou son système manuel) vers Mifos X Accounting.",
-          "GSIM Account View": "Vue du compte GSIM",
-          "General": "Général",
-          "Get involved": "Être impliqué",
-          "Global configurations, Cache and Business Date": "Configurations globales, paramètres de cache et de date professionnelle",
-          "Group Actions": "Actions de groupe",
-          "Groups": "Groupes",
-          "Home }": "Maison }",
-          "Identities": "Identités",
-          "Import employee details from your local device": "Ce bouton est utilisé pour importer les détails des employés depuis votre appareil local.",
-          "Individual Collection Sheet": "Feuille de collecte individuelle",
-          "Initial setup and application tour": "Ce bouton ouvre l'assistant de configuration pour aider l'utilisateur dans la configuration initiale et la visite guidée de l'application.",
-          "Investors": "Investisseurs",
-          "Journal Entries Transactions": "Les entrées de journal sont essentiellement des journaux de toutes les transactions de votre organisation qui ont des implications comptables.",
-          "Journal entries made at the end of accounting period": "Écritures au journal effectuées à la fin de la période comptable",
-          "Journal entry reverse transaction": "Une nouvelle écriture de journal a été créée pour annuler cette transaction :",
-          "Laon Approval }": "Agrément Laon }",
-          "Launch a page that create new data table": "Cela lancera une page qui vous permettra de créer un nouveau tableau de données.",
-          "Launch an alternative view for office hierarchy": "Cela lancera une vue alternative qui vous permettra de visualiser la hiérarchie des bureaux de votre organisation.",
-          "Launch the Bulk import/Offices": "Cela lancera la page Importation groupée/Bureaux.",
-          "List Account Transactions": "Répertorier les transactions du compte",
-          "List Standing Instructions": "Liste des instructions permanentes",
-          "List of Financial Activities and GL Account Mappings": "Liste des activités financières et mappages de comptes GL",
-          "List of accounts used by the organization": "Liste des comptes utilisés par l'organisation",
-          "List of all accounting rules": "Liste de toutes les règles comptables",
-          "List of all currencies currently in use": "Cela affichera une liste de toutes les devises actuellement utilisées.",
-          "List of fixed deposit products in the organization": "Liste des produits de dépôt à terme dans l'organisation. Pour plus de détails cliquez",
-          "Loan Account Actions": "Actions sur le compte de prêt",
-          "Loan Collateral Details": "Détails de la garantie de prêt",
-          "Loan Disbursal }": "Décaissement du prêt }",
-          "Loan Documents": "Documents de prêt",
-          "Loan Products": "Produits de prêt",
-          "Loan Provisioning Criteria Organization": "Définir les critères de provisionnement des prêts pour l'organisation",
-          "Loan Tranche Details": "Détails de la tranche de prêt",
-          "Loan View": "Vue du prêt",
-          "Loan products define the rules, default settings": "Les produits de prêt définissent les règles, les paramètres par défaut et les contraintes des offres de prêt d'une institution financière. Un produit de prêt fournit un modèle pour plusieurs comptes de prêt pour les clients de l'institution financière.",
-          "Loans": "Prêts",
-          "Loans Account Charges": "Frais du compte de prêts",
-          "Loans Account Transactions": "Opérations du compte de prêts",
-          "Loans Delinquency Tags": "Étiquettes de prêts en souffrance",
-          "Login into Tenant": "Connectez-vous au locataire",
-          "Login }": "Se connecter }",
-          "Manage Currencies": "Gérer les devises",
-          "Manage Data Tables": "Gérer les tableaux de données",
-          "Manage Delinquency Bucket": "Gérer la tranche de délinquance",
-          "Manage Delinquency Bucket Configurations": "Gérer les configurations des compartiments de délinquance",
-          "Manage Delinquency Ranges": "Gérer les fourchettes de délinquance",
-          "Manage Employees": "Gérer les employés",
-          "Manage External Events": "Gérer les événements externes",
-          "Manage Funds": "Gérer les fonds",
-          "Manage Holidays": "Gérer les jours fériés",
-          "Manage Hooks": "Gérer les hooks",
-          "Manage Offices": "Gérer les bureaux",
-          "Manage Offices page allows you to create, edit": "La page Gérer les bureaux vous permet de créer, modifier et ajouter des bureaux au sein de votre organisation.",
-          "Manage Reports": "Gérer les rapports",
-          "Manage Schedule and Workflow jobs, modify jobs": "Gérez les tâches de planification et de flux de travail, modifiez les tâches ou affichez l'historique et les journaux.",
-          "Manage Scheduler and COB Jobs": "Gérer les tâches du planificateur et du COB",
-          "Manage Surveys": "Gérer les enquêtes",
-          "Manage Tax Components": "Gérer les composants fiscaux",
-          "Manage Tax Configurations": "Gérer les configurations fiscales",
-          "Manage Tax Groups": "Gérer les groupes de taxes",
-          "Manage Tellers / Cashiers": "Gérer les caissiers/caissiers et l'allocation et le règlement des espèces",
-          "Manage payment types": "Gérer les types de paiement",
-          "Manage your Services": "Gérez vos services",
-          "Manual journal entry transactions recorded in a journal": "Opérations d'écriture de journal manuelle enregistrées dans un journal",
-          "Mifos Initiative": "Initiative Mifos",
-          "Mifos X data-tables allow the user to add custom fields": "Les tables de données Mifos X permettent à l'utilisateur d'ajouter des champs personnalisés en plus des champs intégrés à un profil client, un compte de prêt/épargne, un groupe, un centre ou un bureau.",
-          "Migrate Opening Balances": "Ce formulaire sera utilisé pour migrer les soldes d’ouverture. Pour en savoir plus cliquez :",
-          "Modify Loans Account": "Modifier le compte de prêts",
-          "N/A": "N / A",
-          "Navigate system selecting entity": "Cela permettra à l'utilisateur de naviguer rapidement dans l'entité de sélection du système tandis que la recherche rendra la navigation plus robuste.",
-          "Navigation": "La navigation",
-          "No Data": "Pas de données",
-          "No checker inbox data available for this account": "Aucune donnée de boîte de réception du vérificateur disponible pour ce compte.",
-          "No checker inbox data available for this search": "Aucune donnée de boîte de réception du vérificateur disponible pour cette recherche.",
-          "No client was found": "Aucun client n'a été trouvé",
-          "No data found": "Aucune donnée disponible",
-          "No loan locked available": "Aucun prêt bloqué disponible.",
-          "No pending loan available for disbursal": "Aucun prêt en attente disponible pour décaissement.",
-          "No pending loans for approval": "Aucun prêt en attente d'approbation.",
-          "No pending rescheduled loan available for this account": "Aucun prêt rééchelonné en attente disponible pour ce compte.",
-          "No repayments and disbursal": "Aucun remboursement ni décaissement n'est disponible pour le client sélectionné et la date de réunion",
-          "No report data was generated": "Aucune donnée de rapport n'a été générée",
-          "No transaction was found": "Aucune transaction n'a été trouvée.",
-          "Notes": "Remarques",
-          "Notification Service Configuration": "Configuration du service de notifications",
-          "Notifications": "Notifications",
-          "Organization": "Organisation",
-          "Organization available languages": "L'organisation peut sélectionner une langue ici parmi les langues disponibles ici.",
-          "Original Schedule": "Calendrier original",
-          "Overdue Charges": "Frais de retard",
-          "Password Preferences": "Préférences de mot de passe",
-          "Passwords": "Mots de passe",
-          "Pay Charge": "Payer les frais",
-          "Payment Types": "Types de paiement",
-          "Periodic Accrual Accounting": "Comptabilité d'exercice périodique",
-          "Please enter the OTP": "Veuillez saisir l'OTP",
-          "Please retain the value Entity/Person in the filename.": "Veuillez conserver la valeur Entité/Personne dans le nom de fichier.",
-          "Please select a delivery method": "Veuillez sélectionner un mode de livraison",
-          "Please select a screen report.": "Veuillez sélectionner un rapport d'écran.",
-          "Please update your password": "Veuillez mettre à jour votre mot de passe",
-          "Preferences for generating account numbers for client": "Préférences de génération de numéros de compte pour les comptes clients, de prêt et d'épargne",
-          "Products": "Des produits",
-          "Products Mix": "Mélange de produits",
-          "Profile": "Profil",
-          "Provisioning Criteria": "Critères d'approvisionnement",
-          "Provisioning Entries": "Entrées de provisionnement",
-          "Provisioning criteria definitions": "Veuillez remplir toutes les définitions des critères de provisionnement.",
-          "Recurring Deposit Account Charges": "Frais de compte de dépôt récurrents",
-          "Recurring Deposit Account Interest Rate Chart": "Tableau des taux d’intérêt des comptes de dépôt récurrents",
-          "Recurring Deposit Account Standing Instructions": "Instructions permanentes pour les comptes de dépôt récurrents",
-          "Recurring Deposit Account Transactions": "Opérations récurrentes sur le compte de dépôt",
-          "Recurring Deposit Products": "Produits de dépôt récurrents",
-          "Recurring Deposit products define the rules, default settings": "Les produits de dépôt récurrents définissent les règles, les paramètres par défaut et les contraintes des offres de dépôts récurrents d'une institution financière (un type de dépôt à terme avec dépôts récurrents). Un produit de dépôt récurrent fournit un modèle pour plusieurs comptes de dépôt récurrents pour les clients de l'institution financière.",
-          "Recurring Deposits": "Dépôts récurrents",
-          "Recurring Deposits Account Actions": "Actions sur le compte de dépôts récurrents",
-          "Recurring Deposits Account Transactions": "Opérations récurrentes sur le compte de dépôt",
-          "RecurringDeposit Account View": "Vue du compte de dépôt récurrent",
-          "Red asterisk field": "Les champs marqués d'un astérisque rouge (*) sont obligatoires. Pour en savoir plus cliquez :",
-          "Repayment Schedule": "Calendrier de remboursement",
-          "Repeats' and 'Repeats every": "Remarque : « Répétitions » et « Répétitions tous les » ne peuvent pas être modifiés s'il existe des comptes actifs (prêts JLG, dépôts récurrents, etc.) dépendant de cette réunion.",
-          "Report Parameters": "Paramètres du rapport",
-          "Reports": "Rapports",
-          "Reschedule Loan }": "Rééchelonner le prêt }",
-          "Revert this transaction?": "Êtes-vous sûr de vouloir annuler cette transaction ?",
-          "Roles and Permissions": "Rôles et autorisations",
-          "Roles and Permissions allow the administrator to control access": "Les rôles et autorisations permettent à l'administrateur de contrôler l'accès à Mifos en fonction des rôles attribués aux utilisateurs et des autorisations attribuées aux rôles.",
-          "S3 Amazon Service Configuration": "Configuration du service Amazon S3",
-          "SMS Campaigns": "Campagnes SMS",
-          "SMS Service Configuration": "Configuration du service SMS",
-          "Saving Account View": "Vue du compte d'épargne",
-          "Saving Products": "Sauvegarde des produits",
-          "Savings": "Des économies",
-          "Savings Account Actions": "Actions sur le compte d’épargne",
-          "Savings Account Charges": "Frais du compte d'épargne",
-          "Savings Account Documents": "Documents du compte d'épargne",
-          "Savings Account Notes": "Notes sur le compte d'épargne",
-          "Savings Account SIH": "Compte épargne SIH",
-          "Savings Account Transactions": "Opérations sur compte d’épargne",
-          "Savings products define the rules, default settings": "Les produits d'épargne définissent les règles, les paramètres par défaut et les contraintes pour les comptes d'épargne courants/chèques et sur livret d'une institution financière. Un produit d'épargne fournit un modèle pour plusieurs comptes qui sont ou seront détenus par les clients, groupes et centres de l'institution financière.",
-          "Scheduler Job History": "Historique des tâches du planificateur",
-          "Scheduler Jobs can set batch jobs": "En utilisant les tâches du planificateur, vous pouvez définir des tâches par lots à exécuter à intervalles réguliers. À partir de cette page, vous pouvez planifier, modifier ou supprimer des tâches.",
-          "Search": "Recherche",
-          "Search Journal Entry": "Rechercher une entrée de journal",
-          "Search bar to filter fixed deposit products.": "Barre de recherche pour filtrer les produits de dépôt à terme.",
-          "Section Buttons": "Cette section contient le nom d'utilisateur, la photo de l'utilisateur, les paramètres utilisateur et le bouton de déconnexion.",
-          "Selection you can create new drop-downs and edit": "À partir de cette sélection, vous pouvez créer de nouvelles listes déroulantes et modifier leurs valeurs, ainsi que modifier les valeurs des codes et des listes déroulantes générés par le système.",
-          "Self Service": "En libre service",
-          "Self Service App Configuration": "Configuration de l'application libre-service",
-          "Self Service Task Management": "Gestion des tâches en libre-service",
-          "Self Service Users": "Utilisateurs libre-service",
-          "Set or update office-level opening balances for GL accounts": "Définir ou mettre à jour les soldes d'ouverture au niveau du bureau pour les comptes GL",
-          "Settings": "Paramètres",
-          "Settle Cash": "Règlement en espèces",
-          "Setup organization including users": "C'est ici que le système est configuré en fonction de votre organisation, y compris les utilisateurs, l'organisation, les produits et les modèles.",
-          "Share Products": "Partager des produits",
-          "Share Products Dividends": "Partager les dividendes des produits",
-          "Share products define the rules, default settings": "Les produits d'actions définissent les règles, les paramètres par défaut et les contraintes applicables aux actions et aux dividendes d'une institution financière. Un produit d'actions fournit un modèle pour plusieurs comptes qui sont ou seront détenus par les clients de l'institution financière.",
-          "Shares": "Actions",
-          "Shares Account Actions": "Actions sur le compte de partage",
-          "Shares Account Charges": "Frais de compte d’actions",
-          "Shares Account Dividends": "Dividendes du compte d'actions",
-          "Shares Account Transactions": "Opérations sur le compte d’actions",
-          "Shares Account View": "Vue du compte de partage",
-          "Shortcut accounting rules": "Raccourci vers l'écran de saisie du journal avec les règles comptables en place",
-          "Shortcut accounts screen": "Raccourci vers l'écran du plan comptable pour ajouter/modifier les comptes du grand livre.",
-          "Shortcut entry screen": "Raccourci vers l'écran de création d'une écriture de journal.",
-          "Shortcut to the frequently accessed components": "Celui-ci contient un raccourci vers les composants fréquemment consultés.",
-          "Standing Instructions": "Instructions permanentes",
-          "Standing Instructions History": "Historique des instructions permanentes",
-          "Start filling the details": "Cliquez pour commencer à remplir les détails. * Les champs de marque sont nécessaires.",
-          "Supports Loan charges, Savings & deposits": "Cette option vous permet de créer de nouveaux frais. Il prend en charge les frais de prêt, les frais d'épargne et de dépôt et les frais du client.",
-          "System": "Système",
-          "Tellers": "Caissiers",
-          "Template I am trying to use": "C'est le modèle que j'essaie d'utiliser. Es-ce bien.",
-          "Templates": "Modèles",
-          "The Chart of Accounts - General Ledger Setup": "Le Plan Comptable - Paramétrage du Grand Livre vous permet d'organiser vos différents comptes au sein de Mifos X.",
-          "The report request": "La demande de rapport a été envoyée et le rapport sera exporté vers le référentiel de fichiers",
-          "The usage of stronger passwords": "Définir des normes pour imposer l'utilisation de mots de passe plus forts",
-          "These are predefined postings": "Ce sont des publications prédéfinies",
-          "This allows you to manage funds associated with loans.": "Cela vous permet de gérer les fonds associés aux prêts.",
-          "This option allows you to create new loan product.": "Cette option vous permet de créer un nouveau produit de prêt.",
-          "This option allows you to create new recurring product.": "Cette option vous permet de créer un nouveau produit récurrent.",
-          "This option allows you to create new savings product.": "Cette option vous permet de créer un nouveau produit d'épargne.",
-          "This option allows you to create new share product.": "Cette option vous permet de créer un nouveau produit de partage.",
-          "This shows all the notifications.": "Cela affiche toutes les notifications.",
-          "This will navigate the user to the dashboard component.": "Cela dirigera l'utilisateur vers le composant du tableau de bord.",
-          "This will navigate the user to the searched activity.": "Cela dirigera l'utilisateur vers l'activité recherchée.",
-          "To add or remove a task from the Maker-Checker list": "Pour ajouter ou supprimer une tâche de la liste Maker-Checker.",
-          "To create a new role": "Pour créer un nouveau rôle.",
-          "To create code,create": "Pour créer du code, cliquez sur créer du code et entrez le nom du code.",
-          "To define new mapping.": "Pour définir un nouveau mappage.",
-          "Transaction ID": "identifiant de transaction",
-          "Transactions": "Transactions",
-          "Two Factor Authentication": "Authentification à deux facteurs",
-          "Two types of charges—fees and penalties": "Mifos prend en charge deux types de frais : les frais et les pénalités. Des frais sont facturés pour les services, par exemple les frais d'adhésion, les frais de décaissement du prêt, les frais de retrait. Des pénalités sont imposées pour décourager les clients de s'écarter des conditions d'un produit",
-          "Two-factor authentication configuration": "Paramètres de configuration de l'authentification à deux facteurs",
-          "Unassign Staff client": "Êtes-vous sûr de vouloir annuler l'affectation du personnel pour ce client ?",
-          "Unassign role for client member": "Êtes-vous sûr de vouloir annuler l'attribution du rôle au membre client avec l'ID ?",
-          "Unassign staff for this group": "Êtes-vous sûr de vouloir annuler l'affectation du personnel à ce groupe ?",
-          "Unassigned": "Non attribué",
-          "Undo approval of shares account with ID": "Êtes-vous sûr de vouloir annuler l'approbation du compte d'actions avec ID ?",
-          "Used Add Fund": "Ce formulaire sera utilisé pour ajouter des fonds. Si vous souhaitez ajouter un fonds, cliquez sur le bouton Ajouter des fonds et indiquez le nom du fonds, puis cliquez sur le bouton +, sinon cliquez sur Suivant ou Retour. Pour plus de détails cliquez",
-          "Used to add currency": "Ce formulaire sera utilisé pour ajouter de la devise. Pour ajouter une devise, cliquez sur Ajouter une devise et remplissez le formulaire, puis cliquez sur Ajouter, sinon cliquez sur Précédent ou Suivant. Pour plus de détails cliquez",
-          "User Dashboard Component": "Cela dirigera l'utilisateur vers le composant du tableau de bord.",
-          "User Entity navigation screen": "Cela dirigera l'utilisateur vers l'écran de navigation de l'entité.",
-          "User settings and sign out button": "Cela aura connecté les paramètres utilisateur et le bouton de déconnexion.",
-          "User's current location": "Cela affichera l'emplacement actuel de l'utilisateur dans l'application.",
-          "Users": "Utilisateurs",
-          "Version": "Version",
-          "View Account Number Preference": "Afficher la préférence relative au numéro de compte",
-          "View Account Transfer": "Afficher le transfert de compte",
-          "View Accounting Closure": "Afficher la clôture comptable",
-          "View Accounting Rule": "Afficher la règle comptable",
-          "View Adhoc Query": "Afficher la requête ad hoc",
-          "View Amazon S3 Configuration": "Afficher la configuration d'Amazon S3",
-          "View Audit": "Afficher l'audit",
-          "View Bulk Import": "Afficher l'importation groupée",
-          "View Charges": "Afficher les frais",
-          "View Checker Inbox Component": "Afficher le composant de la boîte de réception du vérificateur",
-          "View Code": "Afficher le code",
-          "View Codes": "Afficher les codes",
-          "View Collateral": "Voir la garantie",
-          "View Data Table": "Afficher le tableau de données",
-          "View Data table": "Afficher le tableau de données",
-          "View Delinquency Bucket": "Afficher la tranche de délinquance",
-          "View Delinquency Range": "Afficher la fourchette de délinquance",
-          "View Dividend": "Voir le dividende",
-          "View Email Configuration": "Afficher la configuration de la messagerie",
-          "View Employee": "Voir l'employé",
-          "View Financial Activity Mapping": "Afficher la cartographie des activités financières",
-          "View Fixed Deposit Product": "Voir le produit de dépôt fixe",
-          "View Floating Rate": "Voir le taux variable",
-          "View Fund": "Voir le fonds",
-          "View GL Account": "Afficher le compte GL",
-          "View Group": "Afficher le groupe",
-          "View Holidays": "Voir les jours fériés",
-          "View Hook": "Voir le crochet",
-          "View Loan Product": "Voir le produit de prêt",
-          "View Notification Configuration": "Afficher la configuration des notifications",
-          "View Office": "Voir le bureau",
-          "View Product Mix": "Voir la gamme de produits",
-          "View Provisioning Criteria": "Afficher les critères de provisionnement",
-          "View Provisioning Entry": "Afficher l'entrée de provisionnement",
-          "View Provisioning Journal Entry": "Afficher l'écriture du journal d'approvisionnement",
-          "View Recurring Deposit Product": "Voir le produit de dépôt récurrent",
-          "View Report": "Voir le rapport",
-          "View Role": "Afficher le rôle",
-          "View SMS Campaign": "Voir la campagne SMS",
-          "View SMS Configuration": "Afficher la configuration SMS",
-          "View Saving Product": "Voir le produit enregistré",
-          "View Scheduler Job": "Afficher le travail du planificateur",
-          "View Self Service User": "Afficher l'utilisateur libre-service",
-          "View Share Product": "Voir Partager le produit",
-          "View Standing Instructions": "Voir les instructions permanentes",
-          "View Survey": "Voir l'enquête",
-          "View Tax Component": "Afficher le composant fiscal",
-          "View Tax Group": "Afficher le groupe de taxes",
-          "View Teller": "Voir le caissier",
-          "View Template": "Afficher le modèle",
-          "View Transaction": "Afficher la transaction",
-          "View Transfer": "Voir le transfert",
-          "View User": "Afficher l'utilisateur",
-          "View logged history": "Afficher l'historique enregistré des instructions permanentes",
-          "View, edit and/or delete your organization's employees": "Avec cette option, vous pouvez afficher, modifier et/ou supprimer les employés de votre organisation.",
-          "Welcome": "Accueillir",
-          "Welcome page logo from anywhere": "Ce logo ramènera l'utilisateur à la page d'accueil depuis n'importe où dans le système.",
-          "Working Days": "Jours de travail",
-          "Working days and configure behaviour of payments": "Définir les jours ouvrables et configurer le comportement des paiements dus les jours fériés",
-          "Working days page allows you to define which days": "La page Jours ouvrés vous permet de définir quels jours de la semaine sont ouvrés.",
-          "XBRL": "XBRL",
-          "XBRL Report": "Rapport XBRL",
-          "Your answer is": "Votre réponse est",
-          "by": "par",
-          "do not match": "ne correspondent pas",
-          "edit": "modifier",
-          "elimination of poverty": "qui vise à accélérer l’élimination de la pauvreté en permettant aux organisations de fournir plus efficacement des services financiers responsables aux pauvres et aux non-bancarisés du monde. Cela semble intéressant ?",
-          "global community": "Communauté globale",
-          "is designed by the": "est conçu par le",
-          "per annum": "par an",
-          "withhold tax for this account": "retenir l'impôt sur ce compte",
-          "{title: Journal Entries": "{titre : Entrées de journal",
-          "“Maker-Checker” principle requires every tasks": "Le principe « Maker-Checker » exige que chaque tâche soit effectuée par deux personnes afin de réduire les risques d'erreurs et de mauvaise utilisation. Une personne lance le processus et la seconde le termine."
-      },
-      "titles": {
-          "Dashboard": "Tableau de bord",
-          "Home": "Maison",
-          "Login": "Se connecter"
-      }
+      "task-management component": "composant de gestion des tâches",
+      "to": "à",
+      "valid": "valide"
+    },
+    "links": {
+      "Community": "Communauté",
+      "Contribute": "Contribuer",
+      "Developer Group": "Groupe de développeurs",
+      "Developer Zone": "Zone Développeur",
+      "Donate": "Faire un don",
+      "Forgot Password?": "Mot de passe oublié?",
+      "Functional Specifications": "Spécifications fonctionnelles",
+      "IRC": "IRC",
+      "Key Design Principles": "Principes de conception clés",
+      "Resources": "Ressources",
+      "User Group": "Groupe d'utilisateurs",
+      "User Manual": "Manuel de l'Utilisateur",
+      "Working with Code": "Travailler avec du code"
+    },
+    "menus": {
+      "Accounting": "Comptabilité",
+      "Add Charge": "Ajouter des frais",
+      "Add Collateral": "Ajouter une garantie",
+      "Add Loan Charge": "Ajouter des frais de prêt",
+      "Admin": "Administrateur",
+      "All": "Tous",
+      "App Configuration": "Configuration de l'application",
+      "Application Menu": "Menu des applications",
+      "Approve": "Approuver",
+      "Assign Loan Officer": "Désigner un agent de crédit",
+      "Assign Staff": "Affecter du personnel",
+      "Block Account": "Bloquer le compte",
+      "Block Deposit": "Dépôt en bloc",
+      "Block Withdrawal": "Bloquer le retrait",
+      "Breadcrumbs": "Chapelure",
+      "Calculate Interest": "Calculer les intérêts",
+      "Centers": "Centres",
+      "Charge-Off": "Amortir",
+      "Chart of Accounts": "Plan comptable",
+      "Checker Inbox and Tasks": "Boîte de réception et tâches du vérificateur",
+      "Clients": "Clientèle",
+      "Close": "Fermer",
+      "Close (as Rescheduled)": "Clôture (comme prévu)",
+      "Configuration Wizard": "Assistant de configuration",
+      "Create Guarantor": "Créer un garant",
+      "Create Journal Entry": "Créer une entrée de journal",
+      "Dashboard": "Tableau de bord",
+      "Delete": "Supprimer",
+      "Deposit": "Dépôt",
+      "Disburse": "Débourser",
+      "Disburse to Savings": "Versement de l'épargne",
+      "Foreclosure": "Forclusion",
+      "Frequent Postings": "Publications fréquentes",
+      "Frequently Accessed": "Fréquemment consulté",
+      "Funds": "Fonds",
+      "Global Search": "Recherche globale",
+      "Goodwill Credit": "Crédit de bonne volonté",
+      "Groups": "Groupes",
+      "Help": "Aide",
+      "Hold Amount": "Montant retenu",
+      "Individual Collection Sheet": "Feuille de collecte individuelle",
+      "Institution": "Institution",
+      "Keyboard Shortcuts": "Raccourcis clavier",
+      "Language Selector": "Sélecteur de langue",
+      "Loan Screen Report": "Rapport d'écran de prêt",
+      "Loan Screen Reports": "Rapports d'écran de prêt",
+      "Loans": "Prêts",
+      "Main Items": "Articles principaux",
+      "Make Repayment": "Effectuer un remboursement",
+      "Merchant Issued Refund": "Remboursement émis par le commerçant",
+      "Modify Application": "Modifier la demande",
+      "More": "Plus",
+      "Navigation": "La navigation",
+      "Notifications": "Notifications",
+      "Organization": "Organisation",
+      "Payments": "Paiements",
+      "Payout Refund": "Remboursement des paiements",
+      "Post Interest": "Intérêt pour les publications",
+      "Post Interest As On": "Publier les intérêts au fur et à mesure",
+      "Prepay Loan": "Prêt à remboursement anticipé",
+      "Products": "Des produits",
+      "Profile": "Profil",
+      "Recove From Guarantor": "Récupération auprès du garant",
+      "Reject": "Rejeter",
+      "Reports": "Rapports",
+      "Reschedule": "Reprogrammer",
+      "Savings": "Des économies",
+      "Self Service": "En libre service",
+      "Sell Loan": "Prêt de vente",
+      "Settings": "Paramètres",
+      "Sign Out": "Se déconnecter",
+      "System": "Système",
+      "Task Management": "Gestion des tâches",
+      "Templates": "Modèles",
+      "Theme Picker": "Sélecteur de thème",
+      "Transfer Funds": "Transfert de fonds",
+      "Unblock Account": "Débloquer le compte",
+      "Unblock Deposit": "Débloquer le dépôt",
+      "Unblock Withdrawal": "Débloquer le retrait",
+      "Undo Approval": "Annuler l'approbation",
+      "Undo Disbursal": "Annuler le décaissement",
+      "User Management": "Gestion des utilisateurs",
+      "User Panel": "Panneau utilisateur",
+      "Users": "Utilisateurs",
+      "View Guarantor": "Voir le garant",
+      "View Guarantors": "Voir les garants",
+      "Waive Interest": "Renoncer aux intérêts",
+      "Withdrawal": "Retrait",
+      "Withdrawn by client": "Retiré par le client",
+      "Write Off": "Radier",
+      "XBRL": "XBRL"
+    },
+    "placeholders": {
+      "Add new server": "Ajouter un nouveau serveur",
+      "Search Activity": "Activité de recherche"
+    },
+    "status": {
+      "Active": "Actif",
+      "Closed": "Fermé"
+    },
+    "text": {
+      "A": "UN",
+      "Ability to manage holidays for individual offices": "La possibilité de gérer les congés de chaque bureau est un outil très utile pour une organisation répartie sur plusieurs sites. Utilisez cette option pour personnaliser les congés de chaque bureau de votre organisation.",
+      "Account Detail": "Détails du compte",
+      "Account Number Preferences": "Préférences de numéro de compte",
+      "Account Transfer": "Transfert de compte",
+      "Accounting": "Comptabilité",
+      "Accounting Closures": "Clôtures comptables",
+      "Accounting Rules": "Règles comptables",
+      "Accounting to journal entries": "Dans Mifos X, vous pouvez clôturer la comptabilité des écritures de journal. Les fermetures peuvent être appliquées à toutes les succursales ou à chaque succursale séparément. Il est important que les organisations clôturent périodiquement leurs comptes afin d’éviter les transactions affectant les livres comptables.",
+      "Accounts linked to Financial Activities": "Les comptes liés aux activités financières sont des comptes mappés qui sont nécessaires pour effectuer des transactions comptables génératrices du système.",
+      "Accrues income, expenses and liabilities": "Comptabilise les revenus, les dépenses et les dettes à la date indiquée.",
+      "Add": "Ajouter",
+      "Add Role": "Ajouter un rôle",
+      "Add customized reports and edit core reports": "Vous pouvez ajouter des rapports personnalisés et modifier les rapports principaux pour votre organisation.",
+      "Add new extra fields to any entity": "Ajouter de nouveaux champs supplémentaires à n'importe quelle entité sous forme de tableau de données",
+      "Add new loan product or modify or inactivate loan product": "Ajouter un nouveau produit de prêt ou modifier ou désactiver un produit de prêt",
+      "Add new office or modify or deactivate office": "Ajouter un nouveau bureau ou modifier ou désactiver un bureau ou modifier la hiérarchie",
+      "Add new report and classify reports": "Ajouter un nouveau rapport et classer les rapports",
+      "Add new savings product or modify or inactivate savings product": "Ajouter un nouveau produit d'épargne ou modifier ou désactiver le produit d'épargne",
+      "Add new share product or modify or inactivate share product": "Ajouter un nouveau produit de partage ou modifier ou désactiver le produit de partage",
+      "Add, modify or inactivate a Fixed deposit product": "Ajouter, modifier ou désactiver un produit de dépôt fixe",
+      "Add, modify or inactivate a Recurring Deposit product": "Ajouter, modifier ou désactiver un produit de dépôt récurrent",
+      "Address": "Adresse",
+      "Adhoc Query": "Requête ad hoc",
+      "Advance Search": "Recherche Avancée",
+      "Advanced search option for journal entries": "Option de recherche avancée pour les entrées de journal",
+      "All": "Tous",
+      "All Fixed Deposits": "Tous les dépôts fixes",
+      "All Recurring Deposits": "Tous les dépôts récurrents",
+      "All Savings": "Toutes les économies",
+      "Allocate Cash": "Allouer de l'argent",
+      "Allows you to create new fixed deposit product": "Cette option vous permet de créer un nouveau produit de dépôt fixe.",
+      "Alternative way-Tree view": "Il existe une autre façon d'afficher vos comptes : en utilisant l'arborescence.",
+      "Are you sure you want to": "Êtes-vous sûr de vouloir",
+      "Are you sure you want to approve share with id": "Êtes-vous sûr de vouloir approuver le partage avec l'identifiant ?",
+      "Are you sure you want to calculate interest": "Êtes-vous sûr de vouloir calculer les intérêts",
+      "Are you sure you want to cancel": "Es-tu sûre de vouloir annuler",
+      "Are you sure you want to disable": "Etes-vous sûr de vouloir désactiver",
+      "Are you sure you want to enable": "Etes-vous sûr de vouloir activer",
+      "Are you sure you want to inactivate charge with id": "Etes-vous sûr de vouloir désactiver la recharge avec identifiant ?",
+      "Are you sure you want to leave this page and lose all inputted data": "Etes-vous sûr de vouloir quitter cette page et perdre toutes les données saisies ?",
+      "Are you sure you want to post interest": "Êtes-vous sûr de vouloir publier un message d'intérêt",
+      "Are you sure you want to reject share with id": "Êtes-vous sûr de vouloir refuser le partage avec l'identifiant ?",
+      "Are you sure you want to release this amount": "Etes-vous sûr de vouloir débloquer ce montant",
+      "Are you sure you want to undo this transaction": "Êtes-vous sûr de vouloir annuler cette transaction",
+      "Are you sure you want to waive charge with id": "Êtes-vous sûr de vouloir annuler les frais avec pièce d'identité ?",
+      "Audit Trails": "Des pistes de vérification",
+      "Audit logs of all the activities": "Journaux d'audit de toutes les activités, telles que la création de clients, le décaissement des prêts, etc.",
+      "Bulk Import": "Importation en masse",
+      "Bulk Loan Reassignment": "Réaffectation groupée de prêts",
+      "Bulk data import using excel spreadsheet templates": "Importation de données en masse à l'aide de modèles de feuilles de calcul Excel pour les clients, les bureaux, etc.",
+      "Bulk entry screen for mapping": "Écran de saisie groupée pour mapper les sources de fonds aux prêts",
+      "Business Date functionality is not enabled": "La fonctionnalité Business Date n’est pas activée. Si vous en avez besoin, accédez à Configurations globales et activez la configuration",
+      "Button for accounting department": "Ce bouton ouvre le menu pour accéder aux outils système requis par le service comptable.",
+      "Button for individual account": "Ce bouton sera utilisé pour les comptes individuels, les groupes et les centres",
+      "Cancel Pending Sale": "Annuler la vente en attente",
+      "Cashier Transactions": "Opérations de caisse",
+      "Center Actions": "Actions du centre",
+      "Centers": "Centres",
+      "Centers View": "Vue des centres",
+      "Charges": "Des charges",
+      "Charges Overview": "Aperçu des frais",
+      "Chart of Accounts": "Plan comptable",
+      "Checker Inbox & Tasks": "Boîte de réception et tâches du vérificateur",
+      "Checker Inbox }": "Boîte de réception du vérificateur }",
+      "Choose a theme as per organization will": "Cela servira à choisir un thème selon la volonté de l’organisation.",
+      "Click (Define Working Days)": "Cliquez sur (Définir les jours ouvrables) pour définir les jours ouvrables. Pour plus de détails cliquez",
+      "Click Here To Generate Cron Expression": "Cliquez ici pour générer une expression Cron",
+      "Client Actions": "Actions des clients",
+      "Client Approval }": "Approbation du client }",
+      "Client Signature is not provided.": "La signature du client n'est pas fournie.",
+      "Clients": "Clientèle",
+      "Clients View": "Vue Clients",
+      "Codes are used to define drop down values": "Les codes sont utilisés pour définir les valeurs déroulantes",
+      "Collateral": "Collatéral",
+      "Collateral View": "Vue des garanties",
+      "Collaterals": "Garanties",
+      "Committee": "Comité",
+      "Configurations": "Configurations",
+      "Configurations page allows you to further customize": "La page Configurations vous permet de personnaliser davantage la façon dont votre organisation utilise le système Mifos.",
+      "Configure Maker Checker Tasks": "Configurer les tâches de Maker Checker",
+      "Copy Account Number": "Copier le numéro de compte",
+      "Create Account Number Preference": "Créer une préférence de numéro de compte",
+      "Create Accounting Closure": "Créer une clôture comptable",
+      "Create Accounting Rule": "Créer une règle comptable",
+      "Create Adhoc Query": "Créer une requête ad hoc",
+      "Create Center": "Créer un centre",
+      "Create Charge": "Créer des frais",
+      "Create Client": "Créer un client",
+      "Create Code": "Créer du code",
+      "Create Collateral": "Créer une garantie",
+      "Create Data Table": "Créer un tableau de données",
+      "Create Delinquency Bucket": "Créer un compartiment de délinquance",
+      "Create Delinquency Range": "Créer une fourchette de délinquance",
+      "Create Dividend": "Créer un dividende",
+      "Create Employee": "Créer un employé",
+      "Create Entity Data Table Checks": "Créer des contrôles de table de données d'entité",
+      "Create Financial Activity Mapping": "Créer une cartographie des activités financières",
+      "Create Fixed Deposit Account": "Créer un compte de dépôt fixe",
+      "Create Fixed Deposit Product": "Créer un produit de dépôt fixe",
+      "Create Floating Rate": "Créer un taux variable",
+      "Create Fund": "Créer un fonds",
+      "Create GL Account": "Créer un compte GL",
+      "Create GLIM Application": "Créer une application GLIM",
+      "Create GSIM Application": "Créer une application GSIM",
+      "Create Group": "Créer un groupe",
+      "Create Holiday": "Créer des vacances",
+      "Create Hook": "Créer un crochet",
+      "Create Journal Entry": "Créer une entrée de journal",
+      "Create Loan Product": "Créer un produit de prêt",
+      "Create Loans Account": "Créer un compte de prêts",
+      "Create New GL Account": "Cette option vous permet de créer de nouveaux comptes GL.",
+      "Create Office": "Créer un bureau",
+      "Create Payment Type": "Créer un type de paiement",
+      "Create Product Mix": "Créer un mix de produits",
+      "Create Provisioning Criteria": "Créer des critères de provisionnement",
+      "Create Provisioning Entry": "Créer une entrée de provisionnement",
+      "Create Recurring Deposit Product": "Créer un produit de dépôt récurrent",
+      "Create Recurring Deposits Account": "Créer un compte de dépôts récurrents",
+      "Create Report": "Creer un rapport",
+      "Create SMS Campaign": "Créer une campagne SMS",
+      "Create Saving Product": "Créer un produit d'épargne",
+      "Create Savings Account": "Créer un compte d'épargne",
+      "Create Self Service User": "Créer un utilisateur libre-service",
+      "Create Share Product": "Créer un produit partagé",
+      "Create Shares Account": "Créer un compte de partages",
+      "Create Standing Instructions": "Créer des instructions permanentes",
+      "Create Survey": "Créer une enquête",
+      "Create Tax Component": "Créer un composant de taxe",
+      "Create Tax Group": "Créer un groupe de taxes",
+      "Create Teller": "Créer un caissier",
+      "Create Template": "Créer un modèle",
+      "Create User": "Créer un utilisateur",
+      "Create holidays for different offices": "Cette option vous permet de créer des jours fériés pour différents bureaux de votre organisation.",
+      "Create new closure": "Cette option vous permet de créer une nouvelle fermeture.",
+      "Create new employees in your organization": "Cette option vous permet de créer de nouveaux employés dans votre organisation.",
+      "Create new offices": "Cette option vous permet de créer de nouveaux bureaux dans votre organisation.",
+      "Create new report": "Cette option vous permet de créer un nouveau rapport.",
+      "Create provisioning entries": "Créer des entrées de provisionnement",
+      "Create standing instructions at disbursement": "Créer des instructions permanentes lors du décaissement",
+      "Currencies available across organization": "Devises disponibles dans toute l'organisation pour différents produits",
+      "Currency Configuration": "Configuration de la devise",
+      "Current Business Date": "Date d'ouverture actuelle",
+      "Dashboard": "Tableau de bord",
+      "Data Table View": "Vue du tableau de données",
+      "Days": "Jours",
+      "Declining Balance": "Solde dégressif",
+      "Define AdHocQuery for Organization": "Définir AdHocQuery pour l'organisation",
+      "Define Hooks": "Définir des crochets",
+      "Define SMS Campaigns for Organization": "Définir des campagnes SMS pour l'organisation",
+      "Define Tax Groups": "Définir des groupes de taxes",
+      "Define Tax components": "Définir les composants fiscaux",
+      "Define Tax components and Tax groups": "Définir les composants de taxe et les groupes de taxes",
+      "Define charges/penalties for loan products, savings and deposit products": "Définir les frais/pénalités pour les produits de prêt, d'épargne et de dépôt",
+      "Define collaterals for Collateral Management": "Définir les garanties pour la gestion des garanties",
+      "Define delinquency bucket as set of ranges": "Définir la tranche de délinquance comme un ensemble de plages",
+      "Define delinquency day ranges": "Définir des plages de jours de délinquance",
+      "Define delinquency day ranges and bucket set for loan products": "Définir des plages de jours de délinquance et un ensemble de catégories pour les produits de prêt",
+      "Define floating rates for loan products": "Définir des taux variables pour les produits de prêt",
+      "Define holidays for office": "Définir les jours fériés pour le bureau",
+      "Define or modify Maker Checker tasks": "Définir ou modifier les tâches de Maker Checker",
+      "Define or modify entity to entity mappings": "Définir ou modifier les mappages d'entité à entité",
+      "Define or modify roles and associated permissions": "Définir ou modifier les rôles et les autorisations associées",
+      "Define what currencies interactions within the Mifos X system": "Cette section permet à une organisation de définir quelles devises seront utilisées tout au long de leurs interactions au sein du système Mifos X.",
+      "Defines rules for taking multiple rules": "Définit des règles pour prendre plusieurs règles",
+      "Delete clients signature": "Êtes-vous sûr de vouloir supprimer la signature de ce client ?",
+      "Documents": "Documents",
+      "Dropdown self service user administrative portal": "Dropdown donne accès au portail d'administration des utilisateurs en libre-service, à la configuration des applications et à la gestion des tâches.",
+      "Dropdown system reports": "Dropdown donne accès à tous les types de rapports système, y compris les rapports par défaut fournis par Migos et les rapports système qui seront développés par l'organisation.",
+      "Easy way to reassign all the loan": "Un moyen simple de réaffecter tous les prêts d’un LO à un autre LO",
+      "Edit Account Number Preference": "Modifier la préférence du numéro de compte",
+      "Edit Accounting Closure": "Modifier la clôture comptable",
+      "Edit Accounting Rules": "Modifier les règles comptables",
+      "Edit Adhoc Query": "Modifier une requête ad hoc",
+      "Edit Amazon S3 Configuration": "Modifier la configuration d'Amazon S3",
+      "Edit Cashier": "Modifier le caissier",
+      "Edit Center": "Centre d'édition",
+      "Edit Charge": "Modifier les frais",
+      "Edit Client": "Modifier le client",
+      "Edit Code": "Modifier le code",
+      "Edit Collateral": "Modifier la garantie",
+      "Edit Configuration": "Modifier la configuration",
+      "Edit Data table": "Modifier le tableau de données",
+      "Edit Delinquency Bucket": "Modifier la tranche de délinquance",
+      "Edit Delinquency Range": "Modifier la fourchette de délinquance",
+      "Edit Email Configuration": "Modifier la configuration de la messagerie",
+      "Edit Employee": "Modifier un employé",
+      "Edit Financial Activity Mapping": "Modifier la cartographie des activités financières",
+      "Edit Fixed Deposit Account": "Modifier le compte de dépôt fixe",
+      "Edit Fixed Deposit Product": "Modifier le produit de dépôt fixe",
+      "Edit Floating Rate": "Modifier le taux variable",
+      "Edit Fund": "Modifier le fonds",
+      "Edit GL Account": "Modifier le compte GL",
+      "Edit Group": "Modifier le groupe",
+      "Edit Holidays": "Modifier les jours fériés",
+      "Edit Hook": "Modifier le crochet",
+      "Edit Loan Product": "Modifier le produit de prêt",
+      "Edit Notification Configuration": "Modifier la configuration des notifications",
+      "Edit Office": "Modifier le bureau",
+      "Edit Payment Type": "Modifier le type de paiement",
+      "Edit Product Mix": "Modifier la gamme de produits",
+      "Edit Provisioning Criteria": "Modifier les critères de provisionnement",
+      "Edit Recurring Deposit Account": "Modifier le compte de dépôt récurrent",
+      "Edit Recurring Deposit Product": "Modifier le produit de dépôt récurrent",
+      "Edit Report": "Modifier le rapport",
+      "Edit Role": "Modifier le rôle",
+      "Edit SMS Campaign": "Modifier la campagne SMS",
+      "Edit SMS Configuration": "Modifier la configuration SMS",
+      "Edit Saving Product": "Modifier le produit enregistré",
+      "Edit Savings Account": "Modifier le compte d'épargne",
+      "Edit Scheduler Job": "Modifier le travail du planificateur",
+      "Edit Self Service User": "Modifier un utilisateur libre-service",
+      "Edit Share Product": "Modifier Partager le produit",
+      "Edit Shares Account": "Modifier le compte de partages",
+      "Edit Standing Instructions": "Modifier les instructions permanentes",
+      "Edit Survey": "Modifier l'enquête",
+      "Edit Tax Component": "Modifier le composant fiscal",
+      "Edit Tax Group": "Modifier le groupe de taxes",
+      "Edit Teller": "Modifier le caissier",
+      "Edit Template": "Modifier le modèle",
+      "Edit User": "Modifier l'utilisateur",
+      "Effective Date From": "Date d'entrée en vigueur du",
+      "Effective Date To": "Date d'effet au",
+      "Email Service Configuration": "Configuration du service de messagerie",
+      "Employee represents loan officers": "Un employé représente des agents de crédit sans accès aux systèmes",
+      "Entity Data Table Checks": "Vérifications du tableau de données d'entité",
+      "Entity Data Table Checks Organization": "Définir des contrôles de table de données d'entité pour l'organisation",
+      "Entity to Entity Mapping": "Mappage d’entité à entité",
+      "External Asset Owner": "Propriétaire de l'actif externe",
+      "External Events configuration, to enable or disable": "Configuration des événements externes, pour activer ou désactiver la publication des événements",
+      "External Services": "Services externes",
+      "External Services Configuration": "Configuration des services externes",
+      "Family Member View": "Vue des membres de la famille",
+      "Family Members": "Membres de la famille",
+      "Filling Details": "Cliquez pour commencer à remplir les détails. * Les champs de marque sont nécessaires. Pour plus de détails, cliquez sur :",
+      "Financial Activity Mappings": "Cartographies des activités financières",
+      "Fixed Deposit Account Charges": "Frais de compte de dépôt fixe",
+      "Fixed Deposit Account Interest Rate Chart": "Tableau des taux d’intérêt des comptes de dépôt fixe",
+      "Fixed Deposit Account Standing Instructions": "Instructions permanentes pour les comptes de dépôt à terme",
+      "Fixed Deposit Account Transactions": "Opérations sur compte de dépôt fixe",
+      "Fixed Deposit Account View": "Vue du compte de dépôt fixe",
+      "Fixed Deposit Products": "Produits de dépôt fixe",
+      "Fixed Deposit Products defines the rules, default settings": "Les produits de dépôt fixe définissent les règles, les paramètres par défaut et les contraintes pour les offres de dépôt fixe d'une institution financière (également appelées dépôts à terme). Un produit de dépôt à terme fournit un modèle pour plusieurs comptes de dépôt à terme pour les clients de l'institution financière.",
+      "Fixed Deposits Account Actions": "Actions sur les comptes de dépôts fixes",
+      "Fixed Deposits Account Transactions": "Opérations sur les comptes de dépôts à terme",
+      "Flat": "Plat",
+      "Floating Interest Rates": "Taux d'intérêt flottants",
+      "Floating Rates": "Taux flottants",
+      "For more details click": "Pour plus de détails cliquez",
+      "Frequent Postings": "Publications fréquentes",
+      "Funds are associated with loans": "Les fonds sont associés à des prêts",
+      "GLAccount Balances Application": "Cela permet à une organisation souhaitant passer à Mifos de transférer plus facilement les soldes des comptes GL (depuis son application comptable existante ou son système manuel) vers Mifos X Accounting.",
+      "GSIM Account View": "Vue du compte GSIM",
+      "General": "Général",
+      "Get involved": "Être impliqué",
+      "Global configurations, Cache and Business Date": "Configurations globales, paramètres de cache et de date professionnelle",
+      "Group Actions": "Actions de groupe",
+      "Groups": "Groupes",
+      "Home }": "Maison }",
+      "Identities": "Identités",
+      "Import employee details from your local device": "Ce bouton est utilisé pour importer les détails des employés depuis votre appareil local.",
+      "Individual Collection Sheet": "Feuille de collecte individuelle",
+      "Initial setup and application tour": "Ce bouton ouvre l'assistant de configuration pour aider l'utilisateur dans la configuration initiale et la visite guidée de l'application.",
+      "Investors": "Investisseurs",
+      "Journal Entries Transactions": "Les entrées de journal sont essentiellement des journaux de toutes les transactions de votre organisation qui ont des implications comptables.",
+      "Journal entries made at the end of accounting period": "Écritures au journal effectuées à la fin de la période comptable",
+      "Journal entry reverse transaction": "Une nouvelle écriture de journal a été créée pour annuler cette transaction :",
+      "Laon Approval }": "Agrément Laon }",
+      "Launch a page that create new data table": "Cela lancera une page qui vous permettra de créer un nouveau tableau de données.",
+      "Launch an alternative view for office hierarchy": "Cela lancera une vue alternative qui vous permettra de visualiser la hiérarchie des bureaux de votre organisation.",
+      "Launch the Bulk import/Offices": "Cela lancera la page Importation groupée/Bureaux.",
+      "List Account Transactions": "Répertorier les transactions du compte",
+      "List Standing Instructions": "Liste des instructions permanentes",
+      "List of Financial Activities and GL Account Mappings": "Liste des activités financières et mappages de comptes GL",
+      "List of accounts used by the organization": "Liste des comptes utilisés par l'organisation",
+      "List of all accounting rules": "Liste de toutes les règles comptables",
+      "List of all currencies currently in use": "Cela affichera une liste de toutes les devises actuellement utilisées.",
+      "List of fixed deposit products in the organization": "Liste des produits de dépôt à terme dans l'organisation. Pour plus de détails cliquez",
+      "Loan Account Actions": "Actions sur le compte de prêt",
+      "Loan Collateral Details": "Détails de la garantie de prêt",
+      "Loan Disbursal }": "Décaissement du prêt }",
+      "Loan Documents": "Documents de prêt",
+      "Loan Products": "Produits de prêt",
+      "Loan Provisioning Criteria Organization": "Définir les critères de provisionnement des prêts pour l'organisation",
+      "Loan Tranche Details": "Détails de la tranche de prêt",
+      "Loan View": "Vue du prêt",
+      "Loan products define the rules, default settings": "Les produits de prêt définissent les règles, les paramètres par défaut et les contraintes des offres de prêt d'une institution financière. Un produit de prêt fournit un modèle pour plusieurs comptes de prêt pour les clients de l'institution financière.",
+      "Loans": "Prêts",
+      "Loans Account Charges": "Frais du compte de prêts",
+      "Loans Account Transactions": "Opérations du compte de prêts",
+      "Loans Delinquency Tags": "Étiquettes de prêts en souffrance",
+      "Login into Tenant": "Connectez-vous au locataire",
+      "Login }": "Se connecter }",
+      "Manage Currencies": "Gérer les devises",
+      "Manage Data Tables": "Gérer les tableaux de données",
+      "Manage Delinquency Bucket": "Gérer la tranche de délinquance",
+      "Manage Delinquency Bucket Configurations": "Gérer les configurations des compartiments de délinquance",
+      "Manage Delinquency Ranges": "Gérer les fourchettes de délinquance",
+      "Manage Employees": "Gérer les employés",
+      "Manage External Events": "Gérer les événements externes",
+      "Manage Funds": "Gérer les fonds",
+      "Manage Holidays": "Gérer les jours fériés",
+      "Manage Hooks": "Gérer les hooks",
+      "Manage Offices": "Gérer les bureaux",
+      "Manage Offices page allows you to create, edit": "La page Gérer les bureaux vous permet de créer, modifier et ajouter des bureaux au sein de votre organisation.",
+      "Manage Reports": "Gérer les rapports",
+      "Manage Schedule and Workflow jobs, modify jobs": "Gérez les tâches de planification et de flux de travail, modifiez les tâches ou affichez l'historique et les journaux.",
+      "Manage Scheduler and COB Jobs": "Gérer les tâches du planificateur et du COB",
+      "Manage Surveys": "Gérer les enquêtes",
+      "Manage Tax Components": "Gérer les composants fiscaux",
+      "Manage Tax Configurations": "Gérer les configurations fiscales",
+      "Manage Tax Groups": "Gérer les groupes de taxes",
+      "Manage Tellers / Cashiers": "Gérer les caissiers/caissiers et l'allocation et le règlement des espèces",
+      "Manage payment types": "Gérer les types de paiement",
+      "Manage your Services": "Gérez vos services",
+      "Manual journal entry transactions recorded in a journal": "Opérations d'écriture de journal manuelle enregistrées dans un journal",
+      "Mifos Initiative": "Initiative Mifos",
+      "Mifos X data-tables allow the user to add custom fields": "Les tables de données Mifos X permettent à l'utilisateur d'ajouter des champs personnalisés en plus des champs intégrés à un profil client, un compte de prêt/épargne, un groupe, un centre ou un bureau.",
+      "Migrate Opening Balances": "Ce formulaire sera utilisé pour migrer les soldes d’ouverture. Pour en savoir plus cliquez :",
+      "Modify Loans Account": "Modifier le compte de prêts",
+      "N/A": "N / A",
+      "Navigate system selecting entity": "Cela permettra à l'utilisateur de naviguer rapidement dans l'entité de sélection du système tandis que la recherche rendra la navigation plus robuste.",
+      "Navigation": "La navigation",
+      "No Data": "Pas de données",
+      "No checker inbox data available for this account": "Aucune donnée de boîte de réception du vérificateur disponible pour ce compte.",
+      "No checker inbox data available for this search": "Aucune donnée de boîte de réception du vérificateur disponible pour cette recherche.",
+      "No client was found": "Aucun client n'a été trouvé",
+      "No data found": "Aucune donnée disponible",
+      "No loan locked available": "Aucun prêt bloqué disponible.",
+      "No pending loan available for disbursal": "Aucun prêt en attente disponible pour décaissement.",
+      "No pending loans for approval": "Aucun prêt en attente d'approbation.",
+      "No pending rescheduled loan available for this account": "Aucun prêt rééchelonné en attente disponible pour ce compte.",
+      "No repayments and disbursal": "Aucun remboursement ni décaissement n'est disponible pour le client sélectionné et la date de réunion",
+      "No report data was generated": "Aucune donnée de rapport n'a été générée",
+      "No transaction was found": "Aucune transaction n'a été trouvée.",
+      "Notes": "Remarques",
+      "Notification Service Configuration": "Configuration du service de notifications",
+      "Notifications": "Notifications",
+      "Organization": "Organisation",
+      "Organization available languages": "L'organisation peut sélectionner une langue ici parmi les langues disponibles ici.",
+      "Original Schedule": "Calendrier original",
+      "Overdue Charges": "Frais de retard",
+      "Password Preferences": "Préférences de mot de passe",
+      "Passwords": "Mots de passe",
+      "Pay Charge": "Payer les frais",
+      "Payment Types": "Types de paiement",
+      "Periodic Accrual Accounting": "Comptabilité d'exercice périodique",
+      "Please enter the OTP": "Veuillez saisir l'OTP",
+      "Please retain the value Entity/Person in the filename.": "Veuillez conserver la valeur Entité/Personne dans le nom de fichier.",
+      "Please select a delivery method": "Veuillez sélectionner un mode de livraison",
+      "Please select a screen report.": "Veuillez sélectionner un rapport d'écran.",
+      "Please update your password": "Veuillez mettre à jour votre mot de passe",
+      "Preferences for generating account numbers for client": "Préférences de génération de numéros de compte pour les comptes clients, de prêt et d'épargne",
+      "Products": "Des produits",
+      "Products Mix": "Mélange de produits",
+      "Profile": "Profil",
+      "Provisioning Criteria": "Critères d'approvisionnement",
+      "Provisioning Entries": "Entrées de provisionnement",
+      "Provisioning criteria definitions": "Veuillez remplir toutes les définitions des critères de provisionnement.",
+      "Recurring Deposit Account Charges": "Frais de compte de dépôt récurrents",
+      "Recurring Deposit Account Interest Rate Chart": "Tableau des taux d’intérêt des comptes de dépôt récurrents",
+      "Recurring Deposit Account Standing Instructions": "Instructions permanentes pour les comptes de dépôt récurrents",
+      "Recurring Deposit Account Transactions": "Opérations récurrentes sur le compte de dépôt",
+      "Recurring Deposit Products": "Produits de dépôt récurrents",
+      "Recurring Deposit products define the rules, default settings": "Les produits de dépôt récurrents définissent les règles, les paramètres par défaut et les contraintes des offres de dépôts récurrents d'une institution financière (un type de dépôt à terme avec dépôts récurrents). Un produit de dépôt récurrent fournit un modèle pour plusieurs comptes de dépôt récurrents pour les clients de l'institution financière.",
+      "Recurring Deposits": "Dépôts récurrents",
+      "Recurring Deposits Account Actions": "Actions sur le compte de dépôts récurrents",
+      "Recurring Deposits Account Transactions": "Opérations récurrentes sur le compte de dépôt",
+      "RecurringDeposit Account View": "Vue du compte de dépôt récurrent",
+      "Red asterisk field": "Les champs marqués d'un astérisque rouge (*) sont obligatoires. Pour en savoir plus cliquez :",
+      "Repayment Schedule": "Calendrier de remboursement",
+      "Repeats' and 'Repeats every": "Remarque : « Répétitions » et « Répétitions tous les » ne peuvent pas être modifiés s'il existe des comptes actifs (prêts JLG, dépôts récurrents, etc.) dépendant de cette réunion.",
+      "Report Parameters": "Paramètres du rapport",
+      "Reports": "Rapports",
+      "Reschedule Loan }": "Rééchelonner le prêt }",
+      "Revert this transaction?": "Êtes-vous sûr de vouloir annuler cette transaction ?",
+      "Roles and Permissions": "Rôles et autorisations",
+      "Roles and Permissions allow the administrator to control access": "Les rôles et autorisations permettent à l'administrateur de contrôler l'accès à Mifos en fonction des rôles attribués aux utilisateurs et des autorisations attribuées aux rôles.",
+      "S3 Amazon Service Configuration": "Configuration du service Amazon S3",
+      "SMS Campaigns": "Campagnes SMS",
+      "SMS Service Configuration": "Configuration du service SMS",
+      "Saving Account View": "Vue du compte d'épargne",
+      "Saving Products": "Sauvegarde des produits",
+      "Savings": "Des économies",
+      "Savings Account Actions": "Actions sur le compte d’épargne",
+      "Savings Account Charges": "Frais du compte d'épargne",
+      "Savings Account Documents": "Documents du compte d'épargne",
+      "Savings Account Notes": "Notes sur le compte d'épargne",
+      "Savings Account SIH": "Compte épargne SIH",
+      "Savings Account Transactions": "Opérations sur compte d’épargne",
+      "Savings products define the rules, default settings": "Les produits d'épargne définissent les règles, les paramètres par défaut et les contraintes pour les comptes d'épargne courants/chèques et sur livret d'une institution financière. Un produit d'épargne fournit un modèle pour plusieurs comptes qui sont ou seront détenus par les clients, groupes et centres de l'institution financière.",
+      "Scheduler Job History": "Historique des tâches du planificateur",
+      "Scheduler Jobs can set batch jobs": "En utilisant les tâches du planificateur, vous pouvez définir des tâches par lots à exécuter à intervalles réguliers. À partir de cette page, vous pouvez planifier, modifier ou supprimer des tâches.",
+      "Search": "Recherche",
+      "Search Journal Entry": "Rechercher une entrée de journal",
+      "Search bar to filter fixed deposit products.": "Barre de recherche pour filtrer les produits de dépôt à terme.",
+      "Search by Text": "Recherche par texte",
+      "Section Buttons": "Cette section contient le nom d'utilisateur, la photo de l'utilisateur, les paramètres utilisateur et le bouton de déconnexion.",
+      "Selection you can create new drop-downs and edit": "À partir de cette sélection, vous pouvez créer de nouvelles listes déroulantes et modifier leurs valeurs, ainsi que modifier les valeurs des codes et des listes déroulantes générés par le système.",
+      "Self Service": "En libre service",
+      "Self Service App Configuration": "Configuration de l'application libre-service",
+      "Self Service Task Management": "Gestion des tâches en libre-service",
+      "Self Service Users": "Utilisateurs libre-service",
+      "Set or update office-level opening balances for GL accounts": "Définir ou mettre à jour les soldes d'ouverture au niveau du bureau pour les comptes GL",
+      "Settings": "Paramètres",
+      "Settle Cash": "Règlement en espèces",
+      "Settlement Date From": "Date de règlement du",
+      "Settlement Date To": "Date de règlement au",
+      "Setup organization including users": "C'est ici que le système est configuré en fonction de votre organisation, y compris les utilisateurs, l'organisation, les produits et les modèles.",
+      "Share Products": "Partager des produits",
+      "Share Products Dividends": "Partager les dividendes des produits",
+      "Share products define the rules, default settings": "Les produits d'actions définissent les règles, les paramètres par défaut et les contraintes applicables aux actions et aux dividendes d'une institution financière. Un produit d'actions fournit un modèle pour plusieurs comptes qui sont ou seront détenus par les clients de l'institution financière.",
+      "Shares": "Actions",
+      "Shares Account Actions": "Actions sur le compte de partage",
+      "Shares Account Charges": "Frais de compte d’actions",
+      "Shares Account Dividends": "Dividendes du compte d'actions",
+      "Shares Account Transactions": "Opérations sur le compte d’actions",
+      "Shares Account View": "Vue du compte de partage",
+      "Shortcut accounting rules": "Raccourci vers l'écran de saisie du journal avec les règles comptables en place",
+      "Shortcut accounts screen": "Raccourci vers l'écran du plan comptable pour ajouter/modifier les comptes du grand livre.",
+      "Shortcut entry screen": "Raccourci vers l'écran de création d'une écriture de journal.",
+      "Shortcut to the frequently accessed components": "Celui-ci contient un raccourci vers les composants fréquemment consultés.",
+      "Standing Instructions": "Instructions permanentes",
+      "Standing Instructions History": "Historique des instructions permanentes",
+      "Start filling the details": "Cliquez pour commencer à remplir les détails. * Les champs de marque sont nécessaires.",
+      "Supports Loan charges, Savings & deposits": "Cette option vous permet de créer de nouveaux frais. Il prend en charge les frais de prêt, les frais d'épargne et de dépôt et les frais du client.",
+      "System": "Système",
+      "Tellers": "Caissiers",
+      "Template I am trying to use": "C'est le modèle que j'essaie d'utiliser. Es-ce bien.",
+      "Templates": "Modèles",
+      "The Chart of Accounts - General Ledger Setup": "Le Plan Comptable - Paramétrage du Grand Livre vous permet d'organiser vos différents comptes au sein de Mifos X.",
+      "The report request": "La demande de rapport a été envoyée et le rapport sera exporté vers le référentiel de fichiers",
+      "The usage of stronger passwords": "Définir des normes pour imposer l'utilisation de mots de passe plus forts",
+      "These are predefined postings": "Ce sont des publications prédéfinies",
+      "This allows you to manage funds associated with loans.": "Cela vous permet de gérer les fonds associés aux prêts.",
+      "This option allows you to create new loan product.": "Cette option vous permet de créer un nouveau produit de prêt.",
+      "This option allows you to create new recurring product.": "Cette option vous permet de créer un nouveau produit récurrent.",
+      "This option allows you to create new savings product.": "Cette option vous permet de créer un nouveau produit d'épargne.",
+      "This option allows you to create new share product.": "Cette option vous permet de créer un nouveau produit de partage.",
+      "This shows all the notifications.": "Cela affiche toutes les notifications.",
+      "This will navigate the user to the dashboard component.": "Cela dirigera l'utilisateur vers le composant du tableau de bord.",
+      "This will navigate the user to the searched activity.": "Cela dirigera l'utilisateur vers l'activité recherchée.",
+      "To add or remove a task from the Maker-Checker list": "Pour ajouter ou supprimer une tâche de la liste Maker-Checker.",
+      "To create a new role": "Pour créer un nouveau rôle.",
+      "To create code,create": "Pour créer du code, cliquez sur créer un code et entrez le nom du code.",
+      "To define new mapping.": "Pour définir un nouveau mappage.",
+      "Transaction ID": "identifiant de transaction",
+      "Transactions": "Transactions",
+      "Two Factor Authentication": "Authentification à deux facteurs",
+      "Two types of charges—fees and penalties": "Mifos prend en charge deux types de frais : les frais et les pénalités. Des frais sont facturés pour les services, par exemple les frais d'adhésion, les frais de décaissement du prêt, les frais de retrait. Des pénalités sont imposées pour décourager les clients de s'écarter des conditions d'un produit",
+      "Two-factor authentication configuration": "Paramètres de configuration de l'authentification à deux facteurs",
+      "Unassign Staff client": "Êtes-vous sûr de vouloir annuler l'affectation du personnel pour ce client ?",
+      "Unassign role for client member": "Êtes-vous sûr de vouloir annuler l'attribution du rôle au membre client avec l'ID ?",
+      "Unassign staff for this group": "Êtes-vous sûr de vouloir annuler l'affectation du personnel à ce groupe ?",
+      "Unassigned": "Non attribué",
+      "Undo approval of shares account with ID": "Êtes-vous sûr de vouloir annuler l'approbation du compte d'actions avec ID ?",
+      "Used Add Fund": "Ce formulaire sera utilisé pour ajouter des fonds. Si vous souhaitez ajouter un fonds, cliquez sur le bouton Ajouter des fonds et indiquez le nom du fonds, puis cliquez sur le bouton +, sinon cliquez sur Suivant ou Retour. Pour plus de détails cliquez",
+      "Used to add currency": "Ce formulaire sera utilisé pour ajouter de la devise. Pour ajouter une devise, cliquez sur Ajouter une devise et remplissez le formulaire, puis cliquez sur Ajouter, sinon cliquez sur Précédent ou Suivant. Pour plus de détails cliquez",
+      "User Dashboard Component": "Cela dirigera l'utilisateur vers le composant du tableau de bord.",
+      "User Entity navigation screen": "Cela dirigera l'utilisateur vers l'écran de navigation de l'entité.",
+      "User settings and sign out button": "Cela aura connecté les paramètres utilisateur et le bouton de déconnexion.",
+      "User's current location": "Cela affichera l'emplacement actuel de l'utilisateur dans l'application.",
+      "Users": "Utilisateurs",
+      "Version": "Version",
+      "View Account Number Preference": "Afficher la préférence relative au numéro de compte",
+      "View Account Transfer": "Afficher le transfert de compte",
+      "View Accounting Closure": "Afficher la clôture comptable",
+      "View Accounting Rule": "Afficher la règle comptable",
+      "View Adhoc Query": "Afficher la requête ad hoc",
+      "View Amazon S3 Configuration": "Afficher la configuration d'Amazon S3",
+      "View Audit": "Afficher l'audit",
+      "View Bulk Import": "Afficher l'importation groupée",
+      "View Charges": "Afficher les frais",
+      "View Checker Inbox Component": "Afficher le composant de la boîte de réception du vérificateur",
+      "View Code": "Voir le code",
+      "View Codes": "Afficher les codes",
+      "View Collateral": "Voir la garantie",
+      "View Data Table": "Afficher le tableau de données",
+      "View Data table": "Afficher le tableau de données",
+      "View Delinquency Bucket": "Afficher la tranche de délinquance",
+      "View Delinquency Range": "Afficher la fourchette de délinquance",
+      "View Dividend": "Voir le dividende",
+      "View Email Configuration": "Afficher la configuration de la messagerie",
+      "View Employee": "Voir l'employé",
+      "View Financial Activity Mapping": "Afficher la cartographie des activités financières",
+      "View Fixed Deposit Product": "Voir le produit de dépôt fixe",
+      "View Floating Rate": "Voir le taux variable",
+      "View Fund": "Voir le fonds",
+      "View GL Account": "Afficher le compte GL",
+      "View Group": "Afficher le groupe",
+      "View Holidays": "Voir les jours fériés",
+      "View Hook": "Voir le crochet",
+      "View Loan Product": "Voir le produit de prêt",
+      "View Notification Configuration": "Afficher la configuration des notifications",
+      "View Office": "Voir le bureau",
+      "View Product Mix": "Voir la gamme de produits",
+      "View Provisioning Criteria": "Afficher les critères de provisionnement",
+      "View Provisioning Entry": "Afficher l'entrée de provisionnement",
+      "View Provisioning Journal Entry": "Afficher l'écriture du journal d'approvisionnement",
+      "View Recurring Deposit Product": "Voir le produit de dépôt récurrent",
+      "View Report": "Voir le rapport",
+      "View Role": "Afficher le rôle",
+      "View SMS Campaign": "Voir la campagne SMS",
+      "View SMS Configuration": "Afficher la configuration SMS",
+      "View Saving Product": "Voir le produit enregistré",
+      "View Scheduler Job": "Afficher le travail du planificateur",
+      "View Self Service User": "Afficher l'utilisateur libre-service",
+      "View Share Product": "Voir Partager le produit",
+      "View Standing Instructions": "Voir les instructions permanentes",
+      "View Survey": "Voir l'enquête",
+      "View Tax Component": "Afficher le composant fiscal",
+      "View Tax Group": "Afficher le groupe de taxes",
+      "View Teller": "Voir le caissier",
+      "View Template": "Afficher le modèle",
+      "View Transaction": "Afficher la transaction",
+      "View Transfer": "Voir le transfert",
+      "View User": "Afficher l'utilisateur",
+      "View logged history": "Afficher l'historique enregistré des instructions permanentes",
+      "View the loan account details associated with the investors": "Afficher les détails du compte de prêt associé aux investisseurs",
+      "View, edit and/or delete your organization's employees": "Avec cette option, vous pouvez afficher, modifier et/ou supprimer les employés de votre organisation.",
+      "Welcome": "Accueillir",
+      "Welcome page logo from anywhere": "Ce logo ramènera l'utilisateur à la page d'accueil depuis n'importe où dans le système.",
+      "Working Days": "Jours de travail",
+      "Working days and configure behaviour of payments": "Définir les jours ouvrables et configurer le comportement des paiements dus les jours fériés",
+      "Working days page allows you to define which days": "La page Jours ouvrés vous permet de définir quels jours de la semaine sont ouvrés.",
+      "XBRL": "XBRL",
+      "XBRL Report": "Rapport XBRL",
+      "Your answer is": "Votre réponse est",
+      "by": "par",
+      "do not match": "ne correspondent pas",
+      "edit": "modifier",
+      "elimination of poverty": "qui vise à accélérer l’élimination de la pauvreté en permettant aux organisations de fournir plus efficacement des services financiers responsables aux pauvres et aux non-bancarisés du monde. Cela semble intéressant ?",
+      "global community": "Communauté globale",
+      "is designed by the": "est conçu par le",
+      "per annum": "par an",
+      "withhold tax for this account": "retenir l'impôt sur ce compte",
+      "{title: Journal Entries": "{titre : Entrées de journal",
+      "“Maker-Checker” principle requires every tasks": "Le principe « Maker-Checker » exige que chaque tâche soit effectuée par deux personnes afin de réduire les risques d'erreurs et de mauvaise utilisation. Une personne lance le processus et la seconde le termine."
+    },
+    "titles": {
+      "Dashboard": "Tableau de bord",
+      "Home": "Maison",
+      "Login": "Se connecter"
+    }
   },
   "languages": {
-      "cs-CS": "tchèque",
-      "de-DE": "Allemand",
-      "en-US": "Anglais",
-      "es-MX": "Espagnol",
-      "fr-FR": "Français",
-      "it-IT": "italien",
-      "ko-KO": "coréen",
-      "lt-LT": "lituanien",
-      "lv-LV": "letton",
-      "ne-NE": "Népalais",
-      "pt-PT": "Portugais",
-      "sw-SW": "Swahili"
+    "cs-CS": "tchèque",
+    "de-DE": "Allemand",
+    "en-US": "Anglais",
+    "es-MX": "Espagnol",
+    "fr-FR": "Français",
+    "it-IT": "italien",
+    "ko-KO": "coréen",
+    "lt-LT": "lituanien",
+    "lv-LV": "letton",
+    "ne-NE": "Népalais",
+    "pt-PT": "Portugais",
+    "sw-SW": "Swahili"
   },
   "not_found_subtitle": "Oups... On dirait que cette page n'existe pas.",
   "tooltips": {
-      "A borrower loan counter (cycle)": "Un compteur de prêt emprunteur (cycle) est utilisé pour suivre combien de fois le client a pris ce produit particulier.",
-      "A loan is in arrears once the number of days": "Un prêt est en retard dès que le nombre de jours inscrit dans ce champ est dépassé. Si ce champ est vide, le prêt sera en souffrance le lendemain du non-respect d'un paiement prévu.",
-      "A period of time during which a fixed deposit account": "Période pendant laquelle un compte de dépôt à terme basé sur ce produit de dépôt à terme sera bloqué après son ouverture.",
-      "A unique identifier for the saving product": "Un identifiant unique pour le produit d'épargne",
-      "Activate": "Activer",
-      "Add": "Ajouter",
-      "Add Filters": "Ajouter des filtres",
-      "Adjust Charge": "Ajuster les frais",
-      "After the minimum deposit term has passed": "Une fois la durée minimale de dépôt dépassée, des durées de dépôt supplémentaires peuvent être spécifiées.",
-      "Allocate Cash": "Allouer de l'argent",
-      "Allowed": "Autorisé",
-      "Amount to be rounded off": "Le montant à arrondir (exemple : 100 arrondit à 200, 300, 400, etc.)",
-      "An boolean flag to attach": "Un indicateur booléen pour attacher des taxes à la comptabilisation des intérêts",
-      "An boolean flag to attach  taxes to interest posting": "Un indicateur booléen pour attacher des taxes à la comptabilisation des intérêts",
-      "Annualised Interest rate": "Taux d'intérêt annualisé",
-      "Approve": "Approuver",
-      "Approve Reschedule": "Approuver le replanification",
-      "Approve Share": "Approuver le partage",
-      "Base lending rate for the organisation": "Vérifiez si ce système à taux variable doit être considéré comme un taux de prêt de base pour l'organisation.",
-      "Capture Image": "Capturer une image",
-      "Chart Of Accounts": "Plan comptable",
-      "Checker Inbox and Tasks": "Boîte de réception et tâches du vérificateur",
-      "Color Schemes": "Schémas de couleurs",
-      "Create Journal Entry": "Créer une entrée de journal",
-      "Create Recurring Deposit Product": "Créer un produit de dépôt récurrent",
-      "Daily - Will Calculate the interest": "Quotidien - Calculera les intérêts quotidiennement, ex : le mois de février compte 28 jours et il calculera les intérêts pendant 28 jours, IDENTIQUE À LA PÉRIODE DE REMBOURSEMENT - il calcule pour le mois, soit 30 jours.",
-      "Dashboard": "Tableau de bord",
-      "Date that the loan account disbursed": "La date à laquelle le compte de prêt devrait être décaissé",
-      "Date the loan account application": "La date de réception de la demande de compte de prêt",
-      "Decimal places to be used to track and report": "Le nombre de décimales à utiliser pour suivre et déclarer les dépôts.",
-      "Default interest rate on overdraft": "Taux d’intérêt moratoire sur découvert",
-      "Define the minimum, default, maximum, and period for the floating interest rate": "Ces champs sont utilisés pour définir le minimum, le défaut, le maximum et la période du taux d'intérêt variable autorisé pour le produit de prêt. Les taux d’intérêt flottants minimum, par défaut et maximum sont exprimés en pourcentage.",
-      "Define the minimum, default, maximum, and period for the nominal interest rate": "Ces champs sont utilisés pour définir le minimum, le défaut, le maximum et la période du taux d'intérêt nominal autorisé pour le produit de prêt. Les taux d’intérêt nominaux minimum, par défaut et maximum sont exprimés en pourcentage.",
-      "Delete": "Supprimer",
-      "Delete Charge": "Supprimer les frais",
-      "Delete Image": "Supprimer l'image",
-      "Delete Interest Rate Chart": "Supprimer le graphique des taux d'intérêt",
-      "Delete Standing Instruction": "Supprimer l'instruction permanente",
-      "Deposit": "Dépôt",
-      "Description is used to provide additional information regarding the purpose": "La description sert à fournir des informations complémentaires concernant l’objet et les caractéristiques du produit de dépôt récurrent.",
-      "Disabled": "Désactivé",
-      "Disburse": "Débourser",
-      "Edit": "Modifier",
-      "Edit Charge": "Modifier les frais",
-      "Edit Period": "Modifier la période",
-      "Edit Standing Instruction": "Modifier les instructions permanentes",
-      "Edit the Business Date": "Modifier la date professionnelle",
-      "Edit the COB Date": "Modifier la date COB",
-      "Enabled": "Activé",
-      "Enables definition and tracking inactive": "Permet la définition et le suivi des comptes d'épargne inactifs",
-      "Enter multiples of currency value": "Vous pouvez saisir des multiples de valeur monétaire. Par exemple, si vous mettez des multiples de 100, la valeur de la devise sera arrondie à 200, 300, 400, etc.",
-      "Error Log": "Journal des erreurs",
-      "Error details": "Détails de l'erreur",
-      "Failed": "Échoué",
-      "Fields are input to calculating the repayment schedule": "Ces champs sont saisis pour calculer l’échéancier de remboursement d’un compte de prêt et sont utilisés pour déterminer la date d’échéance des paiements.",
-      "Fields are used to define the minimum, default, and maximum number of repayments": "Ces champs sont utilisés pour définir le nombre minimum, par défaut et maximum de remboursements autorisés pour le produit de prêt.",
-      "Fields are used to define the minimum, default, and maximum principal": "Ces champs sont utilisés pour définir le capital minimum, par défaut et maximum autorisé pour le produit de prêt.",
-      "Fields are used to define the minimum, maximum gap": "Ces champs sont utilisés pour définir l'écart minimum et maximum qui doit être présent entre les versements du produit de prêt.",
-      "Financial institution representative": "Le représentant de l'institution financière qui est responsable du client/groupe associé à un compte de prêt et interagit avec lui.",
-      "Fixed Deposits Account": "Compte de dépôt fixe",
-      "Floating interest rate and start date": "Taux d'intérêt variable et date de début de ce programme à taux variable",
-      "Floating rate scheme to be activated": "Vérifiez si ce système de taux variable doit être activé",
-      "Frequent Postings": "Publications fréquentes",
-      "Help": "Aide",
-      "If the Interest Free Period": "Si la période sans intérêt est « 4 » et que la fréquence de remboursement du client est hebdomadaire, alors pendant les quatre premières semaines, le client n'a pas besoin de payer d'intérêts, il doit payer le principal dû pour cette semaine uniquement.",
-      "Inactivate Charge": "Inactiver la charge",
-      "Inactive period to mark an account as Dormant": "Nombre consécutif de jours de période d'inactivité pour marquer un compte comme dormant",
-      "Inactive period to mark an account as Escheat": "Nombre consécutif de jours de période d'inactivité pour marquer un compte comme étant en déshérence",
-      "Inactive period to mark an account as Inactive": "Nombre consécutif de jours de période d'inactivité pour marquer un compte comme inactif",
-      "Indicates whether saving accounts based on this saving product": "Indique si les comptes d'épargne basés sur ce produit d'épargne peuvent présenter un découvert",
-      "Indicates whether the withdrawal fee": "Indique si les frais de retrait doivent être appliqués lors du transfert de fonds entre comptes",
-      "Indicates whether to enforce a minimum balance": "Indique s’il faut imposer un solde minimum",
-      "Individual Collection Sheet": "Feuille de collecte individuelle",
-      "Input to calculating the repayment schedule for a loan account": "Ces champs sont saisis pour calculer l’échéancier de remboursement d’un compte de prêt et sont utilisés pour déterminer la date d’échéance des paiements.",
-      "Interest effective from date": "Intérêts en vigueur à compter de la date",
-      "Interest rate is posted or credited to a saving account": "La période à laquelle le taux d’intérêt est affiché ou crédité sur un compte d’épargne",
-      "Interest rate mentioned is added to base lending rate": "Si cette case est cochée, le taux d'intérêt mentionné est ajouté au taux d'intérêt de base à compter de la date de début de cette période, sinon il est absolu.",
-      "Keyboard Shortcuts": "Raccourcis clavier",
-      "Leave this checkbox unchecked": "Laissez cette case décochée si le prêt est un prêt à décaissement unique. Cochez cette case si le prêt est un prêt à décaissements multiples. Voir les champs supplémentaires pour les informations supplémentaires requises pour ce type de prêt.",
-      "Loan Account": "Compte de prêt",
-      "Loan Product can be used to apply for Topup Loans": "S'il est sélectionné, le produit de prêt peut être utilisé pour demander des prêts complémentaires.",
-      "Loan products may be assigned": "Les produits de prêt peuvent être affectés à un fonds constitué par votre institution financière. S'il est disponible, le champ Fonds peut être utilisé pour suivre et créer des rapports sur des groupes de prêts.",
-      "Make Repayment": "Effectuer un remboursement",
-      "Maximum number of disbursements": "Le nombre maximum de décaissements autorisés pour un compte de prêt.",
-      "Maximum outstanding loan account balance": "Le solde maximum impayé du compte de prêt autorisé à un moment donné.",
-      "May be entered to override": "Peut être saisi pour remplacer la date que le système planifierait",
-      "May be entered to override the date": "Peut être saisi pour remplacer la date à laquelle le système commencerait à facturer des intérêts.",
-      "NPA (non performing asset) once the number of days": "Un prêt est un NPA (actif non performant) dès lors que le nombre de jours renseigné dans ce champ est dépassé. Si ce champ est vide, le prêt sera un NPA le lendemain du non-respect d’un paiement prévu.",
-      "Name of the loan product": "Le nom du produit de prêt sur lequel le compte de prêt est basé",
-      "Navigation": "La navigation",
-      "New Loan Application": "Nouvelle demande de prêt",
-      "No": "Non",
-      "Not Allowed": "Interdit",
-      "Notifications": "Notifications",
-      "Number of days in month": "Nombre de jours dans le mois.",
-      "Number of decimal places to be used to track and report": "Le nombre de décimales à utiliser pour suivre et déclarer les prêts.",
-      "Pay Charge": "Payer les frais",
-      "Product name is a unique identifier": "Le nom du produit est un identifiant unique pour le produit prêté.",
-      "Provide additional information": "La description est utilisée pour fournir des informations supplémentaires concernant l’objet et les caractéristiques du produit de prêt.",
-      "Provides additional information": "Fournit des informations supplémentaires sur l’objet et les caractéristiques du produit d’épargne",
-      "Provides an external id": "Fournit un identifiant externe pour le compte de prêt",
-      "Provides an indication": "Fournit une indication de la manière dont les fonds fournis par le biais du prêt seront dirigés et peuvent être utilisés pour regrouper les prêts dans le même but de reporting.",
-      "Reject Reschedule": "Rejeter la reprogrammation",
-      "Reject Share": "Rejeter le partage",
-      "Remove Client from Group": "Supprimer le client du groupe",
-      "Remove Period": "Supprimer la période",
-      "Savings Account": "Compte épargne",
-      "Sets the balance required for interest calculation": "Définit le solde requis pour le calcul des intérêts",
-      "Sets the maximum allowed overdraft amount": "Définit le montant de découvert maximum autorisé pour un compte d'épargne autorisé à avoir un découvert",
-      "Sets the minimum balance allowed for a saving account": "Définit le solde minimum autorisé pour un compte d'épargne",
-      "Sets the minimum deposit amount": "Définit le montant minimum de dépôt requis pour ouvrir un compte d'épargne de ce type de produit d'épargne",
-      "Sets the overdraft required for interest calculation": "Définit le découvert requis pour le calcul des intérêts",
-      "Settings": "Paramètres",
-      "Settle Cash": "Règlement en espèces",
-      "Shares Account": "Compte d'actions",
-      "Short name is a unique identifier": "Le nom court est un identifiant unique pour le produit de prêt.",
-      "Sign Out": "Se déconnecter",
-      "Specific days before when repayment": "Jours spécifiques avant l'envoi de la notification d'échéance de remboursement.",
-      "Specific days when after the repayment Overdue": "Jours spécifiques après le remboursement, une notification de retard doit être envoyée.",
-      "Successful": "Réussi",
-      "The Amortization value": "La valeur d'amortissement est entrée dans le calcul des montants de remboursement pour le remboursement du prêt.",
-      "The Interest method value": "La valeur de la méthode des intérêts est entrée dans le calcul du montant des paiements pour le remboursement du prêt.",
-      "The currency in which the deposit will be disbursed": "La devise dans laquelle le dépôt sera versé.",
-      "The currency in which the loan will be disbursed": "La devise dans laquelle le prêt sera décaissé.",
-      "The currency to be used": "La devise à utiliser",
-      "The default deposit amount expected": "Le montant du dépôt par défaut attendu lors de l'ouverture d'un compte de dépôt à terme basé sur ce produit de dépôt à terme.",
-      "The default interest rate set": "Le taux d'intérêt par défaut fixé lors de la création de comptes d'épargne",
-      "The description is used to provide additional information": "La description est utilisée pour fournir des informations supplémentaires concernant l’objectif et les caractéristiques du graphique.",
-      "The interest rate chart": "Le tableau des taux d'intérêt fournit les informations nécessaires pour calculer les intérêts payables sur un compte de dépôt fixe en fonction du produit de dépôt fixe.",
-      "The maximum deposit amount allowed when a fixed deposit": "Le montant de dépôt maximum autorisé lors de l'ouverture d'un compte de dépôt à terme basé sur ce produit de dépôt à terme.",
-      "The maximum length of time funds": "Durée maximale pendant laquelle les fonds peuvent être déposés sur un compte de dépôt fixe basé sur ce produit de dépôt fixe.",
-      "The method used to calculate interest": "La méthode utilisée pour calculer les intérêts.",
-      "The minimum deposit amount required to open a fixed deposit": "Le montant minimum de dépôt requis pour ouvrir un compte de dépôt fixe basé sur ce produit de dépôt fixe.",
-      "The minimum length of time": "La durée minimale pendant laquelle les fonds doivent rester dans le compte de dépôt fixe pour gagner l’intégralité des revenus d’intérêts.",
-      "The moratorium information": "Les informations sur le moratoire proviendront par défaut des paramètres du produit de prêt, mais peuvent être modifiées pour ce compte de prêt.",
-      "The name is a unique identifier for the chart": "Le nom est un identifiant unique pour le graphique.",
-      "The number at which lock in period occurs": "Le numéro auquel se produit la période de verrouillage.",
-      "The number at which minimum deposit occurs": "Le numéro auquel le dépôt minimum est effectué.",
-      "The number at which multiple deposits occurs": "Le numéro auquel plusieurs dépôts ont lieu.",
-      "The period at which interest rate": "La période à laquelle le taux d’intérêt est composé.",
-      "The period at which interest rate is compounded": "La période pendant laquelle le taux d’intérêt est composé",
-      "The period at which interest rate is posted or credited": "La période pendant laquelle le taux d'intérêt est affiché ou crédité sur un compte de dépôt fixe basé sur ce produit de dépôt fixe.",
-      "The repayment strategy": "La stratégie de remboursement détermine l'ordre dans lequel chacune des composantes est payée.",
-      "The setting for number of days": "Le paramètre du nombre de jours dans l’année à utiliser pour calculer les intérêts.",
-      "This sections defines an interest penalty": "Ces articles définissent une pénalité d’intérêts en cas de fermeture prématurée.",
-      "To be used with SAME AS REPAYMENT PERIOD": "À utiliser avec la même période que la période de remboursement - pour calculer les intérêts exacts avec une période partielle ex : les intérêts facturés à partir du 5 avril, le principal est de 10 000 et les intérêts sont de 1 % par mois, puis les intérêts seront de (10 000 * 1 %)* (25 /30), il calcule d'abord le mois, puis calcule les périodes exactes entre la date de début et la date de fin (peut être une décimale)",
-      "To calculate interest": "Le paramètre du nombre de jours dans l'année à utiliser pour calculer les intérêts",
-      "Toggle Collapse": "Basculer la réduction",
-      "Toggle Hide/Open": "Basculer Masquer/Ouvrir",
-      "Track and report on share accounts": "Le nombre de décimales à utiliser pour suivre et générer des rapports sur les comptes de partage",
-      "Track and report saving account": "Le nombre de décimales à utiliser pour suivre et déclarer les comptes d'épargne",
-      "Transfer Funds": "Transfert de fonds",
-      "Unassign": "Annuler l'attribution",
-      "Undo Approval": "Annuler l'approbation",
-      "Undo Approve": "Annuler l'approbation",
-      "Undo Transaction": "Annuler la transaction",
-      "Unique name for the floating rate scheme": "Nom unique du système à taux variable.",
-      "Upload Image": "Télécharger une image",
-      "Used to indicate the length of time": "Utilisé pour indiquer la durée pendant laquelle un compte d'épargne de ce type de produit d'épargne est immobilisé et les retraits ne sont pas autorisés",
-      "View Entity": "Afficher l'entité",
-      "View Journal Entries": "Afficher les entrées de journal",
-      "View Link": "Voir le lien",
-      "View Loan Account": "Afficher le compte de prêt",
-      "View Receipts": "Afficher les reçus",
-      "View Standing Instruction": "Voir les instructions debout",
-      "View Transactions": "Afficher les transactions",
-      "Waive Charge": "Renoncer aux frais",
-      "With Arrears tolerance": "Avec « Tolérance d'arriérés », vous pouvez spécifier un montant de tolérance et si le prêt est en retard (en arriérés), mais dans les limites de la tolérance, il ne sera pas classé comme « en arriérés » et ne fera pas partie du portefeuille à risque.",
-      "Withdraw": "Retirer",
-      "Yes": "Oui",
-      "loan product will be active and available to clients": "La date à laquelle le produit de prêt sera actif et disponible pour les clients. Si ce champ est vide, le produit de prêt sera actif dès sa création.",
-      "loan product will become inactive and unavailable to clients": "Date à laquelle le produit de prêt deviendra inactif et indisponible pour les clients. S'il est vide, le produit chargé ne deviendra jamais inactif."
+    "A borrower loan counter (cycle)": "Un compteur de prêt emprunteur (cycle) est utilisé pour suivre combien de fois le client a pris ce produit particulier.",
+    "A loan is in arrears once the number of days": "Un prêt est en retard dès que le nombre de jours inscrit dans ce champ est dépassé. Si ce champ est vide, le prêt sera en souffrance le lendemain du non-respect d'un paiement prévu.",
+    "A period of time during which a fixed deposit account": "Période pendant laquelle un compte de dépôt à terme basé sur ce produit de dépôt à terme sera bloqué après son ouverture.",
+    "A unique identifier for the saving product": "Un identifiant unique pour le produit d'épargne",
+    "Activate": "Activer",
+    "Add": "Ajouter",
+    "Add Filters": "Ajouter des filtres",
+    "Adjust Charge": "Ajuster les frais",
+    "After the minimum deposit term has passed": "Une fois la durée minimale de dépôt dépassée, des durées de dépôt supplémentaires peuvent être spécifiées.",
+    "Allocate Cash": "Allouer de l'argent",
+    "Allowed": "Autorisé",
+    "Amount to be rounded off": "Le montant à arrondir (exemple : 100 arrondit à 200, 300, 400, etc.)",
+    "An boolean flag to attach": "Un indicateur booléen pour attacher des taxes à la comptabilisation des intérêts",
+    "An boolean flag to attach  taxes to interest posting": "Un indicateur booléen pour attacher des taxes à la comptabilisation des intérêts",
+    "Annualised Interest rate": "Taux d'intérêt annualisé",
+    "Approve": "Approuver",
+    "Approve Reschedule": "Approuver le replanification",
+    "Approve Share": "Approuver le partage",
+    "Base lending rate for the organisation": "Vérifiez si ce système à taux variable doit être considéré comme un taux de prêt de base pour l'organisation.",
+    "Capture Image": "Capturer une image",
+    "Chart Of Accounts": "Plan comptable",
+    "Checker Inbox and Tasks": "Boîte de réception et tâches du vérificateur",
+    "Color Schemes": "Schémas de couleurs",
+    "Create Journal Entry": "Créer une entrée de journal",
+    "Create Recurring Deposit Product": "Créer un produit de dépôt récurrent",
+    "Daily - Will Calculate the interest": "Quotidien - Calculera les intérêts quotidiennement, ex : le mois de février compte 28 jours et il calculera les intérêts pendant 28 jours, IDENTIQUE À LA PÉRIODE DE REMBOURSEMENT - il calcule pour le mois, soit 30 jours.",
+    "Dashboard": "Tableau de bord",
+    "Date that the loan account disbursed": "La date à laquelle le compte de prêt devrait être décaissé",
+    "Date the loan account application": "La date de réception de la demande de compte de prêt",
+    "Decimal places to be used to track and report": "Le nombre de décimales à utiliser pour suivre et déclarer les dépôts.",
+    "Default interest rate on overdraft": "Taux d’intérêt moratoire sur découvert",
+    "Define the minimum, default, maximum, and period for the floating interest rate": "Ces champs sont utilisés pour définir le minimum, le défaut, le maximum et la période du taux d'intérêt variable autorisé pour le produit de prêt. Les taux d’intérêt flottants minimum, par défaut et maximum sont exprimés en pourcentage.",
+    "Define the minimum, default, maximum, and period for the nominal interest rate": "Ces champs sont utilisés pour définir le minimum, le défaut, le maximum et la période du taux d'intérêt nominal autorisé pour le produit de prêt. Les taux d’intérêt nominaux minimum, par défaut et maximum sont exprimés en pourcentage.",
+    "Delete": "Supprimer",
+    "Delete Charge": "Supprimer les frais",
+    "Delete Image": "Supprimer l'image",
+    "Delete Interest Rate Chart": "Supprimer le graphique des taux d'intérêt",
+    "Delete Standing Instruction": "Supprimer l'instruction permanente",
+    "Deposit": "Dépôt",
+    "Description is used to provide additional information regarding the purpose": "La description sert à fournir des informations complémentaires concernant l’objet et les caractéristiques du produit de dépôt récurrent.",
+    "Disabled": "Désactivé",
+    "Disburse": "Débourser",
+    "Edit": "Modifier",
+    "Edit Charge": "Modifier les frais",
+    "Edit Period": "Modifier la période",
+    "Edit Standing Instruction": "Modifier les instructions permanentes",
+    "Edit the Business Date": "Modifier la date professionnelle",
+    "Edit the COB Date": "Modifier la date COB",
+    "Enabled": "Activé",
+    "Enables definition and tracking inactive": "Permet la définition et le suivi des comptes d'épargne inactifs",
+    "Enter multiples of currency value": "Vous pouvez saisir des multiples de valeur monétaire. Par exemple, si vous mettez des multiples de 100, la valeur de la devise sera arrondie à 200, 300, 400, etc.",
+    "Error Log": "Journal des erreurs",
+    "Error details": "Détails de l'erreur",
+    "Failed": "Échoué",
+    "Fields are input to calculating the repayment schedule": "Ces champs sont saisis pour calculer l’échéancier de remboursement d’un compte de prêt et sont utilisés pour déterminer la date d’échéance des paiements.",
+    "Fields are used to define the minimum, default, and maximum number of repayments": "Ces champs sont utilisés pour définir le nombre minimum, par défaut et maximum de remboursements autorisés pour le produit de prêt.",
+    "Fields are used to define the minimum, default, and maximum principal": "Ces champs sont utilisés pour définir le capital minimum, par défaut et maximum autorisé pour le produit de prêt.",
+    "Fields are used to define the minimum, maximum gap": "Ces champs sont utilisés pour définir l'écart minimum et maximum qui doit être présent entre les versements du produit de prêt.",
+    "Financial institution representative": "Le représentant de l'institution financière qui est responsable du client/groupe associé à un compte de prêt et interagit avec lui.",
+    "Fixed Deposits Account": "Compte de dépôt fixe",
+    "Floating interest rate and start date": "Taux d'intérêt variable et date de début de ce programme à taux variable",
+    "Floating rate scheme to be activated": "Vérifiez si ce système de taux variable doit être activé",
+    "Frequent Postings": "Publications fréquentes",
+    "Help": "Aide",
+    "If the Interest Free Period": "Si la période sans intérêt est « 4 » et que la fréquence de remboursement du client est hebdomadaire, alors pendant les quatre premières semaines, le client n'a pas besoin de payer d'intérêts, il doit payer le principal dû pour cette semaine uniquement.",
+    "Inactivate Charge": "Inactiver la charge",
+    "Inactive period to mark an account as Dormant": "Nombre consécutif de jours de période d'inactivité pour marquer un compte comme dormant",
+    "Inactive period to mark an account as Escheat": "Nombre consécutif de jours de période d'inactivité pour marquer un compte comme étant en déshérence",
+    "Inactive period to mark an account as Inactive": "Nombre consécutif de jours de période d'inactivité pour marquer un compte comme inactif",
+    "Indicates whether saving accounts based on this saving product": "Indique si les comptes d'épargne basés sur ce produit d'épargne peuvent présenter un découvert",
+    "Indicates whether the withdrawal fee": "Indique si les frais de retrait doivent être appliqués lors du transfert de fonds entre comptes",
+    "Indicates whether to enforce a minimum balance": "Indique s’il faut imposer un solde minimum",
+    "Individual Collection Sheet": "Feuille de collecte individuelle",
+    "Input to calculating the repayment schedule for a loan account": "Ces champs sont saisis pour calculer l’échéancier de remboursement d’un compte de prêt et sont utilisés pour déterminer la date d’échéance des paiements.",
+    "Interest effective from date": "Intérêts en vigueur à compter de la date",
+    "Interest rate is posted or credited to a saving account": "La période à laquelle le taux d’intérêt est affiché ou crédité sur un compte d’épargne",
+    "Interest rate mentioned is added to base lending rate": "Si cette case est cochée, le taux d'intérêt mentionné est ajouté au taux d'intérêt de base à compter de la date de début de cette période, sinon il est absolu.",
+    "Keyboard Shortcuts": "Raccourcis clavier",
+    "Leave this checkbox unchecked": "Laissez cette case décochée si le prêt est un prêt à décaissement unique. Cochez cette case si le prêt est un prêt à décaissements multiples. Voir les champs supplémentaires pour les informations supplémentaires requises pour ce type de prêt.",
+    "Loan Account": "Compte de prêt",
+    "Loan Product can be used to apply for Topup Loans": "S'il est sélectionné, le produit de prêt peut être utilisé pour demander des prêts complémentaires.",
+    "Loan products may be assigned": "Les produits de prêt peuvent être affectés à un fonds constitué par votre institution financière. S'il est disponible, le champ Fonds peut être utilisé pour suivre et créer des rapports sur des groupes de prêts.",
+    "Make Repayment": "Effectuer un remboursement",
+    "Maximum number of disbursements": "Le nombre maximum de décaissements autorisés pour un compte de prêt.",
+    "Maximum outstanding loan account balance": "Le solde maximum impayé du compte de prêt autorisé à un moment donné.",
+    "May be entered to override": "Peut être saisi pour remplacer la date que le système planifierait",
+    "May be entered to override the date": "Peut être saisi pour remplacer la date à laquelle le système commencerait à facturer des intérêts.",
+    "NPA (non performing asset) once the number of days": "Un prêt est un NPA (actif non performant) dès lors que le nombre de jours renseigné dans ce champ est dépassé. Si ce champ est vide, le prêt sera un NPA le lendemain du non-respect d’un paiement prévu.",
+    "Name of the loan product": "Le nom du produit de prêt sur lequel le compte de prêt est basé",
+    "Navigation": "La navigation",
+    "New Loan Application": "Nouvelle demande de prêt",
+    "No": "Non",
+    "Not Allowed": "Interdit",
+    "Notifications": "Notifications",
+    "Number of days in month": "Nombre de jours dans le mois.",
+    "Number of decimal places to be used to track and report": "Le nombre de décimales à utiliser pour suivre et déclarer les prêts.",
+    "Pay Charge": "Payer les frais",
+    "Product name is a unique identifier": "Le nom du produit est un identifiant unique pour le produit prêté.",
+    "Provide additional information": "La description est utilisée pour fournir des informations supplémentaires concernant l’objet et les caractéristiques du produit de prêt.",
+    "Provides additional information": "Fournit des informations supplémentaires sur l’objet et les caractéristiques du produit d’épargne",
+    "Provides an external id": "Fournit un identifiant externe pour le compte de prêt",
+    "Provides an indication": "Fournit une indication de la manière dont les fonds fournis par le biais du prêt seront dirigés et peuvent être utilisés pour regrouper les prêts dans le même but de reporting.",
+    "Reject Reschedule": "Rejeter la reprogrammation",
+    "Reject Share": "Rejeter le partage",
+    "Remove Client from Group": "Supprimer le client du groupe",
+    "Remove Period": "Supprimer la période",
+    "Savings Account": "Compte épargne",
+    "Sets the balance required for interest calculation": "Définit le solde requis pour le calcul des intérêts",
+    "Sets the maximum allowed overdraft amount": "Définit le montant de découvert maximum autorisé pour un compte d'épargne autorisé à avoir un découvert",
+    "Sets the minimum balance allowed for a saving account": "Définit le solde minimum autorisé pour un compte d'épargne",
+    "Sets the minimum deposit amount": "Définit le montant minimum de dépôt requis pour ouvrir un compte d'épargne de ce type de produit d'épargne",
+    "Sets the overdraft required for interest calculation": "Définit le découvert requis pour le calcul des intérêts",
+    "Settings": "Paramètres",
+    "Settle Cash": "Règlement en espèces",
+    "Shares Account": "Compte d'actions",
+    "Short name is a unique identifier": "Le nom court est un identifiant unique pour le produit de prêt.",
+    "Sign Out": "Se déconnecter",
+    "Specific days before when repayment": "Jours spécifiques avant l'envoi de la notification d'échéance de remboursement.",
+    "Specific days when after the repayment Overdue": "Jours spécifiques après le remboursement, une notification de retard doit être envoyée.",
+    "Successful": "Réussi",
+    "The Amortization value": "La valeur d'amortissement est entrée dans le calcul des montants de remboursement pour le remboursement du prêt.",
+    "The Interest method value": "La valeur de la méthode des intérêts est entrée dans le calcul du montant des paiements pour le remboursement du prêt.",
+    "The currency in which the deposit will be disbursed": "La devise dans laquelle le dépôt sera versé.",
+    "The currency in which the loan will be disbursed": "La devise dans laquelle le prêt sera décaissé.",
+    "The currency to be used": "La devise à utiliser",
+    "The default deposit amount expected": "Le montant du dépôt par défaut attendu lors de l'ouverture d'un compte de dépôt à terme basé sur ce produit de dépôt à terme.",
+    "The default interest rate set": "Le taux d'intérêt par défaut fixé lors de la création de comptes d'épargne",
+    "The description is used to provide additional information": "La description est utilisée pour fournir des informations supplémentaires concernant l’objectif et les caractéristiques du graphique.",
+    "The interest rate chart": "Le tableau des taux d'intérêt fournit les informations nécessaires pour calculer les intérêts payables sur un compte de dépôt fixe en fonction du produit de dépôt fixe.",
+    "The maximum deposit amount allowed when a fixed deposit": "Le montant de dépôt maximum autorisé lors de l'ouverture d'un compte de dépôt à terme basé sur ce produit de dépôt à terme.",
+    "The maximum length of time funds": "Durée maximale pendant laquelle les fonds peuvent être déposés sur un compte de dépôt fixe basé sur ce produit de dépôt fixe.",
+    "The method used to calculate interest": "La méthode utilisée pour calculer les intérêts.",
+    "The minimum deposit amount required to open a fixed deposit": "Le montant minimum de dépôt requis pour ouvrir un compte de dépôt fixe basé sur ce produit de dépôt fixe.",
+    "The minimum length of time": "La durée minimale pendant laquelle les fonds doivent rester dans le compte de dépôt fixe pour gagner l’intégralité des revenus d’intérêts.",
+    "The moratorium information": "Les informations sur le moratoire proviendront par défaut des paramètres du produit de prêt, mais peuvent être modifiées pour ce compte de prêt.",
+    "The name is a unique identifier for the chart": "Le nom est un identifiant unique pour le graphique.",
+    "The number at which lock in period occurs": "Le numéro auquel se produit la période de verrouillage.",
+    "The number at which minimum deposit occurs": "Le numéro auquel le dépôt minimum est effectué.",
+    "The number at which multiple deposits occurs": "Le numéro auquel plusieurs dépôts ont lieu.",
+    "The period at which interest rate": "La période à laquelle le taux d’intérêt est composé.",
+    "The period at which interest rate is compounded": "La période pendant laquelle le taux d’intérêt est composé",
+    "The period at which interest rate is posted or credited": "La période pendant laquelle le taux d'intérêt est affiché ou crédité sur un compte de dépôt fixe basé sur ce produit de dépôt fixe.",
+    "The repayment strategy": "La stratégie de remboursement détermine l'ordre dans lequel chacune des composantes est payée.",
+    "The setting for number of days": "Le paramètre du nombre de jours dans l’année à utiliser pour calculer les intérêts.",
+    "This sections defines an interest penalty": "Ces articles définissent une pénalité d’intérêts en cas de fermeture prématurée.",
+    "To be used with SAME AS REPAYMENT PERIOD": "À utiliser avec la même période que la période de remboursement - pour calculer les intérêts exacts avec une période partielle ex : les intérêts facturés à partir du 5 avril, le principal est de 10 000 et les intérêts sont de 1 % par mois, puis les intérêts seront de (10 000 * 1 %)* (25 /30), il calcule d'abord le mois, puis calcule les périodes exactes entre la date de début et la date de fin (peut être une décimale)",
+    "To calculate interest": "Le paramètre du nombre de jours dans l'année à utiliser pour calculer les intérêts",
+    "Toggle Collapse": "Basculer la réduction",
+    "Toggle Hide/Open": "Basculer Masquer/Ouvrir",
+    "Track and report on share accounts": "Le nombre de décimales à utiliser pour suivre et générer des rapports sur les comptes de partage",
+    "Track and report saving account": "Le nombre de décimales à utiliser pour suivre et déclarer les comptes d'épargne",
+    "Transfer Funds": "Transfert de fonds",
+    "Unassign": "Annuler l'attribution",
+    "Undo Approval": "Annuler l'approbation",
+    "Undo Approve": "Annuler l'approbation",
+    "Undo Transaction": "Annuler la transaction",
+    "Unique name for the floating rate scheme": "Nom unique du système à taux variable.",
+    "Upload Image": "Télécharger une image",
+    "Used to indicate the length of time": "Utilisé pour indiquer la durée pendant laquelle un compte d'épargne de ce type de produit d'épargne est immobilisé et les retraits ne sont pas autorisés",
+    "View Entity": "Afficher l'entité",
+    "View Journal Entries": "Afficher les entrées de journal",
+    "View Link": "Voir le lien",
+    "View Loan Account": "Afficher le compte de prêt",
+    "View Receipts": "Afficher les reçus",
+    "View Standing Instruction": "Voir les instructions debout",
+    "View Transactions": "Afficher les transactions",
+    "Waive Charge": "Renoncer aux frais",
+    "With Arrears tolerance": "Avec « Tolérance d'arriérés », vous pouvez spécifier un montant de tolérance et si le prêt est en retard (en arriérés), mais dans les limites de la tolérance, il ne sera pas classé comme « en arriérés » et ne fera pas partie du portefeuille à risque.",
+    "Withdraw": "Retirer",
+    "Yes": "Oui",
+    "loan product will be active and available to clients": "La date à laquelle le produit de prêt sera actif et disponible pour les clients. Si ce champ est vide, le produit de prêt sera actif dès sa création.",
+    "loan product will become inactive and unavailable to clients": "Date à laquelle le produit de prêt deviendra inactif et indisponible pour les clients. S'il est vide, le produit chargé ne deviendra jamais inactif."
   }
 }
diff --git a/src/assets/translations/it-IT.json b/src/assets/translations/it-IT.json
index ebcff750a..9694856ef 100644
--- a/src/assets/translations/it-IT.json
+++ b/src/assets/translations/it-IT.json
@@ -3,2856 +3,2868 @@
   "Logged in as": "Collegato come",
   "Remember me": "Ricordati di me",
   "errors": {
-      "Email not valid": "E-mail non valida",
-      "Filling Details": "Fare clic per iniziare a compilare i dettagli. *I campi contrassegnati sono obbligatori. Per maggiori dettagli clicca:",
-      "Password is required": "E 'richiesta la password",
-      "Searched query resulted more than 200 records": "La query cercata ha prodotto più di 200 record, mostrando i primi 200 record.",
-      "Username is required": "è richiesto il nome utente",
-      "Username or password incorrect.": "Nome utente o password errati",
-      "error.msg.charge.attach.to.savings.product.invalid.currency": "I prodotti Charge e Saving devono avere la stessa valuta.",
-      "error.msg.charge.cannot.be.applied.to.savings.product": "L'addebito con identificatore `{{params[0].value}} non può essere applicato al prodotto di risparmio.",
-      "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Questo addebito non può essere eliminato poiché è già associato a un Prodotto di Finanziamento e/o a un Prestito.",
-      "error.msg.charge.due.at.disbursement.cannot.be.penalty": "L'addebito non può essere impostato come penale dovuta al momento dell'esborso.",
-      "error.msg.charge.duplicate.name": "L'addebito con quel nome esiste già.",
-      "error.msg.charge.update.of.charge.applies.to.is.not.supported": "L'aggiornamento della tariffa applicata non è supportato.",
-      "error.msg.loan.product.close.date.cannot.be.before.start.date": "La data di chiusura del prodotto di prestito non può essere anteriore alla data di inizio.",
-      "error.msg.product.loan.duplicate.charge": "Il prodotto in prestito può avere un solo addebito per ciascun tipo.",
-      "error.msg.product.loan.duplicate.name": "Il prodotto di prestito con il nome `{{params[0].value}}` esiste già.",
-      "error.msg.product.loan.duplicate.short.name": "Il prodotto di prestito con il nome breve {{params[0].value}} esiste già.",
-      "error.msg.product.savings.duplicate.name": "Il prodotto di risparmio con il nome `{{params[0].value}}` esiste già.",
-      "error.msg.product.savings.duplicate.short.name": "Il prodotto di risparmio con il nome breve {{params[0].value}} esiste già.",
-      "error.msg.savingsproduct.unknown.data.integrity.issue": "Si è verificato un problema imprevisto durante la creazione/aggiornamento del prodotto di risparmio. Errore registrato sul server.",
-      "validation.msg.charge.amount.cannot.be.blank": "L'importo non può essere vuoto.",
-      "validation.msg.charge.amount.not.greater.than.zero": "L'importo dell'addebito deve essere maggiore di zero.",
-      "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "L'addebito si applica a non può essere vuoto.",
-      "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Il calcolo dell'addebito non può essere vuoto.",
-      "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "L'opzione del tipo di calcolo dell'addebito selezionata non è valida.",
-      "validation.msg.charge.chargePaymentMode.cannot.be.blank": "La modalità di pagamento addebito non può essere vuota.",
-      "validation.msg.charge.chargeTimeType.cannot.be.blank": "Il tempo di ricarica non può essere vuoto.",
-      "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "L'opzione del tempo di addebito selezionata non è valida.",
-      "validation.msg.charge.currencyCode.cannot.be.blank": "Il codice valuta non può essere vuoto.",
-      "validation.msg.charge.currencyCode.exceeds.max.length": "Il codice valuta non può contenere più di {{params[0].value}} caratteri.",
-      "validation.msg.charge.feeInterval.cannot.be.blank": "Le ripetizioni di carica su ogni sono obbligatorie.",
-      "validation.msg.charge.feeInterval.is.not.within.expected.range": "Le ripetizioni di carica attivate dovrebbero essere comprese tra 1 e 12.",
-      "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "La data di scadenza dell'addebito è obbligatoria.",
-      "validation.msg.charge.name.cannot.be.blank": "Il nome non può essere vuoto.",
-      "validation.msg.charge.name.exceeds.max.length": "Il nome non può contenere più di {{params[0].value}} caratteri.",
-      "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Le spese di risparmio con tipo di calcolo delle spese come percentuale sono consentite solo per la Commissione di prelievo.",
-      "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Il tipo di calcolo dell'addebito selezionato non è consentito per gli addebiti di risparmio.",
-      "validation.msg.charges.not.allowed.charge.time.for.loan": "Il tempo di addebito selezionato non è consentito per gli addebiti del prestito.",
-      "validation.msg.charges.not.allowed.charge.time.for.savings": "Il tempo di addebito selezionato non è consentito per gli addebiti di risparmio.",
-      "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Le spese di risparmio con tipo di calcolo delle spese come percentuale sono consentite solo per la Commissione di prelievo.",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "L'intervallo di importi deve terminare come aperto per il grafico dei tassi di interesse",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "È necessario fornire un intervallo di importi per tutte le lastre del grafico dei tassi di interesse",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "L'inizio dell'intervallo di importi non è corretto per il grafico dei tassi di interesse",
-      "validation.msg.fixeddeposit.chart.slabs.missing.range": "È necessario fornire l'intervallo per il grafico dei tassi di interesse",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "L'intervallo di periodi deve terminare con il grafico del tasso di interesse aperto",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "L'intervallo di periodi deve essere fornito per tutte le lastre del grafico dei tassi di interesse",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Il periodo deve iniziare con 1",
-      "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "L'intervallo periodo/importo deve terminare come aperto per il grafico del tasso di interesse",
-      "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "L'intervallo periodo/importo presenta un divario per il grafico del tasso di interesse",
-      "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Intervallo di periodo/importo sovrapposto per il grafico del tasso di interesse",
-      "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "L'inizio dell'intervallo periodo/importo non è corretto per il grafico del tasso di interesse",
-      "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Il periodo di registrazione del deposito fisso non può essere inferiore al periodo di capitalizzazione",
-      "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Consenti calcolo rata parziale non può essere impostato su vero per il calcolo giornaliero",
-      "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "La rata variabile deve essere utilizzata con il calcolo dell'interesse giornaliero o con il calcolo dell'interesse parziale vero",
-      "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Dovrebbe essere fornito il differenziale del tasso di interesse per questo prestito",
-      "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Il tasso di interesse nominale {{params[0].value}} non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Il tasso di interesse nominale {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al tasso di interesse nominale massimo {{params[1].value}}.",
-      "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Il tasso di interesse nominale {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al tasso di interesse nominale minimo {{params[1].value}}.",
-      "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Il ricalcolo degli interessi deve essere utilizzato con il calcolo degli interessi giornalieri o con il calcolo degli interessi parziali vero",
-      "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Il tasso variabile collegato deve essere utilizzato con il calcolo degli interessi giornalieri o con il calcolo degli interessi parziali",
-      "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "È necessario utilizzare più tranche con il calcolo degli interessi giornalieri o consentire il calcolo degli interessi parziali",
-      "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Il numero di rimborsi {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al Numero massimo di rimborsi {{params[1].value}}.",
-      "validation.msg.loan.numberOfRepayments.is.less.than.min": "Il numero di rimborsi {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al Numero minimo di rimborsi {{params[1].value}}.",
-      "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Il numero di rimborsi {{params[0].value}} non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loan.principal.amount.is.not.within.min.max.range": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loan.principal.is.greater.than.max": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo inferiore o uguale all'importo massimo del capitale {{params[1].value}}.",
-      "validation.msg.loan.principal.is.less.than.min": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo maggiore o uguale all'importo del capitale minimo {{params[1].value}}.",
-      "validation.msg.loanproduct.accountingType.cannot.be.blank": "Il tipo di contabilità è obbligatorio.",
-      "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Il tipo di contabilità non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Consenti calcolo rata parziale non può essere impostato su vero per il calcolo giornaliero",
-      "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "La rata variabile deve essere utilizzata con il calcolo dell'interesse giornaliero o con il calcolo dell'interesse parziale vero",
-      "validation.msg.loanproduct.amortizationType.cannot.be.blank": "La tipologia di ammortamento è obbligatoria.",
-      "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Il tipo di ammortamento non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loanproduct.currencyCode.cannot.be.blank": "La valuta è obbligatoria.",
-      "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Il codice valuta non può contenere più di {{params[0].value}} caratteri.",
-      "validation.msg.loanproduct.description.exceeds.max.length": "Il nome non può contenere più di {{params[0].value}} caratteri.",
-      "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "È necessario inserire un numero per rappresentare il numero di cifre dopo il decimale da supportare per questo prodotto.",
-      "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Le cifre decimali devono essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La tariffa per la configurazione dei conti delle entrate specifiche della tariffa non può essere vuota",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifici delle tariffe non può essere vuoto",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La tariffa per la configurazione dei conti delle entrate specifiche della tariffa non può essere vuota",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifici delle tariffe non può essere vuoto",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La tariffa per la configurazione dei conti delle entrate specifiche della tariffa non può essere vuota",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifici delle tariffe non può essere vuoto",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La tariffa per la configurazione dei conti delle entrate specifiche della tariffa non può essere vuota",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifici delle tariffe non può essere vuoto",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La tariffa per la configurazione dei conti delle entrate specifiche della tariffa non può essere vuota",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifici delle tariffe non può essere vuoto",
-      "validation.msg.loanproduct.fundId.not.greater.than.zero": "Il fondo non è valido.",
-      "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "La fonte del fondo è obbligatoria.",
-      "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "La grazia sugli interessi addebitati deve essere inferiore o uguale al valore del numero di rimborsi.",
-      "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "La grazia sugli interessi addebitati deve essere un valore pari a zero o superiore.",
-      "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Il prodotto di prestito \"Grazia sul pagamento degli interessi\" deve essere inferiore al numero di rimborsi.",
-      "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "La grazia sui pagamenti degli interessi deve essere inferiore al valore del numero di rimborsi.",
-      "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "La grazia sui pagamenti degli interessi deve essere un valore pari a zero o superiore.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Il prodotto di prestito \"Grazia sul pagamento del capitale\" deve essere inferiore al numero di rimborsi.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "La grazia sui pagamenti in capitale deve essere inferiore al valore del numero di rimborsi.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "La grazia sui pagamenti in capitale deve essere un valore pari a zero o superiore.",
-      "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "La tolleranza per gli arretrati deve essere maggiore o uguale a zero.",
-      "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Il reddito derivante dalle commissioni è obbligatorio.",
-      "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Il reddito derivante dalle sanzioni è obbligatorio.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Il tipo di periodo di calcolo degli interessi è obbligatorio.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Il tipo di periodo di calcolo degli interessi non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Il reddito da interessi è obbligatorio.",
-      "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Il numero del ciclo di prestito non può essere vuoto",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Le variazioni del ciclo del prestito del tasso di interesse devono terminare con una condizione maggiore di",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Le variazioni del ciclo del prestito del tasso di interesse devono iniziare con condizioni uguali",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Il numero del ciclo di prestito {{params[0].value}} non è valido. Il numero del ciclo deve essere uguale a {{params[1].value}}",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Il numero del ciclo di prestito {{params[0].value}} non è valido. Il numero del ciclo deve essere maggiore di {{params[1].value}}",
-      "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Il tipo di periodo di frequenza del tasso di interesse è obbligatorio.",
-      "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Il tipo di frequenza del tasso di interesse non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Il tasso di interesse nominale {{params[0].value}} non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Il tasso di interesse nominale% è obbligatorio.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Il tasso di interesse nominale% non può essere negativo.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Il tasso di interesse nominale {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al tasso di interesse nominale massimo {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Il tasso di interesse nominale {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al tasso di interesse nominale minimo {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Il tasso di interesse nominale {{params[0].value}} deve essere maggiore di zero.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Il tasso di interesse {{params[0].value}} non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Il valore predefinito del tasso di interesse è obbligatorio",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Il tasso di interesse {{params[0].value}} non è valido. Deve essere un importo inferiore o uguale al tasso di interesse massimo {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Il tasso di interesse {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al tasso di interesse minimo {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Il tipo di condizione del ciclo di prestito non può essere vuoto",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "il tipo di condizione deve essere uguale o maggiore di solo.",
-      "validation.msg.loanproduct.interestType.cannot.be.blank": "Il tipo di interesse è obbligatorio.",
-      "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Il tipo di interesse non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Il ricalcolo degli interessi deve essere utilizzato con il calcolo degli interessi giornalieri o con il calcolo degli interessi parziali vero",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Il tasso variabile collegato deve essere utilizzato con il calcolo degli interessi giornalieri o con il calcolo degli interessi parziali",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Il ricalcolo degli interessi deve essere abilitato per collegare i tassi variabili",
-      "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Il portafoglio prestiti è obbligatorio.",
-      "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "Il limite massimo del tasso di prestito differenziale non può essere vuoto",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Il tasso di interesse nominale massimo {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al tasso di interesse nominale minimo {{params[1].value}}.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Il tasso di interesse nominale massimo non può essere un numero negativo.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Il tasso di interesse massimo {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al tasso di interesse minimo {{params[1].value}}.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Il numero massimo di rimborsi {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al Numero minimo di rimborsi {{params[1].value}}.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Il Numero massimo di rimborsi deve essere maggiore di zero, se fornito.",
-      "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Il #Rimborso massimo {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al #Rimborso minimo {{params[1].value}}.",
-      "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "L'importo massimo del capitale {{params[0].value}} non è valido. Deve essere un importo maggiore o uguale all'importo del capitale minimo {{params[1].value}}.",
-      "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "L'importo massimo del capitale deve essere maggiore di zero, se fornito.",
-      "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "L'importo massimo del capitale {{params[0].value}} non è valido. Deve essere un importo maggiore o uguale all'importo del capitale minimo {{params[1].value}}.",
-      "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "Il divario massimo deve essere maggiore del valore specificato (minimo).",
-      "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "Il limite minimo del tasso di prestito differenziale non può essere vuoto",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Il tasso di interesse nominale minimo {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al tasso di interesse nominale massimo {{params[1].value}}.",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Il tasso di interesse nominale minimo non può essere un numero negativo.",
-      "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Il tasso di interesse minimo {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al tasso di interesse massimo {{params[1].value}}.",
-      "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Il numero minimo di rimborsi {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al Numero massimo di rimborsi {{params[1].value}}.",
-      "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Il Numero minimo di rimborsi deve essere maggiore di zero, se previsto.",
-      "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Il #Rimborso minimo {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al #Rimborso massimo {{params[1].value}}.",
-      "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "L'importo del capitale minimo {{params[0].value}} non è valido. Deve essere un importo maggiore o uguale all'importo del capitale minimo {{params[1].value}}.",
-      "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "L'importo del capitale minimo deve essere maggiore di zero, se fornito.",
-      "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "L'importo del capitale minimo {{params[0].value}} non è valido. Deve essere un importo inferiore o uguale all'importo massimo del capitale {{params[1].value}}.",
-      "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "Lo spazio minimo è obbligatorio quando è selezionata l'opzione Consenti variabile.",
-      "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "È necessario utilizzare più tranche con il calcolo degli interessi giornalieri o consentire il calcolo degli interessi parziali",
-      "validation.msg.loanproduct.name.cannot.be.blank": "Il nome è obbligatorio.",
-      "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "Il numero di rimborsi è obbligatorio.",
-      "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Il numero di rimborsi {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al Numero massimo di rimborsi {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Il numero di rimborsi {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al Numero minimo di rimborsi {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Il numero di rimborsi {{params[0].value}} non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "Il numero di rimborsi deve essere maggiore di 0.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Il rimborso {{params[0].value}} non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "Il valore predefinito di #repayments è obbligatorio",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Il rimborso {{params[0].value}} non è valido. Deve essere un importo inferiore o uguale al #Rimborso massimo {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Il rimborso {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al #Rimborso minimo {{params[1].value}}.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "Origine fondo per la configurazione dell'origine fondo per le mappature dei canali di pagamento non può essere vuota",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Il tipo di pagamento per la configurazione dell'origine del fondo nelle mappature dei canali di pagamento non può essere vuoto",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "Origine fondo per la configurazione dell'origine fondo per le mappature dei canali di pagamento non può essere vuota",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Il tipo di pagamento per la configurazione dell'origine del fondo nelle mappature dei canali di pagamento non può essere vuoto",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "Origine fondo per la configurazione dell'origine fondo per le mappature dei canali di pagamento non può essere vuota",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Il tipo di pagamento per la configurazione dell'origine del fondo nelle mappature dei canali di pagamento non può essere vuoto",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "Origine fondo per la configurazione dell'origine fondo per le mappature dei canali di pagamento non può essere vuota",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Il tipo di pagamento per la configurazione dell'origine del fondo nelle mappature dei canali di pagamento non può essere vuoto",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "Origine fondo per la configurazione dell'origine fondo per le mappature dei canali di pagamento non può essere vuota",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Il tipo di pagamento per la configurazione dell'origine del fondo nelle mappature dei canali di pagamento non può essere vuoto",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La penalità per la configurazione dei conti delle entrate specifiche della penalità non può essere vuota",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifiche delle penalità non può essere vuoto",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La penalità per la configurazione dei conti delle entrate specifiche della penalità non può essere vuota",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifiche delle penalità non può essere vuoto",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La penalità per la configurazione dei conti delle entrate specifiche della penalità non può essere vuota",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifiche delle penalità non può essere vuoto",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La penalità per la configurazione dei conti delle entrate specifiche della penalità non può essere vuota",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifiche delle penalità non può essere vuoto",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La penalità per la configurazione dei conti delle entrate specifiche della penalità non può essere vuota",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifiche delle penalità non può essere vuoto",
-      "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loanproduct.principal.cannot.be.blank": "L'importo del prestito è obbligatorio.",
-      "validation.msg.loanproduct.principal.is.greater.than.max": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo inferiore o uguale all'importo massimo del capitale {{params[1].value}}.",
-      "validation.msg.loanproduct.principal.is.less.than.min": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo maggiore o uguale all'importo del capitale minimo {{params[1].value}}.",
-      "validation.msg.loanproduct.principal.not.greater.than.zero": "L'importo del prestito deve essere maggiore di zero.",
-      "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Il numero del ciclo di prestito non può essere vuoto",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "le variazioni dell'importo del capitale devono terminare con una condizione maggiore di",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "le variazioni dell'importo del capitale devono iniziare a parità di condizioni",
-      "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Il numero del ciclo di prestito {{params[0].value}} non è valido. Il numero del ciclo deve essere uguale a {{params[1].value}}",
-      "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Il numero del ciclo di prestito {{params[0].value}} non è valido. Il numero del ciclo deve essere maggiore di {{params[1].value}}",
-      "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "Il valore predefinito dell'importo principale è obbligatorio",
-      "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo inferiore o uguale all'importo massimo del capitale {{params[1].value}}.",
-      "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo maggiore o uguale all'importo del capitale minimo {{params[1].value}}.",
-      "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Il tipo di condizione del ciclo di prestito non può essere vuoto",
-      "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "il tipo di condizione deve essere uguale o maggiore di solo.",
-      "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "La tariffa da ricevere è obbligatoria.",
-      "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Gli interessi attivi sono obbligatori.",
-      "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "La penalità da ricevere è obbligatoria.",
-      "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Il numero del ciclo di prestito non può essere vuoto",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Le variazioni del ciclo di prestito del numero di rimborso devono terminare con una condizione maggiore di",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Le variazioni del ciclo di prestito del numero di rimborso devono iniziare con la stessa condizione",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Il numero del ciclo di prestito {{params[0].value}} non è valido. Il numero del ciclo deve essere uguale a {{params[1].value}}",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Il numero del ciclo di prestito {{params[0].value}} non è valido. Il numero del ciclo deve essere maggiore di {{params[1].value}}",
-      "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Rimborsato ogni è obbligatorio.",
-      "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Ogni rimborso deve essere maggiore di 0.",
-      "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Il tipo di frequenza di rimborso è obbligatorio.",
-      "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Il tipo di frequenza di rimborso non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Il tipo di condizione del ciclo di prestito non può essere vuoto",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "il tipo di condizione deve essere uguale o maggiore di solo.",
-      "validation.msg.loanproduct.shortName.cannot.be.blank": "Il nome breve non può essere vuoto.",
-      "validation.msg.loanproduct.shortName.exceeds.max.length": "Il nome breve non può contenere più di {{params[0].value}} caratteri.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "La strategia di rimborso è obbligatoria.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "La strategia di rimborso non è valida. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "La cancellazione delle perdite è obbligatoria.",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "L'intervallo di importi deve terminare come aperto per il grafico dei tassi di interesse",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "È necessario fornire un intervallo di importi per tutte le lastre del grafico dei tassi di interesse",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "L'inizio dell'intervallo di importi non è corretto per il grafico dei tassi di interesse",
-      "validation.msg.recurringdeposit.chart.slabs.missing.range": "È necessario fornire l'intervallo per il grafico dei tassi di interesse",
-      "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "L'intervallo di periodi deve essere fornito per tutte le lastre del grafico dei tassi di interesse",
-      "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "L'intervallo periodo/importo deve terminare come aperto per il grafico del tasso di interesse",
-      "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "L'intervallo periodo/importo presenta un divario per il grafico del tasso di interesse",
-      "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Intervallo di periodo/importo sovrapposto per il grafico del tasso di interesse",
-      "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "L'inizio dell'intervallo periodo/importo non è corretto per il grafico del tasso di interesse",
-      "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "L'importo del deposito {{params[0].value}} non è valido. Deve essere un importo compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
-      "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "L'importo del deposito predefinito deve essere un importo positivo",
-      "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "L'importo del deposito predefinito deve essere un numero positivo",
-      "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "L'importo massimo del deposito ricorrente {{params[0].value}} non è valido. Deve essere un importo maggiore o uguale all'importo del deposito ricorrente minimo {{params[1].value}}.",
-      "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "L'importo massimo del deposito deve essere un importo positivo",
-      "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "L'importo minimo del deposito deve essere un importo positivo",
-      "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "Il periodo di registrazione del deposito ricorrente non può essere inferiore al periodo di capitalizzazione",
-      "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Il periodo di registrazione del deposito ricorrente non può essere inferiore al periodo di capitalizzazione",
-      "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "Il periodo di registrazione del conto di risparmio non può essere inferiore al periodo di capitalizzazione",
-      "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "L'importo della quota annuale è obbligatorio.",
-      "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "L'importo della tariffa annuale deve essere maggiore o uguale a zero, se previsto.",
-      "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "La tariffa annuale che si verifica in un determinato mese e giorno è obbligatoria.",
-      "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "La valuta è obbligatoria.",
-      "validation.msg.savingsproduct.description.cannot.be.blank": "La descrizione è obbligatoria.",
-      "validation.msg.savingsproduct.description.exceeds.max.length": "La descrizione non può contenere più di {{params[0].value}} caratteri.",
-      "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Le cifre decimali immesse sono \"{{params[0].value}}\" e devono essere un numero compreso tra {{params[1].value}} e {{params[2].value}}.",
-      "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Il reddito dal conto commissioni è obbligatorio",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Il calcolo degli interessi (giorni dell'anno) è obbligatorio.",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Il calcolo degli interessi (giorni dell'anno) deve essere uno tra \"[ {{params[1].value}} ]\".",
-      "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Il tipo di calcolo degli interessi è obbligatorio.",
-      "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Il tipo di calcolo degli interessi deve essere uno tra \"[ {{params[1].value}} ]\".",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "Il periodo di interesse composto è obbligatorio.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Il valore del periodo di interesse composto non è valido. Deve essere uno tra \"[ {{params[1].value}} ]\".",
-      "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Gli interessi sul conto di risparmio sono obbligatori",
-      "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "Il periodo di pubblicazione degli interessi è obbligatorio.",
-      "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Il valore del periodo di registrazione degli interessi non è valido. Deve essere uno tra \"[ {{params[1].value}} ]\".",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Il blocco della frequenza è obbligatorio.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "La frequenza bloccata deve essere pari a zero o superiore, se fornita.",
-      "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Il tipo di periodo bloccato è obbligatorio.",
-      "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Il saldo minimo di apertura deve essere maggiore o uguale a zero, se previsto.",
-      "validation.msg.savingsproduct.name.cannot.be.blank": "Il nome è obbligatorio.",
-      "validation.msg.savingsproduct.name.exceeds.max.length": "Il nome non può contenere più di {{params[0].value}} caratteri.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Il tasso di interesse annuo nominale è obbligatorio.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Il tasso di interesse annuo nominale deve essere pari o superiore a zero.",
-      "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Il conto di controllo del risparmio è obbligatorio",
-      "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Il conto di riferimento del risparmio è obbligatorio",
-      "validation.msg.savingsproduct.shortName.cannot.be.blank": "Il nome breve non può essere vuoto.",
-      "validation.msg.savingsproduct.shortName.exceeds.max.length": "Il nome breve non può contenere più di {{params[0].value}} caratteri.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "L'importo della commissione di prelievo è obbligatorio.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "L'importo della commissione di prelievo deve essere maggiore o uguale a zero, se previsto.",
-      "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Il tipo di periodo della commissione di prelievo è obbligatorio."
+    "Email not valid": "E-mail non valida",
+    "Filling Details": "Fare clic per iniziare a compilare i dettagli. *I campi contrassegnati sono obbligatori. Per maggiori dettagli clicca:",
+    "Password is required": "E 'richiesta la password",
+    "Searched query resulted more than 200 records": "La query cercata ha prodotto più di 200 record, mostrando i primi 200 record.",
+    "Username is required": "è richiesto il nome utente",
+    "Username or password incorrect.": "Nome utente o password errati",
+    "error.msg.charge.attach.to.savings.product.invalid.currency": "I prodotti Charge e Saving devono avere la stessa valuta.",
+    "error.msg.charge.cannot.be.applied.to.savings.product": "L'addebito con identificatore `{{params[0].value}} non può essere applicato al prodotto di risparmio.",
+    "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Questo addebito non può essere eliminato poiché è già associato a un Prodotto di Finanziamento e/o a un Prestito.",
+    "error.msg.charge.due.at.disbursement.cannot.be.penalty": "L'addebito non può essere impostato come penale dovuta al momento dell'esborso.",
+    "error.msg.charge.duplicate.name": "L'addebito con quel nome esiste già.",
+    "error.msg.charge.update.of.charge.applies.to.is.not.supported": "L'aggiornamento della tariffa applicata non è supportato.",
+    "error.msg.loan.product.close.date.cannot.be.before.start.date": "La data di chiusura del prodotto di prestito non può essere anteriore alla data di inizio.",
+    "error.msg.product.loan.duplicate.charge": "Il prodotto in prestito può avere un solo addebito per ciascun tipo.",
+    "error.msg.product.loan.duplicate.name": "Il prodotto di prestito con il nome `{{params[0].value}}` esiste già.",
+    "error.msg.product.loan.duplicate.short.name": "Il prodotto di prestito con il nome breve {{params[0].value}} esiste già.",
+    "error.msg.product.savings.duplicate.name": "Il prodotto di risparmio con il nome `{{params[0].value}}` esiste già.",
+    "error.msg.product.savings.duplicate.short.name": "Il prodotto di risparmio con il nome breve {{params[0].value}} esiste già.",
+    "error.msg.savingsproduct.unknown.data.integrity.issue": "Si è verificato un problema imprevisto durante la creazione/aggiornamento del prodotto di risparmio. Errore registrato sul server.",
+    "validation.msg.charge.amount.cannot.be.blank": "L'importo non può essere vuoto.",
+    "validation.msg.charge.amount.not.greater.than.zero": "L'importo dell'addebito deve essere maggiore di zero.",
+    "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "L'addebito si applica a non può essere vuoto.",
+    "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Il calcolo dell'addebito non può essere vuoto.",
+    "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "L'opzione del tipo di calcolo dell'addebito selezionata non è valida.",
+    "validation.msg.charge.chargePaymentMode.cannot.be.blank": "La modalità di pagamento addebito non può essere vuota.",
+    "validation.msg.charge.chargeTimeType.cannot.be.blank": "Il tempo di ricarica non può essere vuoto.",
+    "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "L'opzione del tempo di addebito selezionata non è valida.",
+    "validation.msg.charge.currencyCode.cannot.be.blank": "Il codice valuta non può essere vuoto.",
+    "validation.msg.charge.currencyCode.exceeds.max.length": "Il codice valuta non può contenere più di {{params[0].value}} caratteri.",
+    "validation.msg.charge.feeInterval.cannot.be.blank": "Le ripetizioni di carica su ogni sono obbligatorie.",
+    "validation.msg.charge.feeInterval.is.not.within.expected.range": "Le ripetizioni di carica attivate dovrebbero essere comprese tra 1 e 12.",
+    "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "La data di scadenza dell'addebito è obbligatoria.",
+    "validation.msg.charge.name.cannot.be.blank": "Il nome non può essere vuoto.",
+    "validation.msg.charge.name.exceeds.max.length": "Il nome non può contenere più di {{params[0].value}} caratteri.",
+    "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Le spese di risparmio con tipo di calcolo delle spese come percentuale sono consentite solo per la Commissione di prelievo.",
+    "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Il tipo di calcolo dell'addebito selezionato non è consentito per gli addebiti di risparmio.",
+    "validation.msg.charges.not.allowed.charge.time.for.loan": "Il tempo di addebito selezionato non è consentito per gli addebiti del prestito.",
+    "validation.msg.charges.not.allowed.charge.time.for.savings": "Il tempo di addebito selezionato non è consentito per gli addebiti di risparmio.",
+    "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Le spese di risparmio con tipo di calcolo delle spese come percentuale sono consentite solo per la Commissione di prelievo.",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "L'intervallo di importi deve terminare come aperto per il grafico dei tassi di interesse",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "È necessario fornire un intervallo di importi per tutte le lastre del grafico dei tassi di interesse",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "L'inizio dell'intervallo di importi non è corretto per il grafico dei tassi di interesse",
+    "validation.msg.fixeddeposit.chart.slabs.missing.range": "È necessario fornire l'intervallo per il grafico dei tassi di interesse",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "L'intervallo di periodi deve terminare con il grafico del tasso di interesse aperto",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "L'intervallo di periodi deve essere fornito per tutte le lastre del grafico dei tassi di interesse",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Il periodo deve iniziare con 1",
+    "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "L'intervallo periodo/importo deve terminare come aperto per il grafico del tasso di interesse",
+    "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "L'intervallo periodo/importo presenta un divario per il grafico del tasso di interesse",
+    "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Intervallo di periodo/importo sovrapposto per il grafico del tasso di interesse",
+    "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "L'inizio dell'intervallo periodo/importo non è corretto per il grafico del tasso di interesse",
+    "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Il periodo di registrazione del deposito fisso non può essere inferiore al periodo di capitalizzazione",
+    "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Consenti calcolo rata parziale non può essere impostato su vero per il calcolo giornaliero",
+    "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "La rata variabile deve essere utilizzata con il calcolo dell'interesse giornaliero o con il calcolo dell'interesse parziale vero",
+    "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Dovrebbe essere fornito il differenziale del tasso di interesse per questo prestito",
+    "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Il tasso di interesse nominale {{params[0].value}} non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Il tasso di interesse nominale {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al tasso di interesse nominale massimo {{params[1].value}}.",
+    "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Il tasso di interesse nominale {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al tasso di interesse nominale minimo {{params[1].value}}.",
+    "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Il ricalcolo degli interessi deve essere utilizzato con il calcolo degli interessi giornalieri o con il calcolo degli interessi parziali vero",
+    "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Il tasso variabile collegato deve essere utilizzato con il calcolo degli interessi giornalieri o con il calcolo degli interessi parziali",
+    "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "È necessario utilizzare più tranche con il calcolo degli interessi giornalieri o consentire il calcolo degli interessi parziali",
+    "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Il numero di rimborsi {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al Numero massimo di rimborsi {{params[1].value}}.",
+    "validation.msg.loan.numberOfRepayments.is.less.than.min": "Il numero di rimborsi {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al Numero minimo di rimborsi {{params[1].value}}.",
+    "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Il numero di rimborsi {{params[0].value}} non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loan.principal.amount.is.not.within.min.max.range": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loan.principal.is.greater.than.max": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo inferiore o uguale all'importo massimo del capitale {{params[1].value}}.",
+    "validation.msg.loan.principal.is.less.than.min": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo maggiore o uguale all'importo del capitale minimo {{params[1].value}}.",
+    "validation.msg.loanproduct.accountingType.cannot.be.blank": "Il tipo di contabilità è obbligatorio.",
+    "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Il tipo di contabilità non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Consenti calcolo rata parziale non può essere impostato su vero per il calcolo giornaliero",
+    "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "La rata variabile deve essere utilizzata con il calcolo dell'interesse giornaliero o con il calcolo dell'interesse parziale vero",
+    "validation.msg.loanproduct.amortizationType.cannot.be.blank": "La tipologia di ammortamento è obbligatoria.",
+    "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Il tipo di ammortamento non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loanproduct.currencyCode.cannot.be.blank": "La valuta è obbligatoria.",
+    "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Il codice valuta non può contenere più di {{params[0].value}} caratteri.",
+    "validation.msg.loanproduct.description.exceeds.max.length": "Il nome non può contenere più di {{params[0].value}} caratteri.",
+    "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "È necessario inserire un numero per rappresentare il numero di cifre dopo il decimale da supportare per questo prodotto.",
+    "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Le cifre decimali devono essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La tariffa per la configurazione dei conti delle entrate specifiche della tariffa non può essere vuota",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifici delle tariffe non può essere vuoto",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La tariffa per la configurazione dei conti delle entrate specifiche della tariffa non può essere vuota",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifici delle tariffe non può essere vuoto",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La tariffa per la configurazione dei conti delle entrate specifiche della tariffa non può essere vuota",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifici delle tariffe non può essere vuoto",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La tariffa per la configurazione dei conti delle entrate specifiche della tariffa non può essere vuota",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifici delle tariffe non può essere vuoto",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La tariffa per la configurazione dei conti delle entrate specifiche della tariffa non può essere vuota",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifici delle tariffe non può essere vuoto",
+    "validation.msg.loanproduct.fundId.not.greater.than.zero": "Il fondo non è valido.",
+    "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "La fonte del fondo è obbligatoria.",
+    "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "La grazia sugli interessi addebitati deve essere inferiore o uguale al valore del numero di rimborsi.",
+    "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "La grazia sugli interessi addebitati deve essere un valore pari a zero o superiore.",
+    "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Il prodotto di prestito \"Grazia sul pagamento degli interessi\" deve essere inferiore al numero di rimborsi.",
+    "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "La grazia sui pagamenti degli interessi deve essere inferiore al valore del numero di rimborsi.",
+    "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "La grazia sui pagamenti degli interessi deve essere un valore pari a zero o superiore.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Il prodotto di prestito \"Grazia sul pagamento del capitale\" deve essere inferiore al numero di rimborsi.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "La grazia sui pagamenti in capitale deve essere inferiore al valore del numero di rimborsi.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "La grazia sui pagamenti in capitale deve essere un valore pari a zero o superiore.",
+    "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "La tolleranza per gli arretrati deve essere maggiore o uguale a zero.",
+    "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Il reddito derivante dalle commissioni è obbligatorio.",
+    "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Il reddito derivante dalle sanzioni è obbligatorio.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Il tipo di periodo di calcolo degli interessi è obbligatorio.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Il tipo di periodo di calcolo degli interessi non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Il reddito da interessi è obbligatorio.",
+    "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Il numero del ciclo di prestito non può essere vuoto",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Le variazioni del ciclo del prestito del tasso di interesse devono terminare con una condizione maggiore di",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Le variazioni del ciclo del prestito del tasso di interesse devono iniziare con condizioni uguali",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Il numero del ciclo di prestito {{params[0].value}} non è valido. Il numero del ciclo deve essere uguale a {{params[1].value}}",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Il numero del ciclo di prestito {{params[0].value}} non è valido. Il numero del ciclo deve essere maggiore di {{params[1].value}}",
+    "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Il tipo di periodo di frequenza del tasso di interesse è obbligatorio.",
+    "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Il tipo di frequenza del tasso di interesse non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Il tasso di interesse nominale {{params[0].value}} non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Il tasso di interesse nominale% è obbligatorio.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Il tasso di interesse nominale% non può essere negativo.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Il tasso di interesse nominale {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al tasso di interesse nominale massimo {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Il tasso di interesse nominale {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al tasso di interesse nominale minimo {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Il tasso di interesse nominale {{params[0].value}} deve essere maggiore di zero.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Il tasso di interesse {{params[0].value}} non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Il valore predefinito del tasso di interesse è obbligatorio",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Il tasso di interesse {{params[0].value}} non è valido. Deve essere un importo inferiore o uguale al tasso di interesse massimo {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Il tasso di interesse {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al tasso di interesse minimo {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Il tipo di condizione del ciclo di prestito non può essere vuoto",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "il tipo di condizione deve essere uguale o maggiore di solo.",
+    "validation.msg.loanproduct.interestType.cannot.be.blank": "Il tipo di interesse è obbligatorio.",
+    "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Il tipo di interesse non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Il ricalcolo degli interessi deve essere utilizzato con il calcolo degli interessi giornalieri o con il calcolo degli interessi parziali vero",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Il tasso variabile collegato deve essere utilizzato con il calcolo degli interessi giornalieri o con il calcolo degli interessi parziali",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Il ricalcolo degli interessi deve essere abilitato per collegare i tassi variabili",
+    "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Il portafoglio prestiti è obbligatorio.",
+    "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "Il limite massimo del tasso di prestito differenziale non può essere vuoto",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Il tasso di interesse nominale massimo {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al tasso di interesse nominale minimo {{params[1].value}}.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Il tasso di interesse nominale massimo non può essere un numero negativo.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Il tasso di interesse massimo {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al tasso di interesse minimo {{params[1].value}}.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Il numero massimo di rimborsi {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al Numero minimo di rimborsi {{params[1].value}}.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Il Numero massimo di rimborsi deve essere maggiore di zero, se fornito.",
+    "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Il #Rimborso massimo {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al #Rimborso minimo {{params[1].value}}.",
+    "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "L'importo massimo del capitale {{params[0].value}} non è valido. Deve essere un importo maggiore o uguale all'importo del capitale minimo {{params[1].value}}.",
+    "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "L'importo massimo del capitale deve essere maggiore di zero, se fornito.",
+    "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "L'importo massimo del capitale {{params[0].value}} non è valido. Deve essere un importo maggiore o uguale all'importo del capitale minimo {{params[1].value}}.",
+    "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "Il divario massimo deve essere maggiore del valore specificato (minimo).",
+    "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "Il limite minimo del tasso di prestito differenziale non può essere vuoto",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Il tasso di interesse nominale minimo {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al tasso di interesse nominale massimo {{params[1].value}}.",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Il tasso di interesse nominale minimo non può essere un numero negativo.",
+    "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Il tasso di interesse minimo {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al tasso di interesse massimo {{params[1].value}}.",
+    "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Il numero minimo di rimborsi {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al Numero massimo di rimborsi {{params[1].value}}.",
+    "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Il Numero minimo di rimborsi deve essere maggiore di zero, se previsto.",
+    "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Il #Rimborso minimo {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al #Rimborso massimo {{params[1].value}}.",
+    "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "L'importo del capitale minimo {{params[0].value}} non è valido. Deve essere un importo maggiore o uguale all'importo del capitale minimo {{params[1].value}}.",
+    "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "L'importo del capitale minimo deve essere maggiore di zero, se fornito.",
+    "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "L'importo del capitale minimo {{params[0].value}} non è valido. Deve essere un importo inferiore o uguale all'importo massimo del capitale {{params[1].value}}.",
+    "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "Lo spazio minimo è obbligatorio quando è selezionata l'opzione Consenti variabile.",
+    "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "È necessario utilizzare più tranche con il calcolo degli interessi giornalieri o consentire il calcolo degli interessi parziali",
+    "validation.msg.loanproduct.name.cannot.be.blank": "Il nome è obbligatorio.",
+    "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "Il numero di rimborsi è obbligatorio.",
+    "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Il numero di rimborsi {{params[0].value}} non è valido. Deve essere un numero inferiore o uguale al Numero massimo di rimborsi {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Il numero di rimborsi {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al Numero minimo di rimborsi {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Il numero di rimborsi {{params[0].value}} non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "Il numero di rimborsi deve essere maggiore di 0.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Il rimborso {{params[0].value}} non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "Il valore predefinito di #repayments è obbligatorio",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Il rimborso {{params[0].value}} non è valido. Deve essere un importo inferiore o uguale al #Rimborso massimo {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Il rimborso {{params[0].value}} non è valido. Deve essere un numero maggiore o uguale al #Rimborso minimo {{params[1].value}}.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "Origine fondo per la configurazione dell'origine fondo per le mappature dei canali di pagamento non può essere vuota",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Il tipo di pagamento per la configurazione dell'origine del fondo nelle mappature dei canali di pagamento non può essere vuoto",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "Origine fondo per la configurazione dell'origine fondo per le mappature dei canali di pagamento non può essere vuota",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Il tipo di pagamento per la configurazione dell'origine del fondo nelle mappature dei canali di pagamento non può essere vuoto",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "Origine fondo per la configurazione dell'origine fondo per le mappature dei canali di pagamento non può essere vuota",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Il tipo di pagamento per la configurazione dell'origine del fondo nelle mappature dei canali di pagamento non può essere vuoto",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "Origine fondo per la configurazione dell'origine fondo per le mappature dei canali di pagamento non può essere vuota",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Il tipo di pagamento per la configurazione dell'origine del fondo nelle mappature dei canali di pagamento non può essere vuoto",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "Origine fondo per la configurazione dell'origine fondo per le mappature dei canali di pagamento non può essere vuota",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Il tipo di pagamento per la configurazione dell'origine del fondo nelle mappature dei canali di pagamento non può essere vuoto",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La penalità per la configurazione dei conti delle entrate specifiche della penalità non può essere vuota",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifiche delle penalità non può essere vuoto",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La penalità per la configurazione dei conti delle entrate specifiche della penalità non può essere vuota",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifiche delle penalità non può essere vuoto",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La penalità per la configurazione dei conti delle entrate specifiche della penalità non può essere vuota",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifiche delle penalità non può essere vuoto",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La penalità per la configurazione dei conti delle entrate specifiche della penalità non può essere vuota",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifiche delle penalità non può essere vuoto",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La penalità per la configurazione dei conti delle entrate specifiche della penalità non può essere vuota",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Il conto delle entrate per la configurazione dei conti delle entrate specifiche delle penalità non può essere vuoto",
+    "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loanproduct.principal.cannot.be.blank": "L'importo del prestito è obbligatorio.",
+    "validation.msg.loanproduct.principal.is.greater.than.max": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo inferiore o uguale all'importo massimo del capitale {{params[1].value}}.",
+    "validation.msg.loanproduct.principal.is.less.than.min": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo maggiore o uguale all'importo del capitale minimo {{params[1].value}}.",
+    "validation.msg.loanproduct.principal.not.greater.than.zero": "L'importo del prestito deve essere maggiore di zero.",
+    "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Il numero del ciclo di prestito non può essere vuoto",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "le variazioni dell'importo del capitale devono terminare con una condizione maggiore di",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "le variazioni dell'importo del capitale devono iniziare a parità di condizioni",
+    "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Il numero del ciclo di prestito {{params[0].value}} non è valido. Il numero del ciclo deve essere uguale a {{params[1].value}}",
+    "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Il numero del ciclo di prestito {{params[0].value}} non è valido. Il numero del ciclo deve essere maggiore di {{params[1].value}}",
+    "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "Il valore predefinito dell'importo principale è obbligatorio",
+    "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo inferiore o uguale all'importo massimo del capitale {{params[1].value}}.",
+    "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "L'importo del capitale {{params[0].value}} non è valido. Deve essere un importo maggiore o uguale all'importo del capitale minimo {{params[1].value}}.",
+    "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Il tipo di condizione del ciclo di prestito non può essere vuoto",
+    "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "il tipo di condizione deve essere uguale o maggiore di solo.",
+    "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "La tariffa da ricevere è obbligatoria.",
+    "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Gli interessi attivi sono obbligatori.",
+    "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "La penalità da ricevere è obbligatoria.",
+    "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Il numero del ciclo di prestito non può essere vuoto",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Le variazioni del ciclo di prestito del numero di rimborso devono terminare con una condizione maggiore di",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Le variazioni del ciclo di prestito del numero di rimborso devono iniziare con la stessa condizione",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Il numero del ciclo di prestito {{params[0].value}} non è valido. Il numero del ciclo deve essere uguale a {{params[1].value}}",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Il numero del ciclo di prestito {{params[0].value}} non è valido. Il numero del ciclo deve essere maggiore di {{params[1].value}}",
+    "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Rimborsato ogni è obbligatorio.",
+    "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Ogni rimborso deve essere maggiore di 0.",
+    "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Il tipo di frequenza di rimborso è obbligatorio.",
+    "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Il tipo di frequenza di rimborso non è valido. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Il tipo di condizione del ciclo di prestito non può essere vuoto",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "il tipo di condizione deve essere uguale o maggiore di solo.",
+    "validation.msg.loanproduct.shortName.cannot.be.blank": "Il nome breve non può essere vuoto.",
+    "validation.msg.loanproduct.shortName.exceeds.max.length": "Il nome breve non può contenere più di {{params[0].value}} caratteri.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "La strategia di rimborso è obbligatoria.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "La strategia di rimborso non è valida. Deve essere un numero compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "La cancellazione delle perdite è obbligatoria.",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "L'intervallo di importi deve terminare come aperto per il grafico dei tassi di interesse",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "È necessario fornire un intervallo di importi per tutte le lastre del grafico dei tassi di interesse",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "L'inizio dell'intervallo di importi non è corretto per il grafico dei tassi di interesse",
+    "validation.msg.recurringdeposit.chart.slabs.missing.range": "È necessario fornire l'intervallo per il grafico dei tassi di interesse",
+    "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "L'intervallo di periodi deve essere fornito per tutte le lastre del grafico dei tassi di interesse",
+    "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "L'intervallo periodo/importo deve terminare come aperto per il grafico del tasso di interesse",
+    "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "L'intervallo periodo/importo presenta un divario per il grafico del tasso di interesse",
+    "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Intervallo di periodo/importo sovrapposto per il grafico del tasso di interesse",
+    "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "L'inizio dell'intervallo periodo/importo non è corretto per il grafico del tasso di interesse",
+    "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "L'importo del deposito {{params[0].value}} non è valido. Deve essere un importo compreso tra {{params[1].value}} e {{params[2].value}} inclusi.",
+    "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "L'importo del deposito predefinito deve essere un importo positivo",
+    "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "L'importo del deposito predefinito deve essere un numero positivo",
+    "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "L'importo massimo del deposito ricorrente {{params[0].value}} non è valido. Deve essere un importo maggiore o uguale all'importo del deposito ricorrente minimo {{params[1].value}}.",
+    "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "L'importo massimo del deposito deve essere un importo positivo",
+    "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "L'importo minimo del deposito deve essere un importo positivo",
+    "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "Il periodo di registrazione del deposito ricorrente non può essere inferiore al periodo di capitalizzazione",
+    "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Il periodo di registrazione del deposito ricorrente non può essere inferiore al periodo di capitalizzazione",
+    "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "Il periodo di registrazione del conto di risparmio non può essere inferiore al periodo di capitalizzazione",
+    "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "L'importo della quota annuale è obbligatorio.",
+    "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "L'importo della tariffa annuale deve essere maggiore o uguale a zero, se previsto.",
+    "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "La tariffa annuale che si verifica in un determinato mese e giorno è obbligatoria.",
+    "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "La valuta è obbligatoria.",
+    "validation.msg.savingsproduct.description.cannot.be.blank": "La descrizione è obbligatoria.",
+    "validation.msg.savingsproduct.description.exceeds.max.length": "La descrizione non può contenere più di {{params[0].value}} caratteri.",
+    "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Le cifre decimali immesse sono \"{{params[0].value}}\" e devono essere un numero compreso tra {{params[1].value}} e {{params[2].value}}.",
+    "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Il reddito dal conto commissioni è obbligatorio",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Il calcolo degli interessi (giorni dell'anno) è obbligatorio.",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Il calcolo degli interessi (giorni dell'anno) deve essere uno tra \"[ {{params[1].value}} ]\".",
+    "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Il tipo di calcolo degli interessi è obbligatorio.",
+    "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Il tipo di calcolo degli interessi deve essere uno tra \"[ {{params[1].value}} ]\".",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "Il periodo di interesse composto è obbligatorio.",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Il valore del periodo di interesse composto non è valido. Deve essere uno tra \"[ {{params[1].value}} ]\".",
+    "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Gli interessi sul conto di risparmio sono obbligatori",
+    "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "Il periodo di pubblicazione degli interessi è obbligatorio.",
+    "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Il valore del periodo di registrazione degli interessi non è valido. Deve essere uno tra \"[ {{params[1].value}} ]\".",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Il blocco della frequenza è obbligatorio.",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "La frequenza bloccata deve essere pari a zero o superiore, se fornita.",
+    "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Il tipo di periodo bloccato è obbligatorio.",
+    "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Il saldo minimo di apertura deve essere maggiore o uguale a zero, se previsto.",
+    "validation.msg.savingsproduct.name.cannot.be.blank": "Il nome è obbligatorio.",
+    "validation.msg.savingsproduct.name.exceeds.max.length": "Il nome non può contenere più di {{params[0].value}} caratteri.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Il tasso di interesse annuo nominale è obbligatorio.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Il tasso di interesse annuo nominale deve essere pari o superiore a zero.",
+    "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Il conto di controllo del risparmio è obbligatorio",
+    "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Il conto di riferimento del risparmio è obbligatorio",
+    "validation.msg.savingsproduct.shortName.cannot.be.blank": "Il nome breve non può essere vuoto.",
+    "validation.msg.savingsproduct.shortName.exceeds.max.length": "Il nome breve non può contenere più di {{params[0].value}} caratteri.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "L'importo della commissione di prelievo è obbligatorio.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "L'importo della commissione di prelievo deve essere maggiore o uguale a zero, se previsto.",
+    "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Il tipo di periodo della commissione di prelievo è obbligatorio."
   },
   "labels": {
-      "breadcrumbs": {
-          "Home": "Casa"
-      },
-      "buttons": {
-          "Accept Transfer": "Accetta trasferimento",
-          "Actions": "Azioni",
-          "Activate": "Attivare",
-          "Activate Self Service User": "Attiva Utente Self Service",
-          "Add": "Aggiungere",
-          "Add Account": "Aggiungi account",
-          "Add Charge": "Aggiungi addebito",
-          "Add Clients": "Aggiungi clienti",
-          "Add Code Value": "Aggiungi valore codice",
-          "Add Collateral": "Aggiungi garanzia",
-          "Add Column": "Aggiungi colonna",
-          "Add Currency": "Aggiungi valuta",
-          "Add Event": "Aggiungi evento",
-          "Add Funds": "Aggiungere fondi",
-          "Add Group": "Aggiungere gruppo",
-          "Add Option": "Aggiungi opzione",
-          "Add Payment": "Aggiungi pagamento",
-          "Add Question": "Aggiungi domanda",
-          "Add Report Parameter": "Aggiungi parametro del report",
-          "Add Role": "Aggiungi ruolo",
-          "Add Rule": "Aggiungi regola",
-          "Add Slab": "Aggiungi lastra",
-          "Add/Edit": "Aggiungi/Modifica",
-          "Adjustment": "Regolazione",
-          "Advance Options": "Opzioni avanzate",
-          "Allocate Cash": "Assegnare contanti",
-          "Applications": "Applicazioni",
-          "Apply Changes": "Applica i cambiamenti",
-          "Assign Staff": "Assegnare il personale",
-          "Attach Meeting": "Allega riunione",
-          "Attendance": "Partecipazione",
-          "Back": "Indietro",
-          "Bar Chart": "Grafico a barre",
-          "Bulk JLG Loan Application": "Richiesta di prestito JLG in blocco",
-          "Buy Back Loan": "Riacquistare prestito",
-          "Cancel": "Annulla",
-          "Cancel Sale Loan": "Annullare il prestito di vendita",
-          "Capture": "Catturare",
-          "Centers Saving Application": "Centri che salvano l'applicazione",
-          "Change Password": "Cambiare la password",
-          "Charges Overview": "Panoramica delle tariffe",
-          "Client Screen Reports": "Rapporti sullo schermo del cliente",
-          "Close": "Vicino",
-          "Close Config. Wizard": "Chiudi Config. Procedura guidata",
-          "Close Configuration Wizard": "Chiudi la procedura guidata di configurazione",
-          "Collapse All": "Comprimi tutto",
-          "Collection Sheet": "Foglio di raccolta",
-          "Committee": "Comitato",
-          "Confirm": "Confermare",
-          "Create": "Creare",
-          "Create AdHoc Query": "Crea query ad hoc",
-          "Create Center": "Crea centro",
-          "Create Charge": "Crea carica",
-          "Create Client": "Crea cliente",
-          "Create Closure": "Crea chiusura",
-          "Create Code": "Crea codice",
-          "Create Collateral": "Crea garanzia",
-          "Create Data Table": "Crea tabella dati",
-          "Create Datatable": "Crea tabella dati",
-          "Create Delinquency Bucket": "Crea un bucket di delinquenza",
-          "Create Employee": "Crea dipendente",
-          "Create Fixed Deposit Product": "Creare un prodotto a deposito fisso",
-          "Create Floating Rate": "Crea tasso variabile",
-          "Create Fund": "Crea fondo",
-          "Create GL Account": "Crea un account GL",
-          "Create Group": "Creare un gruppo",
-          "Create Holiday": "Crea vacanza",
-          "Create Hook": "Crea gancio",
-          "Create Journal Entries": "Crea voci di diario",
-          "Create Loan Product": "Crea prodotto di prestito",
-          "Create Office": "Crea ufficio",
-          "Create Payment Type": "Crea tipo di pagamento",
-          "Create Preference": "Crea preferenza",
-          "Create Provisioning Criteria": "Creare criteri di provisioning",
-          "Create Provisioning Entry": "Crea voce di provisioning",
-          "Create Recurring Deposit Product": "Crea un prodotto con deposito ricorrente",
-          "Create Report": "Crea rapporto",
-          "Create SMS Campaign": "Crea campagna SMS",
-          "Create Self Service User": "Crea utente self-service",
-          "Create Share Product": "Crea prodotto condiviso",
-          "Create Standing Instructions": "Creare istruzioni permanenti",
-          "Create Surveys": "Crea sondaggi",
-          "Create Tax Component": "Crea componente fiscale",
-          "Create Tax Groups": "Creare gruppi fiscali",
-          "Create Teller": "Crea cassiere",
-          "Create Template": "Crea modello",
-          "Create User": "Creare un utente",
-          "Create more": "Crea di più",
-          "Dashboard": "Pannello di controllo",
-          "Day": "Giorno",
-          "Deactivate": "Disattivare",
-          "Define New Mapping": "Definire nuova mappatura",
-          "Define Working Days": "Definire i giorni lavorativi",
-          "Delete": "Eliminare",
-          "Delete All": "Cancella tutto",
-          "Delete Code": "Elimina codice",
-          "Delete Question": "Elimina domanda",
-          "Delete Selected": "Elimina selezionato",
-          "Delete Signature": "Elimina firma",
-          "Disable": "disattivare",
-          "Dividends": "Dividendi",
-          "Download": "Scaricamento",
-          "Download CSV": "Scarica CSV",
-          "Edit": "Modificare",
-          "Edit Code": "Modifica codice",
-          "Edit Schedule": "Modifica pianificazione",
-          "Edit Survey": "Modifica sondaggio",
-          "Enable": "Abilitare",
-          "Expand All": "Espandi tutto",
-          "Export": "Esportare",
-          "Export CSV": "Esporta CSV",
-          "Foreclosure": "Pignoramento",
-          "GLIM Loan Application": "Richiesta di prestito GLIM",
-          "GSIM Application": "Applicazione GSMIM",
-          "Generate Report": "Genera rapporto",
-          "Get Parameters": "Ottieni parametri",
-          "Go to next step": "Vai al passaggio successivo",
-          "Group Loan Application": "Richiesta di prestito di gruppo",
-          "Group Saving Application": "Applicazione di salvataggio di gruppo",
-          "Hide Incentives": "Nascondi incentivi",
-          "Home Screen Tour": "Tour della schermata iniziale",
-          "Import Center": "Centro di importazione",
-          "Import Client": "Importa cliente",
-          "Import Employees": "Importa dipendenti",
-          "Import Group": "Gruppo di importazione",
-          "Import Offices": "Uffici di importazione",
-          "Initiate Dividend": "Avviare il dividendo",
-          "Link Job Step": "Collegamento della fase di lavoro",
-          "Login": "Login",
-          "Manage Groups": "Gestisci gruppi",
-          "Manage Members": "Gestisci membri",
-          "Month": "Mese",
-          "More": "Di più",
-          "New Cashier": "Nuova Cassiera",
-          "New Fixed Deposits Account": "Nuovo Conto Depositi Fissi",
-          "New Loan Account": "Nuovo conto di prestito",
-          "New Recurring Deposit Account": "Nuovo conto di deposito ricorrente",
-          "New Savings Account": "Nuovo conto di risparmio",
-          "New Share Account": "Nuovo conto condiviso",
-          "Next": "Prossimo",
-          "No": "NO",
-          "Parameters": "Parametri",
-          "Pattern": "Modello",
-          "Pay": "Paga",
-          "Payments": "Pagamenti",
-          "Permissions": "Autorizzazioni",
-          "Pie Chart": "Grafico a torta",
-          "Post Dividend": "Post dividendo",
-          "Previous": "Precedente",
-          "Print": "Stampa",
-          "Proceed": "Procedere",
-          "Reactivate": "Riattivare",
-          "Recapture": "Riconquistare",
-          "Recreate": "Ricreare",
-          "Redirect to New Transaction": "Reindirizzamento a nuova transazione",
-          "Refresh": "ricaricare",
-          "Reject": "Rifiutare",
-          "Reject transfer": "Rifiuta il trasferimento",
-          "Release Amount": "Importo di rilascio",
-          "Remove": "Rimuovere",
-          "Request OTP": "Richiedi OTP",
-          "Reschedule": "Riprogrammare",
-          "Resend OTP": "Invia nuovamente OTP",
-          "Reset": "Ripristina",
-          "Reset Password": "Resetta la password",
-          "Retrieve": "Recuperare",
-          "Revert Transaction": "Annulla transazione",
-          "Run Catch-Up": "Esegui il recupero",
-          "Run Periodic Accruals": "Esegui ratei periodici",
-          "Run Report": "Esegui rapporto",
-          "Run Selected Jobs": "Esegui lavori selezionati",
-          "Sale Loan": "Prestito di vendita",
-          "Save Changes": "Salvare le modifiche",
-          "Search": "Ricerca",
-          "Search Instructions": "Istruzioni per la ricerca",
-          "Settle Cash": "Saldare in contanti",
-          "Setup Accounting": "Configurazione contabilità",
-          "Setup Funds and Reports": "Impostazione fondi e rapporti",
-          "Setup Organization": "Configurazione dell'organizzazione",
-          "Setup Products": "Imposta prodotti",
-          "Setup System": "Sistema di installazione",
-          "Staff": "Personale",
-          "Staff Assignment History": "Cronologia delle assegnazioni del personale",
-          "Subledger Account": "Conto secondario",
-          "Submit": "Invia",
-          "Summary": "Riepilogo",
-          "Survey": "Sondaggio",
-          "Suspend": "Sospendere",
-          "Take Survey": "Partecipa al sondaggio",
-          "Transaction Reverted": "Transazione annullata",
-          "Transfer Client": "Trasferisci cliente",
-          "Transfer Clients": "Trasferisci clienti",
-          "Unassign Staff": "Annulla assegnazione del personale",
-          "Undo Rejection": "Annulla rifiuto",
-          "Undo Transfer": "Annulla trasferimento",
-          "Update Default Savings": "Aggiorna i risparmi predefiniti",
-          "Upload": "Caricamento",
-          "Upload Signature": "Carica firma",
-          "Validate": "Convalidare",
-          "Validate OTP": "Convalidare l'OTP",
-          "View": "Visualizzazione",
-          "View Active Accounts": "Visualizza account attivi",
-          "View Cashiers": "Visualizza i cassieri",
-          "View Closed Accounts": "Visualizza i conti chiusi",
-          "View Collaterals": "Visualizza le garanzie",
-          "View History": "Visualizza cronologia",
-          "View Incentives": "Visualizza gli incentivi",
-          "View Journal Entries": "Visualizza le voci del diario",
-          "View Standing Instructions": "Visualizza le istruzioni per la posizione in piedi",
-          "View Transactions History": "Visualizza la cronologia delle transazioni",
-          "Waive": "Rinuncia",
-          "Waive Charge": "Rinuncia all'addebito",
-          "Week": "Settimana",
-          "Withdraw": "Ritirare",
-          "Yes": "SÌ"
-      },
-      "commons": {
-          "50 characters long": "50 caratteri di lunghezza",
-          "8 characters long": "8 caratteri di lunghezza",
-          "Amount must be": "L'importo deve essere",
-          "At least one restricted product": "Almeno un prodotto limitato",
-          "At least one role": "Almeno un ruolo",
-          "Maximum Value must be": "Il valore massimo deve essere",
-          "Minimum Principal": "Capitale minimo",
-          "Minimum Value must be": "Il valore minimo deve essere",
-          "Password should be at least": "La password dovrebbe essere almeno",
-          "Password should include a": "La password dovrebbe includere a",
-          "Password should not be more than": "La password non deve essere superiore a",
-          "a positive number": "un numero positivo",
-          "a positive number with": "un numero positivo con",
-          "and at": "e a",
-          "and must be greater than": "e deve essere maggiore di",
-          "are": "Sono",
-          "be larger than 0 and at most 100": "essere maggiore di 0 e al massimo 100",
-          "begin with a special character or number": "iniziare con un carattere o un numero speciale",
-          "cannot begin with a special character or number": "non può iniziare con un carattere o un numero speciale",
-          "decimal places": "decimali",
-          "do not match": "non corrispondono",
-          "does not match": "non corrisponde",
-          "greater equal to than 0": "maggiore uguale a 0",
-          "invalid": "non valido",
-          "is": "È",
-          "is required": "è obbligatorio",
-          "least one uppercase": "almeno una maiuscola",
-          "lowercase and special character": "caratteri minuscoli e speciali",
-          "must be a positive integer": "deve essere un numero intero positivo",
-          "must be an integer between -9999 and 9999": "deve essere un numero intero compreso tra -9999 e 9999",
-          "must be between 1 and 12": "deve essere compreso tra 1 e 12",
-          "must be larger than 0": "deve essere maggiore di 0",
-          "must be selected": "deve essere selezionato",
-          "must consist of 2 alphabetic characters": "deve essere composto da 2 caratteri alfabetici",
-          "numeral": "numero",
-          "required": "necessario",
-          "required and cannot be negative": "obbligatorio e non può essere negativo",
-          "should": "Dovrebbe"
-      },
-      "heading": {
-          "Account Linked Financial": "Elenco dei conti collegati a diverse attività finanziarie. Per saperne di più clicca:",
-          "Account Name": "Nome utente",
-          "Account Number Preferences": "Preferenze numero di conto",
-          "Account Summary": "Riepilogo account",
-          "Accounting": "Contabilità",
-          "Accounting Rules": "Regole contabili",
-          "Accounts Linked to Financial Activities": "Conti collegati ad attività finanziarie",
-          "Accounts linked to Financial Activities": "Conti collegati ad attività finanziarie",
-          "Accruals": "Ratei",
-          "Active Asset Transfer": "Trasferimento di risorse attivo",
-          "AdHocQuery": "AdHocQuery",
-          "Add Account": "Aggiungi account",
-          "Add Currency Form": "Modulo Aggiungi valuta",
-          "Add Journal Entry Form": "Aggiungi modulo di iscrizione al diario",
-          "Add Loan Collateral": "Aggiungi garanzia collaterale al prestito",
-          "Add Role": "Aggiungi ruolo",
-          "Add/Edit Currency": "Aggiungi/modifica valuta",
-          "Address": "Indirizzo",
-          "Advanced Accounting Rules": "Regole contabili avanzate",
-          "All Charges": "Tutte le spese",
-          "All Dividends": "Tutti i dividendi",
-          "All Interest Rates": "Tutti i tassi di interesse",
-          "All Standing Instructions": "Tutte le istruzioni in piedi",
-          "All Transactions": "Tutte le transazioni",
-          "And thereafter, in Multiples of": "E successivamente, in Multipli di",
-          "Approve Share": "Approva Condividi",
-          "Assets": "Risorse",
-          "Assets / Liability": "Attività/Passività",
-          "Audit Trails": "Percorsi di controllo",
-          "Balance": "Bilancia",
-          "Block Savings Account": "Bloccare il conto di risparmio",
-          "Bulk Import": "Importazione in blocco",
-          "Bulk Loan Reassignment": "Riassegnazione del prestito in blocco",
-          "Business Rule Parameters": "Parametri delle regole aziendali",
-          "COB Catch-Up is": "Il recupero del COB lo è",
-          "Calculate Interest": "Calcola gli interessi",
-          "Campaign Message": "Messaggio della campagna",
-          "Capture Client Image": "Cattura l'immagine del cliente",
-          "Center Closed": "Centro chiuso",
-          "Center Name": "Nome del centro",
-          "Centers": "Centri",
-          "Change Password": "Cambiare la password",
-          "Charges": "Spese",
-          "Charges Overview": "Panoramica delle tariffe",
-          "Chart of Accounts": "Piano dei conti",
-          "Client": "Cliente",
-          "Client Collateral Details": "Dettagli sulla garanzia collaterale del cliente",
-          "Client Members": "Membri clienti",
-          "Client Type": "Tipo di cliente",
-          "Clients": "Clienti",
-          "Closing Entries": "Voci di chiusura",
-          "Collateral Data": "Dati collaterali",
-          "Collateral Management": "Gestione delle garanzie",
-          "Collaterals Data": "Dati sulle garanzie reali",
-          "Command": "Comando",
-          "Configuration Wizard": "Procedura guidata di configurazione",
-          "Configuration Wizard Setup": "Hai completato con successo l'installazione della Configurazione guidata.",
-          "Configurations": "Configurazioni",
-          "Configure Fund Sources for Payment Channels": "Configura le origini dei fondi per i canali di pagamento",
-          "Configure Maker Checker Tasks": "Configura le attività di Maker Checker",
-          "Configure Maker-Checker Tasks": "Configura le attività di Maker-Checker",
-          "Configure Mifos Organization Needs": "Il seguente tour guidato ti aiuterà a configurare Mifos in base alle esigenze della tua organizzazione.",
-          "Create Charge": "Crea carica",
-          "Create Closure": "Crea chiusura",
-          "Create Code": "Crea codice",
-          "Create Data Table": "Crea tabella dati",
-          "Create Datatable": "Crea tabella dati",
-          "Create Employee": "Crea dipendente",
-          "Create GL account": "Crea un account GL",
-          "Create Holiday": "Crea vacanza",
-          "Create Journal Entries": "Crea voci di diario",
-          "Create Office": "Crea ufficio",
-          "Create Report": "Crea rapporto",
-          "Create User": "Creare un utente",
-          "Create fixed deposit product": "Creare un prodotto a deposito fisso",
-          "Create loan product": "Creare un prodotto di prestito",
-          "Create recurring deposit product": "Crea un prodotto con deposito ricorrente",
-          "Create saving product": "Crea un prodotto risparmiando",
-          "Create share product": "Crea prodotto condiviso",
-          "Currency": "Valuta",
-          "Currency Configuration": "Configurazione valuta",
-          "Dashboard": "Pannello di controllo",
-          "Default Shares per Client": "Condivisioni predefinite per cliente",
-          "Define New Mapping": "Definire nuova mappatura",
-          "Delete Client Signature": "Elimina firma cliente",
-          "Delinquency Buckets": "Benni di delinquenza",
-          "Delinquency Ranges": "Intervalli di insolvenza",
-          "Deposit Frequency": "Frequenza di deposito",
-          "Deposit Money To Saving Account": "Depositare denaro sul conto di risparmio",
-          "Deposit Period": "Periodo di deposito",
-          "Details": "Dettagli",
-          "Disable": "disattivare",
-          "Documents": "Documenti",
-          "Due Collections": "Collezioni dovute",
-          "Due Savings Collections": "Collezioni di risparmio dovute",
-          "Edit": "Modificare",
-          "Edit Note": "Modifica nota",
-          "Email External Service": "Servizio esterno di posta elettronica",
-          "Employees": "Dipendenti",
-          "Enable": "Abilitare",
-          "Entity Data Table Checks": "Verifiche della tabella dei dati dell'entità",
-          "Entity to Entity Mapping": "Mappatura da entità a entità",
-          "Event Settings": "Impostazioni evento",
-          "Expenses": "Spese",
-          "External Asset Owner": "Proprietario della risorsa esterna",
-          "External Services": "Servizi esterni",
-          "Family Member": "Membro della famiglia",
-          "Family Members": "Membri della famiglia",
-          "Fees to Specific Income Accounts": "Commissioni su conti di reddito specifici",
-          "Filter holidays": "Barra di ricerca per filtrare le vacanze in base ai diversi uffici.",
-          "Filter reports by name": "Barra di ricerca per filtrare i report per nome.",
-          "Fixed Deposit Accounts": "Conti di deposito vincolati",
-          "Fixed Deposit Details": "Dettagli del deposito fisso",
-          "Fixed Deposit Products": "Prodotti a deposito fisso",
-          "Fixed Deposit Transactions": "Operazioni di deposito fisso",
-          "Floating Rates": "Tassi variabili",
-          "For Pre-mature closure": "Per chiusura anticipata",
-          "Frequent Activities": "Attività frequenti",
-          "Frequent Postings": "Pubblicazioni frequenti",
-          "Fund Mapping": "Mappatura dei fondi",
-          "Fund Sources for Payment Channels": "Fonti di fondi per i canali di pagamento",
-          "GLIM Account Overview": "Panoramica dell'account GLIM",
-          "GLIM Loans Account Overview": "Panoramica del conto prestiti GLIM",
-          "GSIM Account Overview": "Panoramica dell'account GSMIM",
-          "General": "Generale",
-          "Global Configuration options": "Opzioni di configurazione globale e loro stato attuale. Per maggiori dettagli clicca",
-          "Group Details": "Dettagli del gruppo",
-          "Group Members": "Membri del gruppo",
-          "Group Name": "Nome del gruppo",
-          "Groups": "Gruppi",
-          "Guarantee Requirements": "Requisiti di garanzia",
-          "Guarantor Detail": "Dettaglio Garante",
-          "Guarantors": "Garanti",
-          "Guarantors Details": "Dettagli sui garanti",
-          "Hold Amount": "Trattenete importo",
-          "Identities": "Identità",
-          "Import Employees": "Importa dipendenti",
-          "Import Offices": "Uffici di importazione",
-          "Inactivate Charge": "Disattiva carica",
-          "Incentives": "Incentivi",
-          "Income": "Reddito",
-          "Installment Amount Variations": "Variazioni dell'importo della rata",
-          "Interest Calculations": "Calcoli degli interessi",
-          "Interest Details": "Dettagli sugli interessi",
-          "Interest Rate Chart": "Grafico dei tassi di interesse",
-          "Interest Rate Charts": "Grafici dei tassi di interesse",
-          "Interest Recalculation": "Ricalcolo degli interessi",
-          "Interest Transfer": "Trasferimento di interessi",
-          "It's required to add at least one Slab": "È necessario aggiungere almeno una lastra",
-          "Journal Entries": "Voci del diario",
-          "Keyboard Shortcuts": "Tasti rapidi",
-          "Last Active": "Ultimo attivo",
-          "Liabilities": "Passività",
-          "List of all codes in the Mifos system": "Elenco di tutti i codici nel sistema Mifos per la tua organizzazione.",
-          "List of all currently available data tables": "Elenco di tutte le tabelle dati attualmente disponibili.",
-          "List of all currently available reports": "Elenco di tutti i report attualmente disponibili. Per maggiori dettagli clicca",
-          "List of all maker checker tasks": "Elenco di tutte le attività di Maker Checker. Per maggiori dettagli clicca",
-          "List of all scheduled batch jobs": "Elenco di tutti i lavori batch pianificati",
-          "List of charges in the organization. For more details click": "Elenco degli oneri nell'organizzazione. Per maggiori dettagli clicca",
-          "List of chart of all the accounts being used by your organization.": "Elenco del grafico di tutti gli account utilizzati dalla tua organizzazione.",
-          "List of closures. To know more click": "Elenco delle chiusure. Per saperne di più clicca",
-          "List of currencies available.": "Elenco delle valute disponibili.",
-          "List of employees in the organization.": "Elenco dei dipendenti dell'organizzazione.",
-          "List of loan products in the organization": "Elenco dei prodotti di prestito nell'organizzazione. Per maggiori dettagli clicca",
-          "List of offices in the organization.": "Elenco degli uffici dell'organizzazione.",
-          "List of recurring deposit products in the organization": "Elenco dei prodotti di deposito ricorrenti nell'organizzazione. Per maggiori dettagli clicca",
-          "List of roles defined within the organization": "Elenco dei ruoli definiti all'interno dell'organizzazione. o fare clic su ulteriori dettagli",
-          "List of saving products in the organization": "Elenco dei prodotti salvati nell'organizzazione. Per maggiori dettagli clicca",
-          "List of share products in the organization": "Elenco dei prodotti condivisi nell'organizzazione. Per maggiori dettagli clicca",
-          "Loan Account OverView": "Panoramica del conto di prestito",
-          "Loan Accounts": "Conti di prestito",
-          "Loan Delinquency Tags": "Tag di insolvenza del prestito",
-          "Loan Details": "Dettagli del prestito",
-          "Loan Product": "Prodotto di prestito",
-          "Loan Products": "Prodotti di prestito",
-          "Loan Provisioning Criteria": "Criteri di erogazione del prestito",
-          "Loan Purpose": "Scopo del prestito",
-          "Loan Repayments": "Rimborsi del prestito",
-          "Loan Summary": "Riepilogo del prestito",
-          "Loan Tranche Details": "Dettagli della tranche del prestito",
-          "Loan Tranche Details are not allowed for this Loan Product": "I dettagli della tranche di prestito non sono consentiti per questo prodotto di prestito",
-          "Lock-in Period": "Periodo di blocco",
-          "Manage Codes": "Gestisci i codici",
-          "Manage Data Tables": "Gestisci tabelle dati",
-          "Manage Data tables": "Gestisci tabelle di dati",
-          "Manage Delinquency Buckets": "Gestire i bucket di inadempienza",
-          "Manage Delinquency Ranges": "Gestire gli intervalli di insolvenza",
-          "Manage Employees": "Gestire i dipendenti",
-          "Manage External Events": "Gestisci eventi esterni",
-          "Manage Funds": "Gestisci i fondi",
-          "Manage Holidays": "Gestisci le vacanze",
-          "Manage Hooks": "Gestisci gli hook",
-          "Manage Jobs": "Gestisci lavori",
-          "Manage Offices": "Gestire gli uffici",
-          "Manage Reports": "Gestisci rapporti",
-          "Manage Roles and Permissions": "Gestisci ruoli e autorizzazioni",
-          "Manage Scheduler Jobs": "Gestisci i lavori di pianificazione",
-          "Manage Surveys": "Gestisci sondaggi",
-          "Manage Tax Components": "Gestire i componenti fiscali",
-          "Manage Tax Configurations": "Gestisci le configurazioni fiscali",
-          "Manage Tax Groups": "Gestire i gruppi fiscali",
-          "Map Fees to Specific Income Accounts": "Mappare le commissioni su conti di reddito specifici",
-          "Map Penalties to Specific Income Accounts": "Mappare le sanzioni su conti di reddito specifici",
-          "Market Price Periods": "Periodi dei prezzi di mercato",
-          "Maximum Deposit Term": "Durata massima del deposito",
-          "Migrate Opening Balances (Office-wise)": "Migrazione dei saldi di apertura (a livello di Office)",
-          "Migrate opening balances (Office-wise)": "Migrazione dei saldi di apertura (a livello di Office)",
-          "Minimum Active Period": "Periodo attivo minimo",
-          "Minimum Deposit Term": "Durata minima del deposito",
-          "Moratorium": "Moratoria",
-          "Nominal Interest Rate by loan cycle": "Tasso di interesse nominale per ciclo di prestito",
-          "Notes": "Appunti",
-          "Notification External Service": "Servizio esterno di notifica",
-          "Number of Repayments by loan cycle": "Numero di rimborsi per ciclo di prestito",
-          "Offices": "Uffici",
-          "Options": "Opzioni",
-          "Other Details": "Altri dettagli",
-          "Overdue Charges": "Addebiti scaduti",
-          "Password Preferences": "Preferenze password",
-          "Payment Type": "Modalità di pagamento",
-          "Penalties to Specific Income Accounts": "Sanzioni per conti di reddito specifici",
-          "Performance History": "Cronologia delle prestazioni",
-          "Post Interest": "Pubblica interesse",
-          "Principal by loan cycle": "Capitale per ciclo di prestito",
-          "Products Mix": "Miscela di prodotti",
-          "Progress Bar": "Barra di avanzamento",
-          "Provisioning Entries": "Voci di provisioning",
-          "Question": "Domanda",
-          "Recent Activities": "Attività recenti",
-          "Recurring Deposit Accounts": "Conti di deposito ricorrenti",
-          "Recurring Deposit Details": "Dettagli del deposito ricorrente",
-          "Recurring Deposit Products": "Prodotti con deposito ricorrente",
-          "Recurring Deposit Transactions": "Transazioni di deposito ricorrenti",
-          "Reject Share": "Rifiuta condivisione",
-          "Release Amount": "Importo di rilascio",
-          "Repaid Every": "Rimborsato ogni",
-          "Report Parameter": "Parametro del report",
-          "Revert Transaction": "Annulla transazione",
-          "S3 Amazon External Service": "Servizio esterno Amazon S3",
-          "SMS Campaigns": "Campagne SMS",
-          "SMS External Service": "Servizio SMS esterno",
-          "Saved Successfully": "Salvato con successo",
-          "Saving Accounts": "Conti di risparmio",
-          "Savings Account Overview": "Panoramica del conto di risparmio",
-          "Savings Accounts": "Conti di risparmio",
-          "Savings Details": "Dettagli sul risparmio",
-          "Savings Linkage": "Collegamento del risparmio",
-          "Savings Products": "Prodotti di risparmio",
-          "Savings Transactions": "Operazioni di risparmio",
-          "Scheduler Status": "Stato dello scheduler",
-          "Scheduler status": "Stato dello scheduler. Il pulsante verrà utilizzato per modificare lo stato.",
-          "Search Activity": "Attività di ricerca",
-          "Search Journal Entries": "Cerca voci di diario",
-          "Search bar to filter GL accounts.": "Barra di ricerca per filtrare gli account GL.",
-          "Search bar to filter charges.": "Barra di ricerca per filtrare gli addebiti.",
-          "Search bar to filter closures by office.": "Barra di ricerca per filtrare le chiusure per ufficio.",
-          "Search bar to filter codes": "Barra di ricerca per filtrare i codici.",
-          "Search bar to filter configurations": "Barra di ricerca per filtrare le configurazioni.",
-          "Search bar to filter currencies.": "Barra di ricerca per filtrare le valute.",
-          "Search bar to filter datatables": "Barra di ricerca per filtrare i datatables.",
-          "Search bar to filter employees.": "Barra di ricerca per filtrare i dipendenti.",
-          "Search bar to filter jobs": "Barra di ricerca per filtrare i lavori.",
-          "Search bar to filter loan products.": "Barra di ricerca per filtrare i prodotti di prestito.",
-          "Search bar to filter offices.": "Barra di ricerca per filtrare gli uffici.",
-          "Search bar to filter recurring deposit products.": "Barra di ricerca per filtrare i prodotti di deposito ricorrenti.",
-          "Search bar to filter roles": "Barra di ricerca per filtrare i ruoli.",
-          "Search bar to filter saving products.": "Barra di ricerca per filtrare i prodotti in risparmio.",
-          "Search bar to filter share products.": "Barra di ricerca per filtrare i prodotti condivisi.",
-          "Select Excel File": "Seleziona File Excel",
-          "Selected Clients": "Clienti selezionati",
-          "Selected Groups": "Gruppi selezionati",
-          "Settings": "Impostazioni",
-          "Share Accounts": "Condividi account",
-          "Share Products": "Condividi prodotti",
-          "Shares Accounts": "Conti di condivisione",
-          "Shares Details": "Condivide i dettagli",
-          "Shares per Client": "Azioni per cliente",
-          "Standing Instructions History": "Storia delle istruzioni permanenti",
-          "Submitted On Date": "Inserito in data",
-          "Success!": "Successo!",
-          "Successfully completed": "Hai completato con successo la configurazione di",
-          "Summary Details": "Dettagli di riepilogo",
-          "Tax Components": "Componenti fiscali",
-          "Tax Group": "Gruppo fiscale",
-          "Teller / Cashier Management": "Gestione cassiere/cassiere",
-          "Template": "Modello",
-          "Template Message": "Messaggio modello",
-          "Template Parameters": "Parametri del modello",
-          "Term Options": "Opzioni dei termini",
-          "Terms": "Termini",
-          "Total Withdrawals": "Prelievi totali",
-          "Transaction Details": "Dettagli di Transazione",
-          "Transaction Reverted": "Transazione annullata",
-          "Transactions": "Transazioni",
-          "Transferred From": "Trasferito da",
-          "Transferred To": "Trasferito a",
-          "Transferring From Details": "Trasferimento dai dettagli",
-          "Tree View": "Visualizzazione ad albero",
-          "Two-Factor Configuration": "Configurazione a due fattori",
-          "Unassign Role": "Annulla assegnazione ruolo",
-          "Unassign Staff": "Annulla assegnazione del personale",
-          "Undo": "Disfare",
-          "Undo Transaction": "Annulla transazione",
-          "Upcoming Charges": "Prossimi addebiti",
-          "Upload": "Caricamento",
-          "Upload Client Image": "Carica l'immagine del cliente",
-          "Upload Client Signature": "Carica la firma del cliente",
-          "Users": "Utenti",
-          "View Checker Inbox": "Visualizza la posta in arrivo del controllo",
-          "View Client Signature": "Visualizza la firma del cliente",
-          "View Journal Entry": "Visualizza la voce del diario",
-          "Waive Charge": "Rinuncia all'addebito",
-          "Welcome to Mifos": "Benvenuti in Mifos",
-          "Withdraw Money From Saving Account": "Prelevare denaro dal conto di risparmio",
-          "Withhold Tax": "Trattenuta fiscale",
-          "Working Days": "Giorni lavorativi",
-          "You have created": "Hai creato",
-          "successfully select option": "con successo. Seleziona una delle opzioni seguenti per procedere ulteriormente."
-      },
-      "inputs": {
-          "ACCOUNTING": "CONTABILITÀ",
-          "ADDRESS": "INDIRIZZO",
-          "Above Changes are Effective from": "Le modifiche di cui sopra entrano in vigore a partire dal",
-          "Absent": "Assente",
-          "Account": "Account",
-          "Account Code": "Codice dell'account",
-          "Account Details": "Dettagli account",
-          "Account Name": "Nome utente",
-          "Account No": "Conto n.",
-          "Account Number": "Numero di conto",
-          "Account Number Preferences": "Preferenze numero di conto",
-          "Account Type": "Tipo di account",
-          "Account Usage": "Utilizzo dell'account",
-          "Account action": "Azione del conto",
-          "Account moves out of NPA only after all arrears have been cleared": "Il conto esce dall'NPA solo dopo che tutti gli arretrati sono stati saldati",
-          "Account to Credit": "Conto da accreditare",
-          "Account to Debit": "Conto da addebitare",
-          "Accounting Rule": "Regola contabile",
-          "Accounting Rule Name": "Nome della regola contabile",
-          "Accrue Date": "Data di maturazione",
-          "Accrue Till Date": "Matura fino alla data",
-          "Action": "Azione",
-          "Action Name": "Nome dell'azione",
-          "Actions": "Azioni",
-          "Activated On": "Attivato",
-          "Activated On Date": "Attivato in data",
-          "Activation Date": "Data di attivazione",
-          "Activation date": "Data di attivazione",
-          "Active": "Attivo",
-          "Active Client Borrowers": "Mutuatari clienti attivi",
-          "Active Client Loans": "Prestiti clienti attivi",
-          "Active Clients": "Clienti attivi",
-          "Active Group Borrowers": "Mutuatari del gruppo attivo",
-          "Active Group Loans": "Prestiti di gruppo attivo",
-          "Active Overdue Client Loans": "Prestiti clienti scaduti attivi",
-          "Active Overdue Group Loans": "Prestiti di gruppo scaduti attivi",
-          "Active Status": "Stato attivo",
-          "Actual Available Balance": "Saldo effettivo disponibile",
-          "Add Clients": "Aggiungi clienti",
-          "Add Fee Frequency": "Aggiungi frequenza tariffaria",
-          "Add Groups": "Aggiungi gruppi",
-          "Add Journal Entries": "Aggiungi voci di diario",
-          "Added On": "Aggiunto a",
-          "Address": "Indirizzo",
-          "Address Line": "Linea indirizzo",
-          "Adjust advance payments toward future installments": "Adeguare gli anticipi alle rate future",
-          "Adjust interest rates for remainder of loan": "Adeguare i tassi di interesse per il resto del prestito",
-          "Advance payments adjustment type": "Tipo di aggiustamento dei pagamenti anticipati",
-          "Affected GL Entry (Credit)": "Voce GL interessata (credito)",
-          "Affected GL Entry (Credit) Rule Type": "Tipo di regola di voce GL interessata (credito).",
-          "Affected GL Entry (Debit)": "Voce CoGe interessata (debito)",
-          "Affected GL Entry (Debit) Rule Type": "Tipo di regola di registrazione contabilità generale interessata (debito).",
-          "Age": "Età",
-          "All": "Tutto",
-          "Allocate Cash": "Assegnare contanti",
-          "Allocation": "Assegnazione",
-          "Allow Approved / Disbursed Amounts Over Applied": "Consentire importi approvati/esborsati superiori a quelli applicati",
-          "Allow Partial Interest Calculation with same as repayment": "Consenti il ​​calcolo degli interessi parziali con lo stesso rimborso",
-          "Allow Withdrawals": "Consenti prelievi",
-          "Allow dividends for inactive clients": "Consenti dividendi per i clienti inattivi",
-          "Allow fixing of the installment amount": "Consentire la fissazione dell'importo della rata",
-          "Allow overriding select terms and settings in loan accounts": "Consenti l'override di termini e impostazioni selezionati nei conti di prestito",
-          "Allowed Products": "Prodotti consentiti",
-          "Allowed to be used for providing Topup Loans": "Può essere utilizzato per fornire prestiti di ricarica",
-          "Alt": "Alt",
+    "breadcrumbs": {
+      "Home": "Casa"
+    },
+    "buttons": {
+      "Accept Transfer": "Accetta trasferimento",
+      "Actions": "Azioni",
+      "Activate": "Attivare",
+      "Activate Self Service User": "Attiva Utente Self Service",
+      "Add": "Aggiungere",
+      "Add Account": "Aggiungi account",
+      "Add Charge": "Aggiungi addebito",
+      "Add Clients": "Aggiungi clienti",
+      "Add Code Value": "Aggiungi valore codice",
+      "Add Collateral": "Aggiungi garanzia",
+      "Add Column": "Aggiungi colonna",
+      "Add Currency": "Aggiungi valuta",
+      "Add Event": "Aggiungi evento",
+      "Add Funds": "Aggiungere fondi",
+      "Add Group": "Aggiungere gruppo",
+      "Add Option": "Aggiungi opzione",
+      "Add Payment": "Aggiungi pagamento",
+      "Add Question": "Aggiungi domanda",
+      "Add Report Parameter": "Aggiungi parametro del report",
+      "Add Role": "Aggiungi ruolo",
+      "Add Rule": "Aggiungi regola",
+      "Add Slab": "Aggiungi lastra",
+      "Add/Edit": "Aggiungi/Modifica",
+      "Adjustment": "Regolazione",
+      "Advance Options": "Opzioni avanzate",
+      "Allocate Cash": "Assegnare contanti",
+      "Applications": "Applicazioni",
+      "Apply Changes": "Applica i cambiamenti",
+      "Assign Staff": "Assegnare il personale",
+      "Attach Meeting": "Allega riunione",
+      "Attendance": "Partecipazione",
+      "Back": "Indietro",
+      "Bar Chart": "Grafico a barre",
+      "Bulk JLG Loan Application": "Richiesta di prestito JLG in blocco",
+      "Buy Back Loan": "Riacquistare prestito",
+      "Cancel": "Annulla",
+      "Cancel Sale Loan": "Annullare il prestito di vendita",
+      "Capture": "Catturare",
+      "Centers Saving Application": "Centri che salvano l'applicazione",
+      "Change Password": "Cambiare la password",
+      "Charges Overview": "Panoramica delle tariffe",
+      "Client Screen Reports": "Rapporti sullo schermo del cliente",
+      "Close": "Vicino",
+      "Close Config. Wizard": "Chiudi Config. Procedura guidata",
+      "Close Configuration Wizard": "Chiudi la procedura guidata di configurazione",
+      "Collapse All": "Comprimi tutto",
+      "Collection Sheet": "Foglio di raccolta",
+      "Committee": "Comitato",
+      "Confirm": "Confermare",
+      "Create": "Creare",
+      "Create AdHoc Query": "Crea query ad hoc",
+      "Create Center": "Crea centro",
+      "Create Charge": "Crea carica",
+      "Create Client": "Crea cliente",
+      "Create Closure": "Crea chiusura",
+      "Create Code": "Crea codice",
+      "Create Collateral": "Crea garanzia",
+      "Create Data Table": "Crea tabella dati",
+      "Create Datatable": "Crea tabella dati",
+      "Create Delinquency Bucket": "Crea un bucket di delinquenza",
+      "Create Employee": "Crea dipendente",
+      "Create Fixed Deposit Product": "Creare un prodotto a deposito fisso",
+      "Create Floating Rate": "Crea tasso variabile",
+      "Create Fund": "Crea fondo",
+      "Create GL Account": "Crea un account GL",
+      "Create Group": "Creare un gruppo",
+      "Create Holiday": "Crea vacanza",
+      "Create Hook": "Crea gancio",
+      "Create Journal Entries": "Crea voci di diario",
+      "Create Loan Product": "Crea prodotto di prestito",
+      "Create Office": "Crea ufficio",
+      "Create Payment Type": "Crea tipo di pagamento",
+      "Create Preference": "Crea preferenza",
+      "Create Provisioning Criteria": "Creare criteri di provisioning",
+      "Create Provisioning Entry": "Crea voce di provisioning",
+      "Create Recurring Deposit Product": "Crea un prodotto con deposito ricorrente",
+      "Create Report": "Crea rapporto",
+      "Create SMS Campaign": "Crea campagna SMS",
+      "Create Self Service User": "Crea utente self-service",
+      "Create Share Product": "Crea prodotto condiviso",
+      "Create Standing Instructions": "Creare istruzioni permanenti",
+      "Create Surveys": "Crea sondaggi",
+      "Create Tax Component": "Crea componente fiscale",
+      "Create Tax Groups": "Creare gruppi fiscali",
+      "Create Teller": "Crea cassiere",
+      "Create Template": "Crea modello",
+      "Create User": "Creare un utente",
+      "Create more": "Crea di più",
+      "Dashboard": "Pannello di controllo",
+      "Day": "Giorno",
+      "Deactivate": "Disattivare",
+      "Define New Mapping": "Definire nuova mappatura",
+      "Define Working Days": "Definire i giorni lavorativi",
+      "Delete": "Eliminare",
+      "Delete All": "Cancella tutto",
+      "Delete Code": "Elimina codice",
+      "Delete Question": "Elimina domanda",
+      "Delete Selected": "Elimina selezionato",
+      "Delete Signature": "Elimina firma",
+      "Disable": "disattivare",
+      "Dividends": "Dividendi",
+      "Download": "Scaricamento",
+      "Download CSV": "Scarica CSV",
+      "Edit": "Modificare",
+      "Edit Code": "Modifica codice",
+      "Edit Schedule": "Modifica pianificazione",
+      "Edit Survey": "Modifica sondaggio",
+      "Enable": "Abilitare",
+      "Expand All": "Espandi tutto",
+      "Export": "Esportare",
+      "Export CSV": "Esporta CSV",
+      "Foreclosure": "Pignoramento",
+      "GLIM Loan Application": "Richiesta di prestito GLIM",
+      "GSIM Application": "Applicazione GSMIM",
+      "Generate Report": "Genera rapporto",
+      "Get Parameters": "Ottieni parametri",
+      "Go to next step": "Vai al passaggio successivo",
+      "Group Loan Application": "Richiesta di prestito di gruppo",
+      "Group Saving Application": "Applicazione di salvataggio di gruppo",
+      "Hide Incentives": "Nascondi incentivi",
+      "Home Screen Tour": "Tour della schermata iniziale",
+      "Import Center": "Centro di importazione",
+      "Import Client": "Importa cliente",
+      "Import Employees": "Importa dipendenti",
+      "Import Group": "Gruppo di importazione",
+      "Import Offices": "Uffici di importazione",
+      "Initiate Dividend": "Avviare il dividendo",
+      "Link Job Step": "Collegamento della fase di lavoro",
+      "Login": "Login",
+      "Manage Groups": "Gestisci gruppi",
+      "Manage Members": "Gestisci membri",
+      "Month": "Mese",
+      "More": "Di più",
+      "New Cashier": "Nuova Cassiera",
+      "New Fixed Deposits Account": "Nuovo Conto Depositi Fissi",
+      "New Loan Account": "Nuovo conto di prestito",
+      "New Recurring Deposit Account": "Nuovo conto di deposito ricorrente",
+      "New Savings Account": "Nuovo conto di risparmio",
+      "New Share Account": "Nuovo conto condiviso",
+      "Next": "Prossimo",
+      "No": "NO",
+      "Parameters": "Parametri",
+      "Pattern": "Modello",
+      "Pay": "Paga",
+      "Payments": "Pagamenti",
+      "Permissions": "Autorizzazioni",
+      "Pie Chart": "Grafico a torta",
+      "Post Dividend": "Post dividendo",
+      "Previous": "Precedente",
+      "Print": "Stampa",
+      "Proceed": "Procedere",
+      "Reactivate": "Riattivare",
+      "Recapture": "Riconquistare",
+      "Recreate": "Ricreare",
+      "Redirect to New Transaction": "Reindirizzamento a nuova transazione",
+      "Refresh": "ricaricare",
+      "Reject": "Rifiutare",
+      "Reject transfer": "Rifiuta il trasferimento",
+      "Release Amount": "Importo di rilascio",
+      "Remove": "Rimuovere",
+      "Request OTP": "Richiedi OTP",
+      "Reschedule": "Riprogrammare",
+      "Resend OTP": "Invia nuovamente OTP",
+      "Reset": "Ripristina",
+      "Reset Password": "Resetta la password",
+      "Retrieve": "Recuperare",
+      "Revert Transaction": "Annulla transazione",
+      "Run Catch-Up": "Esegui il recupero",
+      "Run Periodic Accruals": "Esegui ratei periodici",
+      "Run Report": "Esegui rapporto",
+      "Run Selected Jobs": "Esegui lavori selezionati",
+      "Sale Loan": "Prestito di vendita",
+      "Save Changes": "Salvare le modifiche",
+      "Search": "Ricerca",
+      "Search Instructions": "Istruzioni per la ricerca",
+      "Settle Cash": "Saldare in contanti",
+      "Setup Accounting": "Configurazione contabilità",
+      "Setup Funds and Reports": "Impostazione fondi e rapporti",
+      "Setup Organization": "Configurazione dell'organizzazione",
+      "Setup Products": "Imposta prodotti",
+      "Setup System": "Sistema di installazione",
+      "Staff": "Personale",
+      "Staff Assignment History": "Cronologia delle assegnazioni del personale",
+      "Subledger Account": "Conto secondario",
+      "Submit": "Invia",
+      "Summary": "Riepilogo",
+      "Survey": "Sondaggio",
+      "Suspend": "Sospendere",
+      "Take Survey": "Partecipa al sondaggio",
+      "Transaction Reverted": "Transazione annullata",
+      "Transfer Client": "Trasferisci cliente",
+      "Transfer Clients": "Trasferisci clienti",
+      "Unassign Staff": "Annulla assegnazione del personale",
+      "Undo Rejection": "Annulla rifiuto",
+      "Undo Transfer": "Annulla trasferimento",
+      "Update Default Savings": "Aggiorna i risparmi predefiniti",
+      "Upload": "Caricamento",
+      "Upload Signature": "Carica firma",
+      "Validate": "Convalidare",
+      "Validate OTP": "Convalidare l'OTP",
+      "View": "Visualizzazione",
+      "View Active Accounts": "Visualizza account attivi",
+      "View Cashiers": "Visualizza i cassieri",
+      "View Closed Accounts": "Visualizza i conti chiusi",
+      "View Collaterals": "Visualizza le garanzie",
+      "View History": "Visualizza cronologia",
+      "View Incentives": "Visualizza gli incentivi",
+      "View Journal Entries": "Visualizza le voci del diario",
+      "View Standing Instructions": "Visualizza le istruzioni per la posizione in piedi",
+      "View Transactions History": "Visualizza la cronologia delle transazioni",
+      "Waive": "Rinuncia",
+      "Waive Charge": "Rinuncia all'addebito",
+      "Week": "Settimana",
+      "Withdraw": "Ritirare",
+      "Yes": "SÌ"
+    },
+    "commons": {
+      "50 characters long": "50 caratteri di lunghezza",
+      "8 characters long": "8 caratteri di lunghezza",
+      "Amount must be": "L'importo deve essere",
+      "At least one restricted product": "Almeno un prodotto limitato",
+      "At least one role": "Almeno un ruolo",
+      "Maximum Value must be": "Il valore massimo deve essere",
+      "Minimum Principal": "Capitale minimo",
+      "Minimum Value must be": "Il valore minimo deve essere",
+      "Password should be at least": "La password dovrebbe essere almeno",
+      "Password should include a": "La password dovrebbe includere a",
+      "Password should not be more than": "La password non deve essere superiore a",
+      "a positive number": "un numero positivo",
+      "a positive number with": "un numero positivo con",
+      "and at": "e a",
+      "and must be greater than": "e deve essere maggiore di",
+      "are": "Sono",
+      "be larger than 0 and at most 100": "essere maggiore di 0 e al massimo 100",
+      "begin with a special character or number": "iniziare con un carattere o un numero speciale",
+      "cannot begin with a special character or number": "non può iniziare con un carattere o un numero speciale",
+      "decimal places": "decimali",
+      "do not match": "non corrispondono",
+      "does not match": "non corrisponde",
+      "greater equal to than 0": "maggiore uguale a 0",
+      "invalid": "non valido",
+      "is": "È",
+      "is required": "è obbligatorio",
+      "least one uppercase": "almeno una maiuscola",
+      "lowercase and special character": "caratteri minuscoli e speciali",
+      "must be a positive integer": "deve essere un numero intero positivo",
+      "must be an integer between -9999 and 9999": "deve essere un numero intero compreso tra -9999 e 9999",
+      "must be between 1 and 12": "deve essere compreso tra 1 e 12",
+      "must be larger than 0": "deve essere maggiore di 0",
+      "must be selected": "deve essere selezionato",
+      "must consist of 2 alphabetic characters": "deve essere composto da 2 caratteri alfabetici",
+      "numeral": "numero",
+      "required": "necessario",
+      "required and cannot be negative": "obbligatorio e non può essere negativo",
+      "should": "Dovrebbe"
+    },
+    "heading": {
+      "Account Linked Financial": "Elenco dei conti collegati a diverse attività finanziarie. Per saperne di più clicca:",
+      "Account Name": "Nome utente",
+      "Account Number Preferences": "Preferenze numero di conto",
+      "Account Summary": "Riepilogo account",
+      "Accounting": "Contabilità",
+      "Accounting Rules": "Regole contabili",
+      "Accounts Linked to Financial Activities": "Conti collegati ad attività finanziarie",
+      "Accounts linked to Financial Activities": "Conti collegati ad attività finanziarie",
+      "Accruals": "Ratei",
+      "Active Asset Transfer": "Trasferimento di risorse attivo",
+      "AdHocQuery": "AdHocQuery",
+      "Add Account": "Aggiungi account",
+      "Add Currency Form": "Modulo Aggiungi valuta",
+      "Add Journal Entry Form": "Aggiungi modulo di iscrizione al diario",
+      "Add Loan Collateral": "Aggiungi garanzia collaterale al prestito",
+      "Add Role": "Aggiungi ruolo",
+      "Add/Edit Currency": "Aggiungi/modifica valuta",
+      "Address": "Indirizzo",
+      "Advanced Accounting Rules": "Regole contabili avanzate",
+      "All Charges": "Tutte le spese",
+      "All Dividends": "Tutti i dividendi",
+      "All Interest Rates": "Tutti i tassi di interesse",
+      "All Standing Instructions": "Tutte le istruzioni in piedi",
+      "All Transactions": "Tutte le transazioni",
+      "And thereafter, in Multiples of": "E successivamente, in Multipli di",
+      "Approve Share": "Approva Condividi",
+      "Assets": "Risorse",
+      "Assets / Liability": "Attività/Passività",
+      "Audit Trails": "Percorsi di controllo",
+      "Balance": "Bilancia",
+      "Block Savings Account": "Bloccare il conto di risparmio",
+      "Bulk Import": "Importazione in blocco",
+      "Bulk Loan Reassignment": "Riassegnazione del prestito in blocco",
+      "Business Rule Parameters": "Parametri delle regole aziendali",
+      "COB Catch-Up is": "Il recupero del COB lo è",
+      "Calculate Interest": "Calcola gli interessi",
+      "Campaign Message": "Messaggio della campagna",
+      "Capture Client Image": "Cattura l'immagine del cliente",
+      "Center Closed": "Centro chiuso",
+      "Center Name": "Nome del centro",
+      "Centers": "Centri",
+      "Change Password": "Cambiare la password",
+      "Charges": "Spese",
+      "Charges Overview": "Panoramica delle tariffe",
+      "Chart of Accounts": "Piano dei conti",
+      "Client": "Cliente",
+      "Client Collateral Details": "Dettagli sulla garanzia collaterale del cliente",
+      "Client Members": "Membri clienti",
+      "Client Type": "Tipo di cliente",
+      "Clients": "Clienti",
+      "Closing Entries": "Voci di chiusura",
+      "Collateral Data": "Dati collaterali",
+      "Collateral Management": "Gestione delle garanzie",
+      "Collaterals Data": "Dati sulle garanzie reali",
+      "Command": "Comando",
+      "Configuration Wizard": "Procedura guidata di configurazione",
+      "Configuration Wizard Setup": "Hai completato con successo l'installazione della Configurazione guidata.",
+      "Configurations": "Configurazioni",
+      "Configure Fund Sources for Payment Channels": "Configura le origini dei fondi per i canali di pagamento",
+      "Configure Maker Checker Tasks": "Configura le attività di Maker Checker",
+      "Configure Maker-Checker Tasks": "Configura le attività di Maker-Checker",
+      "Configure Mifos Organization Needs": "Il seguente tour guidato ti aiuterà a configurare Mifos in base alle esigenze della tua organizzazione.",
+      "Create Charge": "Crea carica",
+      "Create Closure": "Crea chiusura",
+      "Create Code": "Crea codice",
+      "Create Data Table": "Crea tabella dati",
+      "Create Datatable": "Crea tabella dati",
+      "Create Employee": "Crea dipendente",
+      "Create GL account": "Crea un account GL",
+      "Create Holiday": "Crea vacanza",
+      "Create Journal Entries": "Crea voci di diario",
+      "Create Office": "Crea ufficio",
+      "Create Report": "Crea rapporto",
+      "Create User": "Creare un utente",
+      "Create fixed deposit product": "Creare un prodotto a deposito fisso",
+      "Create loan product": "Creare un prodotto di prestito",
+      "Create recurring deposit product": "Crea un prodotto con deposito ricorrente",
+      "Create saving product": "Crea un prodotto risparmiando",
+      "Create share product": "Crea prodotto condiviso",
+      "Currency": "Valuta",
+      "Currency Configuration": "Configurazione valuta",
+      "Dashboard": "Pannello di controllo",
+      "Default Shares per Client": "Condivisioni predefinite per cliente",
+      "Define New Mapping": "Definire nuova mappatura",
+      "Delete Client Signature": "Elimina firma cliente",
+      "Delinquency Buckets": "Benni di delinquenza",
+      "Delinquency Ranges": "Intervalli di insolvenza",
+      "Deposit Frequency": "Frequenza di deposito",
+      "Deposit Money To Saving Account": "Depositare denaro sul conto di risparmio",
+      "Deposit Period": "Periodo di deposito",
+      "Details": "Dettagli",
+      "Disable": "disattivare",
+      "Documents": "Documenti",
+      "Due Collections": "Collezioni dovute",
+      "Due Savings Collections": "Collezioni di risparmio dovute",
+      "Edit": "Modificare",
+      "Edit Note": "Modifica nota",
+      "Email External Service": "Servizio esterno di posta elettronica",
+      "Employees": "Dipendenti",
+      "Enable": "Abilitare",
+      "Entity Data Table Checks": "Verifiche della tabella dei dati dell'entità",
+      "Entity to Entity Mapping": "Mappatura da entità a entità",
+      "Event Settings": "Impostazioni evento",
+      "Expenses": "Spese",
+      "External Asset Owner": "Proprietario della risorsa esterna",
+      "External Services": "Servizi esterni",
+      "Family Member": "Membro della famiglia",
+      "Family Members": "Membri della famiglia",
+      "Fees to Specific Income Accounts": "Commissioni su conti di reddito specifici",
+      "Filter holidays": "Barra di ricerca per filtrare le vacanze in base ai diversi uffici.",
+      "Filter reports by name": "Barra di ricerca per filtrare i report per nome.",
+      "Fixed Deposit Accounts": "Conti di deposito vincolati",
+      "Fixed Deposit Details": "Dettagli del deposito fisso",
+      "Fixed Deposit Products": "Prodotti a deposito fisso",
+      "Fixed Deposit Transactions": "Operazioni di deposito fisso",
+      "Floating Rates": "Tassi variabili",
+      "For Pre-mature closure": "Per chiusura anticipata",
+      "Frequent Activities": "Attività frequenti",
+      "Frequent Postings": "Pubblicazioni frequenti",
+      "Fund Mapping": "Mappatura dei fondi",
+      "Fund Sources for Payment Channels": "Fonti di fondi per i canali di pagamento",
+      "GLIM Account Overview": "Panoramica dell'account GLIM",
+      "GLIM Loans Account Overview": "Panoramica del conto prestiti GLIM",
+      "GSIM Account Overview": "Panoramica dell'account GSMIM",
+      "General": "Generale",
+      "Global Configuration options": "Opzioni di configurazione globale e loro stato attuale. Per maggiori dettagli clicca",
+      "Group Details": "Dettagli del gruppo",
+      "Group Members": "Membri del gruppo",
+      "Group Name": "Nome del gruppo",
+      "Groups": "Gruppi",
+      "Guarantee Requirements": "Requisiti di garanzia",
+      "Guarantor Detail": "Dettaglio Garante",
+      "Guarantors": "Garanti",
+      "Guarantors Details": "Dettagli sui garanti",
+      "Hold Amount": "Trattenete importo",
+      "Identities": "Identità",
+      "Import Employees": "Importa dipendenti",
+      "Import Offices": "Uffici di importazione",
+      "Inactivate Charge": "Disattiva carica",
+      "Incentives": "Incentivi",
+      "Income": "Reddito",
+      "Installment Amount Variations": "Variazioni dell'importo della rata",
+      "Interest Calculations": "Calcoli degli interessi",
+      "Interest Details": "Dettagli sugli interessi",
+      "Interest Rate Chart": "Grafico dei tassi di interesse",
+      "Interest Rate Charts": "Grafici dei tassi di interesse",
+      "Interest Recalculation": "Ricalcolo degli interessi",
+      "Interest Transfer": "Trasferimento di interessi",
+      "It's required to add at least one Slab": "È necessario aggiungere almeno una lastra",
+      "Journal Entries": "Voci del diario",
+      "Keyboard Shortcuts": "Tasti rapidi",
+      "Last Active": "Ultimo attivo",
+      "Liabilities": "Passività",
+      "List of all codes in the Mifos system": "Elenco di tutti i codici nel sistema Mifos per la tua organizzazione.",
+      "List of all currently available data tables": "Elenco di tutte le tabelle dati attualmente disponibili.",
+      "List of all currently available reports": "Elenco di tutti i report attualmente disponibili. Per maggiori dettagli clicca",
+      "List of all maker checker tasks": "Elenco di tutte le attività di Maker Checker. Per maggiori dettagli clicca",
+      "List of all scheduled batch jobs": "Elenco di tutti i lavori batch pianificati",
+      "List of charges in the organization. For more details click": "Elenco degli oneri nell'organizzazione. Per maggiori dettagli clicca",
+      "List of chart of all the accounts being used by your organization.": "Elenco del grafico di tutti gli account utilizzati dalla tua organizzazione.",
+      "List of closures. To know more click": "Elenco delle chiusure. Per saperne di più clicca",
+      "List of currencies available.": "Elenco delle valute disponibili.",
+      "List of employees in the organization.": "Elenco dei dipendenti dell'organizzazione.",
+      "List of loan products in the organization": "Elenco dei prodotti di prestito nell'organizzazione. Per maggiori dettagli clicca",
+      "List of offices in the organization.": "Elenco degli uffici dell'organizzazione.",
+      "List of recurring deposit products in the organization": "Elenco dei prodotti di deposito ricorrenti nell'organizzazione. Per maggiori dettagli clicca",
+      "List of roles defined within the organization": "Elenco dei ruoli definiti all'interno dell'organizzazione. o fare clic su ulteriori dettagli",
+      "List of saving products in the organization": "Elenco dei prodotti salvati nell'organizzazione. Per maggiori dettagli clicca",
+      "List of share products in the organization": "Elenco dei prodotti condivisi nell'organizzazione. Per maggiori dettagli clicca",
+      "Loan Account OverView": "Panoramica del conto di prestito",
+      "Loan Accounts": "Conti di prestito",
+      "Loan Delinquency Tags": "Tag di insolvenza del prestito",
+      "Loan Details": "Dettagli del prestito",
+      "Loan Product": "Prodotto di prestito",
+      "Loan Products": "Prodotti di prestito",
+      "Loan Provisioning Criteria": "Criteri di erogazione del prestito",
+      "Loan Purpose": "Scopo del prestito",
+      "Loan Repayments": "Rimborsi del prestito",
+      "Loan Summary": "Riepilogo del prestito",
+      "Loan Tranche Details": "Dettagli della tranche del prestito",
+      "Loan Tranche Details are not allowed for this Loan Product": "I dettagli della tranche di prestito non sono consentiti per questo prodotto di prestito",
+      "Lock-in Period": "Periodo di blocco",
+      "Manage Codes": "Gestisci i codici",
+      "Manage Data Tables": "Gestisci tabelle dati",
+      "Manage Data tables": "Gestisci tabelle di dati",
+      "Manage Delinquency Buckets": "Gestire i bucket di inadempienza",
+      "Manage Delinquency Ranges": "Gestire gli intervalli di insolvenza",
+      "Manage Employees": "Gestire i dipendenti",
+      "Manage External Events": "Gestisci eventi esterni",
+      "Manage Funds": "Gestisci i fondi",
+      "Manage Holidays": "Gestisci le vacanze",
+      "Manage Hooks": "Gestisci gli hook",
+      "Manage Jobs": "Gestisci lavori",
+      "Manage Offices": "Gestire gli uffici",
+      "Manage Reports": "Gestisci rapporti",
+      "Manage Roles and Permissions": "Gestisci ruoli e autorizzazioni",
+      "Manage Scheduler Jobs": "Gestisci i lavori di pianificazione",
+      "Manage Surveys": "Gestisci sondaggi",
+      "Manage Tax Components": "Gestire i componenti fiscali",
+      "Manage Tax Configurations": "Gestisci le configurazioni fiscali",
+      "Manage Tax Groups": "Gestire i gruppi fiscali",
+      "Map Fees to Specific Income Accounts": "Mappare le commissioni su conti di reddito specifici",
+      "Map Penalties to Specific Income Accounts": "Mappare le sanzioni su conti di reddito specifici",
+      "Market Price Periods": "Periodi dei prezzi di mercato",
+      "Maximum Deposit Term": "Durata massima del deposito",
+      "Migrate Opening Balances (Office-wise)": "Migrazione dei saldi di apertura (a livello di Office)",
+      "Migrate opening balances (Office-wise)": "Migrazione dei saldi di apertura (a livello di Office)",
+      "Minimum Active Period": "Periodo attivo minimo",
+      "Minimum Deposit Term": "Durata minima del deposito",
+      "Moratorium": "Moratoria",
+      "Nominal Interest Rate by loan cycle": "Tasso di interesse nominale per ciclo di prestito",
+      "Notes": "Appunti",
+      "Notification External Service": "Servizio esterno di notifica",
+      "Number of Repayments by loan cycle": "Numero di rimborsi per ciclo di prestito",
+      "Offices": "Uffici",
+      "Options": "Opzioni",
+      "Other Details": "Altri dettagli",
+      "Overdue Charges": "Addebiti scaduti",
+      "Password Preferences": "Preferenze password",
+      "Payment Type": "Modalità di pagamento",
+      "Penalties to Specific Income Accounts": "Sanzioni per conti di reddito specifici",
+      "Performance History": "Cronologia delle prestazioni",
+      "Post Interest": "Pubblica interesse",
+      "Principal by loan cycle": "Capitale per ciclo di prestito",
+      "Products Mix": "Miscela di prodotti",
+      "Progress Bar": "Barra di avanzamento",
+      "Provisioning Entries": "Voci di provisioning",
+      "Question": "Domanda",
+      "Recent Activities": "Attività recenti",
+      "Recurring Deposit Accounts": "Conti di deposito ricorrenti",
+      "Recurring Deposit Details": "Dettagli del deposito ricorrente",
+      "Recurring Deposit Products": "Prodotti con deposito ricorrente",
+      "Recurring Deposit Transactions": "Transazioni di deposito ricorrenti",
+      "Reject Share": "Rifiuta condivisione",
+      "Release Amount": "Importo di rilascio",
+      "Repaid Every": "Rimborsato ogni",
+      "Report Parameter": "Parametro del report",
+      "Revert Transaction": "Annulla transazione",
+      "S3 Amazon External Service": "Servizio esterno Amazon S3",
+      "SMS Campaigns": "Campagne SMS",
+      "SMS External Service": "Servizio SMS esterno",
+      "Saved Successfully": "Salvato con successo",
+      "Saving Accounts": "Conti di risparmio",
+      "Savings Account Overview": "Panoramica del conto di risparmio",
+      "Savings Accounts": "Conti di risparmio",
+      "Savings Details": "Dettagli sul risparmio",
+      "Savings Linkage": "Collegamento del risparmio",
+      "Savings Products": "Prodotti di risparmio",
+      "Savings Transactions": "Operazioni di risparmio",
+      "Scheduler Status": "Stato dello scheduler",
+      "Scheduler status": "Stato dello scheduler. Il pulsante verrà utilizzato per modificare lo stato.",
+      "Search Activity": "Attività di ricerca",
+      "Search Journal Entries": "Cerca voci di diario",
+      "Search bar to filter GL accounts.": "Barra di ricerca per filtrare gli account GL.",
+      "Search bar to filter charges.": "Barra di ricerca per filtrare gli addebiti.",
+      "Search bar to filter closures by office.": "Barra di ricerca per filtrare le chiusure per ufficio.",
+      "Search bar to filter codes": "Barra di ricerca per filtrare i codici.",
+      "Search bar to filter configurations": "Barra di ricerca per filtrare le configurazioni.",
+      "Search bar to filter currencies.": "Barra di ricerca per filtrare le valute.",
+      "Search bar to filter datatables": "Barra di ricerca per filtrare i datatables.",
+      "Search bar to filter employees.": "Barra di ricerca per filtrare i dipendenti.",
+      "Search bar to filter jobs": "Barra di ricerca per filtrare i lavori.",
+      "Search bar to filter loan products.": "Barra di ricerca per filtrare i prodotti di prestito.",
+      "Search bar to filter offices.": "Barra di ricerca per filtrare gli uffici.",
+      "Search bar to filter recurring deposit products.": "Barra di ricerca per filtrare i prodotti di deposito ricorrenti.",
+      "Search bar to filter roles": "Barra di ricerca per filtrare i ruoli.",
+      "Search bar to filter saving products.": "Barra di ricerca per filtrare i prodotti in risparmio.",
+      "Search bar to filter share products.": "Barra di ricerca per filtrare i prodotti condivisi.",
+      "Select Excel File": "Seleziona File Excel",
+      "Selected Clients": "Clienti selezionati",
+      "Selected Groups": "Gruppi selezionati",
+      "Settings": "Impostazioni",
+      "Share Accounts": "Condividi account",
+      "Share Products": "Condividi prodotti",
+      "Shares Accounts": "Conti di condivisione",
+      "Shares Details": "Condivide i dettagli",
+      "Shares per Client": "Azioni per cliente",
+      "Standing Instructions History": "Storia delle istruzioni permanenti",
+      "Submitted On Date": "Inserito in data",
+      "Success!": "Successo!",
+      "Successfully completed": "Hai completato con successo la configurazione di",
+      "Summary Details": "Dettagli di riepilogo",
+      "Tax Components": "Componenti fiscali",
+      "Tax Group": "Gruppo fiscale",
+      "Teller / Cashier Management": "Gestione cassiere/cassiere",
+      "Template": "Modello",
+      "Template Message": "Messaggio modello",
+      "Template Parameters": "Parametri del modello",
+      "Term Options": "Opzioni dei termini",
+      "Terms": "Termini",
+      "Total Withdrawals": "Prelievi totali",
+      "Transaction Details": "Dettagli di Transazione",
+      "Transaction Reverted": "Transazione annullata",
+      "Transactions": "Transazioni",
+      "Transferred From": "Trasferito da",
+      "Transferred To": "Trasferito a",
+      "Transferring From Details": "Trasferimento dai dettagli",
+      "Tree View": "Visualizzazione ad albero",
+      "Two-Factor Configuration": "Configurazione a due fattori",
+      "Unassign Role": "Annulla assegnazione ruolo",
+      "Unassign Staff": "Annulla assegnazione del personale",
+      "Undo": "Disfare",
+      "Undo Transaction": "Annulla transazione",
+      "Upcoming Charges": "Prossimi addebiti",
+      "Upload": "Caricamento",
+      "Upload Client Image": "Carica l'immagine del cliente",
+      "Upload Client Signature": "Carica la firma del cliente",
+      "Users": "Utenti",
+      "View Checker Inbox": "Visualizza la posta in arrivo del controllo",
+      "View Client Signature": "Visualizza la firma del cliente",
+      "View Journal Entry": "Visualizza la voce del diario",
+      "Waive Charge": "Rinuncia all'addebito",
+      "Welcome to Mifos": "Benvenuti in Mifos",
+      "Withdraw Money From Saving Account": "Prelevare denaro dal conto di risparmio",
+      "Withhold Tax": "Trattenuta fiscale",
+      "Working Days": "Giorni lavorativi",
+      "You have created": "Hai creato",
+      "successfully select option": "con successo. Seleziona una delle opzioni seguenti per procedere ulteriormente."
+    },
+    "inputs": {
+      "ACCOUNTING": "CONTABILITÀ",
+      "ADDRESS": "INDIRIZZO",
+      "Above Changes are Effective from": "Le modifiche di cui sopra entrano in vigore a partire dal",
+      "Absent": "Assente",
+      "Account": "Account",
+      "Account Code": "Codice dell'account",
+      "Account Details": "Dettagli account",
+      "Account Name": "Nome utente",
+      "Account No": "Conto n.",
+      "Account Number": "Numero di conto",
+      "Account Number Preferences": "Preferenze numero di conto",
+      "Account Type": "Tipo di account",
+      "Account Usage": "Utilizzo dell'account",
+      "Account action": "Azione del conto",
+      "Account moves out of NPA only after all arrears have been cleared": "Il conto esce dall'NPA solo dopo che tutti gli arretrati sono stati saldati",
+      "Account to Credit": "Conto da accreditare",
+      "Account to Debit": "Conto da addebitare",
+      "Accounting Rule": "Regola contabile",
+      "Accounting Rule Name": "Nome della regola contabile",
+      "Accrue Date": "Data di maturazione",
+      "Accrue Till Date": "Matura fino alla data",
+      "Action": "Azione",
+      "Action Name": "Nome dell'azione",
+      "Actions": "Azioni",
+      "Activated On": "Attivato",
+      "Activated On Date": "Attivato in data",
+      "Activation Date": "Data di attivazione",
+      "Activation date": "Data di attivazione",
+      "Active": "Attivo",
+      "Active Client Borrowers": "Mutuatari clienti attivi",
+      "Active Client Loans": "Prestiti clienti attivi",
+      "Active Clients": "Clienti attivi",
+      "Active Group Borrowers": "Mutuatari del gruppo attivo",
+      "Active Group Loans": "Prestiti di gruppo attivo",
+      "Active Overdue Client Loans": "Prestiti clienti scaduti attivi",
+      "Active Overdue Group Loans": "Prestiti di gruppo scaduti attivi",
+      "Active Status": "Stato attivo",
+      "Actual Available Balance": "Saldo effettivo disponibile",
+      "Add Clients": "Aggiungi clienti",
+      "Add Fee Frequency": "Aggiungi frequenza tariffaria",
+      "Add Groups": "Aggiungi gruppi",
+      "Add Journal Entries": "Aggiungi voci di diario",
+      "Added On": "Aggiunto a",
+      "Address": "Indirizzo",
+      "Address Line": "Linea indirizzo",
+      "Adjust advance payments toward future installments": "Adeguare gli anticipi alle rate future",
+      "Adjust interest rates for remainder of loan": "Adeguare i tassi di interesse per il resto del prestito",
+      "Advance payments adjustment type": "Tipo di aggiustamento dei pagamenti anticipati",
+      "Affected GL Entry (Credit)": "Voce GL interessata (credito)",
+      "Affected GL Entry (Credit) Rule Type": "Tipo di regola di voce GL interessata (credito).",
+      "Affected GL Entry (Debit)": "Voce CoGe interessata (debito)",
+      "Affected GL Entry (Debit) Rule Type": "Tipo di regola di registrazione contabilità generale interessata (debito).",
+      "Age": "Età",
+      "All": "Tutto",
+      "Allocate Cash": "Assegnare contanti",
+      "Allocation": "Assegnazione",
+      "Allow Approved / Disbursed Amounts Over Applied": "Consentire importi approvati/esborsati superiori a quelli applicati",
+      "Allow Partial Interest Calculation with same as repayment": "Consenti il ​​calcolo degli interessi parziali con lo stesso rimborso",
+      "Allow Withdrawals": "Consenti prelievi",
+      "Allow dividends for inactive clients": "Consenti dividendi per i clienti inattivi",
+      "Allow fixing of the installment amount": "Consentire la fissazione dell'importo della rata",
+      "Allow overriding select terms and settings in loan accounts": "Consenti l'override di termini e impostazioni selezionati nei conti di prestito",
+      "Allowed Products": "Prodotti consentiti",
+      "Allowed to be used for providing Topup Loans": "Può essere utilizzato per fornire prestiti di ricarica",
+      "Alt": "Alt",
+      "Amortization": "Ammortamento",
+      "Amortization Type": "Tipologia di ammortamento",
+      "Amount": "Quantità",
+      "Amount Collected": "Importo riscosso",
+      "Amount Paid": "Importo pagato",
+      "Amount Pending / Disbursed": "Importo in sospeso / erogato",
+      "Amount Range": "Intervallo di importo",
+      "Amount Recieved/Returned": "Importo ricevuto/restituito",
+      "Amount to be Reserved": "Importo da riservare",
+      "Annual Fees Transaction Date": "Data della transazione relativa alle tariffe annuali",
+      "Applicable From Date": "Applicabile dalla data",
+      "Applicant": "Richiedente",
+      "Application Table Name": "Nome della tabella dell'applicazione",
+      "Apply Penal Interest (less)": "Applica interessi penali (meno)",
+      "Apply Withdrawal Fee for Transfers": "Applica una commissione di prelievo per i trasferimenti",
+      "Approval Date": "Data di approvazione",
+      "Approve Share": "Approva Condividi",
+      "Approved": "Approvato",
+      "Approved Amount": "Importo approvato",
+      "Approved By": "Approvato da",
+      "Approved Date": "Data di approvazione",
+      "Approved On": "Approvato il",
+      "Approved On Date": "Approvato in data",
+      "Approved Shares": "Azioni approvate",
+      "Approved on": "Approvato il",
+      "Arrears By": "Arretrati di",
+      "Arrears Since": "Arretrati da allora",
+      "Arrears tolerance": "Tolleranza agli arretrati",
+      "Assignment Date": "Data di assegnazione",
+      "Assignment Period": "Periodo di incarico",
+      "Associated Center": "Centro Associato",
+      "Associated Office": "Ufficio Associato",
+      "Associated Officer": "Ufficiale associato",
+      "Associated Staff": "Personale associato",
+      "Associated With": "Associato a",
+      "At least": "Almeno",
+      "Attendance": "Partecipazione",
+      "Attribute": "Attributo",
+      "Attribute Name": "nome attributo",
+      "Attribute Value": "Valore dell'attributo",
+      "Auto Generate Password": "Genera automaticamente la password",
+      "Auto generate password": "Genera automaticamente la password",
+      "Available Balance": "saldo disponibile",
+      "Balance": "Bilancia",
+      "Balance Of Loan": "Saldo del prestito",
+      "Balance Required For Interest Calculation": "Saldo richiesto per il calcolo degli interessi",
+      "Balance Required for Interest Calculation": "Saldo richiesto per il calcolo degli interessi",
+      "Bank": "Banca",
+      "Bank No": "Banca n",
+      "Bank Number": "Numero di banca",
+      "Base Price": "Prezzo base",
+      "Beneficiary": "Beneficiario",
+      "Branch": "Ramo",
+      "Branch Office": "Filiale",
+      "Breakdown": "Guasto",
+      "Business Date": "Data lavorativa",
+      "Business Rule": "Regola aziendale",
+      "Bussiness Rule": "Regola aziendale",
+      "CAMPAIGN": "CAMPAGNA",
+      "CHARGES": "ONERI",
+      "COB Date": "Data COB",
+      "CSV format": "Formato CSV",
+      "CURRENCY": "VALUTA",
+      "Calculate interest for exact days in partial period": "Calcola l'interesse per i giorni esatti nel periodo parziale",
+      "Calculation Type": "Tipo di calcolo",
+      "Campaign Message": "Messaggio della campagna",
+      "Campaign Name": "Nome della campagna",
+      "Campaign Type": "Tipo di campagna",
+      "Capital Value": "Valore capitale",
+      "Cash In": "Incassare",
+      "Cash Out": "Incassare",
+      "Cash Payment": "Pagamento in contanti",
+      "Cashier": "Cassiere",
+      "Cashier/Staff": "Cassiere/Personale",
+      "Category": "Categoria",
+      "Category Name": "Nome della categoria",
+      "Center Name": "Nome del centro",
+      "Change Repayment Date": "Modifica data di rimborso",
+      "Changes Affection Date": "Modifica la data di affetto",
+      "Charge": "Carica",
+      "Charge Amount": "Importo addebitato",
+      "Charge Applies To": "Si applica un addebito a",
+      "Charge Calculation": "Calcolo della tariffa",
+      "Charge Calculation Type": "Tipo di calcolo dell'addebito",
+      "Charge Frequency": "Frequenza di carica",
+      "Charge Name": "Nome dell'addebito",
+      "Charge Payment By": "Addebita pagamento tramite",
+      "Charge Payment Mode": "Modalità di pagamento addebito",
+      "Charge Time": "Tempo di ricarica",
+      "Charge Time Type": "Tipo di tempo di ricarica",
+      "Charge Type": "Tipo di addebito",
+      "Charge time type": "Tipo di tempo di ricarica",
+      "ChargeOff Expense": "Spese di addebito",
+      "ChargeOff Fraud Expense": "Addebito delle spese relative alle frodi",
+      "Charges": "Spese",
+      "Checked Date": "Data controllata",
+      "Checked To Date": "Controllato fino ad oggi",
+      "Checker": "Controllore",
+      "Checker From Date": "Controllo dalla data",
+      "Checker Inbox": "Posta in arrivo del controllo",
+      "Cheque": "Controllo",
+      "Cheque Number": "Controlla il numero",
+      "City": "Città",
+      "Classification": "Classificazione",
+      "Classification Name": "Nome della classificazione",
+      "Client": "Cliente",
+      "Client Approval": "Approvazione del cliente",
+      "Client Classification": "Classificazione dei clienti",
+      "Client Details": "Dettagli del cliente",
+      "Client ID": "Identificativo cliente",
+      "Client Id": "Identificativo cliente",
+      "Client Member": "Membro cliente",
+      "Client Members": "Membri clienti",
+      "Client Name": "nome del cliente",
+      "Client Parameters": "Parametri del cliente",
+      "Client Principal Loan": "Prestito capitale cliente",
+      "Client Screen Reports": "Rapporti sullo schermo del cliente",
+      "Client Trends": "Tendenze dei clienti",
+      "Client Type": "Tipo di cliente",
+      "Client first name": "Nome del cliente",
+      "Client last name": "Cognome del cliente",
+      "Client middle name": "Secondo nome del cliente",
+      "Client name": "Nome del cliente",
+      "Clients": "Clienti",
+      "Closed (obligations met)": "Chiuso (obblighi rispettati)",
+      "Closed (written-off)": "Chiuso (cancellato)",
+      "Closed By": "Chiuso da",
+      "Closed Date": "Data di chiusura",
+      "Closed On": "Chiuso",
+      "Closed On Date": "Chiuso in data",
+      "Closed on Date": "Chiuso in data",
+      "Closing Date": "Data di chiusura",
+      "Closing Entries": "Voci di chiusura",
+      "Closure Creation Date": "Data di creazione della chiusura",
+      "Closure Date": "Data di chiusura",
+      "Closure Reason": "Motivo della chiusura",
+      "Code": "Codice",
+      "Code Name": "Nome in codice",
+      "Collateral": "Collaterale",
+      "Collateral Name": "Nome della garanzia",
+      "Collateral Type": "Tipo di garanzia",
+      "Collected On": "Raccolto il",
+      "Column Code": "Codice colonna",
+      "Column Length": "Lunghezza della colonna",
+      "Column Name": "Nome della colonna",
+      "Column Type": "Tipo di colonna",
+      "Columns": "Colonne",
+      "Command": "Comando",
+      "Command Value": "Valore di comando",
+      "Comments": "Commenti",
+      "Committee": "Comitato",
+      "Comparison Condition": "Condizione di confronto",
+      "Comparison Value": "Valore di confronto",
+      "Completed": "Completato",
+      "Condition": "Condizione",
+      "Condition Type": "Tipo di condizione",
+      "Configuration Name": "Nome della configurazione",
+      "Configure Maker-Checker Tasks": "Configura le attività di Maker-Checker",
+      "Confirm Approve": "Conferma Approva",
+      "Confirm Password": "Conferma password",
+      "Constitution": "Costituzione",
+      "Contact Information": "Informazioni sui contatti",
+      "Contact No": "Contatta il n",
+      "Content Type": "Tipo di contenuto",
+      "Core Report": "Rapporto principale",
+      "Count": "Contare",
+      "Country": "Paese",
+      "Country Code": "Prefisso internazionale",
+      "Cover Image": "Immagine di copertina",
+      "Create Fixed Deposit Product": "Creare un prodotto a deposito fisso",
+      "Create Journal Entries": "Crea voci di diario",
+      "Created At": "Creato a",
+      "Created By": "Creato da",
+      "Created On": "Creato",
+      "Credit": "Credito",
+      "Credit Account": "Conto di credito",
+      "Credit Account Name": "Nome del conto di credito",
+      "Credit Account Type": "Tipo di conto di credito",
+      "Credit Adjustments": "Adeguamenti del credito",
+      "Credit Amount": "Ammontare del credito",
+      "Credit Tags": "Tag di credito",
+      "Cron Expression": "Espressione Cron",
+      "Ctrl": "Ctrl",
+      "Currency": "Valuta",
+      "Currency Code": "Codice valuta",
+      "Currency Configuration": "Configurazione valuta",
+      "Currency In Multiples Of": "Valuta in multipli di",
+      "Currency Multiple": "Valuta multipla",
+      "Currency Name": "Nome della valuta",
+      "Currency in multiples of": "Valuta in multipli di",
+      "Current Balance": "Bilancio corrente",
+      "Current Balances": "Saldi correnti",
+      "Current Business Date": "Data lavorativa corrente",
+      "Current Market Price": "Prezzo di mercato attuale",
+      "Currently Running": "Attualmente in esecuzione",
+      "Custom Report Run Frequency": "Frequenza di esecuzione del rapporto personalizzato",
+      "Custom Report Run Frequency (Days)": "Frequenza di esecuzione del rapporto personalizzato (giorni)",
+      "DETAILS": "DETTAGLI",
+      "Daily": "Quotidiano",
+      "Data Table": "Tabella dati",
+      "Data Table Name": "Nome della tabella dati",
+      "Date": "Data",
+      "Date Of Birth": "Data di nascita",
+      "Date Type": "Tipo di data",
+      "Date Value": "Valore data",
+      "Date of Birth": "Data di nascita",
+      "DateTime": "Appuntamento",
+      "Days": "Giorni",
+      "Days From": "Giorni da",
+      "Days Till": "Giorni fino",
+      "Days in Year": "Giorni nell'anno",
+      "Days in month": "Giorni nel mese",
+      "Days in year": "Giorni nell'anno",
+      "Days to Dormancy": "Giorni di dormienza",
+      "Days to Escheat": "Giorni per escaat",
+      "Days to Inactive": "Giorni di inattività",
+      "Debit": "Addebito",
+      "Debit Account": "Conto di debito",
+      "Debit Account Name": "Nome del conto di addebito",
+      "Debit Amount": "Importo del debito",
+      "Debit Tags": "Tag di debito",
+      "Decimal Places": "Decimali",
+      "Decimals to Display": "Decimali da visualizzare",
+      "Default Date Format": "Formato data predefinito",
+      "Default Font": "Carattere predefinito",
+      "Default Language": "Lingua di default",
+      "Default Savings Account": "Conto di risparmio predefinito",
+      "Default Shares per Client": "Condivisioni predefinite per cliente",
+      "Default Theme": "Tema predefinito",
+      "Deleted": "Eliminato",
+      "Delinquency Bucket": "Il secchio della delinquenza",
+      "Delinquency Classification": "Classificazione della delinquenza",
+      "Delinquency Tags": "Tag di delinquenza",
+      "Delinquent Days": "Giorni delinquenti",
+      "Delivery Method": "metodo di consegna",
+      "Deposit Account": "Conto Deposito",
+      "Deposit Amount": "Importo del deposito",
+      "Deposit Frequency": "Frequenza di deposito",
+      "Deposit Frequency Same as Group/Center meeting": "Frequenza del deposito Uguale alla riunione del gruppo/centro",
+      "Deposit Frequency Type": "Tipo di frequenza di deposito",
+      "Deposit Money To Saving Account": "Depositare denaro sul conto di risparmio",
+      "Deposit Period": "Periodo di deposito",
+      "Deposit Period Frequency": "Frequenza del periodo di deposito",
+      "Deposit Period Type": "Tipo di periodo di deposito",
+      "Deposit Start Date": "Data di inizio deposito",
+      "Deposits Frequency": "Frequenza dei depositi",
+      "Description": "Descrizione",
+      "Description/Notes": "Descrizione/Note",
+      "Destination": "Destinazione",
+      "Destination Group": "Gruppo di destinazione",
+      "Destination Group Details": "Dettagli del gruppo di destinazione",
+      "Details": "Dettagli",
+      "Dimension": "Dimensione",
+      "Disabled": "Disabilitato",
+      "Disallow Expected Disbursements": "Non consentire gli esborsi previsti",
+      "Disburse Amount": "Importo da erogare",
+      "Disbursed On": "Erogato il",
+      "Disbursed On Date": "Erogato in data",
+      "Disbursed on": "Versato il",
+      "Disbursement Date": "Data di erogazione",
+      "Disbursement On": "Erogazione attivata",
+      "Disbursement on": "Erogazione in corso",
+      "Display Name": "Nome da visualizzare",
+      "Dividend Amount": "Importo del dividendo",
+      "Dividend Period End Date": "Data di fine del periodo di dividendo",
+      "Dividend Period Start Date": "Data di inizio del periodo di dividendo",
+      "Dividends": "Dividendi",
+      "Documents": "Documenti",
+      "Dormancy Tracking": "Monitoraggio della dormienza",
+      "Download": "Scaricamento",
+      "Due": "Dovuto",
+      "Due As Of": "Scadenza a partire dal",
+      "Due Date": "Scadenza",
+      "Due On": "Dovuto per",
+      "Due as of": "Scadenza a partire da",
+      "Due days for repayment event": "Giorni di scadenza per l'evento di rimborso",
+      "Due for collection on": "Scadenza per il ritiro il",
+      "Eexpected Disbursement Date": "Data di esborso prevista",
+      "Effective Date": "Data effettiva",
+      "Effective From": "Efficace da",
+      "Email": "E-mail",
+      "Email Address": "Indirizzo e-mail",
+      "Email ID": "E-mail identificativo utente",
+      "Email should be a": "L'e-mail dovrebbe essere un file",
+      "Enable Dormancy Tracking": "Abilita il monitoraggio della dormienza",
+      "Enable Multiple Disbursals": "Abilita esborsi multipli",
+      "Enabled": "Abilitato",
+      "End Date": "Data di fine",
+      "End Point": "Punto finale",
+      "End Time": "Tempo scaduto",
+      "End time": "Tempo scaduto",
+      "Enforce Minimum Balance": "Applicare il saldo minimo",
+      "Entity": "Entità",
+      "Entity Name": "Nome dell'entità",
+      "Entity SubType": "Sottotipo entità",
+      "Entity Type": "Tipo di entità",
+      "Entry ID": "ID della voce",
+      "Equal Amortization": "Ammortamento uguale",
+      "Error": "Errore",
+      "Error Log": "Registro degli errori",
+      "Escheat liability": "Responsabilità di evasione",
+      "Event Type": "Tipo di evento",
+      "Events": "Eventi",
+      "Excel 2007 format": "Formato Excel 2007",
+      "Excel format": "Formato Excel",
+      "Execution Time": "Tempo di esecuzione",
+      "Existing Client": "Cliente esistente",
+      "Existing Meeting Date": "Data della riunione esistente",
+      "Expected Disbursement On": "Erogazione prevista il",
+      "Expected disbursement on": "Esborso previsto il",
+      "Expense Account": "Conto spese",
+      "Expense Account (DR)": "Conto spese (DR)",
+      "Expenses from Goodwill Credit": "Spese derivanti dal credito di avviamento",
+      "Extend Repayment Period": "Estendere il periodo di rimborso",
+      "External Asset Owner": "Proprietario della risorsa esterna",
+      "External ID": "ID esterno",
+      "External Id": "ID esterno",
+      "External id": "Identificativo esterno",
+      "FAMILY MEMBERS": "MEMBRI DELLA FAMIGLIA",
+      "FCM End Point": "Punto finale FCM",
+      "Failure Count": "Conteggio dei fallimenti",
+      "Family Members": "Membri della famiglia",
+      "Favicon": "Favicon",
+      "Fee": "Tassa",
+      "Fee Amount": "Importo tassa",
+      "Fee Frequency": "Frequenza delle tariffe",
+      "Fee/Penalty": "Commissione/Penale",
+      "Fees": "Commissioni",
+      "Fees Outstanding": "Commissioni in sospeso",
+      "Fees Receivable": "Commissioni da ricevere",
+      "Field Name": "Nome del campo",
+      "Field Officer": "Ufficiale di campo",
+      "File Name": "Nome del file",
+      "Filter": "Filtro",
+      "Filter By Version": "Filtra per versione",
+      "Financial Activity": "Attività finanziaria",
+      "First Name": "Nome di battesimo",
+      "First repayment on": "Primo rimborso in corso",
+      "Fixed Account": "Conto fisso",
+      "Fixed Deposit Amount": "Importo del deposito fisso",
+      "Fixed Deposit Product": "Prodotto a deposito fisso",
+      "Fixed Deposit Products": "Prodotti a deposito fisso",
+      "Fixed EMI amount": "Importo EMI fisso",
+      "Floating Interest Rate": "Tasso di interesse variabile",
+      "Floating Interest Rate Calculation Allowed": "Calcolo del tasso di interesse variabile consentito",
+      "Floating Interest Rates": "Tassi di interesse variabili",
+      "Floating Lending Interest Rate": "Tasso di interesse sui prestiti variabile",
+      "Floating Rate Name": "Nome del tasso variabile",
+      "Floating Rate Periods": "Periodi di tasso variabile",
+      "Follow": "Seguire",
+      "Frequency": "Frequenza",
+      "Frequency Interval": "Intervallo di frequenza",
+      "Frequency Interval for compounding": "Intervallo di frequenza per la capitalizzazione",
+      "Frequency Interval for recalculation": "Intervallo di frequenza per il ricalcolo",
+      "Frequency Type": "Tipo di frequenza",
+      "Frequency for compounding": "Frequenza per la capitalizzazione",
+      "Frequency for recalculate Outstanding Principal": "Frequenza per il ricalcolo del capitale in sospeso",
+      "Friday": "Venerdì",
+      "From": "Da",
+      "From Account": "Dal conto",
+      "From Account ID": "Dall'ID account",
+      "From Account Type": "Dal tipo di account",
+      "From Client": "Dal cliente",
+      "From Date": "Dalla data",
+      "From Email": "Dall'email",
+      "From Name": "Dal nome",
+      "From loan officer": "Dall'ufficiale di prestito",
+      "Full Day": "Giornata intera",
+      "Full Day/Time": "Intera giornata/ora",
+      "Fund": "Finanziare",
+      "Fund Source": "Fonte del fondo",
+      "Fund source": "Fonte del fondo",
+      "GCM End Point": "Punto finale GCM",
+      "GENERAL": "GENERALE",
+      "GL Account Name or Code": "Nome o codice account GL",
+      "GL Code": "Codice GL",
+      "GSIM Id": "ID GSMIM",
+      "Gap between Installments": "Intervallo tra le rate: (Min",
+      "Gender": "Genere",
+      "General": "Generale",
+      "Global Configurations": "Configurazioni globali",
+      "Goodwill credit": "Credito di buona volontà",
+      "Grace on Arrears Ageing": "Grazia sull'invecchiamento arretrato",
+      "Grace on interest payment": "Grazia sul pagamento degli interessi",
+      "Grace on principal payment": "Grazia sul pagamento del capitale",
+      "Grace: On Interest Payment": "Grace: Sul pagamento degli interessi",
+      "Grace: On Principal Payment": "Grazia: sul pagamento del capitale",
+      "Group": "Gruppo",
+      "Group Details": "Dettagli del gruppo",
+      "Group Level": "Livello di gruppo",
+      "Group Name": "Nome del gruppo",
+      "Group Principal Loan": "Prestito di capitale di gruppo",
+      "Grouping": "Raggruppamento",
+      "Groups": "Gruppi",
+      "Guarantor Type": "Tipo di garante",
+      "Hide Accruals": "Nascondi ratei",
+      "Holiday Name": "Nome della festività",
+      "Hook Name": "Nome del gancio",
+      "Hook Template": "Modello di gancio",
+      "Host": "Ospite",
+      "Host Name": "Nome host",
+      "ID": "ID",
+      "INTEREST RATE CHART": "GRAFICO DEL TASSO DI INTERESSE",
+      "Id": "Id",
+      "Identities": "Identità",
+      "Identity Documents": "Documenti d'identità",
+      "Images": "immagini",
+      "Import Time": "Ora di importazione",
+      "In Multiples Of": "In multipli di",
+      "In advance": "In anticipo",
+      "Incentive Type": "Tipo di incentivo",
+      "Include in Customer Loan Counter": "Includi nel contatore dei prestiti al cliente",
+      "Income Account": "Conto dei redditi",
+      "Income from Charge": "Proventi da carica",
+      "Income from ChargeOff Fees": "Proventi da commissioni di addebito",
+      "Income from ChargeOff Interest": "Proventi da interessi di addebito",
+      "Income from ChargeOff Penalty": "Reddito derivante dalla penalità di addebito",
+      "Income from Goodwill Credit Fees": "Proventi da commissioni di credito di avviamento",
+      "Income from Goodwill Credit Interest": "Proventi da interessi di credito di avviamento",
+      "Income from Goodwill Credit Penalty": "Proventi da penalità di credito di avviamento",
+      "Income from Interest": "Reddito da interessi",
+      "Income from Recovery Repayments": "Proventi da rimborsi di recupero",
+      "Income from fees": "Proventi da commissioni",
+      "Income from fees Repayments": "Proventi da commissioni Rimborsi",
+      "Income from penalties": "Proventi da sanzioni",
+      "Incorporation No": "Costituzione n",
+      "Incorporation Number": "Numero di costituzione",
+      "Incorporation Validity Till Date": "Validità della costituzione fino alla data",
+      "Indexed": "Indicizzato",
+      "Inherit Group Loan Officer": "Eredita l'ufficiale di prestito del gruppo",
+      "Initiate Dividend": "Avviare il dividendo",
+      "Insert into table": "Inserisci nella tabella",
+      "Installment Amount": "Importo della rata",
+      "Installment Rescheduled to": "Rata riprogrammata a",
+      "Installment Totals": "Totali rata",
+      "Installment in multiples of": "Rata in multipli di",
+      "Interest": "Interesse",
+      "Interest Calculated Using": "Interesse calcolato utilizzando",
+      "Interest Calculated using": "Interesse calcolato utilizzando",
+      "Interest Calculation Period": "Periodo di calcolo degli interessi",
+      "Interest Compounding Period": "Periodo di capitalizzazione degli interessi",
+      "Interest Date": "Data di interesse",
+      "Interest Earned": "Interessi attivi",
+      "Interest Earned Not Posted": "Interessi maturati non pubblicati",
+      "Interest Free Period": "Periodo senza interessi",
+      "Interest Grace Periods": "Periodi di grazia degli interessi",
+      "Interest Method": "Metodo degli interessi",
+      "Interest Outstanding": "Interessi in sospeso",
+      "Interest Posted": "Interesse pubblicato",
+      "Interest Posting Period": "Periodo di registrazione degli interessi",
+      "Interest Posting period": "Periodo di registrazione degli interessi",
+      "Interest Rate": "Tasso d'interesse",
+      "Interest Rate Chart": "Grafico dei tassi di interesse",
+      "Interest Rate Differential": "Differenziale del tasso di interesse",
+      "Interest Receivable": "Interessi attivi",
+      "Interest Type": "Tipo di interesse",
+      "Interest calculated using": "Interesse calcolato utilizzando",
+      "Interest calculation period": "Periodo di calcolo degli interessi",
+      "Interest charged from": "Interessi addebitati da",
+      "Interest free period": "Periodo senza interessi",
+      "Interest method": "Metodo degli interessi",
+      "Interest on savings": "Interessi sul risparmio",
+      "Interest recalculation compounding on": "Ricalcolo degli interessi capitalizzati",
+      "Interest waived on": "Interessi rinunciati",
+      "Interests Earned": "Interessi guadagnati",
+      "Interests Posted": "Interessi pubblicati",
+      "Interval": "Intervallo",
+      "Introduce Mid-term grace periods": "Introdurre periodi di grazia a medio termine",
+      "Investor": "Investitore",
+      "Is Active": "È attivo",
+      "Is Active Job": "È un lavoro attivo",
+      "Is Arrears recognization based on original schedule": "Il riconoscimento degli arretrati è basato sulla pianificazione originale",
+      "Is Base Lending Rate": "È il tasso di prestito di base",
+      "Is Cash Payment": "È il pagamento in contanti",
+      "Is Dependent": "È dipendente",
+      "Is Dependent?": "È dipendente",
+      "Is Differential": "È differenziale",
+      "Is Equal Amortization": "È uguale all'ammortamento",
+      "Is Floating Rate": "È il tasso variabile",
+      "Is Interest Posting required on closure date": "È richiesta la registrazione degli interessi alla data di chiusura",
+      "Is Loan Officer": "È l'ufficiale di prestito",
+      "Is Mandatory Deposit": "È un deposito obbligatorio",
+      "Is Notification": "È notifica",
+      "Is Overdraft Allowed": "È consentito lo scoperto",
+      "Is Penalty": "È pena",
+      "Is Topup Loan": "È un prestito di ricarica",
+      "Is Withhold Tax Applicable": "È applicabile la ritenuta d'acconto",
+      "Is job active": "Il lavoro è attivo",
+      "Is staff": "È personale",
+      "JLG Loan Application": "Richiesta di prestito JLG",
+      "Job Name": "Nome del lavoro",
+      "Joined On": "Iscritto su",
+      "Joining Date": "Data di adesione",
+      "Journal Entry Created": "Voce del diario creata",
+      "Key": "Chiave",
+      "Language": "Lingua",
+      "Last Active": "Ultimo attivo",
+      "Last Active Transaction Date": "Data dell'ultima transazione attiva",
+      "Last Loan Amount": "Ultimo importo del prestito",
+      "Last Name": "Cognome",
+      "Last Repayment": "Ultimo rimborso",
+      "Last Repayment Date": "Data dell'ultimo rimborso",
+      "Late": "Tardi",
+      "Leave": "Partire",
+      "Legal Form": "Forma giuridica",
+      "Length": "Lunghezza",
+      "Liability Account": "Conto di responsabilità",
+      "Liability Account (CR)": "Conto di passività (CR)",
+      "Lifted On": "Sollevato",
+      "Link savings": "Risparmio sui collegamenti",
+      "Linked Savings Account": "Conto di risparmio collegato",
+      "Linked Savings Account(Dividend Posting)": "Conto di risparmio collegato (registrazione dei dividendi)",
+      "Linked to floating interest rates": "Legato a tassi di interesse variabili",
+      "List of Accounts": "Elenco dei conti",
+      "Loan": "Prestito",
+      "Loan Account": "Conto di prestito",
+      "Loan Account Classification": "Classificazione del conto di prestito",
+      "Loan Account Number": "Numero di conto del prestito",
+      "Loan Account OverView": "Panoramica del conto di prestito",
+      "Loan Amount and Balance": "Importo e saldo del prestito",
+      "Loan Approval": "Approvazione del prestito",
+      "Loan Balance": "Saldo del prestito",
+      "Loan Collateral Details": "Dettagli della garanzia del prestito",
+      "Loan Cycle": "Ciclo del prestito",
+      "Loan Disbursal": "Erogazione del prestito",
+      "Loan Documents": "Documenti di prestito",
+      "Loan Id": "Identificativo prestito",
+      "Loan Officer": "Ufficiale di prestito",
+      "Loan Outstanding Amount": "Importo residuo del prestito",
+      "Loan Outstanding Percentage": "Percentuale del prestito in sospeso",
+      "Loan Parameters": "Parametri del prestito",
+      "Loan Product": "Prodotto di prestito",
+      "Loan Purpose": "Scopo del prestito",
+      "Loan Reschedules": "Riprogrammazione del prestito",
+      "Loan Screen Reports": "Rapporti sullo schermo del prestito",
+      "Loan Status": "Stato del prestito",
+      "Loan Term": "Durata del prestito",
+      "Loan Tranche Details": "Dettagli della tranche del prestito",
+      "Loan closed with Topup": "Prestito chiuso con Ricarica",
+      "Loan officer": "Ufficiale di prestito",
+      "Loan portfolio": "Portafoglio prestiti",
+      "Loans daily repayment schedule": "Estendere la durata dei prestiti seguendo un programma di rimborso giornaliero",
+      "Lock Owner": "Blocca proprietario",
+      "Lock Placed On": "Blocco inserito",
+      "Lock-in Period": "Periodo di blocco",
+      "Lockin Period": "Periodo di blocco",
+      "Login": "Login",
+      "Login Name": "Nome di login",
+      "Logo": "Logo",
+      "Logo with Organization Name": "Logo con nome dell'organizzazione",
+      "Logout": "Disconnettersi",
+      "Losses written off": "Perdite cancellate",
+      "MARKET PRICE": "PREZZO DI MERCATO",
+      "MESSAGE": "MESSAGGIO",
+      "Made By": "Fatto da",
+      "Made Date": "Data di creazione",
+      "Made on Date": "Fatto in data",
+      "Main Business Line": "Linea di business principale",
+      "Main Configuration": "Configurazione principale",
+      "Maker From Date": "Creatore dalla data",
+      "Maker To Date": "Creatore fino ad oggi",
+      "Manage Codes": "Gestisci i codici",
+      "Manage Datatables": "Gestisci tabelle dati",
+      "Manage Employees": "Gestire i dipendenti",
+      "Manage Funds": "Gestisci i fondi",
+      "Manage Offices": "Gestire gli uffici",
+      "Manage Reports": "Gestisci rapporti",
+      "Manage Roles and Permission": "Gestisci ruoli e autorizzazioni",
+      "Mandatory": "Obbligatorio",
+      "Mandatory Guarantee(%)": "Garanzia Obbligatoria(%)",
+      "Manual Entries Allowed": "Inserimenti manuali consentiti",
+      "Mapper Key": "Chiave del mappatore",
+      "Mapper Value": "Valore del mappatore",
+      "Mapping Between Entities": "Mappatura tra entità",
+      "Marital Status": "Stato civile",
+      "Matures on": "Matura",
+      "Maturity Amount": "Importo di scadenza",
+      "Maturity Date": "Data di scadenza",
+      "Max Age": "Età massima",
+      "Maximum Deposit Term": "Durata massima del deposito",
+      "Maximum Overdraft Amount Limit": "Limite massimo dell'importo dello scoperto",
+      "Maximum Tranche count": "Conteggio massimo della tranche",
+      "Maximum Value": "Valore massimo",
+      "Maximum allowed outstanding balance": "Saldo residuo massimo consentito",
+      "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Numero massimo di giorni in cui un prestito può essere scaduto prima di diventare un NPA (attività non performante)",
+      "Meeting Date": "Data della riunione",
+      "Meeting Frequency": "Frequenza delle riunioni",
+      "Meeting Start Date": "Data di inizio riunione",
+      "Member Of": "Membro di",
+      "Middle Name": "Secondo nome",
+      "Migrate opening balances (Office-wise)": "Migrazione dei saldi di apertura (a livello di Office)",
+      "Min Age": "Età minima",
+      "Minimum Active Period": "Periodo attivo minimo",
+      "Minimum Balance": "Saldo minimo",
+      "Minimum Balance For Interest Calculation": "Saldo minimo per il calcolo degli interessi",
+      "Minimum Charge Cap": "Limite di addebito minimo",
+      "Minimum Deposit Term": "Durata minima del deposito",
+      "Minimum Deposit Term Frequency": "Frequenza del periodo minimo di deposito",
+      "Minimum Deposit Term Frequency Type": "Tipo di frequenza del termine di deposito minimo",
+      "Minimum Guarantee from Guarantor Funds(%)": "Garanzia minima da parte dei fondi garanti (%)",
+      "Minimum Guarantee from Own Funds(%)": "Garanzia minima dai fondi propri(%)",
+      "Minimum Opening Balance": "Saldo di apertura minimo",
+      "Minimum Overdraft Required for Interest Calculation": "Scoperto minimo richiesto per il calcolo degli interessi",
+      "Minimum Value": "Valore minimo",
+      "Minimum days between disbursal and first repayment date": "Giorni minimi tra la data di erogazione e la data del primo rimborso",
+      "Mobile": "Mobile",
+      "Mobile Banking App": "Applicazione bancaria mobile",
+      "Mobile No": "Cellulare n",
+      "Mobile Number": "Numero di cellulare",
+      "Mobile Number for SMS": "Numero di cellulare per SMS",
+      "Monday": "Lunedi",
+      "Monthly": "Mensile",
+      "Moratorium": "Moratoria",
+      "Multi Row": "Più righe",
+      "Multiple Credit Entries Allowed": "Sono consentite più voci di credito",
+      "Multiple Debit Entries Allowed": "Sono consentite più voci di addebito",
+      "N/A": "N / A",
+      "Name": "Nome",
+      "Name Decorated": "Nome decorato",
+      "Name of the Organization": "Nome dell'organizzazione",
+      "Net Cash": "Contanti netti",
+      "New Interest Rate": "Nuovo tasso di interesse",
+      "Next Meeting Date": "Data del prossimo incontro",
+      "Next Meeting on": "Prossimo incontro il",
+      "Next Repayment Date": "Prossima data di rimborso",
+      "Next Run": "Prossima corsa",
+      "No. Of Loan Cycles": "N. Cicli di prestito",
+      "No. of Active Loans": "N. Prestiti Attivi",
+      "No. of Active Savings": "N. di risparmi attivi",
+      "No. of Days in Year": "N. di giorni nell'anno",
+      "Nominal Annual Interest": "Interesse annuo nominale",
+      "Nominal Annual Interest for Overdraft": "Interesse annuo nominale per lo scoperto",
+      "Nominal Interest Rate": "Tasso di interesse nominale",
+      "Nominal Price": "Prezzo Nominale",
+      "Nominal interest rate": "Tasso di interesse nominale",
+      "Nominal/Unit Price": "Prezzo nominale/unitario",
+      "Normal format": "Formato normale",
+      "Not Available": "Non disponibile",
+      "Not Provided": "Non fornito",
+      "Note": "Nota",
+      "Notes": "Appunti",
+      "Notes/Comments": "Note/Commenti",
+      "Notification": "Notifica",
+      "Number Of new Repayments": "Numero di nuovi rimborsi",
+      "Number Value": "Valore numerico",
+      "Number of Active Client Borrowers": "Numero di mutuatari clienti attivi",
+      "Number of Active Client Loans": "Numero di prestiti ai clienti attivi",
+      "Number of Active Clients": "Numero di clienti attivi",
+      "Number of Active Overdue Client Loans": "Numero di prestiti clienti scaduti attivi",
+      "Number of Active Overdue Group Loans": "Numero di prestiti di gruppo scaduti attivi",
+      "Number of Centers": "Numero di centri",
+      "Number of Clients": "Numero di clienti",
+      "Number of Days to Dormant sub-status": "Numero di giorni rimanenti nello stato secondario di inattività",
+      "Number of Days to Escheat": "Numero di giorni per l'evasione",
+      "Number of Days to Inactive sub-status": "Numero di giorni allo stato secondario Inattivo",
+      "Number of Groups": "Numero di gruppi",
+      "Number of Repayments": "Numero di rimborsi",
+      "Number of Staff": "Numero di personale",
+      "Number of days a loan may be overdue before moving into arrears": "Numero di giorni in cui un prestito può essere scaduto prima di entrare in arretrato",
+      "Number of repayments": "Numero di rimborsi",
+      "OTP": "OTP",
+      "Office": "Ufficio",
+      "Office Name": "Nome dell'ufficio",
+      "Officer": "Ufficiale",
+      "Offices Charges/Fees": "Uffici --> Spese/Commissioni",
+      "Offices Loan Products": "Uffici --> Prodotti di prestito",
+      "Offices Savings Products": "Uffici --> Prodotti Risparmio",
+      "On Arrears Aging": "Sull'invecchiamento arretrato",
+      "On Month Day": "Il giorno del mese",
+      "On arrears ageing": "Invecchiamento arretrato",
+      "On interest payment": "Sul pagamento degli interessi",
+      "On principal payment": "Sul pagamento del capitale",
+      "Online Banking App": "Applicazione bancaria online",
+      "Open Savings Account": "Apri conto di risparmio",
+      "Opened On": "Aperto il",
+      "Opening Balances Contra Account:": "Saldi di apertura Conto di contropartita:",
+      "Opening Balances Date": "Data dei saldi di apertura",
+      "Opening Date": "Data di apertura",
+      "Option": "Opzione",
+      "Order": "Ordine",
+      "Original": "Originale",
+      "Original Loan": "Prestito originale",
+      "Original Schedule": "Programma originale",
+      "Output Type": "Tipo di uscita",
+      "Outstanding": "Eccezionale",
+      "Over Applied": "Applicato eccessivamente",
+      "Over Due": "Scaduto",
+      "Over payment liability": "Responsabilità di pagamento eccessiva",
+      "OverDue days for repayment event": "Giorni di ritardo per l'evento di rimborso",
+      "Overdraft Interest Income": "Interessi attivi sullo scoperto",
+      "Overdraft portfolio": "Portafoglio scoperto",
+      "Overdue Charge": "Addebito scaduto",
+      "Overdue Charges": "Addebiti scaduti",
+      "Overpaid": "Pagato troppo",
+      "Overpaid By": "Pagato in eccesso da",
+      "Override Password Expire Policy": "Sostituisci la policy di scadenza della password",
+      "Override password expiry policy": "Sostituisci la policy di scadenza della password",
+      "Own Account": "Conto proprio",
+      "Owner External Id": "ID esterno proprietario",
+      "PDF format": "Formato PDF",
+      "PREVIEW": "ANTEPRIMA",
+      "Paid": "Pagato",
+      "Paid Date": "Data di pagamento",
+      "Parameter": "Parametro",
+      "Parameter Name Passed to Pentaho": "Nome del parametro passato a Pentaho",
+      "Parent": "Genitore",
+      "Parent Account Name": "Nome dell'account genitore",
+      "Parent Name": "Nome del genitore",
+      "Parent Office": "Ufficio Genitori",
+      "Parent Type": "Tipo genitore",
+      "Parent officeData": "Dati della sede principale",
+      "Password": "Parola d'ordine",
+      "Passwords": "Le password",
+      "Passwords should be": "Le password dovrebbero essere",
+      "Past Due Days": "Giorni scaduti",
+      "Payload URL": "URL del carico utile",
+      "Payment Due At": "Pagamento dovuto a",
+      "Payment Type": "Modalità di pagamento",
+      "Payment Type Id": "Identificativo tipo di pagamento",
+      "Payment due as of": "Pagamento dovuto a partire dal",
+      "Payment due at": "Pagamento dovuto a",
+      "Payments due on non working days": "Pagamenti dovuti nei giorni non lavorativi",
+      "Penal Interest": "Interesse penale",
+      "Penalties": "Sanzioni",
+      "Penalties Outstanding": "Sanzioni in sospeso",
+      "Penalties Receivable": "Sanzioni da ricevere",
+      "Penalty": "Pena",
+      "Penalty Amount": "Importo della penalità",
+      "Pending For Approval Shares": "In attesa di approvazione delle azioni",
+      "Pending for Approval Shares": "In attesa di approvazione delle azioni",
+      "Percentage": "Percentuale",
+      "Percentage To Base": "Percentuale rispetto alla base",
+      "Percentage to Base": "Percentuale rispetto alla base",
+      "Period": "Periodo",
+      "Person": "Persona",
+      "Phone Number": "Numero di telefono",
+      "Place Guarantee Funds On-Hold": "Posizionare i fondi di garanzia in sospeso",
+      "Port": "Porta",
+      "Port Number": "Numero di porta",
+      "Position": "Posizione",
+      "Postal Code": "Codice Postale",
+      "Pre-closure interest calculation rule": "Regola di calcolo degli interessi di pre-chiusura",
+      "Pre-closure penal Interest (less)": "Interessi penali pre-chiusura (meno)",
+      "Pre-cloure Penal": "Penale di pre-chiusura",
+      "Prefix Field": "Campo prefisso",
+      "Prefix Type": "Tipo di prefisso",
+      "Premature Close Date": "Data di chiusura anticipata",
+      "Present": "Presente",
+      "Previous Run": "Corsa precedente",
+      "Previous Run Status": "Stato dell'esecuzione precedente",
+      "Primary Grouping by Amount": "Raggruppamento primario per importo",
+      "Principal": "Principale",
+      "Principal Amount": "Quota capitale",
+      "Principal Due": "Principale dovuto",
+      "Principal Grace Periods": "Principali periodi di grazia",
+      "Principal Outstanding": "Principale eccezionale",
+      "Principal Threshold (%) for Last Instalment": "Soglia capitale (%) per l'ultima rata",
+      "Priority": "Priorità",
+      "Product": "Prodotto",
+      "Product Name": "nome del prodotto",
+      "Products": "Prodotti",
+      "Profession": "Professione",
+      "Proposed Amount": "Importo proposto",
+      "Provisioning Amount": "Importo di accantonamento",
+      "Provisioning Category": "Categoria di provisioning",
+      "Provisioning Criteria": "Criteri di fornitura",
+      "Purchase Price Ratio": "Rapporto prezzo d'acquisto",
+      "Purchased/Redeemed Price": "Prezzo acquistato/riscattato",
+      "Purhcased/Redeemed Price": "Prezzo acquistato/riscattato",
+      "Qualification": "Qualificazione",
+      "Quantity": "Quantità",
+      "Quantity can not be more than": "La quantità non può essere superiore a",
+      "Query": "Domanda",
+      "Question": "Domanda",
+      "Questions": "Domande",
+      "REPAYMENT SCHEDULE": "CALENDARIO DI RIMBORSO",
+      "Rate": "Valutare",
+      "Rate of Interest": "Tasso di interesse",
+      "Re Activation On Date": "Riattivazione in data",
+      "Reactivation Date": "Data di riattivazione",
+      "Reason": "Motivo",
+      "Reason for Charge-Off": "Motivo dell'addebito",
+      "Reason for Rescheduling": "Motivo della riprogrammazione",
+      "Recalculate Interest": "Ricalcolare gli interessi",
+      "Recalculate Interest based on new terms": "Ricalcolare gli interessi in base ai nuovi termini",
+      "Receipt No": "Numero di ricevuta",
+      "Receipt Number": "Numero di ricevuta",
+      "Reciept": "Ricevuta",
+      "Recreate Provisioning": "Ricrea il provisioning",
+      "Recurrence": "Ricorrenza",
+      "Recurrence Frequency": "Frequenza di ricorrenza",
+      "Recurrence Interval": "Intervallo di ricorrenza",
+      "Recurrence Type": "Tipo di ricorrenza",
+      "Recurring Deposit Amount": "Importo del deposito ricorrente",
+      "Recurring Deposit Product": "Prodotto con deposito ricorrente",
+      "Recurring Deposit Products": "Prodotti con deposito ricorrente",
+      "Reference Number": "Numero di riferimento",
+      "Rejected Date": "Data rifiutata",
+      "Rejected On": "Rifiutato",
+      "Rejected On Date": "Rifiutato in data",
+      "Rejection Date": "Data di rifiuto",
+      "Rejection Reason": "Motivo del rifiuto",
+      "Relation Type": "Tipo di relazione",
+      "Relationship": "Relazione",
+      "Remaining Amount": "Importo residuo",
+      "Remarks": "Osservazioni",
+      "Remember me": "Ricordati di me",
+      "Reopened On Date": "Riaperto in data",
+      "Repaid every": "Rimborsato ogni",
+      "Repay Every": "Rimborsare ogni",
+      "Repayment Info": "Informazioni sul rimborso",
+      "Repayment Schedule": "Programma di rimborso",
+      "Repayment Schedule Parameters": "Parametri del programma di rimborso",
+      "Repayment Scheduling Type": "Tipo di pianificazione del rimborso",
+      "Repayment Strategy": "Strategia di rimborso",
+      "Repayment scheduled to": "Rimborso previsto per",
+      "Repayment strategy": "Strategia di rimborso",
+      "Repayments": "Rimborsi",
+      "Repayments Every": "Rimborsi ogni",
+      "Repayments Scheduled To": "Rimborsi previsti",
+      "Repeat Password": "Ripeti la password",
+      "Repeats": "Si ripete",
+      "Repeats Every": "Si ripete ogni",
+      "Repeats On": "Si ripete",
+      "Repeats On (M/d)": "Ripetizioni attivate (M/g)",
+      "Repeats on Day": "Si ripete il giorno",
+      "Repeats?": "Si ripete?",
+      "Repetition Frequency": "Frequenza di ripetizione",
+      "Repetition Interval": "Intervallo di ripetizione",
+      "Report Category": "Categoria del rapporto",
+      "Report Name": "Nome del rapporto",
+      "Report Parameter": "Parametro del report",
+      "Report Parameters": "Parametri del rapporto",
+      "Report Run Frequency": "Segnala la frequenza di esecuzione",
+      "Report Sub Type": "Sottotipo rapporto",
+      "Report Type": "Tipo di rapporto",
+      "Request Date": "Data della richiesta",
+      "Requested Shares": "Azioni richieste",
+      "Reschedule Date": "Riprogrammare la data",
+      "Reschedule Form": "Modulo di riprogrammazione",
+      "Reschedule Loan": "Riprogrammare il prestito",
+      "Reschedule Reason": "Motivo della riprogrammazione",
+      "Reschedule Request": "Richiesta di riprogrammazione",
+      "Reschedule from Installment On": "Riprogrammare dalla rata in poi",
+      "Residence Phone": "Telefono di residenza",
+      "Resource": "Risorsa",
+      "Resource ID": "ID risorsa",
+      "Rest Frequency Date": "Data di frequenza di riposo",
+      "Restricted products": "Prodotti limitati",
+      "Reversed": "Invertito",
+      "Revised Meeting Date": "Data della riunione modificata",
+      "Role": "Ruolo",
+      "Role Description": "Descrizione del ruolo",
+      "Role Name": "Nome del ruolo",
+      "Roles": "Ruoli",
+      "Roles Loan Products": "Ruoli --> Prodotti di prestito",
+      "Roles Savings Products": "Ruoli --> Prodotti di risparmio",
+      "Routing Code": "Codice di instradamento",
+      "Run Type": "Esegui tipo",
+      "S3 Access Key": "Chiave di accesso S3",
+      "S3 Bucket Name": "Nome del bucket S3",
+      "S3 Secret Key": "Chiave segreta S3",
+      "SETTINGS": "IMPOSTAZIONI",
+      "SMS Provider": "Fornitore di SMS",
+      "SMS Provider Account ID": "ID account del fornitore SMS",
+      "SMS Provider Token": "Gettone del fornitore di SMS",
+      "SQL": "SQL",
+      "SQL Query": "Interrogazione SQL",
+      "Saturday": "Sabato",
+      "Saving Account": "Conto di risparmio",
+      "Saving control": "Salvataggio del controllo",
+      "Saving reference": "Riferimento di salvataggio",
+      "Savings Account": "Conto di risparmio",
+      "Savings Account No": "Conto di risparmio n",
+      "Savings Account Number": "Numero del conto di risparmio",
+      "Savings Documents": "Documenti di risparmio",
+      "Savings Product": "Prodotto di risparmio",
+      "Savings SubType": "Sottotipo di risparmio",
+      "Savings transfers in suspense": "Bonifici di risparmio in sospeso",
+      "Schedular Jobs": "Lavori di pianificazione",
+      "Schedule Date": "Data di pianificazione",
+      "Score": "Punto",
+      "Screen Report": "Rapporto sullo schermo",
+      "Search Journal Entries": "Cerca voci di diario",
+      "Select Action": "Seleziona Azione",
+      "Select Client Members for Transfer": "Seleziona Membri clienti per il trasferimento",
+      "Select Currency": "Seleziona Valuta",
+      "Select Day": "Seleziona Giorno",
+      "Select Entity": "Seleziona Entità",
+      "Select Grouping": "Seleziona Raggruppamento",
+      "Select Office": "Seleziona Ufficio",
+      "Select On": "Selezionare Attivato",
+      "Select Option": "Selezionare l'opzione",
+      "Select Purpose": "Seleziona Scopo",
+      "Select allowed parameter": "Seleziona il parametro consentito",
+      "Select and Add groups": "Seleziona e aggiungi gruppi",
+      "Select applicable offices": "Seleziona gli uffici applicabili",
+      "Selected Products": "Prodotti selezionati",
+      "Send": "Inviare",
+      "Server": "server",
+      "Server Key": "Chiave del server",
+      "Settlement": "Insediamento",
+      "Settlement Date": "Data di regolamento",
+      "Share Account": "Conto condiviso",
+      "Share Product": "Condividi il prodotto",
+      "Share reference": "Condividi riferimento",
+      "Share suspense control": "Condividi il controllo della suspense",
+      "Shares Accounts": "Conti di condivisione",
+      "Shares per Client": "Azioni per cliente",
+      "Shares to be Issued": "Azioni da emettere",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Azioni da emettere * Prezzo nominale (calcolato automaticamente)",
+      "Shift": "Spostare",
+      "Show Closed Accounts": "Mostra conti chiusi",
+      "Show Closed Centers": "Mostra centri chiusi",
+      "Show Closed Groups": "Mostra gruppi chiusi",
+      "Show Payment Details": "Mostra i dettagli del pagamento",
+      "Staff": "Personale",
+      "Standing Instruction": "Istruzioni permanenti",
+      "Standing Instruction Type": "Tipo di istruzione permanente",
+      "Standing Instructions": "Istruzioni per la permanenza",
+      "Start Date": "Data d'inizio",
+      "Start time": "Ora di inizio",
+      "Started On": "Iniziato il",
+      "Starting date": "Data di inizio",
+      "State / Province": "Stato/Provincia",
+      "Status": "Stato",
+      "Step Name": "Nome del passaggio",
+      "Street": "Strada",
+      "String Value": "Valore stringa",
+      "Sub Type": "Sottotipo",
+      "Submission Date": "Data di presentazione",
+      "Submitted On": "Inserito il",
+      "Submitted On Date": "Inserito in data",
+      "Submitted on": "Inserito il",
+      "Submitted on Date From": "Inserito in data da",
+      "Submitted on Date To": "Inserito in data a",
+      "Submitted on date": "Inserito in data",
+      "Substatus": "Sottostato",
+      "Success Count": "Conteggio dei successi",
+      "Summary": "Riepilogo",
+      "Sunday": "Domenica",
+      "Survey": "Sondaggio",
+      "Survey Name": "Nome del sondaggio",
+      "System Defined": "Definito dal sistema",
+      "TERMS": "TERMINI",
+      "TODO": "FARE",
+      "Table Affected": "Tabella interessata",
+      "Table Fields": "Campi della tabella",
+      "Tag": "Etichetta",
+      "Tax Group": "Gruppo fiscale",
+      "Tax-Component Name": "Nome della componente fiscale",
+      "Teller": "Cassiere",
+      "Teller Name": "Nome del cassiere",
+      "Template Message": "Messaggio modello",
+      "Tenant": "Inquilino",
+      "Tenant App Key": "Chiave dell'app del tenant",
+      "Tenant Id": "ID inquilino",
+      "Terms vary based on loan cycle": "I termini variano in base al ciclo di prestito",
+      "Text": "Testo",
+      "Theme": "Tema",
+      "Theme and Font": "Tema e carattere",
+      "Thursday": "Giovedì",
+      "To": "A",
+      "To Account": "Per conto",
+      "To Account Type": "Al tipo di conto",
+      "To Client": "Al cliente",
+      "To Date": "Ad oggi",
+      "To Loan Officer": "All'ufficiale di prestito",
+      "To Office": "All'ufficio",
+      "To Savings Officer": "All'ufficiale del risparmio",
+      "To loan officer": "All'ufficiale di prestito",
+      "Today's Price": "Il prezzo di oggi",
+      "Topup closure amount": "Importo di chiusura della ricarica",
+      "Total": "Totale",
+      "Total Amount": "Importo totale",
+      "Total Collateral Value": "Valore collaterale totale",
+      "Total Cost of Loan": "Costo totale del prestito",
+      "Total Credit": "Credito totale",
+      "Total Debit": "Debito totale",
+      "Total Deposits": "Depositi totali",
+      "Total Due": "Totale dovuto",
+      "Total Interest Earned": "Interessi totali guadagnati",
+      "Total No. of Shares": "Numero totale di azioni",
+      "Total Number of Shares": "Numero totale di azioni",
+      "Total Records": "Record totali",
+      "Total Savings": "Risparmi totali",
+      "Total Shares": "Azioni totali",
+      "Total Value": "Valore complessivo",
+      "Total Withdrawals": "Prelievi totali",
+      "Total Withdrawls": "Prelievi totali",
+      "Town / Village": "Città/Villaggio",
+      "Trail ID": "Identificativo del sentiero",
+      "Transaction": "Transazione",
+      "Transaction Amount": "Importo della transazione",
+      "Transaction Date": "Data della transazione",
+      "Transaction Date From": "Data della transazione da",
+      "Transaction Date To": "Data della transazione a",
+      "Transaction ID": "ID della transazione",
+      "Transaction Id": "ID transazione",
+      "Transaction Reference": "Riferimento alla transazione",
+      "Transaction Type": "Tipo di transazione",
+      "Transaction date": "Data della transazione",
+      "Transactions": "Transazioni",
+      "Transfer Date": "Data di trasferimento",
+      "Transfer Date From": "Data di trasferimento da",
+      "Transfer Date To": "Data di trasferimento a",
+      "Transfer Description": "Descrizione del trasferimento",
+      "Transfer External Id": "Trasferisci ID esterno",
+      "Transfer Interest to Linked Savings Account": "Trasferisci gli interessi sul conto di risparmio collegato",
+      "Transfer Interest to Savings Account": "Trasferisci gli interessi sul conto di risparmio",
+      "Transfer Type": "Tipo di trasferimento",
+      "Transfer in suspense": "Trasferimento in sospeso",
+      "Transfer to Savings": "Trasferimento al risparmio",
+      "Transfer to savings account": "Trasferimento sul conto di risparmio",
+      "Trigger Type": "Tipo di trigger",
+      "Tuesday": "Martedì",
+      "Type": "Tipo",
+      "Type/Quality": "Tipo/Qualità",
+      "Unassigned": "Non assegnato",
+      "Unassignment Date": "Data di revoca dell'assegnazione",
+      "Unique": "Unico",
+      "Unit Type": "Tipo di unità",
+      "Updated By": "Aggiornato da",
+      "Updated on": "Aggiornato il",
+      "Url": "URL",
+      "Use TLS": "Utilizza TLS",
+      "Used as": "Usato come",
+      "User": "Utente",
+      "User ID": "ID utente",
+      "User Id": "ID utente",
+      "User Name": "Nome utente",
+      "User Report": "Rapporto utente",
+      "User Report (UI)": "Rapporto utente (interfaccia utente)",
+      "User date format": "Formato data utente",
+      "Username": "Nome utente",
+      "Users": "Utenti",
+      "Valid From Date": "Valido dalla data",
+      "Valid Till Date": "Valido fino ad oggi",
+      "Valid from Date": "Valido dalla data",
+      "Validity": "Validità",
+      "Validity To": "Validità A",
+      "Validity from": "Validità da",
+      "Value": "Valore",
+      "Variable Installments": "Rate variabili",
+      "Variable Installments Allowed": "Rate variabili consentite",
+      "Variable Installments allowed": "Sono ammesse rate variabili",
+      "Vault Actions": "Azioni del caveau",
+      "Version": "Versione",
+      "View Journal Entry": "Visualizza la voce del diario",
+      "View Report": "Visualizza rapporto",
+      "View Signature": "Visualizza firma",
+      "Waived": "Rinunciato",
+      "Website": "Sito web",
+      "Wednesday": "Mercoledì",
+      "Weekly": "settimanalmente",
+      "Witdhold Tax Group": "Gruppo ritenuta d'acconto",
+      "Withdraw Balance": "Prelevare il saldo",
+      "Withdraw Money From Saving Account": "Prelevare denaro dal conto di risparmio",
+      "Withdrawal Date": "Data di ritiro",
+      "Withdrawal Fee": "Commissione di prelievo",
+      "Withdrawal Reason": "Motivo del recesso",
+      "Withdrawn On": "Ritirato il",
+      "Withdrawn On Date": "Ritirato in data",
+      "Withdrwals till Date": "Prelievi fino a data",
+      "Withhold Tax is Applicable": "È applicabile la ritenuta d'acconto",
+      "Within Bank": "All'interno della Banca",
+      "Working Days": "Giorni lavorativi",
+      "Write Off Date": "Cancellare la data",
+      "Write off on": "Cancellare",
+      "Write-off": "Cancellare",
+      "Written Off": "Cancellati",
+      "Yearly": "Annuale",
+      "Zip": "Cerniera lampo",
+      "begin with a special character or number": "iniziare con un carattere o un numero speciale",
+      "between": "fra",
+      "cannot": "non può",
+      "day must be selected": "è necessario selezionare il giorno",
+      "email": "e-mail",
+      "form": "modulo",
+      "json": "json",
+      "language": "lingua",
+      "matched": "abbinato",
+      "mins": "min",
+      "name": "Nome",
+      "one": "uno",
+      "products": {
+        "loan": {
           "Amortization": "Ammortamento",
-          "Amortization Type": "Tipologia di ammortamento",
-          "Amount": "Quantità",
-          "Amount Collected": "Importo riscosso",
-          "Amount Paid": "Importo pagato",
-          "Amount Pending / Disbursed": "Importo in sospeso / erogato",
-          "Amount Range": "Intervallo di importo",
-          "Amount Recieved/Returned": "Importo ricevuto/restituito",
-          "Amount to be Reserved": "Importo da riservare",
-          "Annual Fees Transaction Date": "Data della transazione relativa alle tariffe annuali",
-          "Applicable From Date": "Applicabile dalla data",
-          "Applicant": "Richiedente",
-          "Application Table Name": "Nome della tabella dell'applicazione",
-          "Apply Penal Interest (less)": "Applica interessi penali (meno)",
-          "Apply Withdrawal Fee for Transfers": "Applica una commissione di prelievo per i trasferimenti",
-          "Approval Date": "Data di approvazione",
-          "Approve Share": "Approva Condividi",
-          "Approved": "Approvato",
-          "Approved Amount": "Importo approvato",
-          "Approved By": "Approvato da",
-          "Approved Date": "Data di approvazione",
-          "Approved On": "Approvato il",
-          "Approved On Date": "Approvato in data",
-          "Approved Shares": "Azioni approvate",
-          "Approved on": "Approvato il",
-          "Arrears By": "Arretrati di",
-          "Arrears Since": "Arretrati da allora",
-          "Arrears tolerance": "Tolleranza agli arretrati",
-          "Assignment Date": "Data di assegnazione",
-          "Assignment Period": "Periodo di incarico",
-          "Associated Center": "Centro Associato",
-          "Associated Office": "Ufficio Associato",
-          "Associated Officer": "Ufficiale associato",
-          "Associated Staff": "Personale associato",
-          "Associated With": "Associato a",
-          "At least": "Almeno",
-          "Attendance": "Partecipazione",
-          "Attribute": "Attributo",
-          "Attribute Name": "nome attributo",
-          "Attribute Value": "Valore dell'attributo",
-          "Auto Generate Password": "Genera automaticamente la password",
-          "Auto generate password": "Genera automaticamente la password",
-          "Available Balance": "saldo disponibile",
-          "Balance": "Bilancia",
-          "Balance Of Loan": "Saldo del prestito",
-          "Balance Required For Interest Calculation": "Saldo richiesto per il calcolo degli interessi",
-          "Balance Required for Interest Calculation": "Saldo richiesto per il calcolo degli interessi",
-          "Bank": "Banca",
-          "Bank No": "Banca n",
-          "Bank Number": "Numero di banca",
-          "Base Price": "Prezzo base",
-          "Beneficiary": "Beneficiario",
-          "Branch": "Ramo",
-          "Branch Office": "Filiale",
-          "Breakdown": "Guasto",
-          "Business Date": "Data lavorativa",
-          "Business Rule": "Regola aziendale",
-          "Bussiness Rule": "Regola aziendale",
-          "CAMPAIGN": "CAMPAGNA",
-          "CHARGES": "ONERI",
-          "COB Date": "Data COB",
-          "CSV format": "Formato CSV",
-          "CURRENCY": "VALUTA",
-          "Calculate interest for exact days in partial period": "Calcola l'interesse per i giorni esatti nel periodo parziale",
-          "Calculation Type": "Tipo di calcolo",
-          "Campaign Message": "Messaggio della campagna",
-          "Campaign Name": "Nome della campagna",
-          "Campaign Type": "Tipo di campagna",
-          "Capital Value": "Valore capitale",
-          "Cash In": "Incassare",
-          "Cash Out": "Incassare",
-          "Cash Payment": "Pagamento in contanti",
-          "Cashier": "Cassiere",
-          "Cashier/Staff": "Cassiere/Personale",
-          "Category": "Categoria",
-          "Category Name": "Nome della categoria",
-          "Center Name": "Nome del centro",
-          "Change Repayment Date": "Modifica data di rimborso",
-          "Changes Affection Date": "Modifica la data di affetto",
-          "Charge": "Carica",
-          "Charge Amount": "Importo addebitato",
-          "Charge Applies To": "Si applica un addebito a",
-          "Charge Calculation": "Calcolo della tariffa",
-          "Charge Calculation Type": "Tipo di calcolo dell'addebito",
-          "Charge Frequency": "Frequenza di carica",
-          "Charge Name": "Nome dell'addebito",
-          "Charge Payment By": "Addebita pagamento tramite",
-          "Charge Payment Mode": "Modalità di pagamento addebito",
-          "Charge Time": "Tempo di ricarica",
-          "Charge Time Type": "Tipo di tempo di ricarica",
-          "Charge Type": "Tipo di addebito",
-          "Charge time type": "Tipo di tempo di ricarica",
-          "ChargeOff Expense": "Spese di addebito",
-          "ChargeOff Fraud Expense": "Addebito delle spese relative alle frodi",
-          "Charges": "Spese",
-          "Checked Date": "Data controllata",
-          "Checked To Date": "Controllato fino ad oggi",
-          "Checker": "Controllore",
-          "Checker From Date": "Controllo dalla data",
-          "Checker Inbox": "Posta in arrivo del controllo",
-          "Cheque": "Controllo",
-          "Cheque Number": "Controlla il numero",
-          "City": "Città",
-          "Classification": "Classificazione",
-          "Classification Name": "Nome della classificazione",
-          "Client": "Cliente",
-          "Client Approval": "Approvazione del cliente",
-          "Client Classification": "Classificazione dei clienti",
-          "Client Details": "Dettagli del cliente",
-          "Client ID": "Identificativo cliente",
-          "Client Id": "Identificativo cliente",
-          "Client Member": "Membro cliente",
-          "Client Members": "Membri clienti",
-          "Client Name": "nome del cliente",
-          "Client Parameters": "Parametri del cliente",
-          "Client Principal Loan": "Prestito capitale cliente",
-          "Client Screen Reports": "Rapporti sullo schermo del cliente",
-          "Client Trends": "Tendenze dei clienti",
-          "Client Type": "Tipo di cliente",
-          "Client first name": "Nome del cliente",
-          "Client last name": "Cognome del cliente",
-          "Client middle name": "Secondo nome del cliente",
-          "Client name": "Nome del cliente",
-          "Clients": "Clienti",
-          "Closed (obligations met)": "Chiuso (obblighi rispettati)",
-          "Closed (written-off)": "Chiuso (cancellato)",
-          "Closed By": "Chiuso da",
-          "Closed Date": "Data di chiusura",
-          "Closed On": "Chiuso",
-          "Closed On Date": "Chiuso in data",
-          "Closed on Date": "Chiuso in data",
-          "Closing Date": "Data di chiusura",
-          "Closing Entries": "Voci di chiusura",
-          "Closure Creation Date": "Data di creazione della chiusura",
-          "Closure Date": "Data di chiusura",
-          "Closure Reason": "Motivo della chiusura",
-          "Code": "Codice",
-          "Code Name": "Nome in codice",
-          "Collateral": "Collaterale",
-          "Collateral Name": "Nome della garanzia",
-          "Collateral Type": "Tipo di garanzia",
-          "Collected On": "Raccolto il",
-          "Column Code": "Codice colonna",
-          "Column Length": "Lunghezza della colonna",
-          "Column Name": "Nome della colonna",
-          "Column Type": "Tipo di colonna",
-          "Columns": "Colonne",
-          "Command": "Comando",
-          "Command Value": "Valore di comando",
-          "Comments": "Commenti",
-          "Committee": "Comitato",
-          "Comparison Condition": "Condizione di confronto",
-          "Comparison Value": "Valore di confronto",
-          "Completed": "Completato",
-          "Condition": "Condizione",
-          "Condition Type": "Tipo di condizione",
-          "Configuration Name": "Nome della configurazione",
-          "Configure Maker-Checker Tasks": "Configura le attività di Maker-Checker",
-          "Confirm Approve": "Conferma Approva",
-          "Confirm Password": "Conferma password",
-          "Constitution": "Costituzione",
-          "Contact Information": "Informazioni sui contatti",
-          "Contact No": "Contatta il n",
-          "Content Type": "Tipo di contenuto",
-          "Core Report": "Rapporto principale",
-          "Count": "Contare",
-          "Country": "Paese",
-          "Country Code": "Prefisso internazionale",
-          "Cover Image": "Immagine di copertina",
-          "Create Fixed Deposit Product": "Creare un prodotto a deposito fisso",
-          "Create Journal Entries": "Crea voci di diario",
-          "Created At": "Creato a",
-          "Created By": "Creato da",
-          "Created On": "Creato",
-          "Credit": "Credito",
-          "Credit Account": "Conto di credito",
-          "Credit Account Name": "Nome del conto di credito",
-          "Credit Account Type": "Tipo di conto di credito",
-          "Credit Adjustments": "Adeguamenti del credito",
-          "Credit Amount": "Ammontare del credito",
-          "Credit Tags": "Tag di credito",
-          "Cron Expression": "Espressione Cron",
-          "Ctrl": "Ctrl",
-          "Currency": "Valuta",
-          "Currency Code": "Codice valuta",
-          "Currency Configuration": "Configurazione valuta",
-          "Currency In Multiples Of": "Valuta in multipli di",
-          "Currency Multiple": "Valuta multipla",
-          "Currency Name": "Nome della valuta",
-          "Currency in multiples of": "Valuta in multipli di",
-          "Current Balance": "Bilancio corrente",
-          "Current Balances": "Saldi correnti",
-          "Current Business Date": "Data lavorativa corrente",
-          "Current Market Price": "Prezzo di mercato attuale",
-          "Currently Running": "Attualmente in esecuzione",
-          "Custom Report Run Frequency": "Frequenza di esecuzione del rapporto personalizzato",
-          "Custom Report Run Frequency (Days)": "Frequenza di esecuzione del rapporto personalizzato (giorni)",
-          "DETAILS": "DETTAGLI",
-          "Daily": "Quotidiano",
-          "Data Table": "Tabella dati",
-          "Data Table Name": "Nome della tabella dati",
-          "Date": "Data",
-          "Date Of Birth": "Data di nascita",
-          "Date Type": "Tipo di data",
-          "Date Value": "Valore data",
-          "Date of Birth": "Data di nascita",
-          "DateTime": "Appuntamento",
-          "Days": "Giorni",
-          "Days From": "Giorni da",
-          "Days Till": "Giorni fino",
-          "Days in Year": "Giorni nell'anno",
-          "Days in month": "Giorni nel mese",
-          "Days in year": "Giorni nell'anno",
-          "Days to Dormancy": "Giorni di dormienza",
-          "Days to Escheat": "Giorni per escaat",
-          "Days to Inactive": "Giorni di inattività",
-          "Debit": "Addebito",
-          "Debit Account": "Conto di debito",
-          "Debit Account Name": "Nome del conto di addebito",
-          "Debit Amount": "Importo del debito",
-          "Debit Tags": "Tag di debito",
-          "Decimal Places": "Decimali",
-          "Decimals to Display": "Decimali da visualizzare",
-          "Default Date Format": "Formato data predefinito",
-          "Default Font": "Carattere predefinito",
-          "Default Language": "Lingua di default",
-          "Default Savings Account": "Conto di risparmio predefinito",
-          "Default Shares per Client": "Condivisioni predefinite per cliente",
-          "Default Theme": "Tema predefinito",
-          "Deleted": "Eliminato",
-          "Delinquency Bucket": "Il secchio della delinquenza",
-          "Delinquency Classification": "Classificazione della delinquenza",
-          "Delinquency Tags": "Tag di delinquenza",
-          "Delinquent Days": "Giorni delinquenti",
-          "Delivery Method": "metodo di consegna",
-          "Deposit Account": "Conto Deposito",
-          "Deposit Amount": "Importo del deposito",
-          "Deposit Frequency": "Frequenza di deposito",
-          "Deposit Frequency Same as Group/Center meeting": "Frequenza del deposito Uguale alla riunione del gruppo/centro",
-          "Deposit Frequency Type": "Tipo di frequenza di deposito",
-          "Deposit Money To Saving Account": "Depositare denaro sul conto di risparmio",
-          "Deposit Period": "Periodo di deposito",
-          "Deposit Period Frequency": "Frequenza del periodo di deposito",
-          "Deposit Period Type": "Tipo di periodo di deposito",
-          "Deposit Start Date": "Data di inizio deposito",
-          "Deposits Frequency": "Frequenza dei depositi",
-          "Description": "Descrizione",
-          "Description/Notes": "Descrizione/Note",
-          "Destination": "Destinazione",
-          "Destination Group": "Gruppo di destinazione",
-          "Destination Group Details": "Dettagli del gruppo di destinazione",
-          "Details": "Dettagli",
-          "Dimension": "Dimensione",
-          "Disabled": "Disabilitato",
-          "Disallow Expected Disbursements": "Non consentire gli esborsi previsti",
-          "Disburse Amount": "Importo da erogare",
-          "Disbursed On": "Erogato il",
-          "Disbursed On Date": "Erogato in data",
-          "Disbursed on": "Versato il",
-          "Disbursement Date": "Data di erogazione",
-          "Disbursement On": "Erogazione attivata",
-          "Disbursement on": "Erogazione in corso",
-          "Display Name": "Nome da visualizzare",
-          "Dividend Amount": "Importo del dividendo",
-          "Dividend Period End Date": "Data di fine del periodo di dividendo",
-          "Dividend Period Start Date": "Data di inizio del periodo di dividendo",
-          "Dividends": "Dividendi",
-          "Documents": "Documenti",
-          "Dormancy Tracking": "Monitoraggio della dormienza",
-          "Download": "Scaricamento",
-          "Due": "Dovuto",
-          "Due As Of": "Scadenza a partire dal",
-          "Due Date": "Scadenza",
-          "Due On": "Dovuto per",
-          "Due as of": "Scadenza a partire da",
-          "Due days for repayment event": "Giorni di scadenza per l'evento di rimborso",
-          "Due for collection on": "Scadenza per il ritiro il",
-          "Eexpected Disbursement Date": "Data di esborso prevista",
-          "Effective Date": "Data effettiva",
-          "Effective From": "Efficace da",
-          "Email": "E-mail",
-          "Email Address": "Indirizzo e-mail",
-          "Email ID": "E-mail identificativo utente",
-          "Email should be a": "L'e-mail dovrebbe essere un file",
-          "Enable Dormancy Tracking": "Abilita il monitoraggio della dormienza",
-          "Enable Multiple Disbursals": "Abilita esborsi multipli",
-          "Enabled": "Abilitato",
-          "End Date": "Data di fine",
-          "End Point": "Punto finale",
-          "End Time": "Tempo scaduto",
-          "End time": "Tempo scaduto",
-          "Enforce Minimum Balance": "Applicare il saldo minimo",
-          "Entity": "Entità",
-          "Entity Name": "Nome dell'entità",
-          "Entity SubType": "Sottotipo entità",
-          "Entity Type": "Tipo di entità",
-          "Entry ID": "ID della voce",
-          "Equal Amortization": "Ammortamento uguale",
-          "Error": "Errore",
-          "Error Log": "Registro degli errori",
-          "Escheat liability": "Responsabilità di evasione",
-          "Event Type": "Tipo di evento",
-          "Events": "Eventi",
-          "Excel 2007 format": "Formato Excel 2007",
-          "Excel format": "Formato Excel",
-          "Execution Time": "Tempo di esecuzione",
-          "Existing Client": "Cliente esistente",
-          "Existing Meeting Date": "Data della riunione esistente",
-          "Expected Disbursement On": "Erogazione prevista il",
-          "Expected disbursement on": "Esborso previsto il",
-          "Expense Account": "Conto spese",
-          "Expense Account (DR)": "Conto spese (DR)",
-          "Expenses from Goodwill Credit": "Spese derivanti dal credito di avviamento",
-          "Extend Repayment Period": "Estendere il periodo di rimborso",
-          "External Asset Owner": "Proprietario della risorsa esterna",
-          "External ID": "ID esterno",
-          "External Id": "ID esterno",
-          "External id": "Identificativo esterno",
-          "FAMILY MEMBERS": "MEMBRI DELLA FAMIGLIA",
-          "FCM End Point": "Punto finale FCM",
-          "Failure Count": "Conteggio dei fallimenti",
-          "Family Members": "Membri della famiglia",
-          "Favicon": "Favicon",
-          "Fee": "Tassa",
-          "Fee Amount": "Importo tassa",
-          "Fee Frequency": "Frequenza delle tariffe",
-          "Fee/Penalty": "Commissione/Penale",
-          "Fees": "Commissioni",
-          "Fees Outstanding": "Commissioni in sospeso",
-          "Fees Receivable": "Commissioni da ricevere",
-          "Field Name": "Nome del campo",
-          "Field Officer": "Ufficiale di campo",
-          "File Name": "Nome del file",
-          "Filter": "Filtro",
-          "Filter By Version": "Filtra per versione",
-          "Financial Activity": "Attività finanziaria",
-          "First Name": "Nome di battesimo",
-          "First repayment on": "Primo rimborso in corso",
-          "Fixed Account": "Conto fisso",
-          "Fixed Deposit Amount": "Importo del deposito fisso",
-          "Fixed Deposit Product": "Prodotto a deposito fisso",
-          "Fixed Deposit Products": "Prodotti a deposito fisso",
-          "Fixed EMI amount": "Importo EMI fisso",
-          "Floating Interest Rate": "Tasso di interesse variabile",
-          "Floating Interest Rate Calculation Allowed": "Calcolo del tasso di interesse variabile consentito",
-          "Floating Interest Rates": "Tassi di interesse variabili",
-          "Floating Lending Interest Rate": "Tasso di interesse sui prestiti variabile",
-          "Floating Rate Name": "Nome del tasso variabile",
-          "Floating Rate Periods": "Periodi di tasso variabile",
-          "Follow": "Seguire",
-          "Frequency": "Frequenza",
-          "Frequency Interval": "Intervallo di frequenza",
-          "Frequency Interval for compounding": "Intervallo di frequenza per la capitalizzazione",
-          "Frequency Interval for recalculation": "Intervallo di frequenza per il ricalcolo",
-          "Frequency Type": "Tipo di frequenza",
-          "Frequency for compounding": "Frequenza per la capitalizzazione",
-          "Frequency for recalculate Outstanding Principal": "Frequenza per il ricalcolo del capitale in sospeso",
-          "Friday": "Venerdì",
-          "From": "Da",
-          "From Account": "Dal conto",
-          "From Account ID": "Dall'ID account",
-          "From Account Type": "Dal tipo di account",
-          "From Client": "Dal cliente",
-          "From Date": "Dalla data",
-          "From Email": "Dall'email",
-          "From Name": "Dal nome",
-          "From loan officer": "Dall'ufficiale di prestito",
-          "Full Day": "Giornata intera",
-          "Full Day/Time": "Intera giornata/ora",
-          "Fund": "Finanziare",
-          "Fund Source": "Fonte del fondo",
-          "Fund source": "Fonte del fondo",
-          "GCM End Point": "Punto finale GCM",
-          "GENERAL": "GENERALE",
-          "GL Account Name or Code": "Nome o codice account GL",
-          "GL Code": "Codice GL",
-          "GSIM Id": "ID GSMIM",
-          "Gap between Installments": "Intervallo tra le rate: (Min",
-          "Gender": "Genere",
-          "General": "Generale",
-          "Global Configurations": "Configurazioni globali",
-          "Goodwill credit": "Credito di buona volontà",
-          "Grace on Arrears Ageing": "Grazia sull'invecchiamento arretrato",
-          "Grace on interest payment": "Grazia sul pagamento degli interessi",
-          "Grace on principal payment": "Grazia sul pagamento del capitale",
-          "Grace: On Interest Payment": "Grace: Sul pagamento degli interessi",
-          "Grace: On Principal Payment": "Grazia: sul pagamento del capitale",
-          "Group": "Gruppo",
-          "Group Details": "Dettagli del gruppo",
-          "Group Level": "Livello di gruppo",
-          "Group Name": "Nome del gruppo",
-          "Group Principal Loan": "Prestito di capitale di gruppo",
-          "Grouping": "Raggruppamento",
-          "Groups": "Gruppi",
-          "Guarantor Type": "Tipo di garante",
-          "Hide Accruals": "Nascondi ratei",
-          "Holiday Name": "Nome della festività",
-          "Hook Name": "Nome del gancio",
-          "Hook Template": "Modello di gancio",
-          "Host": "Ospite",
-          "Host Name": "Nome host",
-          "ID": "ID",
-          "INTEREST RATE CHART": "GRAFICO DEL TASSO DI INTERESSE",
-          "Id": "Id",
-          "Identities": "Identità",
-          "Identity Documents": "Documenti d'identità",
-          "Images": "immagini",
-          "Import Time": "Ora di importazione",
-          "In Multiples Of": "In multipli di",
-          "In advance": "In anticipo",
-          "Incentive Type": "Tipo di incentivo",
-          "Include in Customer Loan Counter": "Includi nel contatore dei prestiti al cliente",
-          "Income Account": "Conto dei redditi",
-          "Income from Charge": "Proventi da carica",
-          "Income from ChargeOff Fees": "Proventi da commissioni di addebito",
-          "Income from ChargeOff Interest": "Proventi da interessi di addebito",
-          "Income from ChargeOff Penalty": "Reddito derivante dalla penalità di addebito",
-          "Income from Goodwill Credit Fees": "Proventi da commissioni di credito di avviamento",
-          "Income from Goodwill Credit Interest": "Proventi da interessi di credito di avviamento",
-          "Income from Goodwill Credit Penalty": "Proventi da penalità di credito di avviamento",
-          "Income from Interest": "Reddito da interessi",
-          "Income from Recovery Repayments": "Proventi da rimborsi di recupero",
-          "Income from fees": "Proventi da commissioni",
-          "Income from fees Repayments": "Proventi da commissioni Rimborsi",
-          "Income from penalties": "Proventi da sanzioni",
-          "Incorporation No": "Costituzione n",
-          "Incorporation Number": "Numero di costituzione",
-          "Incorporation Validity Till Date": "Validità della costituzione fino alla data",
-          "Indexed": "Indicizzato",
-          "Inherit Group Loan Officer": "Eredita l'ufficiale di prestito del gruppo",
-          "Initiate Dividend": "Avviare il dividendo",
-          "Insert into table": "Inserisci nella tabella",
-          "Installment Amount": "Importo della rata",
-          "Installment Rescheduled to": "Rata riprogrammata a",
-          "Installment Totals": "Totali rata",
-          "Installment in multiples of": "Rata in multipli di",
-          "Interest": "Interesse",
-          "Interest Calculated Using": "Interesse calcolato utilizzando",
-          "Interest Calculated using": "Interesse calcolato utilizzando",
-          "Interest Calculation Period": "Periodo di calcolo degli interessi",
-          "Interest Compounding Period": "Periodo di capitalizzazione degli interessi",
-          "Interest Date": "Data di interesse",
-          "Interest Earned": "Interessi attivi",
-          "Interest Earned Not Posted": "Interessi maturati non pubblicati",
-          "Interest Free Period": "Periodo senza interessi",
-          "Interest Grace Periods": "Periodi di grazia degli interessi",
-          "Interest Method": "Metodo degli interessi",
-          "Interest Outstanding": "Interessi in sospeso",
-          "Interest Posted": "Interesse pubblicato",
-          "Interest Posting Period": "Periodo di registrazione degli interessi",
-          "Interest Posting period": "Periodo di registrazione degli interessi",
-          "Interest Rate": "Tasso d'interesse",
-          "Interest Rate Chart": "Grafico dei tassi di interesse",
-          "Interest Rate Differential": "Differenziale del tasso di interesse",
-          "Interest Receivable": "Interessi attivi",
-          "Interest Type": "Tipo di interesse",
-          "Interest calculated using": "Interesse calcolato utilizzando",
-          "Interest calculation period": "Periodo di calcolo degli interessi",
-          "Interest charged from": "Interessi addebitati da",
-          "Interest free period": "Periodo senza interessi",
-          "Interest method": "Metodo degli interessi",
-          "Interest on savings": "Interessi sul risparmio",
-          "Interest recalculation compounding on": "Ricalcolo degli interessi capitalizzati",
-          "Interest waived on": "Interessi rinunciati",
-          "Interests Earned": "Interessi guadagnati",
-          "Interests Posted": "Interessi pubblicati",
-          "Interval": "Intervallo",
-          "Introduce Mid-term grace periods": "Introdurre periodi di grazia a medio termine",
-          "Investor": "Investitore",
-          "Is Active": "È attivo",
-          "Is Active Job": "È un lavoro attivo",
-          "Is Arrears recognization based on original schedule": "Il riconoscimento degli arretrati è basato sulla pianificazione originale",
-          "Is Base Lending Rate": "È il tasso di prestito di base",
-          "Is Cash Payment": "È il pagamento in contanti",
-          "Is Dependent": "È dipendente",
-          "Is Dependent?": "È dipendente",
-          "Is Differential": "È differenziale",
-          "Is Equal Amortization": "È uguale all'ammortamento",
-          "Is Floating Rate": "È il tasso variabile",
-          "Is Interest Posting required on closure date": "È richiesta la registrazione degli interessi alla data di chiusura",
-          "Is Loan Officer": "È l'ufficiale di prestito",
-          "Is Mandatory Deposit": "È un deposito obbligatorio",
-          "Is Notification": "È notifica",
-          "Is Overdraft Allowed": "È consentito lo scoperto",
-          "Is Penalty": "È pena",
-          "Is Topup Loan": "È un prestito di ricarica",
-          "Is Withhold Tax Applicable": "È applicabile la ritenuta d'acconto",
-          "Is job active": "Il lavoro è attivo",
-          "Is staff": "È personale",
-          "JLG Loan Application": "Richiesta di prestito JLG",
-          "Job Name": "Nome del lavoro",
-          "Joined On": "Iscritto su",
-          "Joining Date": "Data di adesione",
-          "Journal Entry Created": "Voce del diario creata",
-          "Key": "Chiave",
-          "Language": "Lingua",
-          "Last Active": "Ultimo attivo",
-          "Last Active Transaction Date": "Data dell'ultima transazione attiva",
-          "Last Loan Amount": "Ultimo importo del prestito",
-          "Last Name": "Cognome",
-          "Last Repayment": "Ultimo rimborso",
-          "Last Repayment Date": "Data dell'ultimo rimborso",
-          "Late": "Tardi",
-          "Leave": "Partire",
-          "Legal Form": "Forma giuridica",
-          "Length": "Lunghezza",
-          "Liability Account": "Conto di responsabilità",
-          "Liability Account (CR)": "Conto di passività (CR)",
-          "Lifted On": "Sollevato",
-          "Link savings": "Risparmio sui collegamenti",
-          "Linked Savings Account": "Conto di risparmio collegato",
-          "Linked Savings Account(Dividend Posting)": "Conto di risparmio collegato (registrazione dei dividendi)",
-          "Linked to floating interest rates": "Legato a tassi di interesse variabili",
-          "List of Accounts": "Elenco dei conti",
-          "Loan": "Prestito",
-          "Loan Account": "Conto di prestito",
-          "Loan Account Classification": "Classificazione del conto di prestito",
-          "Loan Account Number": "Numero di conto del prestito",
-          "Loan Account OverView": "Panoramica del conto di prestito",
-          "Loan Amount and Balance": "Importo e saldo del prestito",
-          "Loan Approval": "Approvazione del prestito",
-          "Loan Balance": "Saldo del prestito",
-          "Loan Collateral Details": "Dettagli della garanzia del prestito",
-          "Loan Cycle": "Ciclo del prestito",
-          "Loan Disbursal": "Erogazione del prestito",
-          "Loan Documents": "Documenti di prestito",
-          "Loan Id": "Identificativo prestito",
-          "Loan Officer": "Ufficiale di prestito",
-          "Loan Outstanding Amount": "Importo residuo del prestito",
-          "Loan Outstanding Percentage": "Percentuale del prestito in sospeso",
-          "Loan Parameters": "Parametri del prestito",
-          "Loan Product": "Prodotto di prestito",
-          "Loan Purpose": "Scopo del prestito",
-          "Loan Reschedules": "Riprogrammazione del prestito",
-          "Loan Screen Reports": "Rapporti sulla schermata di prestito",
-          "Loan Status": "Stato del prestito",
-          "Loan Term": "Durata del prestito",
-          "Loan Tranche Details": "Dettagli della tranche del prestito",
-          "Loan closed with Topup": "Prestito chiuso con Ricarica",
-          "Loan officer": "Ufficiale di prestito",
-          "Loan portfolio": "Portafoglio prestiti",
-          "Loans daily repayment schedule": "Estendere la durata dei prestiti seguendo un programma di rimborso giornaliero",
-          "Lock Owner": "Blocca proprietario",
-          "Lock Placed On": "Blocco inserito",
-          "Lock-in Period": "Periodo di blocco",
-          "Lockin Period": "Periodo di blocco",
-          "Login": "Login",
-          "Login Name": "Nome di login",
-          "Logo": "Logo",
-          "Logo with Organization Name": "Logo con nome dell'organizzazione",
-          "Logout": "Disconnettersi",
-          "Losses written off": "Perdite cancellate",
-          "MARKET PRICE": "PREZZO DI MERCATO",
-          "MESSAGE": "MESSAGGIO",
-          "Made By": "Fatto da",
-          "Made Date": "Data di creazione",
-          "Made on Date": "Fatto in data",
-          "Main Business Line": "Linea di business principale",
-          "Main Configuration": "Configurazione principale",
-          "Maker From Date": "Creatore dalla data",
-          "Maker To Date": "Creatore fino ad oggi",
-          "Manage Codes": "Gestisci i codici",
-          "Manage Datatables": "Gestisci tabelle dati",
-          "Manage Employees": "Gestire i dipendenti",
-          "Manage Funds": "Gestisci i fondi",
-          "Manage Offices": "Gestire gli uffici",
-          "Manage Reports": "Gestisci rapporti",
-          "Manage Roles and Permission": "Gestisci ruoli e autorizzazioni",
-          "Mandatory": "Obbligatorio",
-          "Mandatory Guarantee(%)": "Garanzia Obbligatoria(%)",
-          "Manual Entries Allowed": "Inserimenti manuali consentiti",
-          "Mapper Key": "Chiave del mappatore",
-          "Mapper Value": "Valore del mappatore",
-          "Mapping Between Entities": "Mappatura tra entità",
-          "Marital Status": "Stato civile",
-          "Matures on": "Matura",
-          "Maturity Amount": "Importo di scadenza",
-          "Maturity Date": "Data di scadenza",
-          "Max Age": "Età massima",
-          "Maximum Deposit Term": "Durata massima del deposito",
-          "Maximum Overdraft Amount Limit": "Limite massimo dell'importo dello scoperto",
-          "Maximum Tranche count": "Conteggio massimo della tranche",
-          "Maximum Value": "Valore massimo",
-          "Maximum allowed outstanding balance": "Saldo residuo massimo consentito",
-          "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Numero massimo di giorni in cui un prestito può essere scaduto prima di diventare un NPA (attività non performante)",
-          "Meeting Date": "Data della riunione",
-          "Meeting Frequency": "Frequenza delle riunioni",
-          "Meeting Start Date": "Data di inizio riunione",
-          "Member Of": "Membro di",
-          "Middle Name": "Secondo nome",
-          "Migrate opening balances (Office-wise)": "Migrazione dei saldi di apertura (a livello di Office)",
-          "Min Age": "Età minima",
-          "Minimum Active Period": "Periodo attivo minimo",
-          "Minimum Balance": "Saldo minimo",
-          "Minimum Balance For Interest Calculation": "Saldo minimo per il calcolo degli interessi",
-          "Minimum Charge Cap": "Limite di addebito minimo",
-          "Minimum Deposit Term": "Durata minima del deposito",
-          "Minimum Deposit Term Frequency": "Frequenza del periodo minimo di deposito",
-          "Minimum Deposit Term Frequency Type": "Tipo di frequenza del termine di deposito minimo",
-          "Minimum Guarantee from Guarantor Funds(%)": "Garanzia minima da parte dei fondi garanti (%)",
-          "Minimum Guarantee from Own Funds(%)": "Garanzia minima dai fondi propri(%)",
-          "Minimum Opening Balance": "Saldo di apertura minimo",
-          "Minimum Overdraft Required for Interest Calculation": "Scoperto minimo richiesto per il calcolo degli interessi",
-          "Minimum Value": "Valore minimo",
-          "Minimum days between disbursal and first repayment date": "Giorni minimi tra la data di erogazione e la data del primo rimborso",
-          "Mobile": "Mobile",
-          "Mobile Banking App": "Applicazione bancaria mobile",
-          "Mobile No": "Cellulare n",
-          "Mobile Number": "Numero di cellulare",
-          "Mobile Number for SMS": "Numero di cellulare per SMS",
-          "Monday": "Lunedi",
-          "Monthly": "Mensile",
-          "Moratorium": "Moratoria",
-          "Multi Row": "Più righe",
-          "Multiple Credit Entries Allowed": "Sono consentite più voci di credito",
-          "Multiple Debit Entries Allowed": "Sono consentite più voci di addebito",
-          "N/A": "N / A",
-          "Name": "Nome",
-          "Name Decorated": "Nome decorato",
-          "Name of the Organization": "Nome dell'organizzazione",
-          "Net Cash": "Contanti netti",
-          "New Interest Rate": "Nuovo tasso di interesse",
-          "Next Meeting Date": "Data del prossimo incontro",
-          "Next Meeting on": "Prossimo incontro il",
-          "Next Repayment Date": "Prossima data di rimborso",
-          "Next Run": "Prossima corsa",
-          "No. Of Loan Cycles": "N. Cicli di prestito",
-          "No. of Active Loans": "N. Prestiti Attivi",
-          "No. of Active Savings": "N. di risparmi attivi",
-          "No. of Days in Year": "N. di giorni nell'anno",
-          "Nominal Annual Interest": "Interesse annuo nominale",
-          "Nominal Annual Interest for Overdraft": "Interesse annuo nominale per lo scoperto",
-          "Nominal Interest Rate": "Tasso di interesse nominale",
-          "Nominal Price": "Prezzo Nominale",
-          "Nominal interest rate": "Tasso di interesse nominale",
-          "Nominal/Unit Price": "Prezzo nominale/unitario",
-          "Normal format": "Formato normale",
-          "Not Available": "Non disponibile",
-          "Not Provided": "Non fornito",
-          "Note": "Nota",
-          "Notes": "Appunti",
-          "Notes/Comments": "Note/Commenti",
-          "Notification": "Notifica",
-          "Number Of new Repayments": "Numero di nuovi rimborsi",
-          "Number Value": "Valore numerico",
-          "Number of Active Client Borrowers": "Numero di mutuatari clienti attivi",
-          "Number of Active Client Loans": "Numero di prestiti ai clienti attivi",
-          "Number of Active Clients": "Numero di clienti attivi",
-          "Number of Active Overdue Client Loans": "Numero di prestiti clienti scaduti attivi",
-          "Number of Active Overdue Group Loans": "Numero di prestiti di gruppo scaduti attivi",
-          "Number of Centers": "Numero di centri",
-          "Number of Clients": "Numero di clienti",
-          "Number of Days to Dormant sub-status": "Numero di giorni rimanenti nello stato secondario di inattività",
-          "Number of Days to Escheat": "Numero di giorni per l'evasione",
-          "Number of Days to Inactive sub-status": "Numero di giorni allo stato secondario Inattivo",
-          "Number of Groups": "Numero di gruppi",
-          "Number of Repayments": "Numero di rimborsi",
-          "Number of Staff": "Numero di personale",
-          "Number of days a loan may be overdue before moving into arrears": "Numero di giorni in cui un prestito può essere scaduto prima di entrare in arretrato",
-          "Number of repayments": "Numero di rimborsi",
-          "OTP": "OTP",
-          "Office": "Ufficio",
-          "Office Name": "Nome dell'ufficio",
-          "Officer": "Ufficiale",
-          "Offices Charges/Fees": "Uffici --> Spese/Commissioni",
-          "Offices Loan Products": "Uffici --> Prodotti di prestito",
-          "Offices Savings Products": "Uffici --> Prodotti Risparmio",
-          "On Arrears Aging": "Sull'invecchiamento arretrato",
-          "On Month Day": "Il giorno del mese",
-          "On arrears ageing": "Invecchiamento arretrato",
-          "On interest payment": "Sul pagamento degli interessi",
-          "On principal payment": "Sul pagamento del capitale",
-          "Online Banking App": "Applicazione bancaria online",
-          "Open Savings Account": "Apri conto di risparmio",
-          "Opened On": "Aperto il",
-          "Opening Balances Contra Account:": "Saldi di apertura Conto di contropartita:",
-          "Opening Balances Date": "Data dei saldi di apertura",
-          "Opening Date": "Data di apertura",
-          "Option": "Opzione",
-          "Order": "Ordine",
-          "Original": "Originale",
-          "Original Loan": "Prestito originale",
-          "Original Schedule": "Programma originale",
-          "Output Type": "Tipo di uscita",
-          "Outstanding": "Eccezionale",
-          "Over Applied": "Applicato eccessivamente",
-          "Over Due": "Scaduto",
-          "Over payment liability": "Responsabilità di pagamento eccessiva",
-          "OverDue days for repayment event": "Giorni di ritardo per l'evento di rimborso",
-          "Overdraft Interest Income": "Interessi attivi sullo scoperto",
-          "Overdraft portfolio": "Portafoglio scoperto",
-          "Overdue Charge": "Addebito scaduto",
-          "Overdue Charges": "Addebiti scaduti",
-          "Overpaid": "Pagato troppo",
-          "Overpaid By": "Pagato in eccesso da",
-          "Override Password Expire Policy": "Sostituisci la policy di scadenza della password",
-          "Override password expiry policy": "Sostituisci la policy di scadenza della password",
-          "Own Account": "Conto proprio",
-          "Owner External Id": "ID esterno proprietario",
-          "PDF format": "Formato PDF",
-          "PREVIEW": "ANTEPRIMA",
-          "Paid": "Pagato",
-          "Paid Date": "Data di pagamento",
-          "Parameter": "Parametro",
-          "Parameter Name Passed to Pentaho": "Nome del parametro passato a Pentaho",
-          "Parent": "Genitore",
-          "Parent Account Name": "Nome dell'account genitore",
-          "Parent Name": "Nome del genitore",
-          "Parent Office": "Ufficio Genitori",
-          "Parent Type": "Tipo genitore",
-          "Parent officeData": "Dati della sede principale",
-          "Password": "Parola d'ordine",
-          "Passwords": "Le password",
-          "Passwords should be": "Le password dovrebbero essere",
-          "Past Due Days": "Giorni scaduti",
-          "Payload URL": "URL del carico utile",
-          "Payment Due At": "Pagamento dovuto a",
-          "Payment Type": "Modalità di pagamento",
-          "Payment Type Id": "Identificativo tipo di pagamento",
-          "Payment due as of": "Pagamento dovuto a partire dal",
-          "Payment due at": "Pagamento dovuto a",
-          "Payments due on non working days": "Pagamenti dovuti nei giorni non lavorativi",
-          "Penal Interest": "Interesse penale",
-          "Penalties": "Sanzioni",
-          "Penalties Outstanding": "Sanzioni in sospeso",
-          "Penalties Receivable": "Sanzioni da ricevere",
-          "Penalty": "Pena",
-          "Penalty Amount": "Importo della penalità",
-          "Pending For Approval Shares": "Azioni in attesa di approvazione",
-          "Pending for Approval Shares": "In attesa di approvazione delle azioni",
-          "Percentage": "Percentuale",
-          "Percentage To Base": "Percentuale rispetto alla base",
-          "Percentage to Base": "Percentuale rispetto alla base",
-          "Period": "Periodo",
-          "Person": "Persona",
-          "Phone Number": "Numero di telefono",
-          "Place Guarantee Funds On-Hold": "Posizionare i fondi di garanzia in sospeso",
-          "Port": "Porta",
-          "Port Number": "Numero di porta",
-          "Position": "Posizione",
-          "Postal Code": "Codice Postale",
-          "Pre-closure interest calculation rule": "Regola di calcolo degli interessi di pre-chiusura",
-          "Pre-closure penal Interest (less)": "Interessi penali pre-chiusura (meno)",
-          "Pre-cloure Penal": "Penale di pre-chiusura",
-          "Prefix Field": "Campo prefisso",
-          "Prefix Type": "Tipo di prefisso",
-          "Premature Close Date": "Data di chiusura anticipata",
-          "Present": "Presente",
-          "Previous Run": "Corsa precedente",
-          "Previous Run Status": "Stato dell'esecuzione precedente",
-          "Primary Grouping by Amount": "Raggruppamento primario per importo",
-          "Principal": "Principale",
-          "Principal Amount": "Quota capitale",
-          "Principal Due": "Principale dovuto",
-          "Principal Grace Periods": "Principali periodi di grazia",
-          "Principal Outstanding": "Principale eccezionale",
-          "Principal Threshold (%) for Last Instalment": "Soglia capitale (%) per l'ultima rata",
-          "Priority": "Priorità",
-          "Product": "Prodotto",
-          "Product Name": "nome del prodotto",
-          "Products": "Prodotti",
-          "Profession": "Professione",
-          "Proposed Amount": "Importo proposto",
-          "Provisioning Amount": "Importo di accantonamento",
-          "Provisioning Category": "Categoria di provisioning",
-          "Provisioning Criteria": "Criteri di fornitura",
-          "Purchase Price Ratio": "Rapporto prezzo d'acquisto",
-          "Purchased/Redeemed Price": "Prezzo acquistato/riscattato",
-          "Purhcased/Redeemed Price": "Prezzo acquistato/riscattato",
-          "Qualification": "Qualificazione",
-          "Quantity": "Quantità",
-          "Quantity can not be more than": "La quantità non può essere superiore a",
-          "Query": "Domanda",
-          "Question": "Domanda",
-          "Questions": "Domande",
-          "REPAYMENT SCHEDULE": "CALENDARIO DI RIMBORSO",
-          "Rate": "Valutare",
-          "Rate of Interest": "Tasso di interesse",
-          "Re Activation On Date": "Riattivazione in data",
-          "Reactivation Date": "Data di riattivazione",
-          "Reason": "Motivo",
-          "Reason for Charge-Off": "Motivo dell'addebito",
-          "Reason for Rescheduling": "Motivo della riprogrammazione",
-          "Recalculate Interest": "Ricalcolare gli interessi",
-          "Recalculate Interest based on new terms": "Ricalcolare gli interessi in base ai nuovi termini",
-          "Receipt No": "Numero di ricevuta",
-          "Receipt Number": "Numero di ricevuta",
-          "Reciept": "Ricevuta",
-          "Recreate Provisioning": "Ricrea il provisioning",
-          "Recurrence": "Ricorrenza",
-          "Recurrence Frequency": "Frequenza di ricorrenza",
-          "Recurrence Interval": "Intervallo di ricorrenza",
-          "Recurrence Type": "Tipo di ricorrenza",
-          "Recurring Deposit Amount": "Importo del deposito ricorrente",
-          "Recurring Deposit Product": "Prodotto con deposito ricorrente",
-          "Recurring Deposit Products": "Prodotti con deposito ricorrente",
-          "Reference Number": "Numero di riferimento",
-          "Rejected Date": "Data rifiutata",
-          "Rejected On": "Rifiutato",
-          "Rejected On Date": "Rifiutato in data",
-          "Rejection Date": "Data di rifiuto",
-          "Rejection Reason": "Motivo del rifiuto",
-          "Relation Type": "Tipo di relazione",
-          "Relationship": "Relazione",
-          "Remaining Amount": "Importo residuo",
-          "Remarks": "Osservazioni",
-          "Remember me": "Ricordati di me",
-          "Reopened On Date": "Riaperto in data",
-          "Repaid every": "Rimborsato ogni",
-          "Repay Every": "Rimborsare ogni",
-          "Repayment Info": "Informazioni sul rimborso",
-          "Repayment Schedule": "Programma di rimborso",
-          "Repayment Schedule Parameters": "Parametri del programma di rimborso",
-          "Repayment Scheduling Type": "Tipo di pianificazione del rimborso",
-          "Repayment Strategy": "Strategia di rimborso",
-          "Repayment scheduled to": "Rimborso previsto per",
-          "Repayment strategy": "Strategia di rimborso",
-          "Repayments": "Rimborsi",
-          "Repayments Every": "Rimborsi ogni",
-          "Repayments Scheduled To": "Rimborsi previsti",
-          "Repeat Password": "Ripeti la password",
-          "Repeats": "Si ripete",
-          "Repeats Every": "Si ripete ogni",
-          "Repeats On": "Si ripete",
-          "Repeats On (M/d)": "Ripetizioni attivate (M/g)",
-          "Repeats on Day": "Si ripete il giorno",
-          "Repeats?": "Si ripete?",
-          "Repetition Frequency": "Frequenza di ripetizione",
-          "Repetition Interval": "Intervallo di ripetizione",
-          "Report Category": "Categoria del rapporto",
-          "Report Name": "Nome del rapporto",
-          "Report Parameter": "Parametro del report",
-          "Report Parameters": "Parametri del rapporto",
-          "Report Run Frequency": "Segnala la frequenza di esecuzione",
-          "Report Sub Type": "Sottotipo rapporto",
-          "Report Type": "Tipo di rapporto",
-          "Request Date": "Data della richiesta",
-          "Requested Shares": "Azioni richieste",
-          "Reschedule Date": "Riprogrammare la data",
-          "Reschedule Form": "Modulo di riprogrammazione",
-          "Reschedule Loan": "Riprogrammare il prestito",
-          "Reschedule Reason": "Motivo della riprogrammazione",
-          "Reschedule Request": "Richiesta di riprogrammazione",
-          "Reschedule from Installment On": "Riprogrammare dalla rata in poi",
-          "Residence Phone": "Telefono di residenza",
-          "Resource": "Risorsa",
-          "Resource ID": "ID risorsa",
-          "Rest Frequency Date": "Data di frequenza di riposo",
-          "Restricted products": "Prodotti limitati",
-          "Reversed": "Invertito",
-          "Revised Meeting Date": "Data della riunione modificata",
-          "Role": "Ruolo",
-          "Role Description": "Descrizione del ruolo",
-          "Role Name": "Nome del ruolo",
-          "Roles": "Ruoli",
-          "Roles Loan Products": "Ruoli --> Prodotti di prestito",
-          "Roles Savings Products": "Ruoli --> Prodotti di risparmio",
-          "Routing Code": "Codice di instradamento",
-          "Run Type": "Esegui tipo",
-          "S3 Access Key": "Chiave di accesso S3",
-          "S3 Bucket Name": "Nome del bucket S3",
-          "S3 Secret Key": "Chiave segreta S3",
-          "SETTINGS": "IMPOSTAZIONI",
-          "SMS Provider": "Fornitore di SMS",
-          "SMS Provider Account ID": "ID account del fornitore SMS",
-          "SMS Provider Token": "Gettone del fornitore di SMS",
-          "SQL": "SQL",
-          "SQL Query": "Interrogazione SQL",
-          "Saturday": "Sabato",
-          "Saving Account": "Conto di risparmio",
-          "Saving control": "Salvataggio del controllo",
-          "Saving reference": "Riferimento di salvataggio",
-          "Savings Account": "Conto di risparmio",
-          "Savings Account No": "Conto di risparmio n",
-          "Savings Account Number": "Numero del conto di risparmio",
-          "Savings Documents": "Documenti di risparmio",
-          "Savings Product": "Prodotto di risparmio",
-          "Savings SubType": "Sottotipo di risparmio",
-          "Savings transfers in suspense": "Bonifici di risparmio in sospeso",
-          "Schedular Jobs": "Lavori di pianificazione",
-          "Schedule Date": "Data di pianificazione",
-          "Score": "Punto",
-          "Screen Report": "Rapporto sullo schermo",
-          "Search Journal Entries": "Cerca voci di diario",
-          "Select Action": "Seleziona Azione",
-          "Select Client Members for Transfer": "Seleziona Membri clienti per il trasferimento",
-          "Select Currency": "Seleziona Valuta",
-          "Select Day": "Seleziona Giorno",
-          "Select Entity": "Seleziona Entità",
-          "Select Grouping": "Seleziona Raggruppamento",
-          "Select Office": "Seleziona Ufficio",
-          "Select On": "Selezionare Attivato",
-          "Select Option": "Selezionare l'opzione",
-          "Select Purpose": "Seleziona Scopo",
-          "Select allowed parameter": "Seleziona il parametro consentito",
-          "Select and Add groups": "Seleziona e aggiungi gruppi",
-          "Select applicable offices": "Seleziona gli uffici applicabili",
-          "Selected Products": "Prodotti selezionati",
-          "Send": "Inviare",
-          "Server": "server",
-          "Server Key": "Chiave del server",
-          "Settlement": "Insediamento",
-          "Settlement Date": "Data di regolamento",
-          "Share Account": "Conto condiviso",
-          "Share Product": "Condividi il prodotto",
-          "Share reference": "Condividi riferimento",
-          "Share suspense control": "Condividi il controllo della suspense",
-          "Shares Accounts": "Conti di condivisione",
-          "Shares per Client": "Azioni per cliente",
-          "Shares to be Issued": "Azioni da emettere",
-          "Shares to be Issued * Nominal Price (Auto calculated)": "Azioni da emettere * Prezzo nominale (calcolato automaticamente)",
-          "Shift": "Spostare",
-          "Show Closed Accounts": "Mostra conti chiusi",
-          "Show Closed Centers": "Mostra centri chiusi",
-          "Show Closed Groups": "Mostra gruppi chiusi",
-          "Show Payment Details": "Mostra i dettagli del pagamento",
-          "Staff": "Personale",
-          "Standing Instruction": "Istruzioni permanenti",
-          "Standing Instruction Type": "Tipo di istruzione permanente",
-          "Standing Instructions": "Istruzioni per la permanenza",
-          "Start Date": "Data d'inizio",
-          "Start time": "Ora di inizio",
-          "Started On": "Iniziato il",
-          "Starting date": "Data di inizio",
-          "State / Province": "Stato/Provincia",
-          "Status": "Stato",
-          "Step Name": "Nome del passaggio",
-          "Street": "Strada",
-          "String Value": "Valore stringa",
-          "Sub Type": "Sottotipo",
-          "Submission Date": "Data di presentazione",
-          "Submitted On": "Inserito il",
-          "Submitted On Date": "Inserito in data",
-          "Submitted on": "Inserito il",
-          "Submitted on Date From": "Inserito in data da",
-          "Submitted on Date To": "Inserito in data a",
-          "Submitted on date": "Inserito in data",
-          "Substatus": "Sottostato",
-          "Success Count": "Conteggio dei successi",
-          "Summary": "Riepilogo",
-          "Sunday": "Domenica",
-          "Survey": "Sondaggio",
-          "Survey Name": "Nome del sondaggio",
-          "System Defined": "Definito dal sistema",
-          "TERMS": "TERMINI",
-          "TODO": "FARE",
-          "Table Affected": "Tabella interessata",
-          "Table Fields": "Campi della tabella",
-          "Tag": "Etichetta",
-          "Tax Group": "Gruppo fiscale",
-          "Tax-Component Name": "Nome della componente fiscale",
-          "Teller": "Cassiere",
-          "Teller Name": "Nome del cassiere",
-          "Template Message": "Messaggio modello",
-          "Tenant": "Inquilino",
-          "Tenant App Key": "Chiave dell'app del tenant",
-          "Tenant Id": "ID inquilino",
-          "Terms vary based on loan cycle": "I termini variano in base al ciclo di prestito",
-          "Text": "Testo",
-          "Theme": "Tema",
-          "Theme and Font": "Tema e carattere",
-          "Thursday": "Giovedì",
-          "To": "A",
-          "To Account": "Per conto",
-          "To Account Type": "Al tipo di conto",
-          "To Client": "Al cliente",
-          "To Date": "Ad oggi",
-          "To Loan Officer": "All'ufficiale di prestito",
-          "To Office": "All'ufficio",
-          "To Savings Officer": "All'ufficiale del risparmio",
-          "To loan officer": "All'ufficiale di prestito",
-          "Today's Price": "Il prezzo di oggi",
-          "Topup closure amount": "Importo di chiusura della ricarica",
-          "Total": "Totale",
-          "Total Amount": "Importo totale",
-          "Total Collateral Value": "Valore collaterale totale",
-          "Total Cost of Loan": "Costo totale del prestito",
-          "Total Credit": "Credito totale",
-          "Total Debit": "Debito totale",
-          "Total Deposits": "Depositi totali",
-          "Total Due": "Totale dovuto",
-          "Total Interest Earned": "Interessi totali guadagnati",
-          "Total No. of Shares": "Numero totale di azioni",
-          "Total Number of Shares": "Numero totale di azioni",
-          "Total Records": "Record totali",
-          "Total Savings": "Risparmi totali",
-          "Total Shares": "Azioni totali",
-          "Total Value": "Valore complessivo",
-          "Total Withdrawals": "Prelievi totali",
-          "Total Withdrawls": "Prelievi totali",
-          "Town / Village": "Città/Villaggio",
-          "Trail ID": "Identificativo del sentiero",
-          "Transaction": "Transazione",
-          "Transaction Amount": "Importo della transazione",
-          "Transaction Date": "Data della transazione",
-          "Transaction Date From": "Data della transazione da",
-          "Transaction Date To": "Data della transazione a",
-          "Transaction ID": "ID della transazione",
-          "Transaction Id": "ID transazione",
-          "Transaction Reference": "Riferimento alla transazione",
-          "Transaction Type": "Tipo di transazione",
-          "Transaction date": "Data della transazione",
-          "Transactions": "Transazioni",
-          "Transfer Date": "Data di trasferimento",
-          "Transfer Date From": "Data di trasferimento da",
-          "Transfer Date To": "Data di trasferimento a",
-          "Transfer Description": "Descrizione del trasferimento",
-          "Transfer External Id": "Trasferisci ID esterno",
-          "Transfer Interest to Linked Savings Account": "Trasferisci gli interessi sul conto di risparmio collegato",
-          "Transfer Interest to Savings Account": "Trasferisci gli interessi sul conto di risparmio",
-          "Transfer Type": "Tipo di trasferimento",
-          "Transfer in suspense": "Trasferimento in sospeso",
-          "Transfer to Savings": "Trasferimento al risparmio",
-          "Transfer to savings account": "Trasferimento sul conto di risparmio",
-          "Trigger Type": "Tipo di trigger",
-          "Tuesday": "Martedì",
-          "Type": "Tipo",
-          "Type/Quality": "Tipo/Qualità",
-          "Unassigned": "Non assegnato",
-          "Unassignment Date": "Data di revoca dell'assegnazione",
-          "Unique": "Unico",
-          "Unit Type": "Tipo di unità",
-          "Updated By": "Aggiornato da",
-          "Updated on": "Aggiornato il",
-          "Url": "URL",
-          "Use TLS": "Utilizza TLS",
-          "Used as": "Usato come",
-          "User": "Utente",
-          "User ID": "ID utente",
-          "User Id": "ID utente",
-          "User Name": "Nome utente",
-          "User Report": "Rapporto utente",
-          "User Report (UI)": "Rapporto utente (interfaccia utente)",
-          "User date format": "Formato data utente",
-          "Username": "Nome utente",
-          "Users": "Utenti",
-          "Valid From Date": "Valido dalla data",
-          "Valid Till Date": "Valido fino ad oggi",
-          "Valid from Date": "Valido dalla data",
-          "Validity": "Validità",
-          "Validity To": "Validità A",
-          "Validity from": "Validità da",
-          "Value": "Valore",
-          "Variable Installments": "Rate variabili",
-          "Variable Installments Allowed": "Rate variabili consentite",
-          "Variable Installments allowed": "Sono ammesse rate variabili",
-          "Vault Actions": "Azioni del caveau",
-          "Version": "Versione",
-          "View Journal Entry": "Visualizza la voce del diario",
-          "View Report": "Visualizza rapporto",
-          "View Signature": "Visualizza firma",
-          "Waived": "Rinunciato",
-          "Website": "Sito web",
-          "Wednesday": "Mercoledì",
-          "Weekly": "settimanalmente",
-          "Witdhold Tax Group": "Gruppo ritenuta d'acconto",
-          "Withdraw Balance": "Prelevare il saldo",
-          "Withdraw Money From Saving Account": "Prelevare denaro dal conto di risparmio",
-          "Withdrawal Date": "Data di ritiro",
-          "Withdrawal Fee": "Commissione di prelievo",
-          "Withdrawal Reason": "Motivo del recesso",
-          "Withdrawn On": "Ritirato il",
-          "Withdrawn On Date": "Ritirato in data",
-          "Withdrwals till Date": "Prelievi fino a data",
-          "Withhold Tax is Applicable": "È applicabile la ritenuta d'acconto",
-          "Within Bank": "All'interno della Banca",
-          "Working Days": "Giorni lavorativi",
-          "Write Off Date": "Cancellare la data",
-          "Write off on": "Scrivi su",
-          "Write-off": "Cancellare",
-          "Written Off": "Cancellati",
-          "Yearly": "Annuale",
-          "Zip": "Cerniera lampo",
-          "begin with a special character or number": "iniziare con un carattere o un numero speciale",
-          "between": "fra",
-          "cannot": "non può",
-          "day must be selected": "è necessario selezionare il giorno",
-          "email": "e-mail",
-          "form": "modulo",
-          "json": "json",
-          "language": "lingua",
-          "matched": "abbinato",
-          "mins": "min",
-          "name": "Nome",
-          "one": "uno",
-          "products": {
-              "loan": {
-                  "Amortization": "Ammortamento",
-                  "Is Equal Amortization?": "L'ammortamento è uguale?",
-                  "amortizationType": {
-                      "Equal installments": "Rate uguali",
-                      "Equal principal payments": "Parità di capitale"
-                  }
-              }
-          },
-          "task-management component": "componente di gestione delle attività",
-          "to": "A",
-          "valid": "valido"
+          "Is Equal Amortization?": "L'ammortamento è uguale?",
+          "amortizationType": {
+            "Equal installments": "Rate uguali",
+            "Equal principal payments": "Parità di capitale"
+          }
+        }
       },
-      "links": {
-          "Community": "Comunità",
-          "Contribute": "Contribuire",
-          "Developer Group": "Gruppo di sviluppatori",
-          "Developer Zone": "Zona degli sviluppatori",
-          "Donate": "Donare",
-          "Forgot Password?": "Ha dimenticato la password?",
-          "Functional Specifications": "Specifiche funzionali",
-          "IRC": "IRC",
-          "Key Design Principles": "Principi chiave di progettazione",
-          "Resources": "Risorse",
-          "User Group": "Gruppo di utenti",
-          "User Manual": "Manuale d'uso",
-          "Working with Code": "Lavorare con il codice"
-      },
-      "menus": {
-          "Accounting": "Contabilità",
-          "Add Charge": "Aggiungi addebito",
-          "Add Collateral": "Aggiungi garanzia",
-          "Add Loan Charge": "Aggiungi addebito sul prestito",
-          "Admin": "Ammin",
-          "All": "Tutto",
-          "App Configuration": "Configurazione dell'app",
-          "Application Menu": "Menù dell'applicazione",
-          "Approve": "Approvare",
-          "Assign Loan Officer": "Assegnare l'ufficiale di prestito",
-          "Assign Staff": "Assegnare il personale",
-          "Block Account": "Blocca conto",
-          "Breadcrumbs": "Briciole di pane",
-          "Calculate Interest": "Calcola gli interessi",
-          "Centers": "Centri",
-          "Charge-Off": "Addebito",
-          "Chart of Accounts": "Piano dei conti",
-          "Checker Inbox and Tasks": "Controllo posta in arrivo e attività",
-          "Clients": "Clienti",
-          "Close": "Vicino",
-          "Close (as Rescheduled)": "Chiudi (come riprogrammato)",
-          "Configuration Wizard": "Procedura guidata di configurazione",
-          "Create Guarantor": "Creare Garante",
-          "Create Journal Entry": "Crea voce di diario",
-          "Dashboard": "Pannello di controllo",
-          "Delete": "Eliminare",
-          "Deposit": "Depositare",
-          "Disburse": "Sborsare",
-          "Disburse to Savings": "Versare al risparmio",
-          "Foreclosure": "Pignoramento",
-          "Frequent Postings": "Pubblicazioni frequenti",
-          "Frequently Accessed": "Accesso frequente",
-          "Funds": "Fondi",
-          "Global Search": "Ricerca globale",
-          "Goodwill Credit": "Credito di avviamento",
-          "Groups": "Gruppi",
-          "Help": "Aiuto",
-          "Hold Amount": "Trattenete importo",
-          "Individual Collection Sheet": "Foglio di raccolta individuale",
-          "Institution": "Istituzione",
-          "Keyboard Shortcuts": "Tasti rapidi",
-          "Language Selector": "Selettore della lingua",
-          "Loan Screen Report": "Rapporto sullo schermo del prestito",
-          "Loan Screen Reports": "Rapporti sulla schermata di prestito",
-          "Loans": "Prestiti",
-          "Main Items": "Elementi principali",
-          "Make Repayment": "Effettua il rimborso",
-          "Merchant Issued Refund": "Rimborso emesso dal commerciante",
-          "Modify Application": "Modifica applicazione",
-          "More": "Di più",
-          "Navigation": "Navigazione",
-          "Notifications": "Notifiche",
-          "Organization": "Organizzazione",
-          "Payments": "Pagamenti",
-          "Payout Refund": "Rimborso del pagamento",
-          "Post Interest": "Pubblica interesse",
-          "Post Interest As On": "Pubblica interesse come attivo",
-          "Prepay Loan": "Prestito con pagamento anticipato",
-          "Products": "Prodotti",
-          "Profile": "Profilo",
-          "Recove From Guarantor": "Recupero dal garante",
-          "Reject": "Rifiutare",
-          "Reports": "Rapporti",
-          "Reschedule": "Riprogrammare",
-          "Savings": "Risparmio",
-          "Self Service": "Self service",
-          "Sell Loan": "Vendere prestito",
-          "Settings": "Impostazioni",
-          "Sign Out": "Disconnessione",
-          "System": "Sistema",
-          "Task Management": "Gestione dei compiti",
-          "Templates": "Modelli",
-          "Theme Picker": "Selettore temi",
-          "Transfer Funds": "Trasferimento fondi",
-          "Undo Approval": "Annulla l'approvazione",
-          "Undo Disbursal": "Annullare l'esborso",
-          "User Management": "Gestione utenti",
-          "User Panel": "Pannello Utente",
-          "Users": "Utenti",
-          "View Guarantor": "Visualizza Garante",
-          "View Guarantors": "Visualizza i Garanti",
-          "Waive Interest": "Rinuncia agli interessi",
-          "Withdrawal": "Ritiro",
-          "Withdrawn by client": "Ritirato dal cliente",
-          "Write Off": "Cancellare",
-          "XBRL": "XBRL"
-      },
-      "placeholders": {
-          "Add new server": "Aggiungi nuovo server",
-          "Search Activity": "Attività di ricerca"
-      },
-      "status": {
-          "Active": "Attivo",
-          "Closed": "Chiuso"
-      },
-      "text": {
-          "A": "UN",
-          "Ability to manage holidays for individual offices": "La possibilità di gestire le ferie per i singoli uffici è uno strumento molto utile per un'organizzazione che si estende su più sedi. Utilizza questa opzione per personalizzare le ferie per ciascun ufficio della tua organizzazione.",
-          "Account Detail": "Dettagli del conto",
-          "Account Number Preferences": "Preferenze numero di conto",
-          "Account Transfer": "Trasferimento di conto",
-          "Accounting": "Contabilità",
-          "Accounting Closures": "Chiusure contabili",
-          "Accounting Rules": "Regole contabili",
-          "Accounting to journal entries": "In Mifos X è possibile chiudere la contabilità con le registrazioni del diario. Le chiusure possono essere applicate a tutti i rami o a ciascun ramo separatamente. È importante che le organizzazioni chiudano periodicamente la contabilità per evitare transazioni che incidano sui libri contabili.",
-          "Accounts linked to Financial Activities": "I conti collegati alle attività finanziarie sono conti mappati necessari per eseguire transazioni contabili generate dal sistema.",
-          "Accrues income, expenses and liabilities": "Matura entrate, spese e passività alla data prevista",
-          "Add": "Aggiungere",
-          "Add Role": "Aggiungi ruolo",
-          "Add customized reports and edit core reports": "Puoi aggiungere report personalizzati e modificare report principali per la tua organizzazione.",
-          "Add new extra fields to any entity": "Aggiungi nuovi campi aggiuntivi a qualsiasi entità sotto forma di tabella dati",
-          "Add new loan product or modify or inactivate loan product": "Aggiungi un nuovo prodotto di prestito oppure modifica o disattiva un prodotto di prestito",
-          "Add new office or modify or deactivate office": "Aggiungi un nuovo ufficio o modifica o disattiva un ufficio o modifica la gerarchia",
-          "Add new report and classify reports": "Aggiungi un nuovo report e classifica i report",
-          "Add new savings product or modify or inactivate savings product": "Aggiungi un nuovo prodotto di risparmio oppure modifica o disattiva un prodotto di risparmio",
-          "Add new share product or modify or inactivate share product": "Aggiungi un nuovo prodotto condiviso o modifica o disattiva il prodotto condiviso",
-          "Add, modify or inactivate a Fixed deposit product": "Aggiungi, modifica o disattiva un prodotto con deposito fisso",
-          "Add, modify or inactivate a Recurring Deposit product": "Aggiungi, modifica o disattiva un prodotto con deposito ricorrente",
-          "Address": "Indirizzo",
-          "Adhoc Query": "Interrogazione ad hoc",
-          "Advance Search": "Ricerca Avanzata",
-          "Advanced search option for journal entries": "Opzione di ricerca avanzata per le voci del diario",
-          "All": "Tutto",
-          "All Fixed Deposits": "Tutti i depositi fissi",
-          "All Recurring Deposits": "Tutti i depositi ricorrenti",
-          "All Savings": "Tutto il risparmio",
-          "Allocate Cash": "Assegnare contanti",
-          "Allows you to create new fixed deposit product": "Questa opzione ti consente di creare un nuovo prodotto a deposito fisso.",
-          "Alternative way-Tree view": "Esiste un modo alternativo per visualizzare i tuoi account: utilizzare la visualizzazione ad albero.",
-          "Are you sure you want to": "Sei sicuro di volere",
-          "Are you sure you want to approve share with id": "Sei sicuro di voler approvare la condivisione con ID",
-          "Are you sure you want to calculate interest": "Sei sicuro di voler calcolare gli interessi?",
-          "Are you sure you want to cancel": "Sei sicuro di voler annullare",
-          "Are you sure you want to disable": "Sei sicuro di voler disabilitare?",
-          "Are you sure you want to enable": "Sei sicuro di voler abilitare?",
-          "Are you sure you want to inactivate charge with id": "Sei sicuro di voler disattivare l'addebito con ID",
-          "Are you sure you want to leave this page and lose all inputted data": "Sei sicuro di voler lasciare questa pagina e perdere tutti i dati immessi?",
-          "Are you sure you want to post interest": "Sei sicuro di voler pubblicare interessi?",
-          "Are you sure you want to reject share with id": "Sei sicuro di voler rifiutare la condivisione con ID",
-          "Are you sure you want to release this amount": "Sei sicuro di voler sbloccare questo importo?",
-          "Are you sure you want to undo this transaction": "Sei sicuro di voler annullare questa transazione?",
-          "Are you sure you want to waive charge with id": "Sei sicuro di voler rinunciare all'addebito con l'ID?",
-          "Audit Trails": "Percorsi di controllo",
-          "Audit logs of all the activities": "Registri di controllo di tutte le attività, come la creazione di clienti, l'erogazione di prestiti, ecc",
-          "Bulk Import": "Importazione in blocco",
-          "Bulk Loan Reassignment": "Riassegnazione del prestito in blocco",
-          "Bulk data import using excel spreadsheet templates": "Importazione di dati in blocco utilizzando modelli di fogli di calcolo Excel per clienti, uffici, ecc.",
-          "Bulk entry screen for mapping": "Schermata di immissione collettiva per la mappatura delle fonti di fondi sui prestiti",
-          "Business Date functionality is not enabled": "La funzionalità Data lavorativa non è abilitata. Se ne hai bisogno, vai su Configurazioni globali e abilita la configurazione",
-          "Button for accounting department": "Questo pulsante apre il menu per accedere agli strumenti di sistema richiesti dal reparto contabilità.",
-          "Button for individual account": "Questo pulsante verrà utilizzato per account individuali, gruppi e centri",
-          "Cashier Transactions": "Transazioni del cassiere",
-          "Center Actions": "Azioni centrali",
-          "Centers": "Centri",
-          "Centers View": "Vista dei centri",
-          "Charges": "Spese",
-          "Charges Overview": "Panoramica delle tariffe",
-          "Chart of Accounts": "Piano dei conti",
-          "Checker Inbox & Tasks": "Controllo posta in arrivo e attività",
-          "Checker Inbox }": "Controllo posta in arrivo }",
-          "Choose a theme as per organization will": "Questo verrà utilizzato per scegliere un tema secondo la volontà dell'organizzazione.",
-          "Click (Define Working Days)": "Fare clic su (Definisci giorni lavorativi) per definire i giorni lavorativi. Per maggiori dettagli clicca",
-          "Click Here To Generate Cron Expression": "Fare clic qui per generare l'espressione Cron",
-          "Client Actions": "Azioni del cliente",
-          "Client Approval }": "Approvazione del cliente }",
-          "Client Signature is not provided.": "La firma del cliente non è fornita.",
-          "Clients": "Clienti",
-          "Clients View": "Visualizzazione dei clienti",
-          "Codes are used to define drop down values": "I codici vengono utilizzati per definire i valori a discesa",
-          "Collateral": "Collaterale",
-          "Collateral View": "Vista collaterale",
-          "Collaterals": "Collaterali",
-          "Committee": "Comitato",
-          "Configurations": "Configurazioni",
-          "Configurations page allows you to further customize": "La pagina Configurazioni ti consente di personalizzare ulteriormente il modo in cui la tua organizzazione utilizza il sistema Mifos.",
-          "Configure Maker Checker Tasks": "Configura le attività di Maker Checker",
-          "Copy Account Number": "Copia il numero di conto",
-          "Create Account Number Preference": "Crea preferenza numero di conto",
-          "Create Accounting Closure": "Creare la chiusura contabile",
-          "Create Accounting Rule": "Crea regola contabile",
-          "Create Adhoc Query": "Crea query ad hoc",
-          "Create Center": "Crea centro",
-          "Create Charge": "Crea carica",
-          "Create Client": "Crea cliente",
-          "Create Code": "Crea codice",
-          "Create Collateral": "Crea garanzia",
-          "Create Data Table": "Crea tabella dati",
-          "Create Delinquency Bucket": "Crea un bucket di delinquenza",
-          "Create Delinquency Range": "Crea intervallo di insolvenza",
-          "Create Dividend": "Crea dividendo",
-          "Create Employee": "Crea dipendente",
-          "Create Entity Data Table Checks": "Crea controlli della tabella dei dati dell'entità",
-          "Create Financial Activity Mapping": "Creare la mappatura delle attività finanziarie",
-          "Create Fixed Deposit Account": "Crea un conto di deposito fisso",
-          "Create Fixed Deposit Product": "Creare un prodotto a deposito fisso",
-          "Create Floating Rate": "Crea tasso variabile",
-          "Create Fund": "Crea fondo",
-          "Create GL Account": "Crea un account GL",
-          "Create GLIM Application": "Crea l'applicazione GLIM",
-          "Create GSIM Application": "Crea un'applicazione GSMM",
-          "Create Group": "Creare un gruppo",
-          "Create Holiday": "Crea vacanza",
-          "Create Hook": "Crea gancio",
-          "Create Journal Entry": "Crea voce di diario",
-          "Create Loan Product": "Crea prodotto di prestito",
-          "Create Loans Account": "Crea un conto prestiti",
-          "Create New GL Account": "Questa opzione ti consente di creare nuovi account GL.",
-          "Create Office": "Crea ufficio",
-          "Create Payment Type": "Crea tipo di pagamento",
-          "Create Product Mix": "Crea un mix di prodotti",
-          "Create Provisioning Criteria": "Creare criteri di provisioning",
-          "Create Provisioning Entry": "Crea voce di provisioning",
-          "Create Recurring Deposit Product": "Crea un prodotto con deposito ricorrente",
-          "Create Recurring Deposits Account": "Crea un conto per depositi ricorrenti",
-          "Create Report": "Crea rapporto",
-          "Create SMS Campaign": "Crea campagna SMS",
-          "Create Saving Product": "Crea prodotto salvabile",
-          "Create Savings Account": "Crea un conto di risparmio",
-          "Create Self Service User": "Crea utente self-service",
-          "Create Share Product": "Crea prodotto condiviso",
-          "Create Shares Account": "Crea un conto di azioni",
-          "Create Standing Instructions": "Creare istruzioni permanenti",
-          "Create Survey": "Crea sondaggio",
-          "Create Tax Component": "Crea componente fiscale",
-          "Create Tax Group": "Crea gruppo fiscale",
-          "Create Teller": "Crea cassiere",
-          "Create Template": "Crea modello",
-          "Create User": "Creare un utente",
-          "Create holidays for different offices": "Questa opzione ti consente di creare ferie per diversi uffici della tua organizzazione.",
-          "Create new closure": "Questa opzione consente di creare una nuova chiusura.",
-          "Create new employees in your organization": "Questa opzione ti consente di creare nuovi dipendenti nella tua organizzazione.",
-          "Create new offices": "Questa opzione ti consente di creare nuovi uffici nella tua organizzazione.",
-          "Create new report": "Questa opzione ti consente di creare un nuovo report.",
-          "Create provisioning entries": "Creare voci di provisioning",
-          "Create standing instructions at disbursement": "Creare istruzioni permanenti al momento dell'esborso",
-          "Currencies available across organization": "Valute disponibili nell'organizzazione per diversi prodotti",
-          "Currency Configuration": "Configurazione valuta",
-          "Current Business Date": "Data lavorativa corrente",
-          "Dashboard": "Pannello di controllo",
-          "Data Table View": "Visualizzazione tabella dati",
-          "Days": "Giorni",
-          "Declining Balance": "Equilibrio in declino",
-          "Define AdHocQuery for Organization": "Definire AdHocQuery per l'organizzazione",
-          "Define Hooks": "Definire gli hook",
-          "Define SMS Campaigns for Organization": "Definire campagne SMS per l'organizzazione",
-          "Define Tax Groups": "Definire i gruppi fiscali",
-          "Define Tax components": "Definire le componenti fiscali",
-          "Define Tax components and Tax groups": "Definire i componenti fiscali e i gruppi fiscali",
-          "Define charges/penalties for loan products, savings and deposit products": "Definire oneri/penalità per prodotti di prestito, di risparmio e di deposito",
-          "Define collaterals for Collateral Management": "Definire le garanzie per la gestione delle garanzie",
-          "Define delinquency bucket as set of ranges": "Definire l'intervallo di insolvenza come insieme di intervalli",
-          "Define delinquency day ranges": "Definire gli intervalli di giorni di insolvenza",
-          "Define delinquency day ranges and bucket set for loan products": "Definire gli intervalli di giorni di insolvenza e l'insieme dei bucket per i prodotti di prestito",
-          "Define floating rates for loan products": "Definire tassi variabili per i prodotti di prestito",
-          "Define holidays for office": "Definire le ferie per l'ufficio",
-          "Define or modify Maker Checker tasks": "Definire o modificare le attività di Maker Checker",
-          "Define or modify entity to entity mappings": "Definire o modificare le mappature da entità a entità",
-          "Define or modify roles and associated permissions": "Definire o modificare i ruoli e le autorizzazioni associate",
-          "Define what currencies interactions within the Mifos X system": "Questa sezione consente a un'organizzazione di definire quali valute verranno utilizzate durante le loro interazioni all'interno del sistema Mifos X.",
-          "Defines rules for taking multiple rules": "Definisce le regole per accettare più regole",
-          "Delete clients signature": "Sei sicuro di voler eliminare la firma di questo cliente?",
-          "Documents": "Documenti",
-          "Dropdown self service user administrative portal": "Il menu a discesa fornisce l'accesso al portale amministrativo degli utenti self-service, alla configurazione delle app e alla gestione delle attività.",
-          "Dropdown system reports": "Dropdown fornisce l'accesso a tutti i tipi di report di sistema, inclusi i report predefiniti forniti da Migos e i report di sistema che verranno sviluppati dall'organizzazione.",
-          "Easy way to reassign all the loan": "Un modo semplice per riassegnare tutto il prestito da un LO a un altro LO",
-          "Edit Account Number Preference": "Modifica la preferenza del numero di conto",
-          "Edit Accounting Closure": "Modifica chiusura contabile",
-          "Edit Accounting Rules": "Modifica regole contabili",
-          "Edit Adhoc Query": "Modifica query ad hoc",
-          "Edit Amazon S3 Configuration": "Modifica la configurazione di Amazon S3",
-          "Edit Cashier": "Modifica Cassiere",
-          "Edit Center": "Centro modifica",
-          "Edit Charge": "Modifica addebito",
-          "Edit Client": "Modifica cliente",
-          "Edit Code": "Modifica codice",
-          "Edit Collateral": "Modifica garanzia",
-          "Edit Configuration": "Modifica configurazione",
-          "Edit Data table": "Modifica tabella dati",
-          "Edit Delinquency Bucket": "Modifica il bucket di inadempienza",
-          "Edit Delinquency Range": "Modifica intervallo di inadempienza",
-          "Edit Email Configuration": "Modifica configurazione e-mail",
-          "Edit Employee": "Modifica dipendente",
-          "Edit Financial Activity Mapping": "Modifica la mappatura delle attività finanziarie",
-          "Edit Fixed Deposit Account": "Modifica conto di deposito fisso",
-          "Edit Fixed Deposit Product": "Modifica prodotto a deposito fisso",
-          "Edit Floating Rate": "Modifica tasso variabile",
-          "Edit Fund": "Modifica fondo",
-          "Edit GL Account": "Modifica conto GL",
-          "Edit Group": "Modifica gruppo",
-          "Edit Holidays": "Modifica festività",
-          "Edit Hook": "Modifica gancio",
-          "Edit Loan Product": "Modifica prodotto di prestito",
-          "Edit Notification Configuration": "Modifica configurazione di notifica",
-          "Edit Office": "Modifica ufficio",
-          "Edit Payment Type": "Modifica tipo di pagamento",
-          "Edit Product Mix": "Modifica mix di prodotti",
-          "Edit Provisioning Criteria": "Modifica criteri di provisioning",
-          "Edit Recurring Deposit Account": "Modifica conto di deposito ricorrente",
-          "Edit Recurring Deposit Product": "Modifica prodotto con deposito ricorrente",
-          "Edit Report": "Modifica rapporto",
-          "Edit Role": "Modifica ruolo",
-          "Edit SMS Campaign": "Modifica campagna SMS",
-          "Edit SMS Configuration": "Modifica configurazione SMS",
-          "Edit Saving Product": "Modifica salvataggio prodotto",
-          "Edit Savings Account": "Modifica conto di risparmio",
-          "Edit Scheduler Job": "Modifica lavoro di pianificazione",
-          "Edit Self Service User": "Modifica utente self-service",
-          "Edit Share Product": "Modifica Condividi prodotto",
-          "Edit Shares Account": "Modifica conto azioni",
-          "Edit Standing Instructions": "Modifica le istruzioni sulla permanenza",
-          "Edit Survey": "Modifica sondaggio",
-          "Edit Tax Component": "Modifica componente fiscale",
-          "Edit Tax Group": "Modifica gruppo fiscale",
-          "Edit Teller": "Modifica Cassiere",
-          "Edit Template": "Modifica modello",
-          "Edit User": "Modifica utente",
-          "Email Service Configuration": "Configurazione del servizio di posta elettronica",
-          "Employee represents loan officers": "Un dipendente rappresenta gli addetti ai prestiti senza accesso ai sistemi",
-          "Entity Data Table Checks": "Verifiche della tabella dei dati dell'entità",
-          "Entity Data Table Checks Organization": "Definire i controlli della tabella dei dati dell'entità per l'organizzazione",
-          "Entity to Entity Mapping": "Mappatura da entità a entità",
-          "External Asset Owner": "Proprietario della risorsa esterna",
-          "External Events configuration, to enable or disable": "Configurazione Eventi Esterni, per abilitare o disabilitare la pubblicazione degli eventi",
-          "External Services": "Servizi esterni",
-          "External Services Configuration": "Configurazione dei servizi esterni",
-          "Family Member View": "Visualizzazione dei membri della famiglia",
-          "Family Members": "Membri della famiglia",
-          "Filling Details": "Fare clic per iniziare a compilare i dettagli. *I campi contrassegnati sono obbligatori. Per maggiori dettagli clicca:",
-          "Financial Activity Mappings": "Mappature delle attività finanziarie",
-          "Fixed Deposit Account Charges": "Spese fisse sul conto di deposito",
-          "Fixed Deposit Account Interest Rate Chart": "Grafico dei tassi di interesse del conto di deposito fisso",
-          "Fixed Deposit Account Standing Instructions": "Istruzioni per la permanenza del Conto di Deposito Fisso",
-          "Fixed Deposit Account Transactions": "Operazioni di Conto Deposito Fisso",
-          "Fixed Deposit Account View": "Visualizzazione del conto di deposito fisso",
-          "Fixed Deposit Products": "Prodotti a deposito fisso",
-          "Fixed Deposit Products defines the rules, default settings": "Prodotti a deposito fisso definisce le regole, le impostazioni predefinite e i vincoli per le offerte di deposito fisso di un istituto finanziario (noti anche come depositi a termine). Un prodotto di deposito fisso fornisce un modello per più conti di deposito fisso per i clienti dell'istituto finanziario.",
-          "Fixed Deposits Account Actions": "Azioni del conto depositi fissi",
-          "Fixed Deposits Account Transactions": "Transazioni del conto di deposito fisso",
-          "Flat": "Piatto",
-          "Floating Interest Rates": "Tassi di interesse variabili",
-          "Floating Rates": "Tassi variabili",
-          "For more details click": "Per maggiori dettagli clicca",
-          "Frequent Postings": "Pubblicazioni frequenti",
-          "Funds are associated with loans": "I fondi sono associati ai prestiti",
-          "GLAccount Balances Application": "Ciò rende più semplice per un'organizzazione che desidera passare a Mifos trasferire i saldi dei conti GL (dall'applicazione di contabilità esistente o dal sistema manuale) a Mifos X Accounting.",
-          "GSIM Account View": "Visualizzazione dell'account GSMIM",
-          "General": "Generale",
-          "Get involved": "Mettersi in gioco",
-          "Global configurations, Cache and Business Date": "Configurazioni globali, impostazioni della cache e della data lavorativa",
-          "Group Actions": "Azioni di gruppo",
-          "Groups": "Gruppi",
-          "Home }": "Casa }",
-          "Identities": "Identità",
-          "Import employee details from your local device": "Questo pulsante viene utilizzato per importare i dettagli dei dipendenti dal tuo dispositivo locale.",
-          "Individual Collection Sheet": "Foglio di raccolta individuale",
-          "Initial setup and application tour": "Questo pulsante apre la procedura guidata di configurazione per aiutare l'utente nella configurazione iniziale e nel tour dell'applicazione.",
-          "Investors": "Investitori",
-          "Journal Entries Transactions": "Le voci del diario sono essenzialmente registri di tutte le transazioni dell'organizzazione che hanno implicazioni contabili.",
-          "Journal entries made at the end of accounting period": "Registrazioni contabili effettuate alla fine del periodo contabile",
-          "Journal entry reverse transaction": "È stata creata una nuova registrazione prima nota per stornare questa transazione:",
-          "Laon Approval }": "Approvazione Laon }",
-          "Launch a page that create new data table": "Verrà avviata una pagina che ti consentirà di creare una nuova tabella dati.",
-          "Launch an alternative view for office hierarchy": "Verrà avviata una visualizzazione alternativa che ti consentirà di visualizzare la gerarchia degli uffici per la tua organizzazione.",
-          "Launch the Bulk import/Offices": "Verrà avviata la pagina Importazione collettiva/Uffici.",
-          "List Account Transactions": "Elenca le transazioni del conto",
-          "List Standing Instructions": "Elenco delle istruzioni permanenti",
-          "List of Financial Activities and GL Account Mappings": "Elenco delle attività finanziarie e mappature dei conti GL",
-          "List of accounts used by the organization": "Elenco degli account utilizzati dall'organizzazione",
-          "List of all accounting rules": "Elenco di tutte le regole contabili",
-          "List of all currencies currently in use": "Verrà visualizzato un elenco di tutte le valute attualmente in uso.",
-          "List of fixed deposit products in the organization": "Elenco dei prodotti di deposito fisso nell'organizzazione. Per maggiori dettagli clicca",
-          "Loan Account Actions": "Azioni del conto di prestito",
-          "Loan Collateral Details": "Dettagli della garanzia del prestito",
-          "Loan Disbursal }": "Erogazione del prestito }",
-          "Loan Documents": "Documenti di prestito",
-          "Loan Products": "Prodotti di prestito",
-          "Loan Provisioning Criteria Organization": "Definire i criteri di erogazione del prestito per l'organizzazione",
-          "Loan Tranche Details": "Dettagli della tranche del prestito",
-          "Loan View": "Visualizzazione prestito",
-          "Loan products define the rules, default settings": "I prodotti di prestito definiscono le regole, le impostazioni predefinite e i vincoli per le offerte di prestito di un istituto finanziario. Un prodotto di prestito fornisce un modello per più conti di prestito per i clienti dell'istituto finanziario.",
-          "Loans": "Prestiti",
-          "Loans Account Charges": "Spese sul conto prestiti",
-          "Loans Account Transactions": "Transazioni sul conto prestiti",
-          "Loans Delinquency Tags": "Tag di insolvenza dei prestiti",
-          "Login into Tenant": "Accedi all'inquilino",
-          "Login }": "Login }",
-          "Manage Currencies": "Gestisci le valute",
-          "Manage Data Tables": "Gestisci tabelle dati",
-          "Manage Delinquency Bucket": "Gestisci il bucket della delinquenza",
-          "Manage Delinquency Bucket Configurations": "Gestire le configurazioni dei bucket di inadempienza",
-          "Manage Delinquency Ranges": "Gestire gli intervalli di insolvenza",
-          "Manage Employees": "Gestire i dipendenti",
-          "Manage External Events": "Gestisci eventi esterni",
-          "Manage Funds": "Gestisci i fondi",
-          "Manage Holidays": "Gestisci le vacanze",
-          "Manage Hooks": "Gestisci gli hook",
-          "Manage Offices": "Gestire gli uffici",
-          "Manage Offices page allows you to create, edit": "La pagina Gestisci uffici ti consente di creare, modificare e aggiungere gli uffici all'interno della tua organizzazione.",
-          "Manage Reports": "Gestisci rapporti",
-          "Manage Schedule and Workflow jobs, modify jobs": "Gestisci i lavori di pianificazione e flusso di lavoro, modifica i lavori o visualizza cronologia e registri",
-          "Manage Scheduler and COB Jobs": "Gestisci lo scheduler e i lavori COB",
-          "Manage Surveys": "Gestisci sondaggi",
-          "Manage Tax Components": "Gestire i componenti fiscali",
-          "Manage Tax Configurations": "Gestisci le configurazioni fiscali",
-          "Manage Tax Groups": "Gestire i gruppi fiscali",
-          "Manage Tellers / Cashiers": "Gestire cassieri/cassieri e allocazione e regolamento del contante",
-          "Manage payment types": "Gestisci i tipi di pagamento",
-          "Manage your Services": "Gestisci i tuoi servizi",
-          "Manual journal entry transactions recorded in a journal": "Transazioni di registrazione a giornale manuali registrate in un giornale",
-          "Mifos Initiative": "Iniziativa Mifos",
-          "Mifos X data-tables allow the user to add custom fields": "Le tabelle dati di Mifos X consentono all'utente di aggiungere campi personalizzati oltre ai campi integrati al profilo cliente, conto di prestito/risparmio, gruppo, centro o ufficio.",
-          "Migrate Opening Balances": "Questo modulo verrà utilizzato per migrare i saldi di apertura. Per saperne di più clicca:",
-          "Modify Loans Account": "Modifica conto prestiti",
-          "N/A": "N / A",
-          "Navigate system selecting entity": "Ciò consentirà all'utente di navigare rapidamente nel sistema selezionando l'entità mentre la ricerca rende la navigazione più affidabile.",
-          "Navigation": "Navigazione",
-          "No Data": "Nessun dato",
-          "No checker inbox data available for this account": "Nessun dato della casella di posta disponibile per questo account.",
-          "No checker inbox data available for this search": "Nessun dato della casella di posta disponibile per questa ricerca.",
-          "No client was found": "Nessun cliente trovato",
-          "No data found": "Nessun dato trovato",
-          "No loan locked available": "Nessun prestito bloccato disponibile.",
-          "No pending loan available for disbursal": "Nessun prestito pendente disponibile per l'erogazione.",
-          "No pending loans for approval": "Nessun prestito in attesa di approvazione.",
-          "No pending rescheduled loan available for this account": "Nessun prestito riprogrammato in sospeso disponibile per questo account.",
-          "No repayments and disbursal": "Non sono disponibili rimborsi ed esborsi per il cliente selezionato e la data della riunione",
-          "No report data was generated": "Nessun dato del report è stato generato",
-          "No transaction was found": "Nessuna transazione è stata trovata.",
-          "Notes": "Appunti",
-          "Notification Service Configuration": "Configurazione del servizio di notifica",
-          "Notifications": "Notifiche",
-          "Organization": "Organizzazione",
-          "Organization available languages": "L'organizzazione può selezionare una lingua qui tra le lingue disponibili qui.",
-          "Original Schedule": "Programma originale",
-          "Overdue Charges": "Addebiti scaduti",
-          "Password Preferences": "Preferenze password",
-          "Passwords": "Le password",
-          "Pay Charge": "Pagare la tassa",
-          "Payment Types": "Modalità di pagamento",
-          "Periodic Accrual Accounting": "Contabilità periodica per competenza",
-          "Please enter the OTP": "Inserisci l'OTP",
-          "Please retain the value Entity/Person in the filename.": "Conservare il valore Entità/Persona nel nome del file.",
-          "Please select a delivery method": "Seleziona un metodo di consegna",
-          "Please select a screen report.": "Seleziona un rapporto sullo schermo.",
-          "Please update your password": "Aggiorna la tua password",
-          "Preferences for generating account numbers for client": "Preferenze per la generazione di numeri di conto per conti clienti, prestiti e risparmi",
-          "Products": "Prodotti",
-          "Products Mix": "Miscela di prodotti",
-          "Profile": "Profilo",
-          "Provisioning Criteria": "Criteri di fornitura",
-          "Provisioning Entries": "Voci di provisioning",
-          "Provisioning criteria definitions": "Compila tutte le definizioni dei criteri di provisioning.",
-          "Recurring Deposit Account Charges": "Spese ricorrenti sul conto di deposito",
-          "Recurring Deposit Account Interest Rate Chart": "Grafico del tasso di interesse del conto di deposito ricorrente",
-          "Recurring Deposit Account Standing Instructions": "Istruzioni per la permanenza del conto di deposito ricorrente",
-          "Recurring Deposit Account Transactions": "Transazioni ricorrenti del conto di deposito",
-          "Recurring Deposit Products": "Prodotti con deposito ricorrente",
-          "Recurring Deposit products define the rules, default settings": "I prodotti di deposito ricorrente definiscono le regole, le impostazioni predefinite e i vincoli per le offerte di deposito ricorrente di un istituto finanziario (un tipo di deposito a termine con depositi ricorrenti). Un prodotto di deposito ricorrente fornisce un modello per più conti di deposito ricorrenti per i clienti dell'istituto finanziario.",
-          "Recurring Deposits": "Depositi ricorrenti",
-          "Recurring Deposits Account Actions": "Azioni del conto di deposito ricorrente",
-          "Recurring Deposits Account Transactions": "Transazioni del conto di deposito ricorrente",
-          "RecurringDeposit Account View": "Visualizzazione del conto di deposito ricorrente",
-          "Red asterisk field": "I campi con l'asterisco rosso (*) sono obbligatori. Per saperne di più clicca:",
-          "Repayment Schedule": "Programma di rimborso",
-          "Repeats' and 'Repeats every": "Nota: 'Ripete' e 'Ripete ogni' non possono essere modificati se sono presenti conti attivi (prestiti JLG, depositi ricorrenti, ecc.) dipendenti da questo incontro.",
-          "Report Parameters": "Parametri del rapporto",
-          "Reports": "Rapporti",
-          "Reschedule Loan }": "Riprogrammare il prestito }",
-          "Revert this transaction?": "Sei sicuro di voler annullare questa transazione?",
-          "Roles and Permissions": "Ruoli e autorizzazioni",
-          "Roles and Permissions allow the administrator to control access": "Ruoli e autorizzazioni consentono all'amministratore di controllare l'accesso a Mifos in base a quali ruoli sono assegnati agli utenti e quali autorizzazioni sono assegnate ai ruoli.",
-          "S3 Amazon Service Configuration": "Configurazione del servizio Amazon S3",
-          "SMS Campaigns": "Campagne SMS",
-          "SMS Service Configuration": "Configurazione del servizio SMS",
-          "Saving Account View": "Salvataggio della visualizzazione dell'account",
-          "Saving Products": "Risparmiare prodotti",
-          "Savings": "Risparmio",
-          "Savings Account Actions": "Azioni del conto di risparmio",
-          "Savings Account Charges": "Spese sul conto di risparmio",
-          "Savings Account Documents": "Documenti del conto di risparmio",
-          "Savings Account Notes": "Note sul conto di risparmio",
-          "Savings Account SIH": "Conto di risparmio SIH",
-          "Savings Account Transactions": "Transazioni sui conti di risparmio",
-          "Savings products define the rules, default settings": "I prodotti di risparmio definiscono le regole, le impostazioni predefinite e i vincoli per i conti correnti/correnti e i libretti di risparmio di un istituto finanziario. Un prodotto di risparmio fornisce un modello per più conti che sono o saranno detenuti dai clienti, dai gruppi e dai centri dell'istituto finanziario.",
-          "Scheduler Job History": "Cronologia dei lavori di pianificazione",
-          "Scheduler Jobs can set batch jobs": "Utilizzando Lavori di pianificazione, è possibile impostare i lavori batch da completare a intervalli regolari. Da questa pagina è possibile pianificare, modificare o eliminare i lavori.",
-          "Search": "Ricerca",
-          "Search Journal Entry": "Cerca voce di diario",
-          "Search bar to filter fixed deposit products.": "Barra di ricerca per filtrare i prodotti a deposito fisso.",
-          "Section Buttons": "Questa sezione contiene il nome utente, la fotografia dell'utente, le impostazioni utente e il pulsante di disconnessione.",
-          "Selection you can create new drop-downs and edit": "Da questa selezione è possibile creare nuovi menu a discesa e modificarne i valori, nonché modificare i valori per i codici e i menu a discesa generati dal sistema.",
-          "Self Service": "Self service",
-          "Self Service App Configuration": "Configurazione dell'app self-service",
-          "Self Service Task Management": "Gestione delle attività self-service",
-          "Self Service Users": "Utenti self-service",
-          "Set or update office-level opening balances for GL accounts": "Imposta o aggiorna i saldi di apertura a livello di ufficio per i conti GL",
-          "Settings": "Impostazioni",
-          "Settle Cash": "Saldare in contanti",
-          "Setup organization including users": "Qui è dove il sistema viene configurato in base alla tua organizzazione, inclusi utenti, organizzazione, prodotti e modelli.",
-          "Share Products": "Condividi prodotti",
-          "Share Products Dividends": "Condividi i dividendi dei prodotti",
-          "Share products define the rules, default settings": "I prodotti azionari definiscono le regole, le impostazioni predefinite e i vincoli per le azioni e i dividendi di un istituto finanziario. Un prodotto azionario fornisce un modello per più conti che sono o saranno detenuti dai clienti dell'istituto finanziario.",
-          "Shares": "Azioni",
-          "Shares Account Actions": "Condivide le azioni dell'account",
-          "Shares Account Charges": "Condivide le spese del conto",
-          "Shares Account Dividends": "Dividendi del conto azionario",
-          "Shares Account Transactions": "Condivide le transazioni del conto",
-          "Shares Account View": "Condivide la visualizzazione dell'account",
-          "Shortcut accounting rules": "Collegamento alla schermata di registrazione del diario con le regole contabili in atto",
-          "Shortcut accounts screen": "Collegamento alla schermata del piano dei conti per aggiungere/modificare i conti contabili.",
-          "Shortcut entry screen": "Collegamento alla schermata di creazione della registrazione a giornale.",
-          "Shortcut to the frequently accessed components": "Contiene il collegamento ai componenti a cui si accede frequentemente.",
-          "Standing Instructions": "Istruzioni per la permanenza",
-          "Standing Instructions History": "Storia delle istruzioni permanenti",
-          "Start filling the details": "Fare clic per iniziare a compilare i dettagli. *I campi contrassegnati sono obbligatori.",
-          "Supports Loan charges, Savings & deposits": "Questa opzione ti consente di creare nuovi addebiti. Supporta le spese di prestito, le spese di risparmio e deposito e le spese del cliente.",
-          "System": "Sistema",
-          "Tellers": "Scrutatori",
-          "Template I am trying to use": "Questo è il modello che sto cercando di utilizzare. Va bene?",
-          "Templates": "Modelli",
-          "The Chart of Accounts - General Ledger Setup": "Il piano dei conti - Impostazione contabilità generale ti consente di organizzare i tuoi diversi conti all'interno di Mifos X.",
-          "The report request": "La richiesta di report è stata inviata e il report verrà esportato nel repository di file",
-          "The usage of stronger passwords": "Definire standard per imporre l'uso di password più forti",
-          "These are predefined postings": "Questi sono messaggi predefiniti",
-          "This allows you to manage funds associated with loans.": "Ciò consente di gestire i fondi associati ai prestiti.",
-          "This option allows you to create new loan product.": "Questa opzione ti consente di creare un nuovo prodotto di prestito.",
-          "This option allows you to create new recurring product.": "Questa opzione ti consente di creare un nuovo prodotto ricorrente.",
-          "This option allows you to create new savings product.": "Questa opzione ti consente di creare un nuovo prodotto di risparmio.",
-          "This option allows you to create new share product.": "Questa opzione ti consente di creare un nuovo prodotto condiviso.",
-          "This shows all the notifications.": "Questo mostra tutte le notifiche.",
-          "This will navigate the user to the dashboard component.": "Questo porterà l'utente al componente dashboard.",
-          "This will navigate the user to the searched activity.": "In questo modo l'utente verrà indirizzato all'attività cercata.",
-          "To add or remove a task from the Maker-Checker list": "Per aggiungere o rimuovere un'attività dall'elenco Maker-Checker.",
-          "To create a new role": "Per creare un nuovo ruolo.",
-          "To create code,create": "Per creare il codice, fare clic su Crea codice e inserire il nome del codice.",
-          "To define new mapping.": "Per definire una nuova mappatura.",
-          "Transaction ID": "ID della transazione",
-          "Transactions": "Transazioni",
-          "Two Factor Authentication": "Autenticazione a due fattori",
-          "Two types of charges—fees and penalties": "Mifos supporta due tipi di addebiti: commissioni e penali. Per i servizi vengono addebitate commissioni, ad esempio quote associative, commissioni di erogazione del prestito, commissioni di prelievo. Vengono addebitate sanzioni per scoraggiare i clienti dal deviare dai termini di un prodotto",
-          "Two-factor authentication configuration": "Impostazioni di configurazione dell'autenticazione a due fattori",
-          "Unassign Staff client": "Sei sicuro di voler annullare l'assegnazione del personale per questo cliente?",
-          "Unassign role for client member": "Sei sicuro di voler annullare l'assegnazione del ruolo per il membro cliente con ID",
-          "Unassign staff for this group": "Sei sicuro di voler annullare l'assegnazione dello staff per questo gruppo?",
-          "Unassigned": "Non assegnato",
-          "Undo approval of shares account with ID": "Sei sicuro di voler annullare l'approvazione dell'account condiviso con ID",
-          "Used Add Fund": "Questo modulo verrà utilizzato per aggiungere fondi. Se desideri aggiungere un fondo, fai clic sul pulsante Aggiungi fondi e inserisci il nome del fondo, quindi fai clic sul pulsante +, altrimenti fai clic su Avanti o Indietro. Per maggiori dettagli clicca",
-          "Used to add currency": "Questo modulo verrà utilizzato per aggiungere valuta. Per aggiungere valuta, fai clic su Aggiungi valuta e compila il modulo, quindi fai clic su Aggiungi, altrimenti fai clic su Indietro o Avanti. Per maggiori dettagli clicca",
-          "User Dashboard Component": "In questo modo l'utente verrà indirizzato al componente dashboard.",
-          "User Entity navigation screen": "In questo modo l'utente verrà indirizzato alla schermata di navigazione dell'entità.",
-          "User settings and sign out button": "Ciò avrà effettuato l'accesso alle impostazioni utente e al pulsante di disconnessione.",
-          "User's current location": "Questo mostrerà la posizione corrente dell'utente nell'app.",
-          "Users": "Utenti",
-          "Version": "Versione",
-          "View Account Number Preference": "Visualizza la preferenza del numero di conto",
-          "View Account Transfer": "Visualizza il trasferimento dell'account",
-          "View Accounting Closure": "Visualizza la chiusura contabile",
-          "View Accounting Rule": "Visualizza regola contabile",
-          "View Adhoc Query": "Visualizza query ad hoc",
-          "View Amazon S3 Configuration": "Visualizza la configurazione di Amazon S3",
-          "View Audit": "Visualizza controllo",
-          "View Bulk Import": "Visualizza importazione in blocco",
-          "View Charges": "Visualizza addebiti",
-          "View Checker Inbox Component": "Visualizza il componente Posta in arrivo del controllo",
-          "View Code": "Visualizza codice",
-          "View Codes": "Visualizza codici",
-          "View Collateral": "Visualizza la garanzia",
-          "View Data Table": "Visualizza tabella dati",
-          "View Data table": "Visualizza la tabella dati",
-          "View Delinquency Bucket": "Visualizza il riquadro Inadempienza",
-          "View Delinquency Range": "Visualizza l'intervallo di insolvenza",
-          "View Dividend": "Visualizza dividendo",
-          "View Email Configuration": "Visualizza la configurazione e-mail",
-          "View Employee": "Visualizza dipendente",
-          "View Financial Activity Mapping": "Visualizza la mappatura delle attività finanziarie",
-          "View Fixed Deposit Product": "Visualizza il prodotto a deposito fisso",
-          "View Floating Rate": "Visualizza il tasso variabile",
-          "View Fund": "Visualizza Fondo",
-          "View GL Account": "Visualizza conto GL",
-          "View Group": "Visualizza gruppo",
-          "View Holidays": "Visualizza festività",
-          "View Hook": "Visualizza gancio",
-          "View Loan Product": "Visualizza il prodotto di prestito",
-          "View Notification Configuration": "Visualizza la configurazione delle notifiche",
-          "View Office": "Visualizza ufficio",
-          "View Product Mix": "Visualizza il mix di prodotti",
-          "View Provisioning Criteria": "Visualizza i criteri di provisioning",
-          "View Provisioning Entry": "Visualizza la voce di provisioning",
-          "View Provisioning Journal Entry": "Visualizza la voce del diario di provisioning",
-          "View Recurring Deposit Product": "Visualizza il prodotto con deposito ricorrente",
-          "View Report": "Visualizza rapporto",
-          "View Role": "Visualizza ruolo",
-          "View SMS Campaign": "Visualizza la campagna SMS",
-          "View SMS Configuration": "Visualizza la configurazione SMS",
-          "View Saving Product": "Visualizza il prodotto in salvataggio",
-          "View Scheduler Job": "Visualizza lavoro di pianificazione",
-          "View Self Service User": "Visualizza utente self-service",
-          "View Share Product": "Visualizza Condividi prodotto",
-          "View Standing Instructions": "Visualizza le istruzioni per la posizione in piedi",
-          "View Survey": "Visualizza sondaggio",
-          "View Tax Component": "Visualizza componente fiscale",
-          "View Tax Group": "Visualizza gruppo fiscale",
-          "View Teller": "Visualizza Cassiere",
-          "View Template": "Visualizza modello",
-          "View Transaction": "Visualizza transazione",
-          "View Transfer": "Visualizza trasferimento",
-          "View User": "Visualizza utente",
-          "View logged history": "Visualizza la cronologia registrata delle istruzioni permanenti",
-          "View, edit and/or delete your organization's employees": "Con questa opzione puoi visualizzare, modificare e/o eliminare i dipendenti della tua organizzazione.",
-          "Welcome": "Benvenuto",
-          "Welcome page logo from anywhere": "Questo logo riporterà l'utente alla pagina di benvenuto da qualsiasi punto del sistema.",
-          "Working Days": "Giorni lavorativi",
-          "Working days and configure behaviour of payments": "Definisci i giorni lavorativi e configura il comportamento dei pagamenti dovuti nei giorni festivi",
-          "Working days page allows you to define which days": "La pagina Giorni lavorativi consente di definire quali giorni della settimana sono giorni lavorativi.",
-          "XBRL": "XBRL",
-          "XBRL Report": "Rapporto XBRL",
-          "Your answer is": "La tua risposta è",
-          "by": "di",
-          "do not match": "non corrispondono",
-          "edit": "modificare",
-          "elimination of poverty": "che mira ad accelerare l’eliminazione della povertà consentendo alle organizzazioni di fornire in modo più efficace ed efficiente servizi finanziari responsabili ai poveri e a coloro che non dispongono di servizi bancari nel mondo. Sembra interessante?",
-          "global community": "comunità globale",
-          "is designed by the": "è progettato da",
-          "per annum": "per anno",
-          "withhold tax for this account": "trattenere l'imposta per questo conto",
-          "{title: Journal Entries": "{titolo: Voci di diario",
-          "“Maker-Checker” principle requires every tasks": "Il principio “Maker-Checker” richiede che ogni attività venga completata da due persone per ridurre la possibilità di errori e usi impropri. Una persona avvia il processo e la seconda lo completa."
-      },
-      "titles": {
-          "Dashboard": "Pannello di controllo",
-          "Home": "Casa",
-          "Login": "Login"
-      }
+      "task-management component": "componente di gestione delle attività",
+      "to": "A",
+      "valid": "valido"
+    },
+    "links": {
+      "Community": "Comunità",
+      "Contribute": "Contribuire",
+      "Developer Group": "Gruppo di sviluppatori",
+      "Developer Zone": "Zona degli sviluppatori",
+      "Donate": "Donare",
+      "Forgot Password?": "Ha dimenticato la password?",
+      "Functional Specifications": "Specifiche funzionali",
+      "IRC": "IRC",
+      "Key Design Principles": "Principi chiave di progettazione",
+      "Resources": "Risorse",
+      "User Group": "Gruppo di utenti",
+      "User Manual": "Manuale d'uso",
+      "Working with Code": "Lavorare con il codice"
+    },
+    "menus": {
+      "Accounting": "Contabilità",
+      "Add Charge": "Aggiungi addebito",
+      "Add Collateral": "Aggiungi garanzia",
+      "Add Loan Charge": "Aggiungi addebito sul prestito",
+      "Admin": "Ammin",
+      "All": "Tutto",
+      "App Configuration": "Configurazione dell'app",
+      "Application Menu": "Menù dell'applicazione",
+      "Approve": "Approvare",
+      "Assign Loan Officer": "Assegnare l'ufficiale di prestito",
+      "Assign Staff": "Assegnare il personale",
+      "Block Account": "Blocca conto",
+      "Block Deposit": "Deposito in blocco",
+      "Block Withdrawal": "Blocca il ritiro",
+      "Breadcrumbs": "Briciole di pane",
+      "Calculate Interest": "Calcola gli interessi",
+      "Centers": "Centri",
+      "Charge-Off": "Addebito",
+      "Chart of Accounts": "Piano dei conti",
+      "Checker Inbox and Tasks": "Controllo posta in arrivo e attività",
+      "Clients": "Clienti",
+      "Close": "Vicino",
+      "Close (as Rescheduled)": "Chiudi (come riprogrammato)",
+      "Configuration Wizard": "Procedura guidata di configurazione",
+      "Create Guarantor": "Creare Garante",
+      "Create Journal Entry": "Crea voce di diario",
+      "Dashboard": "Pannello di controllo",
+      "Delete": "Eliminare",
+      "Deposit": "Depositare",
+      "Disburse": "Sborsare",
+      "Disburse to Savings": "Versare al risparmio",
+      "Foreclosure": "Pignoramento",
+      "Frequent Postings": "Pubblicazioni frequenti",
+      "Frequently Accessed": "Accesso frequente",
+      "Funds": "Fondi",
+      "Global Search": "Ricerca globale",
+      "Goodwill Credit": "Credito di avviamento",
+      "Groups": "Gruppi",
+      "Help": "Aiuto",
+      "Hold Amount": "Trattenete importo",
+      "Individual Collection Sheet": "Foglio di raccolta individuale",
+      "Institution": "Istituzione",
+      "Keyboard Shortcuts": "Tasti rapidi",
+      "Language Selector": "Selettore della lingua",
+      "Loan Screen Report": "Rapporto sullo schermo del prestito",
+      "Loan Screen Reports": "Rapporti sullo schermo del prestito",
+      "Loans": "Prestiti",
+      "Main Items": "Elementi principali",
+      "Make Repayment": "Effettua il rimborso",
+      "Merchant Issued Refund": "Rimborso emesso dal commerciante",
+      "Modify Application": "Modifica applicazione",
+      "More": "Di più",
+      "Navigation": "Navigazione",
+      "Notifications": "Notifiche",
+      "Organization": "Organizzazione",
+      "Payments": "Pagamenti",
+      "Payout Refund": "Rimborso del pagamento",
+      "Post Interest": "Pubblica interesse",
+      "Post Interest As On": "Pubblica interesse come attivo",
+      "Prepay Loan": "Prestito con pagamento anticipato",
+      "Products": "Prodotti",
+      "Profile": "Profilo",
+      "Recove From Guarantor": "Recupero dal garante",
+      "Reject": "Rifiutare",
+      "Reports": "Rapporti",
+      "Reschedule": "Riprogrammare",
+      "Savings": "Risparmio",
+      "Self Service": "Self service",
+      "Sell Loan": "Vendere prestito",
+      "Settings": "Impostazioni",
+      "Sign Out": "Disconnessione",
+      "System": "Sistema",
+      "Task Management": "Gestione dei compiti",
+      "Templates": "Modelli",
+      "Theme Picker": "Selettore temi",
+      "Transfer Funds": "Trasferimento fondi",
+      "Unblock Account": "Sblocca conto",
+      "Unblock Deposit": "Sblocca deposito",
+      "Unblock Withdrawal": "Sblocca il ritiro",
+      "Undo Approval": "Annulla l'approvazione",
+      "Undo Disbursal": "Annullare l'esborso",
+      "User Management": "Gestione utenti",
+      "User Panel": "Pannello Utente",
+      "Users": "Utenti",
+      "View Guarantor": "Visualizza Garante",
+      "View Guarantors": "Visualizza i Garanti",
+      "Waive Interest": "Rinuncia agli interessi",
+      "Withdrawal": "Ritiro",
+      "Withdrawn by client": "Ritirato dal cliente",
+      "Write Off": "Cancellare",
+      "XBRL": "XBRL"
+    },
+    "placeholders": {
+      "Add new server": "Aggiungi nuovo server",
+      "Search Activity": "Attività di ricerca"
+    },
+    "status": {
+      "Active": "Attivo",
+      "Closed": "Chiuso"
+    },
+    "text": {
+      "A": "UN",
+      "Ability to manage holidays for individual offices": "La possibilità di gestire le ferie per i singoli uffici è uno strumento molto utile per un'organizzazione che si estende su più sedi. Utilizza questa opzione per personalizzare le ferie per ciascun ufficio della tua organizzazione.",
+      "Account Detail": "Dettagli del conto",
+      "Account Number Preferences": "Preferenze numero di conto",
+      "Account Transfer": "Trasferimento di conto",
+      "Accounting": "Contabilità",
+      "Accounting Closures": "Chiusure contabili",
+      "Accounting Rules": "Regole contabili",
+      "Accounting to journal entries": "In Mifos X è possibile chiudere la contabilità con le registrazioni del diario. Le chiusure possono essere applicate a tutti i rami o a ciascun ramo separatamente. È importante che le organizzazioni chiudano periodicamente la contabilità per evitare transazioni che incidano sui libri contabili.",
+      "Accounts linked to Financial Activities": "I conti collegati alle attività finanziarie sono conti mappati necessari per eseguire transazioni contabili generate dal sistema.",
+      "Accrues income, expenses and liabilities": "Matura entrate, spese e passività alla data prevista",
+      "Add": "Aggiungere",
+      "Add Role": "Aggiungi ruolo",
+      "Add customized reports and edit core reports": "Puoi aggiungere report personalizzati e modificare report principali per la tua organizzazione.",
+      "Add new extra fields to any entity": "Aggiungi nuovi campi aggiuntivi a qualsiasi entità sotto forma di tabella dati",
+      "Add new loan product or modify or inactivate loan product": "Aggiungi un nuovo prodotto di prestito oppure modifica o disattiva un prodotto di prestito",
+      "Add new office or modify or deactivate office": "Aggiungi un nuovo ufficio o modifica o disattiva un ufficio o modifica la gerarchia",
+      "Add new report and classify reports": "Aggiungi un nuovo report e classifica i report",
+      "Add new savings product or modify or inactivate savings product": "Aggiungi un nuovo prodotto di risparmio oppure modifica o disattiva un prodotto di risparmio",
+      "Add new share product or modify or inactivate share product": "Aggiungi un nuovo prodotto condiviso o modifica o disattiva il prodotto condiviso",
+      "Add, modify or inactivate a Fixed deposit product": "Aggiungi, modifica o disattiva un prodotto con deposito fisso",
+      "Add, modify or inactivate a Recurring Deposit product": "Aggiungi, modifica o disattiva un prodotto con deposito ricorrente",
+      "Address": "Indirizzo",
+      "Adhoc Query": "Interrogazione ad hoc",
+      "Advance Search": "Ricerca Avanzata",
+      "Advanced search option for journal entries": "Opzione di ricerca avanzata per le voci del diario",
+      "All": "Tutto",
+      "All Fixed Deposits": "Tutti i depositi fissi",
+      "All Recurring Deposits": "Tutti i depositi ricorrenti",
+      "All Savings": "Tutto il risparmio",
+      "Allocate Cash": "Assegnare contanti",
+      "Allows you to create new fixed deposit product": "Questa opzione ti consente di creare un nuovo prodotto a deposito fisso.",
+      "Alternative way-Tree view": "Esiste un modo alternativo per visualizzare i tuoi account: utilizzare la visualizzazione ad albero.",
+      "Are you sure you want to": "Sei sicuro di volere",
+      "Are you sure you want to approve share with id": "Sei sicuro di voler approvare la condivisione con ID",
+      "Are you sure you want to calculate interest": "Sei sicuro di voler calcolare gli interessi?",
+      "Are you sure you want to cancel": "Sei sicuro di voler annullare",
+      "Are you sure you want to disable": "Sei sicuro di voler disattivare?",
+      "Are you sure you want to enable": "Sei sicuro di voler abilitare?",
+      "Are you sure you want to inactivate charge with id": "Sei sicuro di voler disattivare l'addebito con ID",
+      "Are you sure you want to leave this page and lose all inputted data": "Sei sicuro di voler lasciare questa pagina e perdere tutti i dati immessi?",
+      "Are you sure you want to post interest": "Sei sicuro di voler pubblicare interessi?",
+      "Are you sure you want to reject share with id": "Sei sicuro di voler rifiutare la condivisione con ID",
+      "Are you sure you want to release this amount": "Sei sicuro di voler sbloccare questo importo?",
+      "Are you sure you want to undo this transaction": "Sei sicuro di voler annullare questa transazione?",
+      "Are you sure you want to waive charge with id": "Sei sicuro di voler rinunciare all'addebito con l'ID?",
+      "Audit Trails": "Percorsi di controllo",
+      "Audit logs of all the activities": "Registri di controllo di tutte le attività, come la creazione di clienti, l'erogazione di prestiti, ecc",
+      "Bulk Import": "Importazione in blocco",
+      "Bulk Loan Reassignment": "Riassegnazione del prestito in blocco",
+      "Bulk data import using excel spreadsheet templates": "Importazione di dati in blocco utilizzando modelli di fogli di calcolo Excel per clienti, uffici, ecc.",
+      "Bulk entry screen for mapping": "Schermata di immissione collettiva per la mappatura delle fonti di fondi sui prestiti",
+      "Business Date functionality is not enabled": "La funzionalità Data lavorativa non è abilitata. Se ne hai bisogno, vai su Configurazioni globali e abilita la configurazione",
+      "Button for accounting department": "Questo pulsante apre il menu per accedere agli strumenti di sistema richiesti dal reparto contabilità.",
+      "Button for individual account": "Questo pulsante verrà utilizzato per account individuali, gruppi e centri",
+      "Cancel Pending Sale": "Annulla la vendita in sospeso",
+      "Cashier Transactions": "Transazioni del cassiere",
+      "Center Actions": "Azioni centrali",
+      "Centers": "Centri",
+      "Centers View": "Vista dei centri",
+      "Charges": "Spese",
+      "Charges Overview": "Panoramica delle tariffe",
+      "Chart of Accounts": "Piano dei conti",
+      "Checker Inbox & Tasks": "Controllo posta in arrivo e attività",
+      "Checker Inbox }": "Controllo posta in arrivo }",
+      "Choose a theme as per organization will": "Questo verrà utilizzato per scegliere un tema secondo la volontà dell'organizzazione.",
+      "Click (Define Working Days)": "Fare clic su (Definisci giorni lavorativi) per definire i giorni lavorativi. Per maggiori dettagli clicca",
+      "Click Here To Generate Cron Expression": "Fare clic qui per generare l'espressione Cron",
+      "Client Actions": "Azioni del cliente",
+      "Client Approval }": "Approvazione del cliente }",
+      "Client Signature is not provided.": "La firma del cliente non è fornita.",
+      "Clients": "Clienti",
+      "Clients View": "Visualizzazione dei clienti",
+      "Codes are used to define drop down values": "I codici vengono utilizzati per definire i valori a discesa",
+      "Collateral": "Collaterale",
+      "Collateral View": "Vista collaterale",
+      "Collaterals": "Collaterali",
+      "Committee": "Comitato",
+      "Configurations": "Configurazioni",
+      "Configurations page allows you to further customize": "La pagina Configurazioni ti consente di personalizzare ulteriormente il modo in cui la tua organizzazione utilizza il sistema Mifos.",
+      "Configure Maker Checker Tasks": "Configura le attività di Maker Checker",
+      "Copy Account Number": "Copia il numero di conto",
+      "Create Account Number Preference": "Crea preferenza numero di conto",
+      "Create Accounting Closure": "Creare la chiusura contabile",
+      "Create Accounting Rule": "Crea regola contabile",
+      "Create Adhoc Query": "Crea query ad hoc",
+      "Create Center": "Crea centro",
+      "Create Charge": "Crea carica",
+      "Create Client": "Crea cliente",
+      "Create Code": "Crea codice",
+      "Create Collateral": "Crea garanzia",
+      "Create Data Table": "Crea tabella dati",
+      "Create Delinquency Bucket": "Crea un bucket di delinquenza",
+      "Create Delinquency Range": "Crea intervallo di insolvenza",
+      "Create Dividend": "Crea dividendo",
+      "Create Employee": "Crea dipendente",
+      "Create Entity Data Table Checks": "Crea controlli della tabella dei dati dell'entità",
+      "Create Financial Activity Mapping": "Creare la mappatura delle attività finanziarie",
+      "Create Fixed Deposit Account": "Crea un conto di deposito fisso",
+      "Create Fixed Deposit Product": "Creare un prodotto a deposito fisso",
+      "Create Floating Rate": "Crea tasso variabile",
+      "Create Fund": "Crea fondo",
+      "Create GL Account": "Crea un account GL",
+      "Create GLIM Application": "Crea l'applicazione GLIM",
+      "Create GSIM Application": "Crea un'applicazione GSMM",
+      "Create Group": "Creare un gruppo",
+      "Create Holiday": "Crea vacanza",
+      "Create Hook": "Crea gancio",
+      "Create Journal Entry": "Crea voce di diario",
+      "Create Loan Product": "Crea prodotto di prestito",
+      "Create Loans Account": "Crea un conto prestiti",
+      "Create New GL Account": "Questa opzione ti consente di creare nuovi account GL.",
+      "Create Office": "Crea ufficio",
+      "Create Payment Type": "Crea tipo di pagamento",
+      "Create Product Mix": "Crea un mix di prodotti",
+      "Create Provisioning Criteria": "Creare criteri di provisioning",
+      "Create Provisioning Entry": "Crea voce di provisioning",
+      "Create Recurring Deposit Product": "Crea un prodotto con deposito ricorrente",
+      "Create Recurring Deposits Account": "Crea un conto per depositi ricorrenti",
+      "Create Report": "Crea rapporto",
+      "Create SMS Campaign": "Crea campagna SMS",
+      "Create Saving Product": "Crea prodotto salvabile",
+      "Create Savings Account": "Crea un conto di risparmio",
+      "Create Self Service User": "Crea utente self-service",
+      "Create Share Product": "Crea prodotto condiviso",
+      "Create Shares Account": "Crea un conto di azioni",
+      "Create Standing Instructions": "Creare istruzioni permanenti",
+      "Create Survey": "Crea sondaggio",
+      "Create Tax Component": "Crea componente fiscale",
+      "Create Tax Group": "Crea gruppo fiscale",
+      "Create Teller": "Crea cassiere",
+      "Create Template": "Crea modello",
+      "Create User": "Creare un utente",
+      "Create holidays for different offices": "Questa opzione ti consente di creare ferie per diversi uffici della tua organizzazione.",
+      "Create new closure": "Questa opzione consente di creare una nuova chiusura.",
+      "Create new employees in your organization": "Questa opzione ti consente di creare nuovi dipendenti nella tua organizzazione.",
+      "Create new offices": "Questa opzione ti consente di creare nuovi uffici nella tua organizzazione.",
+      "Create new report": "Questa opzione ti consente di creare un nuovo report.",
+      "Create provisioning entries": "Creare voci di provisioning",
+      "Create standing instructions at disbursement": "Creare istruzioni permanenti al momento dell'esborso",
+      "Currencies available across organization": "Valute disponibili nell'organizzazione per diversi prodotti",
+      "Currency Configuration": "Configurazione valuta",
+      "Current Business Date": "Data lavorativa corrente",
+      "Dashboard": "Pannello di controllo",
+      "Data Table View": "Visualizzazione tabella dati",
+      "Days": "Giorni",
+      "Declining Balance": "Equilibrio in declino",
+      "Define AdHocQuery for Organization": "Definire AdHocQuery per l'organizzazione",
+      "Define Hooks": "Definire gli hook",
+      "Define SMS Campaigns for Organization": "Definire campagne SMS per l'organizzazione",
+      "Define Tax Groups": "Definire i gruppi fiscali",
+      "Define Tax components": "Definire le componenti fiscali",
+      "Define Tax components and Tax groups": "Definire i componenti fiscali e i gruppi fiscali",
+      "Define charges/penalties for loan products, savings and deposit products": "Definire oneri/penalità per prodotti di prestito, di risparmio e di deposito",
+      "Define collaterals for Collateral Management": "Definire le garanzie per la gestione delle garanzie",
+      "Define delinquency bucket as set of ranges": "Definire l'intervallo di insolvenza come insieme di intervalli",
+      "Define delinquency day ranges": "Definire gli intervalli di giorni di insolvenza",
+      "Define delinquency day ranges and bucket set for loan products": "Definire gli intervalli di giorni di insolvenza e l'insieme dei bucket per i prodotti di prestito",
+      "Define floating rates for loan products": "Definire tassi variabili per i prodotti di prestito",
+      "Define holidays for office": "Definire le ferie per l'ufficio",
+      "Define or modify Maker Checker tasks": "Definire o modificare le attività di Maker Checker",
+      "Define or modify entity to entity mappings": "Definire o modificare le mappature da entità a entità",
+      "Define or modify roles and associated permissions": "Definire o modificare i ruoli e le autorizzazioni associate",
+      "Define what currencies interactions within the Mifos X system": "Questa sezione consente a un'organizzazione di definire quali valute verranno utilizzate durante le loro interazioni all'interno del sistema Mifos X.",
+      "Defines rules for taking multiple rules": "Definisce le regole per accettare più regole",
+      "Delete clients signature": "Sei sicuro di voler eliminare la firma di questo cliente?",
+      "Documents": "Documenti",
+      "Dropdown self service user administrative portal": "Il menu a discesa fornisce l'accesso al portale amministrativo degli utenti self-service, alla configurazione delle app e alla gestione delle attività.",
+      "Dropdown system reports": "Dropdown fornisce l'accesso a tutti i tipi di report di sistema, inclusi i report predefiniti forniti da Migos e i report di sistema che verranno sviluppati dall'organizzazione.",
+      "Easy way to reassign all the loan": "Un modo semplice per riassegnare tutto il prestito da un LO a un altro LO",
+      "Edit Account Number Preference": "Modifica la preferenza del numero di conto",
+      "Edit Accounting Closure": "Modifica chiusura contabile",
+      "Edit Accounting Rules": "Modifica regole contabili",
+      "Edit Adhoc Query": "Modifica query ad hoc",
+      "Edit Amazon S3 Configuration": "Modifica la configurazione di Amazon S3",
+      "Edit Cashier": "Modifica Cassiere",
+      "Edit Center": "Centro modifica",
+      "Edit Charge": "Modifica addebito",
+      "Edit Client": "Modifica cliente",
+      "Edit Code": "Modifica codice",
+      "Edit Collateral": "Modifica garanzia",
+      "Edit Configuration": "Modifica configurazione",
+      "Edit Data table": "Modifica tabella dati",
+      "Edit Delinquency Bucket": "Modifica il bucket di inadempienza",
+      "Edit Delinquency Range": "Modifica intervallo di inadempienza",
+      "Edit Email Configuration": "Modifica configurazione e-mail",
+      "Edit Employee": "Modifica dipendente",
+      "Edit Financial Activity Mapping": "Modifica la mappatura delle attività finanziarie",
+      "Edit Fixed Deposit Account": "Modifica conto di deposito fisso",
+      "Edit Fixed Deposit Product": "Modifica prodotto a deposito fisso",
+      "Edit Floating Rate": "Modifica tasso variabile",
+      "Edit Fund": "Modifica fondo",
+      "Edit GL Account": "Modifica conto GL",
+      "Edit Group": "Modifica gruppo",
+      "Edit Holidays": "Modifica festività",
+      "Edit Hook": "Modifica gancio",
+      "Edit Loan Product": "Modifica prodotto di prestito",
+      "Edit Notification Configuration": "Modifica configurazione di notifica",
+      "Edit Office": "Modifica ufficio",
+      "Edit Payment Type": "Modifica tipo di pagamento",
+      "Edit Product Mix": "Modifica mix di prodotti",
+      "Edit Provisioning Criteria": "Modifica criteri di provisioning",
+      "Edit Recurring Deposit Account": "Modifica conto di deposito ricorrente",
+      "Edit Recurring Deposit Product": "Modifica prodotto con deposito ricorrente",
+      "Edit Report": "Modifica rapporto",
+      "Edit Role": "Modifica ruolo",
+      "Edit SMS Campaign": "Modifica campagna SMS",
+      "Edit SMS Configuration": "Modifica configurazione SMS",
+      "Edit Saving Product": "Modifica salvataggio prodotto",
+      "Edit Savings Account": "Modifica conto di risparmio",
+      "Edit Scheduler Job": "Modifica lavoro di pianificazione",
+      "Edit Self Service User": "Modifica utente self-service",
+      "Edit Share Product": "Modifica Condividi prodotto",
+      "Edit Shares Account": "Modifica conto azioni",
+      "Edit Standing Instructions": "Modifica le istruzioni sulla permanenza",
+      "Edit Survey": "Modifica sondaggio",
+      "Edit Tax Component": "Modifica componente fiscale",
+      "Edit Tax Group": "Modifica gruppo fiscale",
+      "Edit Teller": "Modifica Cassiere",
+      "Edit Template": "Modifica modello",
+      "Edit User": "Modifica utente",
+      "Effective Date From": "Data di validità da",
+      "Effective Date To": "Data di entrata in vigore fino a",
+      "Email Service Configuration": "Configurazione del servizio di posta elettronica",
+      "Employee represents loan officers": "Un dipendente rappresenta gli addetti ai prestiti senza accesso ai sistemi",
+      "Entity Data Table Checks": "Verifiche della tabella dei dati dell'entità",
+      "Entity Data Table Checks Organization": "Definire i controlli della tabella dei dati dell'entità per l'organizzazione",
+      "Entity to Entity Mapping": "Mappatura da entità a entità",
+      "External Asset Owner": "Proprietario della risorsa esterna",
+      "External Events configuration, to enable or disable": "Configurazione Eventi Esterni, per abilitare o disabilitare la pubblicazione degli eventi",
+      "External Services": "Servizi esterni",
+      "External Services Configuration": "Configurazione dei servizi esterni",
+      "Family Member View": "Visualizzazione dei membri della famiglia",
+      "Family Members": "Membri della famiglia",
+      "Filling Details": "Fare clic per iniziare a compilare i dettagli. *I campi contrassegnati sono obbligatori. Per maggiori dettagli clicca:",
+      "Financial Activity Mappings": "Mappature delle attività finanziarie",
+      "Fixed Deposit Account Charges": "Spese fisse sul conto di deposito",
+      "Fixed Deposit Account Interest Rate Chart": "Grafico dei tassi di interesse del conto di deposito fisso",
+      "Fixed Deposit Account Standing Instructions": "Istruzioni per la permanenza del Conto di Deposito Fisso",
+      "Fixed Deposit Account Transactions": "Operazioni di Conto Deposito Fisso",
+      "Fixed Deposit Account View": "Visualizzazione del conto di deposito fisso",
+      "Fixed Deposit Products": "Prodotti a deposito fisso",
+      "Fixed Deposit Products defines the rules, default settings": "Prodotti a deposito fisso definisce le regole, le impostazioni predefinite e i vincoli per le offerte di deposito fisso di un istituto finanziario (noti anche come depositi a termine). Un prodotto di deposito fisso fornisce un modello per più conti di deposito fisso per i clienti dell'istituto finanziario.",
+      "Fixed Deposits Account Actions": "Azioni del conto depositi fissi",
+      "Fixed Deposits Account Transactions": "Transazioni del conto di deposito fisso",
+      "Flat": "Piatto",
+      "Floating Interest Rates": "Tassi di interesse variabili",
+      "Floating Rates": "Tassi variabili",
+      "For more details click": "Per maggiori dettagli clicca",
+      "Frequent Postings": "Pubblicazioni frequenti",
+      "Funds are associated with loans": "I fondi sono associati ai prestiti",
+      "GLAccount Balances Application": "Ciò rende più semplice per un'organizzazione che desidera passare a Mifos trasferire i saldi dei conti GL (dall'applicazione di contabilità esistente o dal sistema manuale) a Mifos X Accounting.",
+      "GSIM Account View": "Visualizzazione dell'account GSMIM",
+      "General": "Generale",
+      "Get involved": "Mettersi in gioco",
+      "Global configurations, Cache and Business Date": "Configurazioni globali, impostazioni della cache e della data lavorativa",
+      "Group Actions": "Azioni di gruppo",
+      "Groups": "Gruppi",
+      "Home }": "Casa }",
+      "Identities": "Identità",
+      "Import employee details from your local device": "Questo pulsante viene utilizzato per importare i dettagli dei dipendenti dal tuo dispositivo locale.",
+      "Individual Collection Sheet": "Foglio di raccolta individuale",
+      "Initial setup and application tour": "Questo pulsante apre la procedura guidata di configurazione per aiutare l'utente nella configurazione iniziale e nel tour dell'applicazione.",
+      "Investors": "Investitori",
+      "Journal Entries Transactions": "Le voci del diario sono essenzialmente registri di tutte le transazioni dell'organizzazione che hanno implicazioni contabili.",
+      "Journal entries made at the end of accounting period": "Registrazioni contabili effettuate alla fine del periodo contabile",
+      "Journal entry reverse transaction": "È stata creata una nuova registrazione prima nota per stornare questa transazione:",
+      "Laon Approval }": "Approvazione Laon }",
+      "Launch a page that create new data table": "Verrà avviata una pagina che ti consentirà di creare una nuova tabella dati.",
+      "Launch an alternative view for office hierarchy": "Verrà avviata una visualizzazione alternativa che ti consentirà di visualizzare la gerarchia degli uffici per la tua organizzazione.",
+      "Launch the Bulk import/Offices": "Verrà avviata la pagina Importazione collettiva/Uffici.",
+      "List Account Transactions": "Elenca le transazioni del conto",
+      "List Standing Instructions": "Elenco delle istruzioni permanenti",
+      "List of Financial Activities and GL Account Mappings": "Elenco delle attività finanziarie e mappature dei conti GL",
+      "List of accounts used by the organization": "Elenco degli account utilizzati dall'organizzazione",
+      "List of all accounting rules": "Elenco di tutte le regole contabili",
+      "List of all currencies currently in use": "Verrà visualizzato un elenco di tutte le valute attualmente in uso.",
+      "List of fixed deposit products in the organization": "Elenco dei prodotti di deposito fisso nell'organizzazione. Per maggiori dettagli clicca",
+      "Loan Account Actions": "Azioni del conto di prestito",
+      "Loan Collateral Details": "Dettagli della garanzia del prestito",
+      "Loan Disbursal }": "Erogazione del prestito }",
+      "Loan Documents": "Documenti di prestito",
+      "Loan Products": "Prodotti di prestito",
+      "Loan Provisioning Criteria Organization": "Definire i criteri di erogazione del prestito per l'organizzazione",
+      "Loan Tranche Details": "Dettagli della tranche del prestito",
+      "Loan View": "Visualizzazione prestito",
+      "Loan products define the rules, default settings": "I prodotti di prestito definiscono le regole, le impostazioni predefinite e i vincoli per le offerte di prestito di un istituto finanziario. Un prodotto di prestito fornisce un modello per più conti di prestito per i clienti dell'istituto finanziario.",
+      "Loans": "Prestiti",
+      "Loans Account Charges": "Spese sul conto prestiti",
+      "Loans Account Transactions": "Transazioni sul conto prestiti",
+      "Loans Delinquency Tags": "Tag di insolvenza dei prestiti",
+      "Login into Tenant": "Accedi all'inquilino",
+      "Login }": "Login }",
+      "Manage Currencies": "Gestisci le valute",
+      "Manage Data Tables": "Gestisci tabelle dati",
+      "Manage Delinquency Bucket": "Gestisci il bucket della delinquenza",
+      "Manage Delinquency Bucket Configurations": "Gestire le configurazioni dei bucket di inadempienza",
+      "Manage Delinquency Ranges": "Gestire gli intervalli di insolvenza",
+      "Manage Employees": "Gestire i dipendenti",
+      "Manage External Events": "Gestisci eventi esterni",
+      "Manage Funds": "Gestisci i fondi",
+      "Manage Holidays": "Gestisci le vacanze",
+      "Manage Hooks": "Gestisci gli hook",
+      "Manage Offices": "Gestire gli uffici",
+      "Manage Offices page allows you to create, edit": "La pagina Gestisci uffici ti consente di creare, modificare e aggiungere gli uffici all'interno della tua organizzazione.",
+      "Manage Reports": "Gestisci rapporti",
+      "Manage Schedule and Workflow jobs, modify jobs": "Gestisci i lavori di pianificazione e flusso di lavoro, modifica i lavori o visualizza cronologia e registri",
+      "Manage Scheduler and COB Jobs": "Gestisci lo scheduler e i lavori COB",
+      "Manage Surveys": "Gestisci sondaggi",
+      "Manage Tax Components": "Gestire i componenti fiscali",
+      "Manage Tax Configurations": "Gestisci le configurazioni fiscali",
+      "Manage Tax Groups": "Gestire i gruppi fiscali",
+      "Manage Tellers / Cashiers": "Gestire cassieri/cassieri e allocazione e regolamento del contante",
+      "Manage payment types": "Gestisci i tipi di pagamento",
+      "Manage your Services": "Gestisci i tuoi servizi",
+      "Manual journal entry transactions recorded in a journal": "Transazioni di registrazione a giornale manuali registrate in un giornale",
+      "Mifos Initiative": "Iniziativa Mifos",
+      "Mifos X data-tables allow the user to add custom fields": "Le tabelle dati di Mifos X consentono all'utente di aggiungere campi personalizzati oltre ai campi integrati al profilo cliente, conto di prestito/risparmio, gruppo, centro o ufficio.",
+      "Migrate Opening Balances": "Questo modulo verrà utilizzato per migrare i saldi di apertura. Per saperne di più clicca:",
+      "Modify Loans Account": "Modifica conto prestiti",
+      "N/A": "N / A",
+      "Navigate system selecting entity": "Ciò consentirà all'utente di navigare rapidamente nel sistema selezionando l'entità mentre la ricerca rende la navigazione più affidabile.",
+      "Navigation": "Navigazione",
+      "No Data": "Nessun dato",
+      "No checker inbox data available for this account": "Nessun dato della casella di posta disponibile per questo account.",
+      "No checker inbox data available for this search": "Nessun dato della casella di posta disponibile per questa ricerca.",
+      "No client was found": "Nessun cliente trovato",
+      "No data found": "Nessun dato trovato",
+      "No loan locked available": "Nessun prestito bloccato disponibile.",
+      "No pending loan available for disbursal": "Nessun prestito pendente disponibile per l'erogazione.",
+      "No pending loans for approval": "Nessun prestito in attesa di approvazione.",
+      "No pending rescheduled loan available for this account": "Nessun prestito riprogrammato in sospeso disponibile per questo account.",
+      "No repayments and disbursal": "Non sono disponibili rimborsi ed esborsi per il cliente selezionato e la data della riunione",
+      "No report data was generated": "Nessun dato del report è stato generato",
+      "No transaction was found": "Nessuna transazione è stata trovata.",
+      "Notes": "Appunti",
+      "Notification Service Configuration": "Configurazione del servizio di notifica",
+      "Notifications": "Notifiche",
+      "Organization": "Organizzazione",
+      "Organization available languages": "L'organizzazione può selezionare una lingua qui tra le lingue disponibili qui.",
+      "Original Schedule": "Programma originale",
+      "Overdue Charges": "Addebiti scaduti",
+      "Password Preferences": "Preferenze password",
+      "Passwords": "Le password",
+      "Pay Charge": "Pagare la tassa",
+      "Payment Types": "Modalità di pagamento",
+      "Periodic Accrual Accounting": "Contabilità periodica per competenza",
+      "Please enter the OTP": "Inserisci l'OTP",
+      "Please retain the value Entity/Person in the filename.": "Conservare il valore Entità/Persona nel nome del file.",
+      "Please select a delivery method": "Seleziona un metodo di consegna",
+      "Please select a screen report.": "Seleziona un rapporto sullo schermo.",
+      "Please update your password": "Aggiorna la tua password",
+      "Preferences for generating account numbers for client": "Preferenze per la generazione di numeri di conto per conti clienti, prestiti e risparmi",
+      "Products": "Prodotti",
+      "Products Mix": "Miscela di prodotti",
+      "Profile": "Profilo",
+      "Provisioning Criteria": "Criteri di fornitura",
+      "Provisioning Entries": "Voci di provisioning",
+      "Provisioning criteria definitions": "Compila tutte le definizioni dei criteri di provisioning.",
+      "Recurring Deposit Account Charges": "Spese ricorrenti sul conto di deposito",
+      "Recurring Deposit Account Interest Rate Chart": "Grafico del tasso di interesse del conto di deposito ricorrente",
+      "Recurring Deposit Account Standing Instructions": "Istruzioni per la permanenza del conto di deposito ricorrente",
+      "Recurring Deposit Account Transactions": "Transazioni ricorrenti del conto di deposito",
+      "Recurring Deposit Products": "Prodotti con deposito ricorrente",
+      "Recurring Deposit products define the rules, default settings": "I prodotti di deposito ricorrente definiscono le regole, le impostazioni predefinite e i vincoli per le offerte di deposito ricorrente di un istituto finanziario (un tipo di deposito a termine con depositi ricorrenti). Un prodotto di deposito ricorrente fornisce un modello per più conti di deposito ricorrenti per i clienti dell'istituto finanziario.",
+      "Recurring Deposits": "Depositi ricorrenti",
+      "Recurring Deposits Account Actions": "Azioni del conto di deposito ricorrente",
+      "Recurring Deposits Account Transactions": "Transazioni del conto di deposito ricorrente",
+      "RecurringDeposit Account View": "Visualizzazione del conto di deposito ricorrente",
+      "Red asterisk field": "I campi con l'asterisco rosso (*) sono obbligatori. Per saperne di più clicca:",
+      "Repayment Schedule": "Programma di rimborso",
+      "Repeats' and 'Repeats every": "Nota: 'Ripete' e 'Ripete ogni' non possono essere modificati se sono presenti conti attivi (prestiti JLG, depositi ricorrenti, ecc.) dipendenti da questo incontro.",
+      "Report Parameters": "Parametri del rapporto",
+      "Reports": "Rapporti",
+      "Reschedule Loan }": "Riprogrammare il prestito }",
+      "Revert this transaction?": "Sei sicuro di voler annullare questa transazione?",
+      "Roles and Permissions": "Ruoli e autorizzazioni",
+      "Roles and Permissions allow the administrator to control access": "Ruoli e autorizzazioni consentono all'amministratore di controllare l'accesso a Mifos in base a quali ruoli sono assegnati agli utenti e quali autorizzazioni sono assegnate ai ruoli.",
+      "S3 Amazon Service Configuration": "Configurazione del servizio Amazon S3",
+      "SMS Campaigns": "Campagne SMS",
+      "SMS Service Configuration": "Configurazione del servizio SMS",
+      "Saving Account View": "Salvataggio della visualizzazione dell'account",
+      "Saving Products": "Risparmiare prodotti",
+      "Savings": "Risparmio",
+      "Savings Account Actions": "Azioni del conto di risparmio",
+      "Savings Account Charges": "Spese sul conto di risparmio",
+      "Savings Account Documents": "Documenti del conto di risparmio",
+      "Savings Account Notes": "Note sul conto di risparmio",
+      "Savings Account SIH": "Conto di risparmio SIH",
+      "Savings Account Transactions": "Transazioni sui conti di risparmio",
+      "Savings products define the rules, default settings": "I prodotti di risparmio definiscono le regole, le impostazioni predefinite e i vincoli per i conti correnti/correnti e i libretti di risparmio di un istituto finanziario. Un prodotto di risparmio fornisce un modello per più conti che sono o saranno detenuti dai clienti, dai gruppi e dai centri dell'istituto finanziario.",
+      "Scheduler Job History": "Cronologia dei lavori di pianificazione",
+      "Scheduler Jobs can set batch jobs": "Utilizzando Lavori di pianificazione, è possibile impostare i lavori batch da completare a intervalli regolari. Da questa pagina è possibile pianificare, modificare o eliminare i lavori.",
+      "Search": "Ricerca",
+      "Search Journal Entry": "Cerca voce di diario",
+      "Search bar to filter fixed deposit products.": "Barra di ricerca per filtrare i prodotti a deposito fisso.",
+      "Search by Text": "Cerca per testo",
+      "Section Buttons": "Questa sezione contiene il nome utente, la fotografia dell'utente, le impostazioni utente e il pulsante di disconnessione.",
+      "Selection you can create new drop-downs and edit": "Da questa selezione è possibile creare nuovi menu a discesa e modificarne i valori, nonché modificare i valori per i codici e i menu a discesa generati dal sistema.",
+      "Self Service": "Self service",
+      "Self Service App Configuration": "Configurazione dell'app self-service",
+      "Self Service Task Management": "Gestione delle attività self-service",
+      "Self Service Users": "Utenti self-service",
+      "Set or update office-level opening balances for GL accounts": "Imposta o aggiorna i saldi di apertura a livello di ufficio per i conti GL",
+      "Settings": "Impostazioni",
+      "Settle Cash": "Saldare in contanti",
+      "Settlement Date From": "Data di regolamento da",
+      "Settlement Date To": "Data di regolamento al",
+      "Setup organization including users": "Qui è dove il sistema viene configurato in base alla tua organizzazione, inclusi utenti, organizzazione, prodotti e modelli.",
+      "Share Products": "Condividi prodotti",
+      "Share Products Dividends": "Condividi i dividendi dei prodotti",
+      "Share products define the rules, default settings": "I prodotti azionari definiscono le regole, le impostazioni predefinite e i vincoli per le azioni e i dividendi di un istituto finanziario. Un prodotto azionario fornisce un modello per più conti che sono o saranno detenuti dai clienti dell'istituto finanziario.",
+      "Shares": "Azioni",
+      "Shares Account Actions": "Condivide le azioni dell'account",
+      "Shares Account Charges": "Condivide le spese del conto",
+      "Shares Account Dividends": "Dividendi del conto azionario",
+      "Shares Account Transactions": "Condivide le transazioni del conto",
+      "Shares Account View": "Condivide la visualizzazione dell'account",
+      "Shortcut accounting rules": "Collegamento alla schermata di registrazione del diario con le regole contabili in vigore",
+      "Shortcut accounts screen": "Collegamento alla schermata del piano dei conti per aggiungere/modificare i conti contabili.",
+      "Shortcut entry screen": "Collegamento alla schermata di creazione della registrazione a giornale.",
+      "Shortcut to the frequently accessed components": "Contiene il collegamento ai componenti a cui si accede frequentemente.",
+      "Standing Instructions": "Istruzioni per la permanenza",
+      "Standing Instructions History": "Storia delle istruzioni permanenti",
+      "Start filling the details": "Fare clic per iniziare a compilare i dettagli. *I campi contrassegnati sono obbligatori.",
+      "Supports Loan charges, Savings & deposits": "Questa opzione ti consente di creare nuovi addebiti. Supporta le spese di prestito, le spese di risparmio e deposito e le spese del cliente.",
+      "System": "Sistema",
+      "Tellers": "Scrutatori",
+      "Template I am trying to use": "Questo è il modello che sto cercando di utilizzare. Va bene?",
+      "Templates": "Modelli",
+      "The Chart of Accounts - General Ledger Setup": "Il piano dei conti - Impostazione contabilità generale ti consente di organizzare i tuoi diversi conti all'interno di Mifos X.",
+      "The report request": "La richiesta di report è stata inviata e il report verrà esportato nel repository di file",
+      "The usage of stronger passwords": "Definire standard per imporre l'uso di password più forti",
+      "These are predefined postings": "Questi sono messaggi predefiniti",
+      "This allows you to manage funds associated with loans.": "Ciò consente di gestire i fondi associati ai prestiti.",
+      "This option allows you to create new loan product.": "Questa opzione ti consente di creare un nuovo prodotto di prestito.",
+      "This option allows you to create new recurring product.": "Questa opzione ti consente di creare un nuovo prodotto ricorrente.",
+      "This option allows you to create new savings product.": "Questa opzione ti consente di creare un nuovo prodotto di risparmio.",
+      "This option allows you to create new share product.": "Questa opzione ti consente di creare un nuovo prodotto condiviso.",
+      "This shows all the notifications.": "Questo mostra tutte le notifiche.",
+      "This will navigate the user to the dashboard component.": "Questo porterà l'utente al componente dashboard.",
+      "This will navigate the user to the searched activity.": "In questo modo l'utente verrà indirizzato all'attività cercata.",
+      "To add or remove a task from the Maker-Checker list": "Per aggiungere o rimuovere un'attività dall'elenco Maker-Checker.",
+      "To create a new role": "Per creare un nuovo ruolo.",
+      "To create code,create": "Per creare il codice, fare clic su Crea codice e inserire il nome del codice.",
+      "To define new mapping.": "Per definire una nuova mappatura.",
+      "Transaction ID": "ID della transazione",
+      "Transactions": "Transazioni",
+      "Two Factor Authentication": "Autenticazione a due fattori",
+      "Two types of charges—fees and penalties": "Mifos supporta due tipi di addebiti: commissioni e penali. Per i servizi vengono addebitate commissioni, ad esempio quote associative, commissioni di erogazione del prestito, commissioni di prelievo. Vengono addebitate sanzioni per scoraggiare i clienti dal deviare dai termini di un prodotto",
+      "Two-factor authentication configuration": "Impostazioni di configurazione dell'autenticazione a due fattori",
+      "Unassign Staff client": "Sei sicuro di voler annullare l'assegnazione del personale per questo cliente?",
+      "Unassign role for client member": "Sei sicuro di voler annullare l'assegnazione del ruolo per il membro cliente con ID",
+      "Unassign staff for this group": "Sei sicuro di voler annullare l'assegnazione dello staff per questo gruppo?",
+      "Unassigned": "Non assegnato",
+      "Undo approval of shares account with ID": "Sei sicuro di voler annullare l'approvazione dell'account condiviso con ID",
+      "Used Add Fund": "Questo modulo verrà utilizzato per aggiungere fondi. Se desideri aggiungere un fondo, fai clic sul pulsante Aggiungi fondi e inserisci il nome del fondo, quindi fai clic sul pulsante +, altrimenti fai clic su Avanti o Indietro. Per maggiori dettagli clicca",
+      "Used to add currency": "Questo modulo verrà utilizzato per aggiungere valuta. Per aggiungere valuta, fai clic su Aggiungi valuta e compila il modulo, quindi fai clic su Aggiungi, altrimenti fai clic su Indietro o Avanti. Per maggiori dettagli clicca",
+      "User Dashboard Component": "In questo modo l'utente verrà indirizzato al componente dashboard.",
+      "User Entity navigation screen": "In questo modo l'utente verrà indirizzato alla schermata di navigazione dell'entità.",
+      "User settings and sign out button": "Ciò avrà effettuato l'accesso alle impostazioni utente e al pulsante di disconnessione.",
+      "User's current location": "Questo mostrerà la posizione corrente dell'utente nell'app.",
+      "Users": "Utenti",
+      "Version": "Versione",
+      "View Account Number Preference": "Visualizza la preferenza del numero di conto",
+      "View Account Transfer": "Visualizza il trasferimento dell'account",
+      "View Accounting Closure": "Visualizza la chiusura contabile",
+      "View Accounting Rule": "Visualizza regola contabile",
+      "View Adhoc Query": "Visualizza query ad hoc",
+      "View Amazon S3 Configuration": "Visualizza la configurazione di Amazon S3",
+      "View Audit": "Visualizza controllo",
+      "View Bulk Import": "Visualizza importazione in blocco",
+      "View Charges": "Visualizza addebiti",
+      "View Checker Inbox Component": "Visualizza il componente Posta in arrivo del controllo",
+      "View Code": "Visualizza codice",
+      "View Codes": "Visualizza codici",
+      "View Collateral": "Visualizza la garanzia",
+      "View Data Table": "Visualizza tabella dati",
+      "View Data table": "Visualizza la tabella dati",
+      "View Delinquency Bucket": "Visualizza il riquadro Inadempienza",
+      "View Delinquency Range": "Visualizza l'intervallo di insolvenza",
+      "View Dividend": "Visualizza dividendo",
+      "View Email Configuration": "Visualizza la configurazione e-mail",
+      "View Employee": "Visualizza dipendente",
+      "View Financial Activity Mapping": "Visualizza la mappatura delle attività finanziarie",
+      "View Fixed Deposit Product": "Visualizza il prodotto a deposito fisso",
+      "View Floating Rate": "Visualizza il tasso variabile",
+      "View Fund": "Visualizza Fondo",
+      "View GL Account": "Visualizza conto GL",
+      "View Group": "Visualizza gruppo",
+      "View Holidays": "Visualizza festività",
+      "View Hook": "Visualizza gancio",
+      "View Loan Product": "Visualizza il prodotto di prestito",
+      "View Notification Configuration": "Visualizza la configurazione delle notifiche",
+      "View Office": "Visualizza ufficio",
+      "View Product Mix": "Visualizza il mix di prodotti",
+      "View Provisioning Criteria": "Visualizza i criteri di provisioning",
+      "View Provisioning Entry": "Visualizza la voce di provisioning",
+      "View Provisioning Journal Entry": "Visualizza la voce del diario di provisioning",
+      "View Recurring Deposit Product": "Visualizza il prodotto con deposito ricorrente",
+      "View Report": "Visualizza rapporto",
+      "View Role": "Visualizza ruolo",
+      "View SMS Campaign": "Visualizza la campagna SMS",
+      "View SMS Configuration": "Visualizza la configurazione SMS",
+      "View Saving Product": "Visualizza il prodotto in salvataggio",
+      "View Scheduler Job": "Visualizza lavoro di pianificazione",
+      "View Self Service User": "Visualizza utente self-service",
+      "View Share Product": "Visualizza Condividi prodotto",
+      "View Standing Instructions": "Visualizza le istruzioni per la posizione in piedi",
+      "View Survey": "Visualizza sondaggio",
+      "View Tax Component": "Visualizza componente fiscale",
+      "View Tax Group": "Visualizza gruppo fiscale",
+      "View Teller": "Visualizza Cassiere",
+      "View Template": "Visualizza modello",
+      "View Transaction": "Visualizza transazione",
+      "View Transfer": "Visualizza trasferimento",
+      "View User": "Visualizza utente",
+      "View logged history": "Visualizza la cronologia registrata delle istruzioni permanenti",
+      "View the loan account details associated with the investors": "Visualizza i dettagli del conto di prestito associati agli investitori",
+      "View, edit and/or delete your organization's employees": "Con questa opzione puoi visualizzare, modificare e/o eliminare i dipendenti della tua organizzazione.",
+      "Welcome": "Benvenuto",
+      "Welcome page logo from anywhere": "Questo logo riporterà l'utente alla pagina di benvenuto da qualsiasi punto del sistema.",
+      "Working Days": "Giorni lavorativi",
+      "Working days and configure behaviour of payments": "Definisci i giorni lavorativi e configura il comportamento dei pagamenti dovuti nei giorni festivi",
+      "Working days page allows you to define which days": "La pagina Giorni lavorativi consente di definire quali giorni della settimana sono giorni lavorativi.",
+      "XBRL": "XBRL",
+      "XBRL Report": "Rapporto XBRL",
+      "Your answer is": "La tua risposta è",
+      "by": "di",
+      "do not match": "non corrispondono",
+      "edit": "modificare",
+      "elimination of poverty": "che mira ad accelerare l’eliminazione della povertà consentendo alle organizzazioni di fornire in modo più efficace ed efficiente servizi finanziari responsabili ai poveri e a coloro che non dispongono di servizi bancari nel mondo. Sembra interessante?",
+      "global community": "comunità globale",
+      "is designed by the": "è progettato da",
+      "per annum": "per anno",
+      "withhold tax for this account": "trattenere l'imposta per questo conto",
+      "{title: Journal Entries": "{titolo: Voci di diario",
+      "“Maker-Checker” principle requires every tasks": "Il principio “Maker-Checker” richiede che ogni attività venga completata da due persone per ridurre la possibilità di errori e usi impropri. Una persona avvia il processo e la seconda lo completa."
+    },
+    "titles": {
+      "Dashboard": "Pannello di controllo",
+      "Home": "Casa",
+      "Login": "Login"
+    }
   },
   "languages": {
-      "cs-CS": "ceco",
-      "de-DE": "Tedesco",
-      "en-US": "Inglese",
-      "es-MX": "spagnolo",
-      "fr-FR": "francese",
-      "it-IT": "Italiano",
-      "ko-KO": "coreano",
-      "lt-LT": "lituano",
-      "lv-LV": "lettone",
-      "ne-NE": "nepalese",
-      "pt-PT": "portoghese",
-      "sw-SW": "Swahili"
+    "cs-CS": "ceco",
+    "de-DE": "Tedesco",
+    "en-US": "Inglese",
+    "es-MX": "spagnolo",
+    "fr-FR": "francese",
+    "it-IT": "Italiano",
+    "ko-KO": "coreano",
+    "lt-LT": "lituano",
+    "lv-LV": "lettone",
+    "ne-NE": "nepalese",
+    "pt-PT": "portoghese",
+    "sw-SW": "Swahili"
   },
   "not_found_subtitle": "Spiacenti.. Sembra che questa pagina non esista.",
   "tooltips": {
-      "A borrower loan counter (cycle)": "Un contatore del prestito del mutuatario (ciclo) viene utilizzato per tenere traccia di quante volte il cliente ha utilizzato questo particolare prodotto.",
-      "A loan is in arrears once the number of days": "Un prestito è in arretrato una volta superato il numero di giorni immessi in questo campo. Se questo campo è vuoto, il prestito sarà in arretrato il giorno successivo al mancato pagamento programmato.",
-      "A period of time during which a fixed deposit account": "Un periodo di tempo durante il quale un conto di deposito fisso basato su questo prodotto di deposito fisso verrà bloccato dopo la sua apertura.",
-      "A unique identifier for the saving product": "Un identificatore univoco per il prodotto di risparmio",
-      "Activate": "Attivare",
-      "Add": "Aggiungere",
-      "Add Filters": "Aggiungi filtri",
-      "Adjust Charge": "Regola la carica",
-      "After the minimum deposit term has passed": "Una volta trascorso il termine minimo di deposito, è possibile specificare durate di deposito aggiuntive.",
-      "Allocate Cash": "Assegnare contanti",
-      "Allowed": "Consentito",
-      "Amount to be rounded off": "L'importo da arrotondare (esempio: 100 arrotonda a 200, 300, 400, ecc.)",
-      "An boolean flag to attach": "Un flag booleano per allegare le imposte alla registrazione degli interessi",
-      "An boolean flag to attach  taxes to interest posting": "Un flag booleano per allegare le imposte alla registrazione degli interessi",
-      "Annualised Interest rate": "Tasso di interesse annualizzato",
-      "Approve": "Approvare",
-      "Approve Reschedule": "Approva la riprogrammazione",
-      "Approve Share": "Approva Condividi",
-      "Base lending rate for the organisation": "Controlla se questo schema di tasso variabile deve essere considerato tasso di prestito di base per l'organizzazione",
-      "Capture Image": "Cattura immagine",
-      "Chart Of Accounts": "Piano dei conti",
-      "Checker Inbox and Tasks": "Controllo posta in arrivo e attività",
-      "Color Schemes": "Combinazioni di colori",
-      "Create Journal Entry": "Crea voce di diario",
-      "Create Recurring Deposit Product": "Crea un prodotto con deposito ricorrente",
-      "Daily - Will Calculate the interest": "Giornaliero - Calcolerà gli interessi su base GIORNALIERA, ad esempio: il mese di febbraio ha 28 giorni e calcolerà gli interessi per 28 giorni, STESSO COME PERIODO DI RIMBORSO: calcola per il mese, ovvero 30 giorni.",
-      "Dashboard": "Pannello di controllo",
-      "Date that the loan account disbursed": "La data in cui è prevista l'erogazione del conto del prestito",
-      "Date the loan account application": "La data in cui è stata ricevuta la richiesta del conto di prestito",
-      "Decimal places to be used to track and report": "Il numero di cifre decimali da utilizzare per tracciare e segnalare i depositi.",
-      "Default interest rate on overdraft": "Tasso di interesse di mora sullo scoperto",
-      "Define the minimum, default, maximum, and period for the floating interest rate": "Questi campi vengono utilizzati per definire il tasso di interesse minimo, predefinito, massimo e il periodo consentito per il prodotto di prestito. I tassi di interesse variabili minimo, predefinito e massimo sono espressi in percentuale.",
-      "Define the minimum, default, maximum, and period for the nominal interest rate": "Questi campi vengono utilizzati per definire il tasso di interesse minimo, predefinito, massimo e il periodo nominale consentito per il prodotto di prestito. I tassi di interesse nominali minimo, predefinito e massimo sono espressi in percentuale.",
-      "Delete": "Eliminare",
-      "Delete Charge": "Elimina addebito",
-      "Delete Image": "Elimina immagine",
-      "Delete Interest Rate Chart": "Elimina il grafico dei tassi di interesse",
-      "Delete Standing Instruction": "Elimina l'istruzione permanente",
-      "Deposit": "Depositare",
-      "Description is used to provide additional information regarding the purpose": "La descrizione viene utilizzata per fornire informazioni aggiuntive riguardanti lo scopo e le caratteristiche del prodotto di deposito ricorrente.",
-      "Disabled": "Disabilitato",
-      "Disburse": "Sborsare",
-      "Edit": "Modificare",
-      "Edit Charge": "Modifica addebito",
-      "Edit Period": "Modifica periodo",
-      "Edit Standing Instruction": "Modifica le istruzioni permanenti",
-      "Edit the Business Date": "Modifica la data lavorativa",
-      "Edit the COB Date": "Modifica la data COB",
-      "Enabled": "Abilitato",
-      "Enables definition and tracking inactive": "Consente la definizione e il monitoraggio dei conti di risparmio inattivi",
-      "Enter multiples of currency value": "È possibile inserire multipli del valore della valuta. Ad esempio, se inserisci multipli di 100, il valore della valuta verrà arrotondato a 200, 300, 400, ecc.",
-      "Error Log": "Registro degli errori",
-      "Error details": "Dettagli circa l'errore",
-      "Failed": "Fallito",
-      "Fields are input to calculating the repayment schedule": "Questi campi vengono inseriti per calcolare il piano di rimborso per un conto di prestito e vengono utilizzati per determinare quando sono dovuti i pagamenti.",
-      "Fields are used to define the minimum, default, and maximum number of repayments": "Questi campi vengono utilizzati per definire il numero minimo, predefinito e massimo di rimborsi consentiti per il prodotto di prestito.",
-      "Fields are used to define the minimum, default, and maximum principal": "Questi campi vengono utilizzati per definire il capitale minimo, predefinito e massimo consentito per il prodotto di prestito.",
-      "Fields are used to define the minimum, maximum gap": "Questi campi servono per definire lo scarto minimo, massimo che deve essere presente tra le rate del prodotto di prestito",
-      "Financial institution representative": "Il rappresentante dell'istituto finanziario che ha la responsabilità e interagisce con il cliente/gruppo associato a un conto di prestito",
-      "Fixed Deposits Account": "Conto Depositi Fissi",
-      "Floating interest rate and start date": "Tasso di interesse variabile e data di inizio per questo schema di tasso variabile",
-      "Floating rate scheme to be activated": "Verifica se questo regime di tasso variabile è da attivare",
-      "Frequent Postings": "Pubblicazioni frequenti",
-      "Help": "Aiuto",
-      "If the Interest Free Period": "Se il Periodo senza interessi è \"4\" e la Frequenza di rimborso del cliente è settimanale, per le prime quattro settimane il cliente non dovrà pagare gli interessi, ma dovrà pagare il principio dovuto solo per quella settimana.",
-      "Inactivate Charge": "Disattiva carica",
-      "Inactive period to mark an account as Dormant": "Numero consecutivo di giorni di periodo inattivo per contrassegnare un account come dormiente",
-      "Inactive period to mark an account as Escheat": "Numero consecutivo di giorni di periodo di inattività per contrassegnare un account come Escheat",
-      "Inactive period to mark an account as Inactive": "Numero consecutivo di giorni di periodo di inattività per contrassegnare un account come inattivo",
-      "Indicates whether saving accounts based on this saving product": "Indica se i conti di risparmio basati su questo prodotto di risparmio possono avere uno scoperto",
-      "Indicates whether the withdrawal fee": "Indica se la commissione di prelievo deve essere applicata quando i fondi vengono trasferiti tra conti",
-      "Indicates whether to enforce a minimum balance": "Indica se applicare un saldo minimo",
-      "Individual Collection Sheet": "Foglio di raccolta individuale",
-      "Input to calculating the repayment schedule for a loan account": "Questi campi vengono inseriti per calcolare il piano di rimborso per un conto di prestito e vengono utilizzati per determinare quando sono dovuti i pagamenti.",
-      "Interest effective from date": "Interessi validi a partire dalla data",
-      "Interest rate is posted or credited to a saving account": "Il periodo in cui il tasso di interesse viene registrato o accreditato su un conto di risparmio",
-      "Interest rate mentioned is added to base lending rate": "Se selezionato, il tasso di interesse menzionato viene aggiunto al tasso di prestito di base a partire dalla data di questo periodo, altrimenti in assoluto",
-      "Keyboard Shortcuts": "Tasti rapidi",
-      "Leave this checkbox unchecked": "Lasciare deselezionata questa casella se il prestito è a erogazione unica. Seleziona questa casella se il prestito è un prestito a più erogazioni. Consulta i campi aggiuntivi per ulteriori informazioni richieste per questo tipo di prestito.",
-      "Loan Account": "Conto di prestito",
-      "Loan Product can be used to apply for Topup Loans": "Se selezionato, il Prodotto di Prestito può essere utilizzato per richiedere Prestiti Ricaricabili.",
-      "Loan products may be assigned": "I prodotti di prestito possono essere assegnati a un fondo istituito dal tuo istituto finanziario. Se disponibile, il campo fondo può essere utilizzato per tenere traccia e creare report su gruppi di prestiti.",
-      "Make Repayment": "Effettua il rimborso",
-      "Maximum number of disbursements": "Il numero massimo di esborsi consentiti per un conto di prestito.",
-      "Maximum outstanding loan account balance": "Il saldo massimo del conto prestito in essere consentito in un dato momento.",
-      "May be entered to override": "Può essere inserito per sovrascrivere la data pianificata dal sistema",
-      "May be entered to override the date": "Può essere inserito per sovrascrivere la data in cui il sistema inizierà ad addebitare gli interessi",
-      "NPA (non performing asset) once the number of days": "Un prestito è un NPA (non Performing Asset) una volta superato il numero di giorni immessi in questo campo. Se questo campo è vuoto, il prestito sarà un NPA il giorno successivo al mancato pagamento programmato.",
-      "Name of the loan product": "Il nome del prodotto di prestito su cui si basa il conto di prestito",
-      "Navigation": "Navigazione",
-      "New Loan Application": "Nuova richiesta di prestito",
-      "No": "NO",
-      "Not Allowed": "Non autorizzato",
-      "Notifications": "Notifiche",
-      "Number of days in month": "Numero di giorni nel mese.",
-      "Number of decimal places to be used to track and report": "Il numero di cifre decimali da utilizzare per monitorare e segnalare i prestiti.",
-      "Pay Charge": "Pagare la tassa",
-      "Product name is a unique identifier": "Il nome del prodotto è un identificatore univoco per il prodotto di prestito.",
-      "Provide additional information": "La descrizione viene utilizzata per fornire informazioni aggiuntive circa lo scopo e le caratteristiche del prodotto di finanziamento.",
-      "Provides additional information": "Fornisce informazioni aggiuntive sullo scopo e sulle caratteristiche del prodotto di risparmio",
-      "Provides an external id": "Fornisce un ID esterno per il conto del prestito",
-      "Provides an indication": "Fornisce un'indicazione su come verranno indirizzati i fondi forniti tramite il prestito e possono essere utilizzati per raggruppare prestiti con la stessa finalità di rendicontazione",
-      "Reject Reschedule": "Rifiuta riprogrammazione",
-      "Reject Share": "Rifiuta condivisione",
-      "Remove Client from Group": "Rimuovi il cliente dal gruppo",
-      "Remove Period": "Rimuovi punto",
-      "Savings Account": "Conto di risparmio",
-      "Sets the balance required for interest calculation": "Imposta il saldo richiesto per il calcolo degli interessi",
-      "Sets the maximum allowed overdraft amount": "Imposta l'importo massimo di scoperto consentito per un conto di risparmio a cui è consentito avere uno scoperto",
-      "Sets the minimum balance allowed for a saving account": "Imposta il saldo minimo consentito per un conto di risparmio",
-      "Sets the minimum deposit amount": "Imposta l'importo minimo del deposito richiesto per aprire un conto di risparmio di questo tipo di prodotto di risparmio",
-      "Sets the overdraft required for interest calculation": "Imposta lo scoperto richiesto per il calcolo degli interessi",
-      "Settings": "Impostazioni",
-      "Settle Cash": "Saldare in contanti",
-      "Shares Account": "Conto di azioni",
-      "Short name is a unique identifier": "Il nome breve è un identificatore univoco per il prodotto di prestito.",
-      "Sign Out": "Disconnessione",
-      "Specific days before when repayment": "Giorni specifici prima dell'invio della notifica di scadenza del rimborso.",
-      "Specific days when after the repayment Overdue": "Giorni specifici in cui dopo il rimborso deve essere inviata la notifica di ritardo.",
-      "Successful": "Riuscito",
-      "The Amortization value": "Il valore di ammortamento viene utilizzato per calcolare gli importi di rimborso per il rimborso del prestito.",
-      "The Interest method value": "Il valore del metodo degli interessi viene immesso per calcolare l'importo dei pagamenti per il rimborso del prestito.",
-      "The currency in which the deposit will be disbursed": "La valuta in cui verrà erogato il deposito.",
-      "The currency in which the loan will be disbursed": "La valuta in cui verrà erogato il prestito.",
-      "The currency to be used": "La valuta da utilizzare",
-      "The default deposit amount expected": "L'importo del deposito predefinito previsto quando viene aperto un conto di deposito fisso basato su questo prodotto di deposito fisso.",
-      "The default interest rate set": "Il tasso di interesse predefinito impostato durante la creazione di conti di risparmio",
-      "The description is used to provide additional information": "La descrizione viene utilizzata per fornire informazioni aggiuntive sullo scopo e sulle caratteristiche del grafico.",
-      "The interest rate chart": "Il grafico dei tassi di interesse fornisce le informazioni necessarie per calcolare gli interessi pagabili su un conto di deposito fisso in base al prodotto di deposito fisso.",
-      "The maximum deposit amount allowed when a fixed deposit": "L'importo massimo del deposito consentito quando viene aperto un conto di deposito fisso basato su questo prodotto di deposito fisso.",
-      "The maximum length of time funds": "Il periodo di tempo massimo in cui i fondi possono essere depositati in un conto di deposito fisso basato su questo prodotto di deposito fisso.",
-      "The method used to calculate interest": "Il metodo utilizzato per calcolare gli interessi.",
-      "The minimum deposit amount required to open a fixed deposit": "L'importo minimo del deposito richiesto per aprire un conto di deposito fisso basato su questo prodotto di deposito fisso.",
-      "The minimum length of time": "Il periodo di tempo minimo in cui i fondi devono rimanere nel conto di deposito fisso per guadagnare l'intero reddito da interessi.",
-      "The moratorium information": "Le informazioni sulla moratoria saranno predefinite dalle impostazioni del prodotto di prestito, ma possono essere modificate per questo conto di prestito",
-      "The name is a unique identifier for the chart": "Il nome è un identificatore univoco per il grafico.",
-      "The number at which lock in period occurs": "Il numero in cui si verifica il periodo di blocco.",
-      "The number at which minimum deposit occurs": "Il numero al quale avviene il deposito minimo.",
-      "The number at which multiple deposits occurs": "Il numero al quale si verificano depositi multipli.",
-      "The period at which interest rate": "Il periodo in cui il tasso di interesse viene composto.",
-      "The period at which interest rate is compounded": "Il periodo in cui il tasso di interesse viene composto",
-      "The period at which interest rate is posted or credited": "Il periodo in cui il tasso di interesse viene registrato o accreditato su un conto di deposito fisso basato su questo prodotto di deposito fisso.",
-      "The repayment strategy": "La strategia di rimborso determina la sequenza in cui viene pagato ciascuno dei componenti.",
-      "The setting for number of days": "L'impostazione del numero di giorni dell'anno da utilizzare per calcolare gli interessi.",
-      "This sections defines an interest penalty": "Questa sezione definisce una penalità di interessi per la chiusura anticipata.",
-      "To be used with SAME AS REPAYMENT PERIOD": "Da utilizzare con LO STESSO PERIODO DI RIMBORSO - per calcolare l'interesse esatto con il periodo parziale, ad es.: Interesse addebitato a partire dal 5 aprile, Capitale è 10.000 e interesse è 1% al mese, quindi l'interesse sarà (10.000 * 1%)* (25 /30), calcola prima il mese, quindi calcola i periodi esatti tra la data di inizio e la data di fine (può essere un decimale)",
-      "To calculate interest": "L'impostazione del numero di giorni dell'anno da utilizzare per calcolare gli interessi",
-      "Toggle Collapse": "Attiva/disattiva Comprimi",
-      "Toggle Hide/Open": "Attiva/disattiva Nascondi/Apri",
-      "Track and report on share accounts": "Il numero di cifre decimali da utilizzare per tenere traccia e generare report sui conti condivisi",
-      "Track and report saving account": "Il numero di cifre decimali da utilizzare per tenere traccia e segnalare i conti di risparmio",
-      "Transfer Funds": "Trasferimento fondi",
-      "Unassign": "Annulla assegnazione",
-      "Undo Approval": "Annulla l'approvazione",
-      "Undo Approve": "Annulla approvazione",
-      "Undo Transaction": "Annulla transazione",
-      "Unique name for the floating rate scheme": "Nome univoco per il regime di tasso variabile.",
-      "Upload Image": "Carica immagine",
-      "Used to indicate the length of time": "Utilizzato per indicare il periodo di tempo in cui un conto di risparmio di questo tipo di prodotto di risparmio è bloccato e non sono consentiti prelievi",
-      "View Entity": "Visualizza entità",
-      "View Journal Entries": "Visualizza le voci del diario",
-      "View Link": "Visualizza collegamento",
-      "View Loan Account": "Visualizza il conto del prestito",
-      "View Receipts": "Visualizza ricevute",
-      "View Standing Instruction": "Visualizza le istruzioni per la permanenza in piedi",
-      "View Transactions": "Visualizza transazioni",
-      "Waive Charge": "Rinuncia all'addebito",
-      "With Arrears tolerance": "Con 'Tolleranza arretrati' è possibile specificare un importo di tolleranza e se il prestito è in ritardo (in arretrato), ma entro la tolleranza, non sarà classificato come 'in arretrato' e parte del portafoglio a rischio.",
-      "Withdraw": "Ritirare",
-      "Yes": "SÌ",
-      "loan product will be active and available to clients": "La data in cui il prodotto di prestito sarà attivo e disponibile per i clienti. Se vuoto, il prodotto di prestito sarà attivo non appena verrà creato.",
-      "loan product will become inactive and unavailable to clients": "La data in cui il prodotto di prestito diventerà inattivo e non disponibile per i clienti. Se vuoto, il prodotto caricato non diventerà mai inattivo."
+    "A borrower loan counter (cycle)": "Un contatore del prestito del mutuatario (ciclo) viene utilizzato per tenere traccia di quante volte il cliente ha utilizzato questo particolare prodotto.",
+    "A loan is in arrears once the number of days": "Un prestito è in arretrato una volta superato il numero di giorni immessi in questo campo. Se questo campo è vuoto, il prestito sarà in arretrato il giorno successivo al mancato pagamento programmato.",
+    "A period of time during which a fixed deposit account": "Un periodo di tempo durante il quale un conto di deposito fisso basato su questo prodotto di deposito fisso verrà bloccato dopo la sua apertura.",
+    "A unique identifier for the saving product": "Un identificatore univoco per il prodotto di risparmio",
+    "Activate": "Attivare",
+    "Add": "Aggiungere",
+    "Add Filters": "Aggiungi filtri",
+    "Adjust Charge": "Regola la carica",
+    "After the minimum deposit term has passed": "Una volta trascorso il termine minimo di deposito, è possibile specificare durate di deposito aggiuntive.",
+    "Allocate Cash": "Assegnare contanti",
+    "Allowed": "Consentito",
+    "Amount to be rounded off": "L'importo da arrotondare (esempio: 100 arrotonda a 200, 300, 400, ecc.)",
+    "An boolean flag to attach": "Un flag booleano per allegare le imposte alla registrazione degli interessi",
+    "An boolean flag to attach  taxes to interest posting": "Un flag booleano per allegare le imposte alla registrazione degli interessi",
+    "Annualised Interest rate": "Tasso di interesse annualizzato",
+    "Approve": "Approvare",
+    "Approve Reschedule": "Approva la riprogrammazione",
+    "Approve Share": "Approva Condividi",
+    "Base lending rate for the organisation": "Controlla se questo schema di tasso variabile deve essere considerato tasso di prestito di base per l'organizzazione",
+    "Capture Image": "Cattura immagine",
+    "Chart Of Accounts": "Piano dei conti",
+    "Checker Inbox and Tasks": "Controllo posta in arrivo e attività",
+    "Color Schemes": "Combinazioni di colori",
+    "Create Journal Entry": "Crea voce di diario",
+    "Create Recurring Deposit Product": "Crea un prodotto con deposito ricorrente",
+    "Daily - Will Calculate the interest": "Giornaliero - Calcolerà gli interessi su base GIORNALIERA, ad esempio: il mese di febbraio ha 28 giorni e calcolerà gli interessi per 28 giorni, STESSO COME PERIODO DI RIMBORSO: calcola per il mese, ovvero 30 giorni.",
+    "Dashboard": "Pannello di controllo",
+    "Date that the loan account disbursed": "La data in cui è prevista l'erogazione del conto del prestito",
+    "Date the loan account application": "La data in cui è stata ricevuta la richiesta del conto di prestito",
+    "Decimal places to be used to track and report": "Il numero di cifre decimali da utilizzare per tracciare e segnalare i depositi.",
+    "Default interest rate on overdraft": "Tasso di interesse di mora sullo scoperto",
+    "Define the minimum, default, maximum, and period for the floating interest rate": "Questi campi vengono utilizzati per definire il tasso di interesse minimo, predefinito, massimo e il periodo consentito per il prodotto di prestito. I tassi di interesse variabili minimo, predefinito e massimo sono espressi in percentuale.",
+    "Define the minimum, default, maximum, and period for the nominal interest rate": "Questi campi vengono utilizzati per definire il tasso di interesse minimo, predefinito, massimo e il periodo nominale consentito per il prodotto di prestito. I tassi di interesse nominali minimo, predefinito e massimo sono espressi in percentuale.",
+    "Delete": "Eliminare",
+    "Delete Charge": "Elimina addebito",
+    "Delete Image": "Elimina immagine",
+    "Delete Interest Rate Chart": "Elimina il grafico dei tassi di interesse",
+    "Delete Standing Instruction": "Elimina l'istruzione permanente",
+    "Deposit": "Depositare",
+    "Description is used to provide additional information regarding the purpose": "La descrizione viene utilizzata per fornire informazioni aggiuntive riguardanti lo scopo e le caratteristiche del prodotto di deposito ricorrente.",
+    "Disabled": "Disabilitato",
+    "Disburse": "Sborsare",
+    "Edit": "Modificare",
+    "Edit Charge": "Modifica addebito",
+    "Edit Period": "Modifica periodo",
+    "Edit Standing Instruction": "Modifica le istruzioni permanenti",
+    "Edit the Business Date": "Modifica la data lavorativa",
+    "Edit the COB Date": "Modifica la data COB",
+    "Enabled": "Abilitato",
+    "Enables definition and tracking inactive": "Consente la definizione e il monitoraggio dei conti di risparmio inattivi",
+    "Enter multiples of currency value": "È possibile inserire multipli del valore della valuta. Ad esempio, se inserisci multipli di 100, il valore della valuta verrà arrotondato a 200, 300, 400, ecc.",
+    "Error Log": "Registro degli errori",
+    "Error details": "Dettagli circa l'errore",
+    "Failed": "Fallito",
+    "Fields are input to calculating the repayment schedule": "Questi campi vengono inseriti per calcolare il piano di rimborso per un conto di prestito e vengono utilizzati per determinare quando sono dovuti i pagamenti.",
+    "Fields are used to define the minimum, default, and maximum number of repayments": "Questi campi vengono utilizzati per definire il numero minimo, predefinito e massimo di rimborsi consentiti per il prodotto di prestito.",
+    "Fields are used to define the minimum, default, and maximum principal": "Questi campi vengono utilizzati per definire il capitale minimo, predefinito e massimo consentito per il prodotto di prestito.",
+    "Fields are used to define the minimum, maximum gap": "Questi campi servono per definire lo scarto minimo, massimo che deve essere presente tra le rate del prodotto di prestito",
+    "Financial institution representative": "Il rappresentante dell'istituto finanziario che ha la responsabilità e interagisce con il cliente/gruppo associato a un conto di prestito",
+    "Fixed Deposits Account": "Conto Depositi Fissi",
+    "Floating interest rate and start date": "Tasso di interesse variabile e data di inizio per questo schema di tasso variabile",
+    "Floating rate scheme to be activated": "Verifica se questo regime di tasso variabile è da attivare",
+    "Frequent Postings": "Pubblicazioni frequenti",
+    "Help": "Aiuto",
+    "If the Interest Free Period": "Se il Periodo senza interessi è \"4\" e la Frequenza di rimborso del cliente è settimanale, per le prime quattro settimane il cliente non dovrà pagare gli interessi, ma dovrà pagare il principio dovuto solo per quella settimana.",
+    "Inactivate Charge": "Disattiva carica",
+    "Inactive period to mark an account as Dormant": "Numero consecutivo di giorni di periodo inattivo per contrassegnare un account come dormiente",
+    "Inactive period to mark an account as Escheat": "Numero consecutivo di giorni di periodo di inattività per contrassegnare un account come Escheat",
+    "Inactive period to mark an account as Inactive": "Numero consecutivo di giorni di periodo di inattività per contrassegnare un account come inattivo",
+    "Indicates whether saving accounts based on this saving product": "Indica se i conti di risparmio basati su questo prodotto di risparmio possono avere uno scoperto",
+    "Indicates whether the withdrawal fee": "Indica se la commissione di prelievo deve essere applicata quando i fondi vengono trasferiti tra conti",
+    "Indicates whether to enforce a minimum balance": "Indica se applicare un saldo minimo",
+    "Individual Collection Sheet": "Foglio di raccolta individuale",
+    "Input to calculating the repayment schedule for a loan account": "Questi campi vengono inseriti per calcolare il piano di rimborso per un conto di prestito e vengono utilizzati per determinare quando sono dovuti i pagamenti.",
+    "Interest effective from date": "Interessi validi a partire dalla data",
+    "Interest rate is posted or credited to a saving account": "Il periodo in cui il tasso di interesse viene registrato o accreditato su un conto di risparmio",
+    "Interest rate mentioned is added to base lending rate": "Se selezionato, il tasso di interesse menzionato viene aggiunto al tasso di prestito di base a partire dalla data di questo periodo, altrimenti in assoluto",
+    "Keyboard Shortcuts": "Tasti rapidi",
+    "Leave this checkbox unchecked": "Lasciare deselezionata questa casella se il prestito è a erogazione unica. Seleziona questa casella se il prestito è un prestito a più erogazioni. Consulta i campi aggiuntivi per ulteriori informazioni richieste per questo tipo di prestito.",
+    "Loan Account": "Conto di prestito",
+    "Loan Product can be used to apply for Topup Loans": "Se selezionato, il Prodotto di Prestito può essere utilizzato per richiedere Prestiti Ricaricabili.",
+    "Loan products may be assigned": "I prodotti di prestito possono essere assegnati a un fondo istituito dal tuo istituto finanziario. Se disponibile, il campo fondo può essere utilizzato per tenere traccia e creare report su gruppi di prestiti.",
+    "Make Repayment": "Effettua il rimborso",
+    "Maximum number of disbursements": "Il numero massimo di esborsi consentiti per un conto di prestito.",
+    "Maximum outstanding loan account balance": "Il saldo massimo del conto prestito in essere consentito in un dato momento.",
+    "May be entered to override": "Può essere inserito per sovrascrivere la data pianificata dal sistema",
+    "May be entered to override the date": "Può essere inserito per sovrascrivere la data in cui il sistema inizierà ad addebitare gli interessi",
+    "NPA (non performing asset) once the number of days": "Un prestito è un NPA (non Performing Asset) una volta superato il numero di giorni immessi in questo campo. Se questo campo è vuoto, il prestito sarà un NPA il giorno successivo al mancato pagamento programmato.",
+    "Name of the loan product": "Il nome del prodotto di prestito su cui si basa il conto di prestito",
+    "Navigation": "Navigazione",
+    "New Loan Application": "Nuova richiesta di prestito",
+    "No": "NO",
+    "Not Allowed": "Non autorizzato",
+    "Notifications": "Notifiche",
+    "Number of days in month": "Numero di giorni nel mese.",
+    "Number of decimal places to be used to track and report": "Il numero di cifre decimali da utilizzare per tenere traccia e segnalare i prestiti.",
+    "Pay Charge": "Pagare la tassa",
+    "Product name is a unique identifier": "Il nome del prodotto è un identificatore univoco per il prodotto di prestito.",
+    "Provide additional information": "La descrizione viene utilizzata per fornire informazioni aggiuntive circa lo scopo e le caratteristiche del prodotto di finanziamento.",
+    "Provides additional information": "Fornisce informazioni aggiuntive sullo scopo e sulle caratteristiche del prodotto di risparmio",
+    "Provides an external id": "Fornisce un ID esterno per il conto del prestito",
+    "Provides an indication": "Fornisce un'indicazione su come verranno indirizzati i fondi forniti tramite il prestito e possono essere utilizzati per raggruppare prestiti con la stessa finalità di rendicontazione",
+    "Reject Reschedule": "Rifiuta riprogrammazione",
+    "Reject Share": "Rifiuta condivisione",
+    "Remove Client from Group": "Rimuovi il cliente dal gruppo",
+    "Remove Period": "Rimuovi punto",
+    "Savings Account": "Conto di risparmio",
+    "Sets the balance required for interest calculation": "Imposta il saldo richiesto per il calcolo degli interessi",
+    "Sets the maximum allowed overdraft amount": "Imposta l'importo massimo di scoperto consentito per un conto di risparmio a cui è consentito avere uno scoperto",
+    "Sets the minimum balance allowed for a saving account": "Imposta il saldo minimo consentito per un conto di risparmio",
+    "Sets the minimum deposit amount": "Imposta l'importo minimo del deposito richiesto per aprire un conto di risparmio di questo tipo di prodotto di risparmio",
+    "Sets the overdraft required for interest calculation": "Imposta lo scoperto richiesto per il calcolo degli interessi",
+    "Settings": "Impostazioni",
+    "Settle Cash": "Saldare in contanti",
+    "Shares Account": "Conto di azioni",
+    "Short name is a unique identifier": "Il nome breve è un identificatore univoco per il prodotto di prestito.",
+    "Sign Out": "Disconnessione",
+    "Specific days before when repayment": "Giorni specifici prima dell'invio della notifica di scadenza del rimborso.",
+    "Specific days when after the repayment Overdue": "Giorni specifici in cui dopo il rimborso deve essere inviata la notifica di ritardo.",
+    "Successful": "Riuscito",
+    "The Amortization value": "Il valore di ammortamento viene utilizzato per calcolare gli importi di rimborso per il rimborso del prestito.",
+    "The Interest method value": "Il valore del metodo degli interessi viene immesso per calcolare l'importo dei pagamenti per il rimborso del prestito.",
+    "The currency in which the deposit will be disbursed": "La valuta in cui verrà erogato il deposito.",
+    "The currency in which the loan will be disbursed": "La valuta in cui verrà erogato il prestito.",
+    "The currency to be used": "La valuta da utilizzare",
+    "The default deposit amount expected": "L'importo del deposito predefinito previsto quando viene aperto un conto di deposito fisso basato su questo prodotto di deposito fisso.",
+    "The default interest rate set": "Il tasso di interesse predefinito impostato durante la creazione di conti di risparmio",
+    "The description is used to provide additional information": "La descrizione viene utilizzata per fornire informazioni aggiuntive sullo scopo e sulle caratteristiche del grafico.",
+    "The interest rate chart": "Il grafico dei tassi di interesse fornisce le informazioni necessarie per calcolare gli interessi pagabili su un conto di deposito fisso in base al prodotto di deposito fisso.",
+    "The maximum deposit amount allowed when a fixed deposit": "L'importo massimo del deposito consentito quando viene aperto un conto di deposito fisso basato su questo prodotto di deposito fisso.",
+    "The maximum length of time funds": "Il periodo di tempo massimo in cui i fondi possono essere depositati in un conto di deposito fisso basato su questo prodotto di deposito fisso.",
+    "The method used to calculate interest": "Il metodo utilizzato per calcolare gli interessi.",
+    "The minimum deposit amount required to open a fixed deposit": "L'importo minimo del deposito richiesto per aprire un conto di deposito fisso basato su questo prodotto di deposito fisso.",
+    "The minimum length of time": "Il periodo di tempo minimo in cui i fondi devono rimanere nel conto di deposito fisso per guadagnare l'intero reddito da interessi.",
+    "The moratorium information": "Le informazioni sulla moratoria saranno predefinite dalle impostazioni del prodotto di prestito, ma possono essere modificate per questo conto di prestito",
+    "The name is a unique identifier for the chart": "Il nome è un identificatore univoco per il grafico.",
+    "The number at which lock in period occurs": "Il numero in cui si verifica il periodo di blocco.",
+    "The number at which minimum deposit occurs": "Il numero al quale avviene il deposito minimo.",
+    "The number at which multiple deposits occurs": "Il numero al quale si verificano depositi multipli.",
+    "The period at which interest rate": "Il periodo in cui il tasso di interesse viene composto.",
+    "The period at which interest rate is compounded": "Il periodo in cui il tasso di interesse viene composto",
+    "The period at which interest rate is posted or credited": "Il periodo in cui il tasso di interesse viene registrato o accreditato su un conto di deposito fisso basato su questo prodotto di deposito fisso.",
+    "The repayment strategy": "La strategia di rimborso determina la sequenza in cui viene pagato ciascuno dei componenti.",
+    "The setting for number of days": "L'impostazione del numero di giorni dell'anno da utilizzare per calcolare gli interessi.",
+    "This sections defines an interest penalty": "Questa sezione definisce una penalità di interessi per la chiusura anticipata.",
+    "To be used with SAME AS REPAYMENT PERIOD": "Da utilizzare con LO STESSO PERIODO DI RIMBORSO - per calcolare l'interesse esatto con il periodo parziale, ad es.: Interesse addebitato a partire dal 5 aprile, Capitale è 10.000 e interesse è 1% al mese, quindi l'interesse sarà (10.000 * 1%)* (25 /30), calcola prima il mese, quindi calcola i periodi esatti tra la data di inizio e la data di fine (può essere un decimale)",
+    "To calculate interest": "L'impostazione del numero di giorni dell'anno da utilizzare per calcolare gli interessi",
+    "Toggle Collapse": "Attiva/disattiva Comprimi",
+    "Toggle Hide/Open": "Attiva/disattiva Nascondi/Apri",
+    "Track and report on share accounts": "Il numero di cifre decimali da utilizzare per tenere traccia e generare report sui conti condivisi",
+    "Track and report saving account": "Il numero di cifre decimali da utilizzare per tenere traccia e segnalare i conti di risparmio",
+    "Transfer Funds": "Trasferimento fondi",
+    "Unassign": "Annulla assegnazione",
+    "Undo Approval": "Annulla l'approvazione",
+    "Undo Approve": "Annulla approvazione",
+    "Undo Transaction": "Annulla transazione",
+    "Unique name for the floating rate scheme": "Nome univoco per il regime di tasso variabile.",
+    "Upload Image": "Carica immagine",
+    "Used to indicate the length of time": "Utilizzato per indicare il periodo di tempo in cui un conto di risparmio di questo tipo di prodotto di risparmio è bloccato e non sono consentiti prelievi",
+    "View Entity": "Visualizza entità",
+    "View Journal Entries": "Visualizza le voci del diario",
+    "View Link": "Visualizza collegamento",
+    "View Loan Account": "Visualizza il conto del prestito",
+    "View Receipts": "Visualizza ricevute",
+    "View Standing Instruction": "Visualizza le istruzioni per la permanenza in piedi",
+    "View Transactions": "Visualizza transazioni",
+    "Waive Charge": "Rinuncia all'addebito",
+    "With Arrears tolerance": "Con 'Tolleranza arretrati' è possibile specificare un importo di tolleranza e se il prestito è in ritardo (in arretrato), ma entro la tolleranza, non sarà classificato come 'in arretrato' e parte del portafoglio a rischio.",
+    "Withdraw": "Ritirare",
+    "Yes": "SÌ",
+    "loan product will be active and available to clients": "La data in cui il prodotto di prestito sarà attivo e disponibile per i clienti. Se vuoto, il prodotto di prestito sarà attivo non appena verrà creato.",
+    "loan product will become inactive and unavailable to clients": "La data in cui il prodotto di prestito diventerà inattivo e non disponibile per i clienti. Se vuoto, il prodotto caricato non diventerà mai inattivo."
   }
 }
diff --git a/src/assets/translations/ko-KO.json b/src/assets/translations/ko-KO.json
index c06d4f161..2f387d262 100644
--- a/src/assets/translations/ko-KO.json
+++ b/src/assets/translations/ko-KO.json
@@ -3,2856 +3,2868 @@
   "Logged in as": "다음 계정으로 로그인됨",
   "Remember me": "날 기억해",
   "errors": {
-      "Email not valid": "이메일이 유효하지 않습니다",
-      "Filling Details": "세부정보 작성을 시작하려면 클릭하세요. * 표시 필드가 필요합니다. 자세한 내용을 보려면 다음을 클릭하세요.",
-      "Password is required": "비밀번호가 필요합니다",
-      "Searched query resulted more than 200 records": "검색된 쿼리로 200개 이상의 레코드가 검색되었으며 처음 200개 레코드가 표시되었습니다.",
-      "Username is required": "사용자 이름이 필요합니다",
-      "Username or password incorrect.": "사용자 이름 또는 비밀번호가 잘못되었습니다.",
-      "error.msg.charge.attach.to.savings.product.invalid.currency": "충전상품과 적금상품은 통화가 동일해야 합니다.",
-      "error.msg.charge.cannot.be.applied.to.savings.product": "`{{params[0].value}} 식별자를 사용하는 요금은 저축 상품에 적용할 수 없습니다.",
-      "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "이 청구는 이미 대출 상품 및/또는 대출과 연결되어 있으므로 삭제할 수 없습니다.",
-      "error.msg.charge.due.at.disbursement.cannot.be.penalty": "지불 시 부과되는 벌금을 벌금으로 설정할 수 없습니다.",
-      "error.msg.charge.duplicate.name": "해당 이름의 청구가 이미 존재합니다.",
-      "error.msg.charge.update.of.charge.applies.to.is.not.supported": "요금 적용 대상 업데이트는 지원되지 않습니다.",
-      "error.msg.loan.product.close.date.cannot.be.before.start.date": "대출상품 마감일은 시작일보다 이전일 수 없습니다.",
-      "error.msg.product.loan.duplicate.charge": "대출 상품은 각 유형별로 한 번만 청구할 수 있습니다.",
-      "error.msg.product.loan.duplicate.name": "'{{params[0].value}}' 이름의 대출 상품이 이미 존재합니다.",
-      "error.msg.product.loan.duplicate.short.name": "닉네임이 {{params[0].value}}인 대출 상품이 이미 존재합니다.",
-      "error.msg.product.savings.duplicate.name": "이름이 `{{params[0].value}}`인 저축 상품이 이미 존재합니다.",
-      "error.msg.product.savings.duplicate.short.name": "닉네임이 {{params[0].value}}인 저축 상품이 이미 존재합니다.",
-      "error.msg.savingsproduct.unknown.data.integrity.issue": "적금 상품 생성/업데이트 시 예상치 못한 문제가 발생했습니다. 서버에 오류가 기록되었습니다.",
-      "validation.msg.charge.amount.cannot.be.blank": "금액은 비워둘 수 없습니다.",
-      "validation.msg.charge.amount.not.greater.than.zero": "청구 금액은 0보다 커야 합니다.",
-      "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "요금이 적용되는 항목은 비워둘 수 없습니다.",
-      "validation.msg.charge.chargeCalculationType.cannot.be.blank": "요금 계산은 비워둘 수 없습니다.",
-      "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "선택한 요금 계산 유형 옵션이 잘못되었습니다.",
-      "validation.msg.charge.chargePaymentMode.cannot.be.blank": "청구 결제 모드는 비워둘 수 없습니다.",
-      "validation.msg.charge.chargeTimeType.cannot.be.blank": "충전 시간은 비워둘 수 없습니다.",
-      "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "선택한 충전 시간 옵션이 잘못되었습니다.",
-      "validation.msg.charge.currencyCode.cannot.be.blank": "통화 코드는 비워둘 수 없습니다.",
-      "validation.msg.charge.currencyCode.exceeds.max.length": "통화 코드는 {{params[0].value}}자를 초과할 수 없습니다.",
-      "validation.msg.charge.feeInterval.cannot.be.blank": "매번 반복 충전은 필수입니다.",
-      "validation.msg.charge.feeInterval.is.not.within.expected.range": "충전 반복 횟수는 1에서 12 사이여야 합니다.",
-      "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "청구 기한은 필수입니다.",
-      "validation.msg.charge.name.cannot.be.blank": "이름은 비워둘 수 없습니다.",
-      "validation.msg.charge.name.exceeds.max.length": "이름은 {{params[0].value}}자를 초과할 수 없습니다.",
-      "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "수수료 계산 유형이 백분율인 저축 수수료는 인출 수수료에만 허용됩니다.",
-      "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "선택한 요금 계산 유형은 저축 요금에 허용되지 않습니다.",
-      "validation.msg.charges.not.allowed.charge.time.for.loan": "선택한 충전 시간은 대출 요금에 허용되지 않습니다.",
-      "validation.msg.charges.not.allowed.charge.time.for.savings": "선택한 충전 시간은 저축 요금에 허용되지 않습니다.",
-      "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "수수료 계산 유형이 백분율인 저축 수수료는 인출 수수료에만 허용됩니다.",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "이자율 차트의 금액 범위는 공개로 끝나야 합니다.",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "모든 금리 차트 슬래브에 금액 범위를 제공해야 합니다.",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "이자율 차트의 금액 범위 시작이 올바르지 않습니다.",
-      "validation.msg.fixeddeposit.chart.slabs.missing.range": "금리 차트의 범위를 제공해야 합니다.",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "이자율 차트의 기간 범위는 공개로 끝나야 합니다.",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "모든 금리 차트 슬래브에 기간 범위를 제공해야 합니다.",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "기간은 1로 시작해야 합니다.",
-      "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "기간/금액 범위는 이자율 차트의 공개로 끝나야 합니다.",
-      "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "기간/금액 범위는 금리 차트와 간격이 있습니다.",
-      "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "금리 차트의 기간/금액 범위가 중복됩니다.",
-      "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "이자율 차트의 기간/금액 범위 시작이 올바르지 않습니다.",
-      "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "정기 예금 전기 기간은 복리 기간보다 작을 수 없습니다.",
-      "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "일일 계산에서는 부분 할부 계산 허용을 true로 설정할 수 없습니다.",
-      "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "변액할부는 일일이자 계산과 함께 사용하거나 부분이자 계산을 허용해야 합니다.",
-      "validation.msg.loan.interestRateDifferential.cannot.be.blank": "이 대출에 대한 이자율 차등이 제공되어야 합니다.",
-      "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
-      "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최대 명목 이자율 {{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
-      "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최소 명목 이자율 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
-      "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "이자 재계산은 일일 이자 계산과 함께 사용하거나 부분 이자 계산을 허용해야 합니다.",
-      "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "연동 변동금리는 일일 이자 계산과 함께 사용하거나 부분 이자 계산을 허용해야 합니다.",
-      "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "일일 이자 계산과 함께 여러 트랜치를 사용하거나 부분 이자 계산을 허용해야 합니다.",
-      "validation.msg.loan.numberOfRepayments.is.greater.than.max": "상환 횟수 {{params[0].value}}이(가) 잘못되었습니다. 최대 상환 횟수{{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
-      "validation.msg.loan.numberOfRepayments.is.less.than.min": "상환 횟수 {{params[0].value}}이(가) 잘못되었습니다. 최소 상환 횟수 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
-      "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "상환 횟수 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
-      "validation.msg.loan.principal.amount.is.not.within.min.max.range": "원금 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}에서 {{params[2].value}} 사이의 금액이어야 합니다.",
-      "validation.msg.loan.principal.is.greater.than.max": "원금 {{params[0].value}}이(가) 잘못되었습니다. 최대 원금 금액 {{params[1].value}}보다 작거나 같아야 합니다.",
-      "validation.msg.loan.principal.is.less.than.min": "원금 {{params[0].value}}이(가) 잘못되었습니다. 최소 원금 금액 {{params[1].value}}보다 크거나 같아야 합니다.",
-      "validation.msg.loanproduct.accountingType.cannot.be.blank": "회계 유형은 필수입니다.",
-      "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "회계 유형이 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
-      "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "일일 계산에서는 부분 할부 계산 허용을 true로 설정할 수 없습니다.",
-      "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "변액할부는 일일이자 계산과 함께 사용하거나 부분이자 계산을 허용해야 합니다.",
-      "validation.msg.loanproduct.amortizationType.cannot.be.blank": "분할 상환 유형은 필수입니다.",
-      "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "할부 상환 유형이 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
-      "validation.msg.loanproduct.currencyCode.cannot.be.blank": "통화는 필수입니다.",
-      "validation.msg.loanproduct.currencyCode.exceeds.max.length": "통화 코드는 {{params[0].value}}자를 초과할 수 없습니다.",
-      "validation.msg.loanproduct.description.exceeds.max.length": "이름은 {{params[0].value}}자를 초과할 수 없습니다.",
-      "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "이 제품에서 지원하려면 소수점 이하 자릿수를 나타내는 숫자를 입력해야 합니다.",
-      "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "소수 자릿수는 {{params[1].value}}에서 {{params[2].value}} 사이의 숫자여야 합니다.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "수수료별 소득 계정 구성에 대한 수수료는 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "수수료별 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "수수료별 소득 계정 구성에 대한 수수료는 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "수수료별 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "수수료별 소득 계정 구성에 대한 수수료는 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "수수료별 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "수수료별 소득 계정 구성에 대한 수수료는 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "수수료별 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "수수료별 소득 계정 구성에 대한 수수료는 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "수수료별 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.fundId.not.greater.than.zero": "자금이 유효하지 않습니다.",
-      "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "자금 출처는 필수입니다.",
-      "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "청구된 이자에 대한 유예는 상환 횟수 값보다 작거나 같아야 합니다.",
-      "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "부과되는 이자에 대한 유예는 0 이상의 값이어야 합니다.",
-      "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "대출상품 '이자지급 유예'는 상환횟수보다 적어야 합니다.",
-      "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "이자 지불 유예는 상환 횟수 값보다 작아야 합니다.",
-      "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "이자 지급 유예는 0 이상의 값이어야 합니다.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "대출상품 '원금지급'은 상환횟수보다 적어야 합니다.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "원금 상환 유예 금액은 상환 횟수 값보다 작아야 합니다.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "원금 지불 유예는 0 이상의 값이어야 합니다.",
-      "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "연체 허용 한도는 0보다 크거나 같아야 합니다.",
-      "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "수수료 수입은 필수입니다.",
-      "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "벌금으로 인한 소득은 필수입니다.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "이자 계산 기간 유형은 필수입니다.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "이자 계산 기간 유형이 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
-      "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "이자소득은 필수 항목입니다.",
-      "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "대출 주기 번호는 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "이자율 대출 주기 변동은 조건보다 큼으로 끝나야 합니다.",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "이자율 대출 주기 변동은 동일한 조건에서 시작해야 합니다.",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "대출 주기 번호 {{params[0].value}}이(가) 잘못되었습니다. 사이클 번호는 {{params[1].value}}와 같아야 합니다.",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "대출 주기 번호 {{params[0].value}}이(가) 잘못되었습니다. 사이클 번호는 {{params[1].value}}보다 커야 합니다.",
-      "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "이자율 빈도 기간 유형은 필수입니다.",
-      "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "이자율 빈도 유형이 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
-      "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "명목이자율 %는 필수입니다.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "명목 이자율(%)은 음수가 될 수 없습니다.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최대 명목 이자율 {{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최소 명목 이자율 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
-      "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "명목 이자율 {{params[0].value}}은 0보다 커야 합니다.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "이자율 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "이자율 기본값은 필수입니다.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "이자율 {{params[0].value}}이(가) 잘못되었습니다. 최대 이자율 {{params[1].value}}보다 작거나 같아야 합니다.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "이자율 {{params[0].value}}이(가) 잘못되었습니다. 최소 이자율 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "대출 주기 조건 유형은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "조건 유형은 같거나 커야 합니다.",
-      "validation.msg.loanproduct.interestType.cannot.be.blank": "관심분야는 필수입니다.",
-      "validation.msg.loanproduct.interestType.is.not.within.expected.range": "관심분야 유형이 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
-      "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "이자 재계산은 일일 이자 계산과 함께 사용하거나 부분 이자 계산을 허용해야 합니다.",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "연동 변동금리는 일일 이자 계산과 함께 사용하거나 부분 이자 계산을 허용해야 합니다.",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "변동금리를 연결하려면 이자 재계산을 활성화해야 합니다.",
-      "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "대출 포트폴리오는 필수입니다.",
-      "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "최대 차등 대출 금리 한도는 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "최대 명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최소 명목 이자율 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "최대 명목 이자율은 음수일 수 없습니다.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "최대 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최소 이자율 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "최대 상환 횟수 {{params[0].value}}가 잘못되었습니다. 최소 상환 횟수 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "최대 상환 횟수는 제공된 경우 0보다 커야 합니다.",
-      "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "최대 상환 횟수 {{params[0].value}}가 잘못되었습니다. 최소 상환 횟수 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
-      "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "최대 원금 금액 {{params[0].value}}이(가) 잘못되었습니다. 최소 원금 금액 {{params[1].value}}보다 크거나 같아야 합니다.",
-      "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "제공된 경우 최대 원금 금액은 0보다 커야 합니다.",
-      "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "최대 원금 금액 {{params[0].value}}이(가) 잘못되었습니다. 최소 원금 금액 {{params[1].value}}보다 크거나 같아야 합니다.",
-      "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "최대 간격은 지정된(최소) 값보다 커야 합니다.",
-      "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "최소 차등 대출 금리 한도는 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "최소 명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최대 명목 이자율 {{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "최소 명목 이자율은 음수일 수 없습니다.",
-      "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "최저 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최대 이자율 {{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
-      "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "최소 상환 횟수 {{params[0].value}}가 잘못되었습니다. 최대 상환 횟수{{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
-      "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "최소 상환 횟수는 제공된 경우 0보다 커야 합니다.",
-      "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "최소 상환 횟수 {{params[0].value}}가 잘못되었습니다. 최대 상환 횟수 {{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
-      "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "최소 원금 금액 {{params[0].value}}이(가) 잘못되었습니다. 최소 원금 금액 {{params[1].value}}보다 크거나 같아야 합니다.",
-      "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "제공된 경우 최소 원금 금액은 0보다 커야 합니다.",
-      "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "최소 원금 금액 {{params[0].value}}이(가) 잘못되었습니다. 최대 원금 금액 {{params[1].value}}보다 작거나 같아야 합니다.",
-      "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "변수 허용을 선택한 경우 최소 간격은 필수입니다.",
-      "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "일일 이자 계산과 함께 여러 트랜치를 사용하거나 부분 이자 계산을 허용해야 합니다.",
-      "validation.msg.loanproduct.name.cannot.be.blank": "이름은 필수입니다.",
-      "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "상환 횟수는 필수입니다.",
-      "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "상환 횟수 {{params[0].value}}이(가) 잘못되었습니다. 최대 상환 횟수{{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
-      "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "상환 횟수 {{params[0].value}}이(가) 잘못되었습니다. 최소 상환 횟수 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
-      "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "상환 횟수 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
-      "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "상환 횟수는 0보다 커야 합니다.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Repay {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "#repayments 기본값은 필수입니다.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Repay {{params[0].value}}이(가) 잘못되었습니다. 최대 상환 횟수 {{params[1].value}}보다 작거나 같아야 합니다.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Repay {{params[0].value}}이(가) 잘못되었습니다. 최소 상환 횟수 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 자금 출처는 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 결제 유형은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 자금 출처는 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 결제 유형은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 자금 출처는 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 결제 유형은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 자금 출처는 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 결제 유형은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 자금 출처는 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 결제 유형은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "벌금 특정 소득 계정 구성에 대한 벌금은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "벌금 관련 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "벌금 특정 소득 계정 구성에 대한 벌금은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "벌금 관련 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "벌금 특정 소득 계정 구성에 대한 벌금은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "벌금 관련 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "벌금 특정 소득 계정 구성에 대한 벌금은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "벌금 관련 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "벌금 특정 소득 계정 구성에 대한 벌금은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "벌금 관련 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "원금 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}에서 {{params[2].value}} 사이의 금액이어야 합니다.",
-      "validation.msg.loanproduct.principal.cannot.be.blank": "대출금액은 필수입니다.",
-      "validation.msg.loanproduct.principal.is.greater.than.max": "원금 {{params[0].value}}이(가) 잘못되었습니다. 최대 원금 금액 {{params[1].value}}보다 작거나 같아야 합니다.",
-      "validation.msg.loanproduct.principal.is.less.than.min": "원금 {{params[0].value}}이(가) 잘못되었습니다. 최소 원금 금액 {{params[1].value}}보다 크거나 같아야 합니다.",
-      "validation.msg.loanproduct.principal.not.greater.than.zero": "대출 금액은 0보다 커야 합니다.",
-      "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "대출 주기 번호는 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "원금 변동은 조건보다 큼으로 끝나야 합니다.",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "원금 변동은 동일한 조건으로 시작해야 합니다.",
-      "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "대출 주기 번호 {{params[0].value}}이(가) 잘못되었습니다. 사이클 번호는 {{params[1].value}}와 같아야 합니다.",
-      "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "대출 주기 번호 {{params[0].value}}이(가) 잘못되었습니다. 사이클 번호는 {{params[1].value}}보다 커야 합니다.",
-      "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "원금 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}에서 {{params[2].value}} 사이의 금액이어야 합니다.",
-      "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "원금 기본값은 필수입니다.",
-      "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "원금 {{params[0].value}}이(가) 잘못되었습니다. 최대 원금 금액 {{params[1].value}}보다 작거나 같아야 합니다.",
-      "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "원금 {{params[0].value}}이(가) 잘못되었습니다. 최소 원금 금액 {{params[1].value}}보다 크거나 같아야 합니다.",
-      "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "대출 주기 조건 유형은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "조건 유형은 같거나 커야 합니다.",
-      "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "수신 수수료는 필수입니다.",
-      "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "미수금 이자 필수 항목입니다.",
-      "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "벌금미수는 필수사항입니다.",
-      "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "대출 주기 번호는 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "상환 횟수 대출 주기 변동은 조건보다 큼으로 끝나야 합니다.",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "상환 횟수 대출 주기 변동은 동일한 조건으로 시작해야 합니다.",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "대출 주기 번호 {{params[0].value}}이(가) 잘못되었습니다. 사이클 번호는 {{params[1].value}}와 같아야 합니다.",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "대출 주기 번호 {{params[0].value}}이(가) 잘못되었습니다. 사이클 번호는 {{params[1].value}}보다 커야 합니다.",
-      "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "마다 상환은 필수입니다.",
-      "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "상환 간격은 0보다 커야 합니다.",
-      "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "상환빈도 유형은 필수입니다.",
-      "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "상환 빈도 유형이 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "대출 주기 조건 유형은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "조건 유형은 같거나 커야 합니다.",
-      "validation.msg.loanproduct.shortName.cannot.be.blank": "닉네임은 비워둘 수 없습니다.",
-      "validation.msg.loanproduct.shortName.exceeds.max.length": "짧은 이름은 {{params[0].value}}자를 초과할 수 없습니다.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "상환전략은 필수입니다.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "상환 전략이 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
-      "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "손실 기록은 필수입니다.",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "이자율 차트의 금액 범위는 공개로 끝나야 합니다.",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "모든 금리 차트 슬래브에 금액 범위를 제공해야 합니다.",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "이자율 차트의 금액 범위 시작이 올바르지 않습니다.",
-      "validation.msg.recurringdeposit.chart.slabs.missing.range": "금리 차트의 범위를 제공해야 합니다.",
-      "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "모든 금리 차트 슬래브에 기간 범위를 제공해야 합니다.",
-      "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "기간/금액 범위는 이자율 차트의 공개로 끝나야 합니다.",
-      "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "기간/금액 범위는 금리 차트와 간격이 있습니다.",
-      "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "금리 차트의 기간/금액 범위가 중복됩니다.",
-      "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "이자율 차트의 기간/금액 범위 시작이 올바르지 않습니다.",
-      "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "입금액 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}에서 {{params[2].value}} 사이의 금액이어야 합니다.",
-      "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "기본 입금액은 양수여야 합니다.",
-      "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "기본 입금액은 양수여야 합니다.",
-      "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "최대 정기 입금액 {{params[0].value}}이(가) 잘못되었습니다. 최소 반복 입금액 {{params[1].value}}보다 크거나 같아야 합니다.",
-      "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "최대 입금액은 양수여야 합니다.",
-      "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "최소 입금액은 양수여야 합니다.",
-      "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "정기 예금 전기 기간은 복리 기간보다 짧을 수 없습니다.",
-      "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "정기 예금 전기 기간은 복리 기간보다 짧을 수 없습니다.",
-      "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "저축 계좌 전기 기간은 복리 기간보다 짧을 수 없습니다.",
-      "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "연회비 금액은 필수입니다.",
-      "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "연간 수수료 금액은 제공된 경우 0보다 크거나 같아야 합니다.",
-      "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "해당 월 및 일자에 발생하는 연회비는 필수입니다.",
-      "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "통화는 필수입니다.",
-      "validation.msg.savingsproduct.description.cannot.be.blank": "설명은 필수입니다.",
-      "validation.msg.savingsproduct.description.exceeds.max.length": "설명은 {{params[0].value}}자를 초과할 수 없습니다.",
-      "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "입력한 소수 자릿수는 `{{params[0].value}}`이며 {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
-      "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "수수료 계정 수입은 필수입니다.",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "이자 계산(연간 일수)은 필수입니다.",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "이자 계산(연간 일수)은 `[ {{params[1].value}} ]` 중 하나여야 합니다.",
-      "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "이자 계산 유형은 필수입니다.",
-      "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "이자 계산 유형은 `[ {{params[1].value}} ]` 중 하나여야 합니다.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "복리이자 기간은 필수입니다.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "복리이자 기간 값이 유효하지 않습니다. `[ {{params[1].value}} ]` 중 하나여야 합니다.",
-      "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "적금 이자는 필수입니다",
-      "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "이자공시기간은 필수입니다.",
-      "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "이자 전기 기간 값이 유효하지 않습니다. `[ {{params[1].value}} ]` 중 하나여야 합니다.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "주파수 고정은 필수입니다.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "고정된 빈도는 제공된 경우 0 이상이어야 합니다.",
-      "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "기간 유형에 대한 고정은 필수입니다.",
-      "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "최소 기초 잔액은 제공된 경우 0보다 크거나 같아야 합니다.",
-      "validation.msg.savingsproduct.name.cannot.be.blank": "이름은 필수입니다.",
-      "validation.msg.savingsproduct.name.exceeds.max.length": "이름은 {{params[0].value}}자를 초과할 수 없습니다.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "명목 연간 이자율은 필수입니다.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "명목 연간 이자율은 0 이상이어야 합니다.",
-      "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "저축관리계좌는 필수입니다",
-      "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "저축 참조 계좌는 필수입니다",
-      "validation.msg.savingsproduct.shortName.cannot.be.blank": "닉네임은 비워둘 수 없습니다.",
-      "validation.msg.savingsproduct.shortName.exceeds.max.length": "짧은 이름은 {{params[0].value}}자를 초과할 수 없습니다.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "출금수수료 금액은 필수입니다.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "출금 수수료 금액은 제공된 경우 0보다 크거나 같아야 합니다.",
-      "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "출금 수수료 기간 유형은 필수입니다."
+    "Email not valid": "이메일이 유효하지 않습니다",
+    "Filling Details": "세부정보 작성을 시작하려면 클릭하세요. * 표시 필드가 필요합니다. 자세한 내용을 보려면 다음을 클릭하세요.",
+    "Password is required": "비밀번호가 필요합니다",
+    "Searched query resulted more than 200 records": "검색된 쿼리로 200개 이상의 레코드가 검색되었으며 처음 200개 레코드가 표시되었습니다.",
+    "Username is required": "사용자 이름이 필요합니다",
+    "Username or password incorrect.": "사용자 이름 또는 비밀번호가 잘못되었습니다.",
+    "error.msg.charge.attach.to.savings.product.invalid.currency": "충전상품과 적금상품은 통화가 동일해야 합니다.",
+    "error.msg.charge.cannot.be.applied.to.savings.product": "`{{params[0].value}} 식별자를 사용하는 요금은 저축 상품에 적용할 수 없습니다.",
+    "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "이 청구는 이미 대출 상품 및/또는 대출과 연결되어 있으므로 삭제할 수 없습니다.",
+    "error.msg.charge.due.at.disbursement.cannot.be.penalty": "지불 시 부과되는 벌금을 벌금으로 설정할 수 없습니다.",
+    "error.msg.charge.duplicate.name": "해당 이름의 청구가 이미 존재합니다.",
+    "error.msg.charge.update.of.charge.applies.to.is.not.supported": "요금 적용 대상 업데이트는 지원되지 않습니다.",
+    "error.msg.loan.product.close.date.cannot.be.before.start.date": "대출상품 마감일은 시작일보다 이전일 수 없습니다.",
+    "error.msg.product.loan.duplicate.charge": "대출 상품은 각 유형별로 한 번만 청구할 수 있습니다.",
+    "error.msg.product.loan.duplicate.name": "'{{params[0].value}}' 이름의 대출 상품이 이미 존재합니다.",
+    "error.msg.product.loan.duplicate.short.name": "닉네임이 {{params[0].value}}인 대출 상품이 이미 존재합니다.",
+    "error.msg.product.savings.duplicate.name": "이름이 `{{params[0].value}}`인 저축 상품이 이미 존재합니다.",
+    "error.msg.product.savings.duplicate.short.name": "닉네임이 {{params[0].value}}인 저축 상품이 이미 존재합니다.",
+    "error.msg.savingsproduct.unknown.data.integrity.issue": "적금 상품 생성/업데이트 시 예상치 못한 문제가 발생했습니다. 서버에 오류가 기록되었습니다.",
+    "validation.msg.charge.amount.cannot.be.blank": "금액은 비워둘 수 없습니다.",
+    "validation.msg.charge.amount.not.greater.than.zero": "청구 금액은 0보다 커야 합니다.",
+    "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "요금이 적용되는 항목은 비워둘 수 없습니다.",
+    "validation.msg.charge.chargeCalculationType.cannot.be.blank": "요금 계산은 비워둘 수 없습니다.",
+    "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "선택한 요금 계산 유형 옵션이 잘못되었습니다.",
+    "validation.msg.charge.chargePaymentMode.cannot.be.blank": "청구 결제 모드는 비워둘 수 없습니다.",
+    "validation.msg.charge.chargeTimeType.cannot.be.blank": "충전 시간은 비워둘 수 없습니다.",
+    "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "선택한 충전 시간 옵션이 잘못되었습니다.",
+    "validation.msg.charge.currencyCode.cannot.be.blank": "통화 코드는 비워둘 수 없습니다.",
+    "validation.msg.charge.currencyCode.exceeds.max.length": "통화 코드는 {{params[0].value}}자를 초과할 수 없습니다.",
+    "validation.msg.charge.feeInterval.cannot.be.blank": "매번 반복 충전은 필수입니다.",
+    "validation.msg.charge.feeInterval.is.not.within.expected.range": "충전 반복 횟수는 1에서 12 사이여야 합니다.",
+    "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "청구 기한은 필수입니다.",
+    "validation.msg.charge.name.cannot.be.blank": "이름은 비워둘 수 없습니다.",
+    "validation.msg.charge.name.exceeds.max.length": "이름은 {{params[0].value}}자를 초과할 수 없습니다.",
+    "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "수수료 계산 유형이 백분율인 저축 수수료는 인출 수수료에만 허용됩니다.",
+    "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "선택한 요금 계산 유형은 저축 요금에 허용되지 않습니다.",
+    "validation.msg.charges.not.allowed.charge.time.for.loan": "선택한 충전 시간은 대출 요금에 허용되지 않습니다.",
+    "validation.msg.charges.not.allowed.charge.time.for.savings": "선택한 충전 시간은 저축 요금에 허용되지 않습니다.",
+    "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "수수료 계산 유형이 백분율인 저축 수수료는 인출 수수료에만 허용됩니다.",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "이자율 차트의 금액 범위는 공개로 끝나야 합니다.",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "모든 금리 차트 슬래브에 금액 범위를 제공해야 합니다.",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "이자율 차트의 금액 범위 시작이 올바르지 않습니다.",
+    "validation.msg.fixeddeposit.chart.slabs.missing.range": "금리 차트의 범위를 제공해야 합니다.",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "기간 범위는 이자율 차트의 공개 상태로 끝나야 합니다.",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "모든 금리 차트 슬래브에 기간 범위를 제공해야 합니다.",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "기간은 1로 시작해야 합니다.",
+    "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "기간/금액 범위는 이자율 차트의 공개로 끝나야 합니다.",
+    "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "기간/금액 범위는 금리 차트와 간격이 있습니다.",
+    "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "금리 차트의 기간/금액 범위가 중복됩니다.",
+    "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "이자율 차트의 기간/금액 범위 시작이 올바르지 않습니다.",
+    "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "정기 예금 전기 기간은 복리 기간보다 작을 수 없습니다.",
+    "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "일일 계산에서는 부분 할부 계산 허용을 true로 설정할 수 없습니다.",
+    "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "변액할부는 일일이자 계산과 함께 사용하거나 부분이자 계산을 허용해야 합니다.",
+    "validation.msg.loan.interestRateDifferential.cannot.be.blank": "이 대출에 대한 이자율 차등이 제공되어야 합니다.",
+    "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
+    "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최대 명목 이자율 {{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
+    "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최소 명목 이자율 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
+    "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "이자 재계산은 일일 이자 계산과 함께 사용하거나 부분 이자 계산을 허용해야 합니다.",
+    "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "연동 변동금리는 일일 이자 계산과 함께 사용하거나 부분 이자 계산을 허용해야 합니다.",
+    "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "일일 이자 계산과 함께 여러 트랜치를 사용하거나 부분 이자 계산을 허용해야 합니다.",
+    "validation.msg.loan.numberOfRepayments.is.greater.than.max": "상환 횟수 {{params[0].value}}이(가) 잘못되었습니다. 최대 상환 횟수{{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
+    "validation.msg.loan.numberOfRepayments.is.less.than.min": "상환 횟수 {{params[0].value}}이(가) 잘못되었습니다. 최소 상환 횟수 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
+    "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "상환 횟수 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
+    "validation.msg.loan.principal.amount.is.not.within.min.max.range": "원금 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}에서 {{params[2].value}} 사이의 금액이어야 합니다.",
+    "validation.msg.loan.principal.is.greater.than.max": "원금 {{params[0].value}}이(가) 잘못되었습니다. 최대 원금 금액 {{params[1].value}}보다 작거나 같아야 합니다.",
+    "validation.msg.loan.principal.is.less.than.min": "원금 {{params[0].value}}이(가) 잘못되었습니다. 최소 원금 금액 {{params[1].value}}보다 크거나 같아야 합니다.",
+    "validation.msg.loanproduct.accountingType.cannot.be.blank": "회계 유형은 필수입니다.",
+    "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "회계 유형이 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
+    "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "일일 계산에서는 부분 할부 계산 허용을 true로 설정할 수 없습니다.",
+    "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "변액할부는 일일이자 계산과 함께 사용하거나 부분이자 계산을 허용해야 합니다.",
+    "validation.msg.loanproduct.amortizationType.cannot.be.blank": "분할 상환 유형은 필수입니다.",
+    "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "할부 상환 유형이 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
+    "validation.msg.loanproduct.currencyCode.cannot.be.blank": "통화는 필수입니다.",
+    "validation.msg.loanproduct.currencyCode.exceeds.max.length": "통화 코드는 {{params[0].value}}자를 초과할 수 없습니다.",
+    "validation.msg.loanproduct.description.exceeds.max.length": "이름은 {{params[0].value}}자를 초과할 수 없습니다.",
+    "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "이 제품에서 지원하려면 소수점 이하 자릿수를 나타내는 숫자를 입력해야 합니다.",
+    "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "소수 자릿수는 {{params[1].value}}에서 {{params[2].value}} 사이의 숫자여야 합니다.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "수수료별 소득 계정 구성에 대한 수수료는 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "수수료별 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "수수료별 소득 계정 구성에 대한 수수료는 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "수수료별 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "수수료별 소득 계정 구성에 대한 수수료는 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "수수료별 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "수수료별 소득 계정 구성에 대한 수수료는 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "수수료별 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "수수료별 소득 계정 구성에 대한 수수료는 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "수수료별 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.fundId.not.greater.than.zero": "자금이 유효하지 않습니다.",
+    "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "자금 출처는 필수입니다.",
+    "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "청구된 이자에 대한 유예는 상환 횟수 값보다 작거나 같아야 합니다.",
+    "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "부과되는 이자에 대한 유예는 0 이상의 값이어야 합니다.",
+    "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "대출상품 '이자지급 유예'는 상환횟수보다 적어야 합니다.",
+    "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "이자 지불 유예는 상환 횟수 값보다 작아야 합니다.",
+    "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "이자 지급 유예는 0 이상의 값이어야 합니다.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "대출상품 '원금지급'은 상환횟수보다 적어야 합니다.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "원금 상환 유예 금액은 상환 횟수 값보다 작아야 합니다.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "원금 지불 유예는 0 이상의 값이어야 합니다.",
+    "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "연체 허용 한도는 0보다 크거나 같아야 합니다.",
+    "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "수수료 수입은 필수입니다.",
+    "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "벌금으로 인한 소득은 필수입니다.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "이자 계산 기간 유형은 필수입니다.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "이자 계산 기간 유형이 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
+    "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "이자소득은 필수 항목입니다.",
+    "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "대출 주기 번호는 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "이자율 대출 주기 변동은 조건보다 큼으로 끝나야 합니다.",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "이자율 대출 주기 변동은 동일한 조건에서 시작해야 합니다.",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "대출 주기 번호 {{params[0].value}}이(가) 잘못되었습니다. 사이클 번호는 {{params[1].value}}와 같아야 합니다.",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "대출 주기 번호 {{params[0].value}}이(가) 잘못되었습니다. 사이클 번호는 {{params[1].value}}보다 커야 합니다.",
+    "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "이자율 빈도 기간 유형은 필수입니다.",
+    "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "이자율 빈도 유형이 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
+    "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "명목이자율 %는 필수입니다.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "명목 이자율(%)은 음수가 될 수 없습니다.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최대 명목 이자율 {{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최소 명목 이자율 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
+    "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "명목 이자율 {{params[0].value}}은 0보다 커야 합니다.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "이자율 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "이자율 기본값은 필수입니다.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "이자율 {{params[0].value}}이(가) 잘못되었습니다. 최대 이자율 {{params[1].value}}보다 작거나 같아야 합니다.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "이자율 {{params[0].value}}이(가) 잘못되었습니다. 최소 이자율 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "대출 주기 조건 유형은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "조건 유형은 같거나 커야 합니다.",
+    "validation.msg.loanproduct.interestType.cannot.be.blank": "관심분야는 필수입니다.",
+    "validation.msg.loanproduct.interestType.is.not.within.expected.range": "관심분야 유형이 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
+    "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "이자 재계산은 일일 이자 계산과 함께 사용하거나 부분 이자 계산을 허용해야 합니다.",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "연동 변동금리는 일일 이자 계산과 함께 사용하거나 부분 이자 계산을 허용해야 합니다.",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "변동금리를 연결하려면 이자 재계산을 활성화해야 합니다.",
+    "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "대출 포트폴리오는 필수입니다.",
+    "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "최대 차등 대출 금리 한도는 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "최대 명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최소 명목 이자율 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "최대 명목 이자율은 음수일 수 없습니다.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "최대 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최소 이자율 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "최대 상환 횟수 {{params[0].value}}가 잘못되었습니다. 최소 상환 횟수 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "최대 상환 횟수는 제공된 경우 0보다 커야 합니다.",
+    "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "최대 상환 횟수 {{params[0].value}}가 잘못되었습니다. 최소 상환 횟수 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
+    "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "최대 원금 금액 {{params[0].value}}이(가) 잘못되었습니다. 최소 원금 금액 {{params[1].value}}보다 크거나 같아야 합니다.",
+    "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "제공된 경우 최대 원금 금액은 0보다 커야 합니다.",
+    "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "최대 원금 금액 {{params[0].value}}이(가) 잘못되었습니다. 최소 원금 금액 {{params[1].value}}보다 크거나 같아야 합니다.",
+    "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "최대 간격은 지정된(최소) 값보다 커야 합니다.",
+    "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "최소 차등 대출 금리 한도는 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "최소 명목 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최대 명목 이자율 {{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "최소 명목 이자율은 음수일 수 없습니다.",
+    "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "최저 이자율 {{params[0].value}}이(가) 잘못되었습니다. 최대 이자율 {{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
+    "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "최소 상환 횟수 {{params[0].value}}가 잘못되었습니다. 최대 상환 횟수{{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
+    "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "최소 상환 횟수는 제공된 경우 0보다 커야 합니다.",
+    "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "최소 상환 횟수 {{params[0].value}}가 잘못되었습니다. 최대 상환 횟수 {{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
+    "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "최소 원금 금액 {{params[0].value}}이(가) 잘못되었습니다. 최소 원금 금액 {{params[1].value}}보다 크거나 같아야 합니다.",
+    "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "제공된 경우 최소 원금 금액은 0보다 커야 합니다.",
+    "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "최소 원금 금액 {{params[0].value}}이(가) 잘못되었습니다. 최대 원금 금액 {{params[1].value}}보다 작거나 같아야 합니다.",
+    "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "변수 허용을 선택한 경우 최소 간격은 필수입니다.",
+    "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "일일 이자 계산과 함께 여러 트랜치를 사용하거나 부분 이자 계산을 허용해야 합니다.",
+    "validation.msg.loanproduct.name.cannot.be.blank": "이름은 필수입니다.",
+    "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "상환 횟수는 필수입니다.",
+    "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "상환 횟수 {{params[0].value}}이(가) 잘못되었습니다. 최대 상환 횟수{{params[1].value}}보다 작거나 같은 숫자여야 합니다.",
+    "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "상환 횟수 {{params[0].value}}이(가) 잘못되었습니다. 최소 상환 횟수 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
+    "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "상환 횟수 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
+    "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "상환 횟수는 0보다 커야 합니다.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Repay {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "#repayments 기본값은 필수입니다.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Repay {{params[0].value}}이(가) 잘못되었습니다. 최대 상환 횟수 {{params[1].value}}보다 작거나 같아야 합니다.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Repay {{params[0].value}}이(가) 잘못되었습니다. 최소 상환 횟수 {{params[1].value}}보다 크거나 같은 숫자여야 합니다.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 자금 출처는 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 결제 유형은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 자금 출처는 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 결제 유형은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 자금 출처는 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 결제 유형은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 자금 출처는 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 결제 유형은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 자금 출처는 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "자금 출처를 결제 채널 매핑으로 구성하기 위한 결제 유형은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "벌금 특정 소득 계정 구성에 대한 벌금은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "벌금 관련 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "벌금 특정 소득 계정 구성에 대한 벌금은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "벌금 관련 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "벌금 특정 소득 계정 구성에 대한 벌금은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "벌금 관련 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "벌금 특정 소득 계정 구성에 대한 벌금은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "벌금 관련 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "벌금 특정 소득 계정 구성에 대한 벌금은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "벌금 관련 소득 계정을 구성하기 위한 소득 계정은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "원금 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}에서 {{params[2].value}} 사이의 금액이어야 합니다.",
+    "validation.msg.loanproduct.principal.cannot.be.blank": "대출금액은 필수입니다.",
+    "validation.msg.loanproduct.principal.is.greater.than.max": "원금 {{params[0].value}}이(가) 잘못되었습니다. 최대 원금 금액 {{params[1].value}}보다 작거나 같아야 합니다.",
+    "validation.msg.loanproduct.principal.is.less.than.min": "원금 {{params[0].value}}이(가) 잘못되었습니다. 최소 원금 금액 {{params[1].value}}보다 크거나 같아야 합니다.",
+    "validation.msg.loanproduct.principal.not.greater.than.zero": "대출 금액은 0보다 커야 합니다.",
+    "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "대출 주기 번호는 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "원금 변동은 조건보다 큼으로 끝나야 합니다.",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "원금 변동은 동일한 조건으로 시작해야 합니다.",
+    "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "대출 주기 번호 {{params[0].value}}이(가) 잘못되었습니다. 사이클 번호는 {{params[1].value}}와 같아야 합니다.",
+    "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "대출 주기 번호 {{params[0].value}}이(가) 잘못되었습니다. 사이클 번호는 {{params[1].value}}보다 커야 합니다.",
+    "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "원금 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}에서 {{params[2].value}} 사이의 금액이어야 합니다.",
+    "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "원금 기본값은 필수입니다.",
+    "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "원금 {{params[0].value}}이(가) 잘못되었습니다. 최대 원금 금액 {{params[1].value}}보다 작거나 같아야 합니다.",
+    "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "원금 {{params[0].value}}이(가) 잘못되었습니다. 최소 원금 금액 {{params[1].value}}보다 크거나 같아야 합니다.",
+    "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "대출 주기 조건 유형은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "조건 유형은 같거나 커야 합니다.",
+    "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "수신 수수료는 필수입니다.",
+    "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "미수금 이자 필수 항목입니다.",
+    "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "벌금미수는 필수사항입니다.",
+    "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "대출 주기 번호는 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "상환 횟수 대출 주기 변동은 조건보다 큼으로 끝나야 합니다.",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "상환 횟수 대출 주기 변동은 동일한 조건으로 시작해야 합니다.",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "대출 주기 번호 {{params[0].value}}이(가) 잘못되었습니다. 사이클 번호는 {{params[1].value}}와 같아야 합니다.",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "대출 주기 번호 {{params[0].value}}이(가) 잘못되었습니다. 사이클 번호는 {{params[1].value}}보다 커야 합니다.",
+    "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "마다 상환은 필수입니다.",
+    "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "상환 간격은 0보다 커야 합니다.",
+    "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "상환빈도 유형은 필수입니다.",
+    "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "상환 빈도 유형이 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "대출 주기 조건 유형은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "조건 유형은 같거나 커야 합니다.",
+    "validation.msg.loanproduct.shortName.cannot.be.blank": "닉네임은 비워둘 수 없습니다.",
+    "validation.msg.loanproduct.shortName.exceeds.max.length": "짧은 이름은 {{params[0].value}}자를 초과할 수 없습니다.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "상환전략은 필수입니다.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "상환 전략이 잘못되었습니다. {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
+    "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "손실 기록은 필수입니다.",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "이자율 차트의 금액 범위는 공개로 끝나야 합니다.",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "모든 금리 차트 슬래브에 금액 범위를 제공해야 합니다.",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "이자율 차트의 금액 범위 시작이 올바르지 않습니다.",
+    "validation.msg.recurringdeposit.chart.slabs.missing.range": "금리 차트의 범위를 제공해야 합니다.",
+    "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "모든 금리 차트 슬래브에 기간 범위를 제공해야 합니다.",
+    "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "기간/금액 범위는 이자율 차트의 공개로 끝나야 합니다.",
+    "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "기간/금액 범위는 금리 차트와 간격이 있습니다.",
+    "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "금리 차트의 기간/금액 범위가 중복됩니다.",
+    "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "이자율 차트의 기간/금액 범위 시작이 올바르지 않습니다.",
+    "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "입금액 {{params[0].value}}이(가) 잘못되었습니다. {{params[1].value}}에서 {{params[2].value}} 사이의 금액이어야 합니다.",
+    "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "기본 입금액은 양수여야 합니다.",
+    "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "기본 입금액은 양수여야 합니다.",
+    "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "최대 정기 입금액 {{params[0].value}}이(가) 잘못되었습니다. 최소 반복 입금액 {{params[1].value}}보다 크거나 같아야 합니다.",
+    "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "최대 입금액은 양수여야 합니다.",
+    "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "최소 입금액은 양수여야 합니다.",
+    "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "정기 예금 전기 기간은 복리 기간보다 짧을 수 없습니다.",
+    "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "정기 예금 전기 기간은 복리 기간보다 짧을 수 없습니다.",
+    "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "저축 계좌 전기 기간은 복리 기간보다 짧을 수 없습니다.",
+    "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "연회비 금액은 필수입니다.",
+    "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "연간 수수료 금액은 제공된 경우 0보다 크거나 같아야 합니다.",
+    "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "해당 월 및 일자에 발생하는 연회비는 필수입니다.",
+    "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "통화는 필수입니다.",
+    "validation.msg.savingsproduct.description.cannot.be.blank": "설명은 필수입니다.",
+    "validation.msg.savingsproduct.description.exceeds.max.length": "설명은 {{params[0].value}}자를 초과할 수 없습니다.",
+    "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "입력한 소수 자릿수는 `{{params[0].value}}`이며 {{params[1].value}}와 {{params[2].value}} 사이의 숫자여야 합니다.",
+    "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "수수료 계정 수입은 필수입니다.",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "이자 계산(연간 일수)은 필수입니다.",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "이자 계산(연간 일수)은 `[ {{params[1].value}} ]` 중 하나여야 합니다.",
+    "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "이자 계산 유형은 필수입니다.",
+    "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "이자 계산 유형은 `[ {{params[1].value}} ]` 중 하나여야 합니다.",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "복리이자 기간은 필수입니다.",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "복리이자 기간 값이 유효하지 않습니다. `[ {{params[1].value}} ]` 중 하나여야 합니다.",
+    "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "적금 이자는 필수입니다",
+    "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "이자공시기간은 필수입니다.",
+    "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "이자 전기 기간 값이 유효하지 않습니다. `[ {{params[1].value}} ]` 중 하나여야 합니다.",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "주파수 고정은 필수입니다.",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "고정된 빈도는 제공된 경우 0 이상이어야 합니다.",
+    "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "기간 유형에 대한 고정은 필수입니다.",
+    "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "최소 기초 잔액은 제공된 경우 0보다 크거나 같아야 합니다.",
+    "validation.msg.savingsproduct.name.cannot.be.blank": "이름은 필수입니다.",
+    "validation.msg.savingsproduct.name.exceeds.max.length": "이름은 {{params[0].value}}자를 초과할 수 없습니다.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "명목 연간 이자율은 필수입니다.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "명목 연간 이자율은 0 이상이어야 합니다.",
+    "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "저축관리계좌는 필수입니다",
+    "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "저축 참조 계좌는 필수입니다",
+    "validation.msg.savingsproduct.shortName.cannot.be.blank": "닉네임은 비워둘 수 없습니다.",
+    "validation.msg.savingsproduct.shortName.exceeds.max.length": "짧은 이름은 {{params[0].value}}자를 초과할 수 없습니다.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "출금수수료 금액은 필수입니다.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "출금 수수료 금액은 제공된 경우 0보다 크거나 같아야 합니다.",
+    "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "출금 수수료 기간 유형은 필수입니다."
   },
   "labels": {
-      "breadcrumbs": {
-          "Home": "집"
-      },
-      "buttons": {
-          "Accept Transfer": "전송 수락",
-          "Actions": "행위",
-          "Activate": "활성화",
-          "Activate Self Service User": "셀프 서비스 사용자 활성화",
-          "Add": "추가하다",
-          "Add Account": "계정을 추가",
-          "Add Charge": "요금 추가",
-          "Add Clients": "클라이언트 추가",
-          "Add Code Value": "코드 값 추가",
-          "Add Collateral": "담보 추가",
-          "Add Column": "열 추가",
-          "Add Currency": "통화 추가",
-          "Add Event": "이벤트 추가",
-          "Add Funds": "자금 추가",
-          "Add Group": "그룹 추가",
-          "Add Option": "옵션 추가",
-          "Add Payment": "결제 추가",
-          "Add Question": "질문 추가",
-          "Add Report Parameter": "보고서 매개변수 추가",
-          "Add Role": "역할 추가",
-          "Add Rule": "규칙 추가",
-          "Add Slab": "슬래브 추가",
-          "Add/Edit": "추가/수정",
-          "Adjustment": "조정",
-          "Advance Options": "고급 옵션",
-          "Allocate Cash": "현금 할당",
-          "Applications": "응용",
-          "Apply Changes": "변경 승인",
-          "Assign Staff": "직원 배정",
-          "Attach Meeting": "회의 첨부",
-          "Attendance": "출석",
-          "Back": "뒤쪽에",
-          "Bar Chart": "막대 차트",
-          "Bulk JLG Loan Application": "대량 JLG 대출 신청",
-          "Buy Back Loan": "재구매 대출",
-          "Cancel": "취소",
-          "Cancel Sale Loan": "판매 대출 취소",
-          "Capture": "포착",
-          "Centers Saving Application": "센터 절약 신청",
-          "Change Password": "비밀번호 변경",
-          "Charges Overview": "요금 개요",
-          "Client Screen Reports": "클라이언트 화면 보고서",
-          "Close": "닫다",
-          "Close Config. Wizard": "구성을 닫습니다. 마법사",
-          "Close Configuration Wizard": "구성 마법사 닫기",
-          "Collapse All": "모든 축소",
-          "Collection Sheet": "컬렉션 시트",
-          "Committee": "위원회",
-          "Confirm": "확인하다",
-          "Create": "만들다",
-          "Create AdHoc Query": "임시 쿼리 만들기",
-          "Create Center": "센터 만들기",
-          "Create Charge": "청구 생성",
-          "Create Client": "클라이언트 생성",
-          "Create Closure": "클로저 생성",
-          "Create Code": "코드 생성",
-          "Create Collateral": "담보 생성",
-          "Create Data Table": "데이터 테이블 생성",
-          "Create Datatable": "데이터 테이블 생성",
-          "Create Delinquency Bucket": "연체 버킷 생성",
-          "Create Employee": "직원 생성",
-          "Create Fixed Deposit Product": "정기예금 상품 생성",
-          "Create Floating Rate": "변동금리 생성",
-          "Create Fund": "기금 조성",
-          "Create GL Account": "GL 계정 만들기",
-          "Create Group": "그룹 만들기",
-          "Create Holiday": "공휴일 만들기",
-          "Create Hook": "후크 생성",
-          "Create Journal Entries": "분개 항목 만들기",
-          "Create Loan Product": "대출상품 생성",
-          "Create Office": "사무실 만들기",
-          "Create Payment Type": "결제 유형 생성",
-          "Create Preference": "환경설정 만들기",
-          "Create Provisioning Criteria": "프로비저닝 기준 생성",
-          "Create Provisioning Entry": "프로비저닝 항목 생성",
-          "Create Recurring Deposit Product": "정기예금 상품 생성",
-          "Create Report": "보고서 작성",
-          "Create SMS Campaign": "SMS 캠페인 생성",
-          "Create Self Service User": "셀프 서비스 사용자 생성",
-          "Create Share Product": "공유상품 생성",
-          "Create Standing Instructions": "상설 지침 작성",
-          "Create Surveys": "설문조사 만들기",
-          "Create Tax Component": "세금 구성요소 생성",
-          "Create Tax Groups": "세금 그룹 생성",
-          "Create Teller": "텔러 생성",
-          "Create Template": "템플릿 생성",
-          "Create User": "사용자 생성",
-          "Create more": "더 만들기",
-          "Dashboard": "계기반",
-          "Day": "낮",
-          "Deactivate": "비활성화",
-          "Define New Mapping": "새 매핑 정의",
-          "Define Working Days": "근무일 정의",
-          "Delete": "삭제",
-          "Delete All": "모두 삭제",
-          "Delete Code": "코드 삭제",
-          "Delete Question": "질문 삭제",
-          "Delete Selected": "선택된 것을 지워 라",
-          "Delete Signature": "서명 삭제",
-          "Disable": "장애를 입히다",
-          "Dividends": "배당금",
-          "Download": "다운로드",
-          "Download CSV": "CSV 다운로드",
-          "Edit": "편집하다",
-          "Edit Code": "코드 편집",
-          "Edit Schedule": "일정 편집",
-          "Edit Survey": "설문조사 편집",
-          "Enable": "할 수 있게 하다",
-          "Expand All": "모두 확장",
-          "Export": "내보내다",
-          "Export CSV": "CSV 내보내기",
-          "Foreclosure": "유질",
-          "GLIM Loan Application": "GLIM 대출 신청",
-          "GSIM Application": "GSIM 애플리케이션",
-          "Generate Report": "보고서 생성",
-          "Get Parameters": "매개변수 가져오기",
-          "Go to next step": "다음 단계로 이동",
-          "Group Loan Application": "단체대출 신청",
-          "Group Saving Application": "그룹저장 신청",
-          "Hide Incentives": "인센티브 숨기기",
-          "Home Screen Tour": "홈 화면 둘러보기",
-          "Import Center": "수입센터",
-          "Import Client": "클라이언트 가져오기",
-          "Import Employees": "직원 가져오기",
-          "Import Group": "가져오기 그룹",
-          "Import Offices": "수입 사무소",
-          "Initiate Dividend": "배당 개시",
-          "Link Job Step": "연결 작업 단계",
-          "Login": "로그인",
-          "Manage Groups": "그룹 관리",
-          "Manage Members": "회원 관리",
-          "Month": "월",
-          "More": "더",
-          "New Cashier": "새로운 계산원",
-          "New Fixed Deposits Account": "신규 정기예금 계좌",
-          "New Loan Account": "신규 대출 계좌",
-          "New Recurring Deposit Account": "신규 정기예금 계좌",
-          "New Savings Account": "신규 저축 계좌",
-          "New Share Account": "새로운 공유 계정",
-          "Next": "다음",
-          "No": "아니요",
-          "Parameters": "매개변수",
-          "Pattern": "무늬",
-          "Pay": "지불하다",
-          "Payments": "결제",
-          "Permissions": "권한",
-          "Pie Chart": "파이 차트",
-          "Post Dividend": "배당 후",
-          "Previous": "이전의",
-          "Print": "인쇄",
-          "Proceed": "진행하다",
-          "Reactivate": "재활성화",
-          "Recapture": "탈환",
-          "Recreate": "재창조",
-          "Redirect to New Transaction": "새 거래로 리디렉션",
-          "Refresh": "새로 고치다",
-          "Reject": "거부하다",
-          "Reject transfer": "이전 거부",
-          "Release Amount": "출시 금액",
-          "Remove": "제거하다",
-          "Request OTP": "OTP 요청",
-          "Reschedule": "일정 변경",
-          "Resend OTP": "OTP 재전송",
-          "Reset": "초기화",
-          "Reset Password": "암호를 재설정",
-          "Retrieve": "검색하다",
-          "Revert Transaction": "거래 되돌리기",
-          "Run Catch-Up": "따라잡기 실행",
-          "Run Periodic Accruals": "정기적인 발생 실행",
-          "Run Report": "보고서 실행",
-          "Run Selected Jobs": "선택한 작업 실행",
-          "Sale Loan": "판매대출",
-          "Save Changes": "변경 사항을 저장하다",
-          "Search": "찾다",
-          "Search Instructions": "검색 지침",
-          "Settle Cash": "현금 정산",
-          "Setup Accounting": "회계 설정",
-          "Setup Funds and Reports": "자금 및 보고서 설정",
-          "Setup Organization": "조직 설정",
-          "Setup Products": "설치 제품",
-          "Setup System": "설정 시스템",
-          "Staff": "직원",
-          "Staff Assignment History": "직원 배정 내역",
-          "Subledger Account": "보조원장 계정",
-          "Submit": "제출하다",
-          "Summary": "요약",
-          "Survey": "조사",
-          "Suspend": "유예하다",
-          "Take Survey": "설문조사 참여",
-          "Transaction Reverted": "거래가 되돌려졌습니다.",
-          "Transfer Client": "클라이언트 이전",
-          "Transfer Clients": "클라이언트 이전",
-          "Unassign Staff": "직원 할당 해제",
-          "Undo Rejection": "거부 취소",
-          "Undo Transfer": "전송 취소",
-          "Update Default Savings": "기본 절감액 업데이트",
-          "Upload": "업로드",
-          "Upload Signature": "서명 업로드",
-          "Validate": "확인",
-          "Validate OTP": "OTP 검증",
-          "View": "보다",
-          "View Active Accounts": "활성 계정 보기",
-          "View Cashiers": "계산원 보기",
-          "View Closed Accounts": "폐쇄된 계정 보기",
-          "View Collaterals": "자료 보기",
-          "View History": "기록 보기",
-          "View Incentives": "인센티브 보기",
-          "View Journal Entries": "저널 항목 보기",
-          "View Standing Instructions": "기립 지침 보기",
-          "View Transactions History": "거래 내역 보기",
-          "Waive": "면제",
-          "Waive Charge": "요금 면제",
-          "Week": "주",
-          "Withdraw": "철회하다",
-          "Yes": "예"
-      },
-      "commons": {
-          "50 characters long": "50자(영문 기준)",
-          "8 characters long": "8자 길이",
-          "Amount must be": "금액은 다음과 같아야 합니다.",
-          "At least one restricted product": "하나 이상의 제한된 제품",
-          "At least one role": "역할이 하나 이상",
-          "Maximum Value must be": "최대값은 다음과 같아야 합니다.",
-          "Minimum Principal": "최소 원금",
-          "Minimum Value must be": "최소값은 다음과 같아야 합니다.",
-          "Password should be at least": "비밀번호는 최소한",
-          "Password should include a": "비밀번호에는",
-          "Password should not be more than": "비밀번호는 다음 이하여야 합니다.",
-          "a positive number": "양수",
-          "a positive number with": "양수",
-          "and at": "그리고 에",
-          "and must be greater than": "다음보다 커야 합니다.",
-          "are": "~이다",
-          "be larger than 0 and at most 100": "0보다 크고 최대 100이어야 합니다.",
-          "begin with a special character or number": "특수 문자나 숫자로 시작",
-          "cannot begin with a special character or number": "특수 문자나 숫자로 시작할 수 없습니다.",
-          "decimal places": "소수점 자리",
-          "do not match": "일치하지 않는",
-          "does not match": "일치하지 않습니다",
-          "greater equal to than 0": "0보다 큼",
-          "invalid": "유효하지 않은",
-          "is": "~이다",
-          "is required": "필수",
-          "least one uppercase": "하나 이상의 대문자",
-          "lowercase and special character": "소문자 및 특수 문자",
-          "must be a positive integer": "양의 정수여야 합니다.",
-          "must be an integer between -9999 and 9999": "-9999에서 9999 사이의 정수여야 합니다.",
-          "must be between 1 and 12": "1에서 12 사이여야 합니다.",
-          "must be larger than 0": "0보다 커야 합니다.",
-          "must be selected": "선택해야 합니다",
-          "must consist of 2 alphabetic characters": "2개의 알파벳 문자로 구성되어야 합니다.",
-          "numeral": "숫자",
-          "required": "필수의",
-          "required and cannot be negative": "필수이며 음수일 수 없습니다.",
-          "should": "~해야 한다"
-      },
-      "heading": {
-          "Account Linked Financial": "다양한 금융 활동과 연결된 계정 목록입니다. 자세한 내용을 보려면 다음을 클릭하세요.",
-          "Account Name": "계정 이름",
-          "Account Number Preferences": "계좌번호 기본 설정",
-          "Account Summary": "계정 요약",
-          "Accounting": "회계",
-          "Accounting Rules": "회계 규칙",
-          "Accounts Linked to Financial Activities": "금융 활동과 연결된 계정",
-          "Accounts linked to Financial Activities": "금융 활동과 연결된 계정",
-          "Accruals": "발생액",
-          "Active Asset Transfer": "활성 자산 이전",
-          "AdHocQuery": "임시 쿼리",
-          "Add Account": "계정을 추가",
-          "Add Currency Form": "통화 양식 추가",
-          "Add Journal Entry Form": "분개 양식 추가",
-          "Add Loan Collateral": "대출 담보 추가",
-          "Add Role": "역할 추가",
-          "Add/Edit Currency": "통화 추가/수정",
-          "Address": "주소",
-          "Advanced Accounting Rules": "고급 회계 규칙",
-          "All Charges": "모든 요금",
-          "All Dividends": "모든 배당금",
-          "All Interest Rates": "모든 이자율",
-          "All Standing Instructions": "모든 상설 지침",
-          "All Transactions": "모든 거래 창구",
-          "And thereafter, in Multiples of": "그리고 그 이후에는 배수로",
-          "Approve Share": "공유 승인",
-          "Assets": "자산",
-          "Assets / Liability": "자산/부채",
-          "Audit Trails": "감사 추적",
-          "Balance": "균형",
-          "Block Savings Account": "블록저축계좌",
-          "Bulk Import": "대량 가져오기",
-          "Bulk Loan Reassignment": "대량대출 재할당",
-          "Business Rule Parameters": "비즈니스 규칙 매개변수",
-          "COB Catch-Up is": "COB 따라잡기는",
-          "Calculate Interest": "이자 계산",
-          "Campaign Message": "캠페인 메시지",
-          "Capture Client Image": "클라이언트 이미지 캡처",
-          "Center Closed": "센터 폐쇄",
-          "Center Name": "센터명",
-          "Centers": "센터",
-          "Change Password": "비밀번호 변경",
-          "Charges": "요금",
-          "Charges Overview": "요금 개요",
-          "Chart of Accounts": "계정 목록",
-          "Client": "고객",
-          "Client Collateral Details": "고객 담보 세부정보",
-          "Client Members": "클라이언트 회원",
-          "Client Type": "클라이언트 유형",
-          "Clients": "클라이언트",
-          "Closing Entries": "마감 항목",
-          "Collateral Data": "담보 데이터",
-          "Collateral Management": "담보 관리",
-          "Collaterals Data": "담보 데이터",
-          "Command": "명령",
-          "Configuration Wizard": "구성 마법사",
-          "Configuration Wizard Setup": "구성 마법사 설정을 성공적으로 완료했습니다.",
-          "Configurations": "구성",
-          "Configure Fund Sources for Payment Channels": "지불 채널에 대한 자금 출처 구성",
-          "Configure Maker Checker Tasks": "Maker Checker 작업 구성",
-          "Configure Maker-Checker Tasks": "Maker-Checker 작업 구성",
-          "Configure Mifos Organization Needs": "다음 가이드 투어는 조직의 필요에 따라 Mifos를 구성하는 데 도움이 됩니다.",
-          "Create Charge": "청구 생성",
-          "Create Closure": "클로저 생성",
-          "Create Code": "코드 생성",
-          "Create Data Table": "데이터 테이블 생성",
-          "Create Datatable": "데이터 테이블 생성",
-          "Create Employee": "직원 생성",
-          "Create GL account": "GL 계정 만들기",
-          "Create Holiday": "공휴일 만들기",
-          "Create Journal Entries": "분개 항목 만들기",
-          "Create Office": "사무실 만들기",
-          "Create Report": "보고서 작성",
-          "Create User": "사용자 생성",
-          "Create fixed deposit product": "정기예금 상품 생성",
-          "Create loan product": "대출 상품 만들기",
-          "Create recurring deposit product": "정기예금 상품 생성",
-          "Create saving product": "절약상품 만들기",
-          "Create share product": "공유 상품 만들기",
-          "Currency": "통화",
-          "Currency Configuration": "통화 구성",
-          "Dashboard": "계기반",
-          "Default Shares per Client": "클라이언트당 기본 공유",
-          "Define New Mapping": "새 매핑 정의",
-          "Delete Client Signature": "클라이언트 서명 삭제",
-          "Delinquency Buckets": "연체 버킷",
-          "Delinquency Ranges": "연체 범위",
-          "Deposit Frequency": "입금 빈도",
-          "Deposit Money To Saving Account": "저축 계좌에 돈을 입금하세요",
-          "Deposit Period": "입금기간",
-          "Details": "세부",
-          "Disable": "장애를 입히다",
-          "Documents": "서류",
-          "Due Collections": "만기 징수",
-          "Due Savings Collections": "미납액 징수",
-          "Edit": "편집하다",
-          "Edit Note": "메모 편집",
-          "Email External Service": "이메일 외부 서비스",
-          "Employees": "직원",
-          "Enable": "할 수 있게 하다",
-          "Entity Data Table Checks": "엔터티 데이터 테이블 확인",
-          "Entity to Entity Mapping": "엔터티 간 매핑",
-          "Event Settings": "이벤트 설정",
-          "Expenses": "경비",
-          "External Asset Owner": "외부 자산 소유자",
-          "External Services": "외부 서비스",
-          "Family Member": "가족 구성원",
-          "Family Members": "가족 구성원들",
-          "Fees to Specific Income Accounts": "특정 소득 계정에 대한 수수료",
-          "Filter holidays": "다양한 사무실을 기준으로 공휴일을 필터링하는 검색창입니다.",
-          "Filter reports by name": "보고서를 이름별로 필터링하는 검색창입니다.",
-          "Fixed Deposit Accounts": "정기예금 계좌",
-          "Fixed Deposit Details": "정기예금 내역",
-          "Fixed Deposit Products": "정기예금 상품",
-          "Fixed Deposit Transactions": "정기예금 거래",
-          "Floating Rates": "변동금리",
-          "For Pre-mature closure": "조기 폐쇄의 경우",
-          "Frequent Activities": "빈번한 활동",
-          "Frequent Postings": "자주 게시되는 게시물",
-          "Fund Mapping": "자금 매핑",
-          "Fund Sources for Payment Channels": "지불 채널의 자금 출처",
-          "GLIM Account Overview": "GLIM 계정 개요",
-          "GLIM Loans Account Overview": "GLIM 대출 계좌 개요",
-          "GSIM Account Overview": "GSIM 계정 개요",
-          "General": "일반적인",
-          "Global Configuration options": "글로벌 구성 옵션 및 현재 상태. 자세한 내용을 보려면 클릭하세요.",
-          "Group Details": "그룹 세부정보",
-          "Group Members": "그룹 구성원",
-          "Group Name": "그룹 이름",
-          "Groups": "여러 떼",
-          "Guarantee Requirements": "보증 요구 사항",
-          "Guarantor Detail": "보증인 세부정보",
-          "Guarantors": "보증인",
-          "Guarantors Details": "보증인 세부사항",
-          "Hold Amount": "보유금액",
-          "Identities": "신원",
-          "Import Employees": "직원 가져오기",
-          "Import Offices": "수입 사무소",
-          "Inactivate Charge": "요금 비활성화",
-          "Incentives": "인센티브",
-          "Income": "소득",
-          "Installment Amount Variations": "할부금액 변동",
-          "Interest Calculations": "이자 계산",
-          "Interest Details": "이자 세부정보",
-          "Interest Rate Chart": "금리 차트",
-          "Interest Rate Charts": "금리 차트",
-          "Interest Recalculation": "이자 재계산",
-          "Interest Transfer": "이자 이전",
-          "It's required to add at least one Slab": "하나 이상의 Slab을 추가해야 합니다.",
-          "Journal Entries": "분개 항목",
-          "Keyboard Shortcuts": "키보드 단축키",
-          "Last Active": "마지막 활성",
-          "Liabilities": "부채",
-          "List of all codes in the Mifos system": "귀하의 조직에 대한 Mifos 시스템의 모든 코드 목록입니다.",
-          "List of all currently available data tables": "현재 사용 가능한 모든 데이터 테이블 목록입니다.",
-          "List of all currently available reports": "현재 사용 가능한 모든 보고서 목록입니다. 자세한 내용을 보려면 클릭하세요.",
-          "List of all maker checker tasks": "모든 Maker Checker 작업 목록입니다. 자세한 내용을 보려면 클릭하세요.",
-          "List of all scheduled batch jobs": "예약된 모든 일괄 작업 목록",
-          "List of charges in the organization. For more details click": "조직의 요금 목록입니다. 자세한 내용을 보려면 클릭하세요.",
-          "List of chart of all the accounts being used by your organization.": "조직에서 사용 중인 모든 계정의 차트 목록입니다.",
-          "List of closures. To know more click": "폐쇄 목록. 더 알고 싶으시면 클릭하세요",
-          "List of currencies available.": "사용 가능한 통화 목록입니다.",
-          "List of employees in the organization.": "조직의 직원 목록입니다.",
-          "List of loan products in the organization": "조직의 대출 상품 목록입니다. 자세한 내용을 보려면 클릭하세요.",
-          "List of offices in the organization.": "조직의 사무실 목록입니다.",
-          "List of recurring deposit products in the organization": "조직의 반복 예금 상품 목록입니다. 자세한 내용을 보려면 클릭하세요.",
-          "List of roles defined within the organization": "조직 내에 정의된 역할 목록입니다. 또는 자세한 내용을 클릭하세요",
-          "List of saving products in the organization": "조직에 저장되어 있는 제품 목록입니다. 자세한 내용을 보려면 클릭하세요.",
-          "List of share products in the organization": "조직의 공유 제품 목록입니다. 자세한 내용을 보려면 클릭하세요.",
-          "Loan Account OverView": "대출계좌 개요",
-          "Loan Accounts": "대출 계좌",
-          "Loan Delinquency Tags": "대출 연체 태그",
-          "Loan Details": "대출내역",
-          "Loan Product": "대출상품",
-          "Loan Products": "대출상품",
-          "Loan Provisioning Criteria": "대출 준비 기준",
-          "Loan Purpose": "대출목적",
-          "Loan Repayments": "대출 상환",
-          "Loan Summary": "대출 요약",
-          "Loan Tranche Details": "대출 트랜치 세부정보",
-          "Loan Tranche Details are not allowed for this Loan Product": "이 대출 상품에는 대출 트랜치 세부정보가 허용되지 않습니다.",
-          "Lock-in Period": "잠금 기간",
-          "Manage Codes": "코드 관리",
-          "Manage Data Tables": "데이터 테이블 관리",
-          "Manage Data tables": "데이터 테이블 관리",
-          "Manage Delinquency Buckets": "연체 버킷 관리",
-          "Manage Delinquency Ranges": "연체 범위 관리",
-          "Manage Employees": "직원 관리",
-          "Manage External Events": "외부 이벤트 관리",
-          "Manage Funds": "자금 관리",
-          "Manage Holidays": "휴일 관리",
-          "Manage Hooks": "후크 관리",
-          "Manage Jobs": "채용정보 관리",
-          "Manage Offices": "사무실 관리",
-          "Manage Reports": "보고서 관리",
-          "Manage Roles and Permissions": "역할 및 권한 관리",
-          "Manage Scheduler Jobs": "스케줄러 작업 관리",
-          "Manage Surveys": "설문조사 관리",
-          "Manage Tax Components": "세금 구성요소 관리",
-          "Manage Tax Configurations": "세금 구성 관리",
-          "Manage Tax Groups": "세금 그룹 관리",
-          "Map Fees to Specific Income Accounts": "특정 소득 계정에 수수료 매핑",
-          "Map Penalties to Specific Income Accounts": "특정 소득 계정에 대한 처벌 매핑",
-          "Market Price Periods": "시장 가격 기간",
-          "Maximum Deposit Term": "최대 예금 기간",
-          "Migrate Opening Balances (Office-wise)": "기초 잔액 마이그레이션(사무실별)",
-          "Migrate opening balances (Office-wise)": "기초 잔액 마이그레이션(Office 차원)",
-          "Minimum Active Period": "최소 활동 기간",
-          "Minimum Deposit Term": "최소 예금 기간",
-          "Moratorium": "모라토리엄",
-          "Nominal Interest Rate by loan cycle": "대출주기별 명목이자율",
-          "Notes": "노트",
-          "Notification External Service": "알림 외부 서비스",
-          "Number of Repayments by loan cycle": "대출주기별 상환횟수",
-          "Offices": "부엌",
-          "Options": "옵션",
-          "Other Details": "그 외 세부 사항",
-          "Overdue Charges": "연체료",
-          "Password Preferences": "비밀번호 기본 설정",
-          "Payment Type": "결제 유형",
-          "Penalties to Specific Income Accounts": "특정 소득 계정에 대한 처벌",
-          "Performance History": "실적 내역",
-          "Post Interest": "관심 게시",
-          "Principal by loan cycle": "대출주기별 원금",
-          "Products Mix": "제품 믹스",
-          "Progress Bar": "진행 표시 줄",
-          "Provisioning Entries": "프로비저닝 항목",
-          "Question": "질문",
-          "Recent Activities": "최근 활동",
-          "Recurring Deposit Accounts": "반복 예금 계좌",
-          "Recurring Deposit Details": "정기입금 내역",
-          "Recurring Deposit Products": "정기예금 상품",
-          "Recurring Deposit Transactions": "반복 예금 거래",
-          "Reject Share": "공유 거부",
-          "Release Amount": "출시 금액",
-          "Repaid Every": "상환 주기",
-          "Report Parameter": "보고서 매개변수",
-          "Revert Transaction": "거래 되돌리기",
-          "S3 Amazon External Service": "S3 Amazon 외부 서비스",
-          "SMS Campaigns": "SMS 캠페인",
-          "SMS External Service": "SMS 외부 서비스",
-          "Saved Successfully": "성공적으로 저장 되었음",
-          "Saving Accounts": "계정 저장",
-          "Savings Account Overview": "저축 계좌 개요",
-          "Savings Accounts": "저축 계좌",
-          "Savings Details": "저축 내역",
-          "Savings Linkage": "저축연계",
-          "Savings Products": "저축상품",
-          "Savings Transactions": "저축 거래",
-          "Scheduler Status": "스케줄러 상태",
-          "Scheduler status": "스케줄러 상태. 버튼은 상태를 변경하는 데 사용됩니다.",
-          "Search Activity": "검색 활동",
-          "Search Journal Entries": "저널 항목 검색",
-          "Search bar to filter GL accounts.": "GL 계정을 필터링하는 검색창입니다.",
-          "Search bar to filter charges.": "요금을 필터링하는 검색창입니다.",
-          "Search bar to filter closures by office.": "사무실별로 폐쇄를 필터링하는 검색 창입니다.",
-          "Search bar to filter codes": "코드를 필터링하는 검색창.",
-          "Search bar to filter configurations": "구성을 필터링하는 검색 창입니다.",
-          "Search bar to filter currencies.": "통화를 필터링하는 검색창입니다.",
-          "Search bar to filter datatables": "데이터 테이블을 필터링하는 검색 창입니다.",
-          "Search bar to filter employees.": "직원을 필터링하는 검색창.",
-          "Search bar to filter jobs": "채용정보를 필터링하는 검색창입니다.",
-          "Search bar to filter loan products.": "대출 상품을 필터링하는 검색창입니다.",
-          "Search bar to filter offices.": "사무실을 필터링하는 검색창입니다.",
-          "Search bar to filter recurring deposit products.": "반복 예금 상품을 필터링하는 검색창입니다.",
-          "Search bar to filter roles": "역할을 필터링하는 검색창입니다.",
-          "Search bar to filter saving products.": "저장 제품을 필터링하는 검색 창입니다.",
-          "Search bar to filter share products.": "공유 제품을 필터링하는 검색창입니다.",
-          "Select Excel File": "엑셀 파일 선택",
-          "Selected Clients": "선택된 클라이언트",
-          "Selected Groups": "선택된 그룹",
-          "Settings": "설정",
-          "Share Accounts": "계정 공유",
-          "Share Products": "제품 공유",
-          "Shares Accounts": "주식 계좌",
-          "Shares Details": "주식 세부정보",
-          "Shares per Client": "클라이언트당 공유수",
-          "Standing Instructions History": "기립 지시 내역",
-          "Submitted On Date": "제출 날짜",
-          "Success!": "성공!",
-          "Successfully completed": "성공적으로 설정을 완료했습니다.",
-          "Summary Details": "요약 세부정보",
-          "Tax Components": "세금 구성 요소",
-          "Tax Group": "세금 그룹",
-          "Teller / Cashier Management": "창구/출납원 관리",
-          "Template": "주형",
-          "Template Message": "템플릿 메시지",
-          "Template Parameters": "템플릿 매개변수",
-          "Term Options": "기간 옵션",
-          "Terms": "자귀",
-          "Total Withdrawals": "총 출금",
-          "Transaction Details": "상세 거래 내역",
-          "Transaction Reverted": "거래가 되돌려졌습니다.",
-          "Transactions": "업무",
-          "Transferred From": "다음에서 전송됨",
-          "Transferred To": "로 전송",
-          "Transferring From Details": "세부정보에서 전송 중",
-          "Tree View": "트리뷰",
-          "Two-Factor Configuration": "2단계 구성",
-          "Unassign Role": "역할 할당 해제",
-          "Unassign Staff": "직원 할당 해제",
-          "Undo": "실행 취소",
-          "Undo Transaction": "거래 취소",
-          "Upcoming Charges": "다가오는 요금",
-          "Upload": "업로드",
-          "Upload Client Image": "클라이언트 이미지 업로드",
-          "Upload Client Signature": "클라이언트 서명 업로드",
-          "Users": "사용자",
-          "View Checker Inbox": "Checker 받은 편지함 보기",
-          "View Client Signature": "클라이언트 서명 보기",
-          "View Journal Entry": "분개 항목 보기",
-          "Waive Charge": "요금 면제",
-          "Welcome to Mifos": "미포스에 오신 것을 환영합니다",
-          "Withdraw Money From Saving Account": "저축 계좌에서 돈을 인출하세요",
-          "Withhold Tax": "원천징수세",
-          "Working Days": "일하는 날",
-          "You have created": "당신이 창조했습니다",
-          "successfully select option": "성공적으로. 계속 진행하려면 아래 옵션 중에서 선택하세요."
-      },
-      "inputs": {
-          "ACCOUNTING": "회계",
-          "ADDRESS": "주소",
-          "Above Changes are Effective from": "위 변경사항은 다음부터 적용됩니다.",
-          "Absent": "결석한",
-          "Account": "계정",
-          "Account Code": "계정 코드",
-          "Account Details": "계정 세부정보",
-          "Account Name": "계정 이름",
-          "Account No": "계정 없음.",
-          "Account Number": "계좌 번호",
-          "Account Number Preferences": "계좌번호 기본 설정",
-          "Account Type": "계정 유형",
-          "Account Usage": "계정 사용량",
-          "Account action": "계정 작업",
-          "Account moves out of NPA only after all arrears have been cleared": "모든 연체금이 정산된 후에만 계정이 NPA에서 벗어납니다.",
-          "Account to Credit": "신용할 계정",
-          "Account to Debit": "출금할 계좌",
-          "Accounting Rule": "회계 규칙",
-          "Accounting Rule Name": "회계 규칙명",
-          "Accrue Date": "발생일",
-          "Accrue Till Date": "발생일까지",
-          "Action": "행동",
-          "Action Name": "작업 이름",
-          "Actions": "행위",
-          "Activated On": "활성화 날짜",
-          "Activated On Date": "활성화 날짜",
-          "Activation Date": "활성화 날짜",
-          "Activation date": "활성화 날짜",
-          "Active": "활동적인",
-          "Active Client Borrowers": "활성 고객 차용자",
-          "Active Client Loans": "활성 고객 대출",
-          "Active Clients": "활성 클라이언트",
-          "Active Group Borrowers": "활성 그룹 차용자",
-          "Active Group Loans": "액티브 그룹론",
-          "Active Overdue Client Loans": "활성 연체 고객 대출",
-          "Active Overdue Group Loans": "활성 연체 그룹 대출",
-          "Active Status": "활성 상태",
-          "Actual Available Balance": "실제 사용 가능 잔액",
-          "Add Clients": "클라이언트 추가",
-          "Add Fee Frequency": "수수료 빈도 추가",
-          "Add Groups": "그룹 추가",
-          "Add Journal Entries": "분개 항목 추가",
-          "Added On": "추가된 날짜",
-          "Address": "주소",
-          "Address Line": "주소 라인",
-          "Adjust advance payments toward future installments": "향후 할부에 대한 선불금 조정",
-          "Adjust interest rates for remainder of loan": "남은 대출금에 대한 이자율 조정",
-          "Advance payments adjustment type": "선지급 조정 유형",
-          "Affected GL Entry (Credit)": "영향을 받는 GL 항목(대변)",
-          "Affected GL Entry (Credit) Rule Type": "영향을 받는 GL 입력(대변) 규칙 유형",
-          "Affected GL Entry (Debit)": "영향을 받는 GL 입력(차변)",
-          "Affected GL Entry (Debit) Rule Type": "영향을 받는 GL 입력(차변) 규칙 유형",
-          "Age": "나이",
-          "All": "모두",
-          "Allocate Cash": "현금 할당",
-          "Allocation": "배당",
-          "Allow Approved / Disbursed Amounts Over Applied": "승인/지불 금액 초과 적용 허용",
-          "Allow Partial Interest Calculation with same as repayment": "상환과 동일하게 부분이자 계산 허용",
-          "Allow Withdrawals": "인출 허용",
-          "Allow dividends for inactive clients": "비활성 고객에 대한 배당 허용",
-          "Allow fixing of the installment amount": "할부금액 고정 허용",
-          "Allow overriding select terms and settings in loan accounts": "대출 계정에서 선택 조건 및 설정을 재정의하도록 허용",
-          "Allowed Products": "허용된 제품",
-          "Allowed to be used for providing Topup Loans": "Top Up Loan 제공에 사용 가능",
-          "Alt": "Alt",
+    "breadcrumbs": {
+      "Home": "집"
+    },
+    "buttons": {
+      "Accept Transfer": "전송 수락",
+      "Actions": "행위",
+      "Activate": "활성화",
+      "Activate Self Service User": "셀프 서비스 사용자 활성화",
+      "Add": "추가하다",
+      "Add Account": "계정을 추가",
+      "Add Charge": "요금 추가",
+      "Add Clients": "클라이언트 추가",
+      "Add Code Value": "코드 값 추가",
+      "Add Collateral": "담보 추가",
+      "Add Column": "열 추가",
+      "Add Currency": "통화 추가",
+      "Add Event": "이벤트 추가",
+      "Add Funds": "자금 추가",
+      "Add Group": "그룹 추가",
+      "Add Option": "옵션 추가",
+      "Add Payment": "결제 추가",
+      "Add Question": "질문 추가",
+      "Add Report Parameter": "보고서 매개변수 추가",
+      "Add Role": "역할 추가",
+      "Add Rule": "규칙 추가",
+      "Add Slab": "슬래브 추가",
+      "Add/Edit": "추가/수정",
+      "Adjustment": "조정",
+      "Advance Options": "고급 옵션",
+      "Allocate Cash": "현금 할당",
+      "Applications": "응용",
+      "Apply Changes": "변경 승인",
+      "Assign Staff": "직원 배정",
+      "Attach Meeting": "회의 첨부",
+      "Attendance": "출석",
+      "Back": "뒤쪽에",
+      "Bar Chart": "막대 차트",
+      "Bulk JLG Loan Application": "대량 JLG 대출 신청",
+      "Buy Back Loan": "재구매 대출",
+      "Cancel": "취소",
+      "Cancel Sale Loan": "판매 대출 취소",
+      "Capture": "포착",
+      "Centers Saving Application": "센터 절약 신청",
+      "Change Password": "비밀번호 변경",
+      "Charges Overview": "요금 개요",
+      "Client Screen Reports": "클라이언트 화면 보고서",
+      "Close": "닫다",
+      "Close Config. Wizard": "구성을 닫습니다. 마법사",
+      "Close Configuration Wizard": "구성 마법사 닫기",
+      "Collapse All": "모든 축소",
+      "Collection Sheet": "컬렉션 시트",
+      "Committee": "위원회",
+      "Confirm": "확인하다",
+      "Create": "만들다",
+      "Create AdHoc Query": "임시 쿼리 만들기",
+      "Create Center": "센터 만들기",
+      "Create Charge": "청구 생성",
+      "Create Client": "클라이언트 생성",
+      "Create Closure": "클로저 생성",
+      "Create Code": "코드 생성",
+      "Create Collateral": "담보 생성",
+      "Create Data Table": "데이터 테이블 생성",
+      "Create Datatable": "데이터 테이블 생성",
+      "Create Delinquency Bucket": "연체 버킷 생성",
+      "Create Employee": "직원 생성",
+      "Create Fixed Deposit Product": "정기예금 상품 생성",
+      "Create Floating Rate": "변동금리 생성",
+      "Create Fund": "기금 조성",
+      "Create GL Account": "GL 계정 만들기",
+      "Create Group": "그룹 만들기",
+      "Create Holiday": "공휴일 만들기",
+      "Create Hook": "후크 생성",
+      "Create Journal Entries": "분개 항목 만들기",
+      "Create Loan Product": "대출상품 생성",
+      "Create Office": "사무실 만들기",
+      "Create Payment Type": "결제 유형 생성",
+      "Create Preference": "환경설정 만들기",
+      "Create Provisioning Criteria": "프로비저닝 기준 생성",
+      "Create Provisioning Entry": "프로비저닝 항목 생성",
+      "Create Recurring Deposit Product": "정기예금 상품 생성",
+      "Create Report": "보고서 작성",
+      "Create SMS Campaign": "SMS 캠페인 생성",
+      "Create Self Service User": "셀프 서비스 사용자 생성",
+      "Create Share Product": "공유상품 생성",
+      "Create Standing Instructions": "상설 지침 작성",
+      "Create Surveys": "설문조사 만들기",
+      "Create Tax Component": "세금 구성요소 생성",
+      "Create Tax Groups": "세금 그룹 생성",
+      "Create Teller": "텔러 생성",
+      "Create Template": "템플릿 생성",
+      "Create User": "사용자 생성",
+      "Create more": "더 만들기",
+      "Dashboard": "계기반",
+      "Day": "낮",
+      "Deactivate": "비활성화",
+      "Define New Mapping": "새 매핑 정의",
+      "Define Working Days": "근무일 정의",
+      "Delete": "삭제",
+      "Delete All": "모두 삭제",
+      "Delete Code": "코드 삭제",
+      "Delete Question": "질문 삭제",
+      "Delete Selected": "선택된 것을 지워 라",
+      "Delete Signature": "서명 삭제",
+      "Disable": "장애를 입히다",
+      "Dividends": "배당금",
+      "Download": "다운로드",
+      "Download CSV": "CSV 다운로드",
+      "Edit": "편집하다",
+      "Edit Code": "코드 편집",
+      "Edit Schedule": "일정 편집",
+      "Edit Survey": "설문조사 편집",
+      "Enable": "할 수 있게 하다",
+      "Expand All": "모두 확장",
+      "Export": "내보내다",
+      "Export CSV": "CSV 내보내기",
+      "Foreclosure": "유질",
+      "GLIM Loan Application": "GLIM 대출 신청",
+      "GSIM Application": "GSIM 애플리케이션",
+      "Generate Report": "보고서 생성",
+      "Get Parameters": "매개변수 가져오기",
+      "Go to next step": "다음 단계로 이동",
+      "Group Loan Application": "단체대출 신청",
+      "Group Saving Application": "그룹저장 신청",
+      "Hide Incentives": "인센티브 숨기기",
+      "Home Screen Tour": "홈 화면 둘러보기",
+      "Import Center": "수입센터",
+      "Import Client": "클라이언트 가져오기",
+      "Import Employees": "직원 가져오기",
+      "Import Group": "가져오기 그룹",
+      "Import Offices": "수입 사무소",
+      "Initiate Dividend": "배당 개시",
+      "Link Job Step": "연결 작업 단계",
+      "Login": "로그인",
+      "Manage Groups": "그룹 관리",
+      "Manage Members": "회원 관리",
+      "Month": "월",
+      "More": "더",
+      "New Cashier": "새로운 계산원",
+      "New Fixed Deposits Account": "신규 정기예금 계좌",
+      "New Loan Account": "신규 대출 계좌",
+      "New Recurring Deposit Account": "신규 정기예금 계좌",
+      "New Savings Account": "신규 저축 계좌",
+      "New Share Account": "새로운 공유 계정",
+      "Next": "다음",
+      "No": "아니요",
+      "Parameters": "매개변수",
+      "Pattern": "무늬",
+      "Pay": "지불하다",
+      "Payments": "결제",
+      "Permissions": "권한",
+      "Pie Chart": "파이 차트",
+      "Post Dividend": "배당 후",
+      "Previous": "이전의",
+      "Print": "인쇄",
+      "Proceed": "진행하다",
+      "Reactivate": "재활성화",
+      "Recapture": "탈환",
+      "Recreate": "재창조",
+      "Redirect to New Transaction": "새 거래로 리디렉션",
+      "Refresh": "새로 고치다",
+      "Reject": "거부하다",
+      "Reject transfer": "이전 거부",
+      "Release Amount": "출시 금액",
+      "Remove": "제거하다",
+      "Request OTP": "OTP 요청",
+      "Reschedule": "일정 변경",
+      "Resend OTP": "OTP 재전송",
+      "Reset": "초기화",
+      "Reset Password": "암호를 재설정",
+      "Retrieve": "검색하다",
+      "Revert Transaction": "거래 되돌리기",
+      "Run Catch-Up": "따라잡기 실행",
+      "Run Periodic Accruals": "정기적인 발생 실행",
+      "Run Report": "보고서 실행",
+      "Run Selected Jobs": "선택한 작업 실행",
+      "Sale Loan": "판매대출",
+      "Save Changes": "변경 사항을 저장하다",
+      "Search": "찾다",
+      "Search Instructions": "검색 지침",
+      "Settle Cash": "현금 정산",
+      "Setup Accounting": "회계 설정",
+      "Setup Funds and Reports": "자금 및 보고서 설정",
+      "Setup Organization": "조직 설정",
+      "Setup Products": "설치 제품",
+      "Setup System": "설정 시스템",
+      "Staff": "직원",
+      "Staff Assignment History": "직원 배정 내역",
+      "Subledger Account": "보조원장 계정",
+      "Submit": "제출하다",
+      "Summary": "요약",
+      "Survey": "조사",
+      "Suspend": "유예하다",
+      "Take Survey": "설문조사 참여",
+      "Transaction Reverted": "거래가 되돌려졌습니다.",
+      "Transfer Client": "클라이언트 이전",
+      "Transfer Clients": "클라이언트 이전",
+      "Unassign Staff": "직원 할당 해제",
+      "Undo Rejection": "거부 취소",
+      "Undo Transfer": "전송 취소",
+      "Update Default Savings": "기본 절감액 업데이트",
+      "Upload": "업로드",
+      "Upload Signature": "서명 업로드",
+      "Validate": "확인",
+      "Validate OTP": "OTP 검증",
+      "View": "보다",
+      "View Active Accounts": "활성 계정 보기",
+      "View Cashiers": "계산원 보기",
+      "View Closed Accounts": "폐쇄된 계정 보기",
+      "View Collaterals": "자료 보기",
+      "View History": "기록 보기",
+      "View Incentives": "인센티브 보기",
+      "View Journal Entries": "저널 항목 보기",
+      "View Standing Instructions": "기립 지침 보기",
+      "View Transactions History": "거래 내역 보기",
+      "Waive": "면제",
+      "Waive Charge": "요금 면제",
+      "Week": "주",
+      "Withdraw": "철회하다",
+      "Yes": "예"
+    },
+    "commons": {
+      "50 characters long": "50자(영문 기준)",
+      "8 characters long": "8자 길이",
+      "Amount must be": "금액은 다음과 같아야 합니다.",
+      "At least one restricted product": "하나 이상의 제한된 제품",
+      "At least one role": "역할이 하나 이상",
+      "Maximum Value must be": "최대값은 다음과 같아야 합니다.",
+      "Minimum Principal": "최소 원금",
+      "Minimum Value must be": "최소값은 다음과 같아야 합니다.",
+      "Password should be at least": "비밀번호는 최소한",
+      "Password should include a": "비밀번호에는",
+      "Password should not be more than": "비밀번호는 다음 이하여야 합니다.",
+      "a positive number": "양수",
+      "a positive number with": "양수",
+      "and at": "그리고 에",
+      "and must be greater than": "다음보다 커야 합니다.",
+      "are": "~이다",
+      "be larger than 0 and at most 100": "0보다 크고 최대 100이어야 합니다.",
+      "begin with a special character or number": "특수 문자나 숫자로 시작",
+      "cannot begin with a special character or number": "특수 문자나 숫자로 시작할 수 없습니다.",
+      "decimal places": "소수점 자리",
+      "do not match": "일치하지 않는",
+      "does not match": "일치하지 않습니다",
+      "greater equal to than 0": "0보다 큼",
+      "invalid": "유효하지 않은",
+      "is": "~이다",
+      "is required": "필수",
+      "least one uppercase": "하나 이상의 대문자",
+      "lowercase and special character": "소문자 및 특수 문자",
+      "must be a positive integer": "양의 정수여야 합니다.",
+      "must be an integer between -9999 and 9999": "-9999에서 9999 사이의 정수여야 합니다.",
+      "must be between 1 and 12": "1에서 12 사이여야 합니다.",
+      "must be larger than 0": "0보다 커야 합니다.",
+      "must be selected": "선택해야 합니다",
+      "must consist of 2 alphabetic characters": "2개의 알파벳 문자로 구성되어야 합니다.",
+      "numeral": "숫자",
+      "required": "필수의",
+      "required and cannot be negative": "필수이며 음수일 수 없습니다.",
+      "should": "~해야 한다"
+    },
+    "heading": {
+      "Account Linked Financial": "다양한 금융 활동과 연결된 계정 목록입니다. 자세한 내용을 보려면 다음을 클릭하세요.",
+      "Account Name": "계정 이름",
+      "Account Number Preferences": "계좌번호 기본 설정",
+      "Account Summary": "계정 요약",
+      "Accounting": "회계",
+      "Accounting Rules": "회계 규칙",
+      "Accounts Linked to Financial Activities": "금융 활동과 연결된 계정",
+      "Accounts linked to Financial Activities": "금융 활동과 연결된 계정",
+      "Accruals": "발생액",
+      "Active Asset Transfer": "활성 자산 이전",
+      "AdHocQuery": "임시 쿼리",
+      "Add Account": "계정을 추가",
+      "Add Currency Form": "통화 양식 추가",
+      "Add Journal Entry Form": "분개 양식 추가",
+      "Add Loan Collateral": "대출 담보 추가",
+      "Add Role": "역할 추가",
+      "Add/Edit Currency": "통화 추가/수정",
+      "Address": "주소",
+      "Advanced Accounting Rules": "고급 회계 규칙",
+      "All Charges": "모든 요금",
+      "All Dividends": "모든 배당금",
+      "All Interest Rates": "모든 이자율",
+      "All Standing Instructions": "모든 상설 지침",
+      "All Transactions": "모든 거래 창구",
+      "And thereafter, in Multiples of": "그리고 그 이후에는 배수로",
+      "Approve Share": "공유 승인",
+      "Assets": "자산",
+      "Assets / Liability": "자산/부채",
+      "Audit Trails": "감사 추적",
+      "Balance": "균형",
+      "Block Savings Account": "블록저축계좌",
+      "Bulk Import": "대량 가져오기",
+      "Bulk Loan Reassignment": "대량대출 재할당",
+      "Business Rule Parameters": "비즈니스 규칙 매개변수",
+      "COB Catch-Up is": "COB 따라잡기는",
+      "Calculate Interest": "이자 계산",
+      "Campaign Message": "캠페인 메시지",
+      "Capture Client Image": "클라이언트 이미지 캡처",
+      "Center Closed": "센터 폐쇄",
+      "Center Name": "센터명",
+      "Centers": "센터",
+      "Change Password": "비밀번호 변경",
+      "Charges": "요금",
+      "Charges Overview": "요금 개요",
+      "Chart of Accounts": "계정 목록",
+      "Client": "고객",
+      "Client Collateral Details": "고객 담보 세부정보",
+      "Client Members": "클라이언트 회원",
+      "Client Type": "클라이언트 유형",
+      "Clients": "클라이언트",
+      "Closing Entries": "마감 항목",
+      "Collateral Data": "담보 데이터",
+      "Collateral Management": "담보 관리",
+      "Collaterals Data": "담보 데이터",
+      "Command": "명령",
+      "Configuration Wizard": "구성 마법사",
+      "Configuration Wizard Setup": "구성 마법사 설정을 성공적으로 완료했습니다.",
+      "Configurations": "구성",
+      "Configure Fund Sources for Payment Channels": "지불 채널에 대한 자금 출처 구성",
+      "Configure Maker Checker Tasks": "Maker Checker 작업 구성",
+      "Configure Maker-Checker Tasks": "Maker-Checker 작업 구성",
+      "Configure Mifos Organization Needs": "다음 가이드 투어는 조직의 필요에 따라 Mifos를 구성하는 데 도움이 됩니다.",
+      "Create Charge": "청구 생성",
+      "Create Closure": "클로저 생성",
+      "Create Code": "코드 생성",
+      "Create Data Table": "데이터 테이블 생성",
+      "Create Datatable": "데이터 테이블 생성",
+      "Create Employee": "직원 생성",
+      "Create GL account": "GL 계정 만들기",
+      "Create Holiday": "공휴일 만들기",
+      "Create Journal Entries": "분개 항목 만들기",
+      "Create Office": "사무실 만들기",
+      "Create Report": "보고서 작성",
+      "Create User": "사용자 생성",
+      "Create fixed deposit product": "정기예금 상품 생성",
+      "Create loan product": "대출 상품 만들기",
+      "Create recurring deposit product": "정기예금 상품 생성",
+      "Create saving product": "절약상품 만들기",
+      "Create share product": "공유 상품 만들기",
+      "Currency": "통화",
+      "Currency Configuration": "통화 구성",
+      "Dashboard": "계기반",
+      "Default Shares per Client": "클라이언트당 기본 공유",
+      "Define New Mapping": "새 매핑 정의",
+      "Delete Client Signature": "클라이언트 서명 삭제",
+      "Delinquency Buckets": "연체 버킷",
+      "Delinquency Ranges": "연체 범위",
+      "Deposit Frequency": "입금 빈도",
+      "Deposit Money To Saving Account": "저축 계좌에 돈을 입금하세요",
+      "Deposit Period": "입금기간",
+      "Details": "세부",
+      "Disable": "장애를 입히다",
+      "Documents": "서류",
+      "Due Collections": "만기 징수",
+      "Due Savings Collections": "미납액 징수",
+      "Edit": "편집하다",
+      "Edit Note": "메모 편집",
+      "Email External Service": "이메일 외부 서비스",
+      "Employees": "직원",
+      "Enable": "할 수 있게 하다",
+      "Entity Data Table Checks": "엔터티 데이터 테이블 확인",
+      "Entity to Entity Mapping": "엔터티 간 매핑",
+      "Event Settings": "이벤트 설정",
+      "Expenses": "경비",
+      "External Asset Owner": "외부 자산 소유자",
+      "External Services": "외부 서비스",
+      "Family Member": "가족 구성원",
+      "Family Members": "가족 구성원들",
+      "Fees to Specific Income Accounts": "특정 소득 계정에 대한 수수료",
+      "Filter holidays": "다양한 사무실을 기준으로 공휴일을 필터링하는 검색 창입니다.",
+      "Filter reports by name": "보고서를 이름별로 필터링하는 검색창입니다.",
+      "Fixed Deposit Accounts": "정기예금 계좌",
+      "Fixed Deposit Details": "정기예금 내역",
+      "Fixed Deposit Products": "정기예금 상품",
+      "Fixed Deposit Transactions": "정기예금 거래",
+      "Floating Rates": "변동금리",
+      "For Pre-mature closure": "조기 폐쇄의 경우",
+      "Frequent Activities": "빈번한 활동",
+      "Frequent Postings": "자주 게시되는 게시물",
+      "Fund Mapping": "자금 매핑",
+      "Fund Sources for Payment Channels": "지불 채널의 자금 출처",
+      "GLIM Account Overview": "GLIM 계정 개요",
+      "GLIM Loans Account Overview": "GLIM 대출 계좌 개요",
+      "GSIM Account Overview": "GSIM 계정 개요",
+      "General": "일반적인",
+      "Global Configuration options": "글로벌 구성 옵션 및 현재 상태. 자세한 내용을 보려면 클릭하세요.",
+      "Group Details": "그룹 세부정보",
+      "Group Members": "그룹 구성원",
+      "Group Name": "그룹 이름",
+      "Groups": "여러 떼",
+      "Guarantee Requirements": "보증 요구 사항",
+      "Guarantor Detail": "보증인 세부정보",
+      "Guarantors": "보증인",
+      "Guarantors Details": "보증인 세부사항",
+      "Hold Amount": "보유금액",
+      "Identities": "신원",
+      "Import Employees": "직원 가져오기",
+      "Import Offices": "수입 사무소",
+      "Inactivate Charge": "요금 비활성화",
+      "Incentives": "인센티브",
+      "Income": "소득",
+      "Installment Amount Variations": "할부금액 변동",
+      "Interest Calculations": "이자 계산",
+      "Interest Details": "이자 세부정보",
+      "Interest Rate Chart": "금리 차트",
+      "Interest Rate Charts": "금리 차트",
+      "Interest Recalculation": "이자 재계산",
+      "Interest Transfer": "이자 이전",
+      "It's required to add at least one Slab": "하나 이상의 Slab을 추가해야 합니다.",
+      "Journal Entries": "분개 항목",
+      "Keyboard Shortcuts": "키보드 단축키",
+      "Last Active": "마지막 활성",
+      "Liabilities": "부채",
+      "List of all codes in the Mifos system": "귀하의 조직에 대한 Mifos 시스템의 모든 코드 목록입니다.",
+      "List of all currently available data tables": "현재 사용 가능한 모든 데이터 테이블 목록입니다.",
+      "List of all currently available reports": "현재 사용 가능한 모든 보고서 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "List of all maker checker tasks": "모든 Maker Checker 작업 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "List of all scheduled batch jobs": "예약된 모든 일괄 작업 목록",
+      "List of charges in the organization. For more details click": "조직의 요금 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "List of chart of all the accounts being used by your organization.": "조직에서 사용 중인 모든 계정의 차트 목록입니다.",
+      "List of closures. To know more click": "폐쇄 목록. 더 알고 싶으시면 클릭하세요",
+      "List of currencies available.": "사용 가능한 통화 목록입니다.",
+      "List of employees in the organization.": "조직의 직원 목록입니다.",
+      "List of loan products in the organization": "조직의 대출 상품 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "List of offices in the organization.": "조직의 사무실 목록입니다.",
+      "List of recurring deposit products in the organization": "조직의 반복 예금 상품 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "List of roles defined within the organization": "조직 내에 정의된 역할 목록입니다. 또는 자세한 내용을 클릭하세요",
+      "List of saving products in the organization": "조직에 저장되어 있는 제품 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "List of share products in the organization": "조직의 공유 제품 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "Loan Account OverView": "대출계좌 개요",
+      "Loan Accounts": "대출 계좌",
+      "Loan Delinquency Tags": "대출 연체 태그",
+      "Loan Details": "대출내역",
+      "Loan Product": "대출상품",
+      "Loan Products": "대출상품",
+      "Loan Provisioning Criteria": "대출 준비 기준",
+      "Loan Purpose": "대출목적",
+      "Loan Repayments": "대출 상환",
+      "Loan Summary": "대출 요약",
+      "Loan Tranche Details": "대출 트랜치 세부정보",
+      "Loan Tranche Details are not allowed for this Loan Product": "이 대출 상품에는 대출 트랜치 세부정보가 허용되지 않습니다.",
+      "Lock-in Period": "잠금 기간",
+      "Manage Codes": "코드 관리",
+      "Manage Data Tables": "데이터 테이블 관리",
+      "Manage Data tables": "데이터 테이블 관리",
+      "Manage Delinquency Buckets": "연체 버킷 관리",
+      "Manage Delinquency Ranges": "연체 범위 관리",
+      "Manage Employees": "직원 관리",
+      "Manage External Events": "외부 이벤트 관리",
+      "Manage Funds": "자금 관리",
+      "Manage Holidays": "휴일 관리",
+      "Manage Hooks": "후크 관리",
+      "Manage Jobs": "채용정보 관리",
+      "Manage Offices": "사무실 관리",
+      "Manage Reports": "보고서 관리",
+      "Manage Roles and Permissions": "역할 및 권한 관리",
+      "Manage Scheduler Jobs": "스케줄러 작업 관리",
+      "Manage Surveys": "설문조사 관리",
+      "Manage Tax Components": "세금 구성요소 관리",
+      "Manage Tax Configurations": "세금 구성 관리",
+      "Manage Tax Groups": "세금 그룹 관리",
+      "Map Fees to Specific Income Accounts": "특정 소득 계정에 수수료 매핑",
+      "Map Penalties to Specific Income Accounts": "특정 소득 계정에 대한 처벌 매핑",
+      "Market Price Periods": "시장 가격 기간",
+      "Maximum Deposit Term": "최대 예금 기간",
+      "Migrate Opening Balances (Office-wise)": "기초 잔액 마이그레이션(사무실별)",
+      "Migrate opening balances (Office-wise)": "기초 잔액 마이그레이션(Office 차원)",
+      "Minimum Active Period": "최소 활동 기간",
+      "Minimum Deposit Term": "최소 예금 기간",
+      "Moratorium": "모라토리엄",
+      "Nominal Interest Rate by loan cycle": "대출주기별 명목이자율",
+      "Notes": "노트",
+      "Notification External Service": "알림 외부 서비스",
+      "Number of Repayments by loan cycle": "대출주기별 상환횟수",
+      "Offices": "부엌",
+      "Options": "옵션",
+      "Other Details": "그 외 세부 사항",
+      "Overdue Charges": "연체료",
+      "Password Preferences": "비밀번호 기본 설정",
+      "Payment Type": "결제 유형",
+      "Penalties to Specific Income Accounts": "특정 소득 계정에 대한 처벌",
+      "Performance History": "실적 내역",
+      "Post Interest": "관심 게시",
+      "Principal by loan cycle": "대출주기별 원금",
+      "Products Mix": "제품 믹스",
+      "Progress Bar": "진행 표시 줄",
+      "Provisioning Entries": "프로비저닝 항목",
+      "Question": "질문",
+      "Recent Activities": "최근 활동",
+      "Recurring Deposit Accounts": "반복 예금 계좌",
+      "Recurring Deposit Details": "정기입금 내역",
+      "Recurring Deposit Products": "정기예금 상품",
+      "Recurring Deposit Transactions": "반복 예금 거래",
+      "Reject Share": "공유 거부",
+      "Release Amount": "출시 금액",
+      "Repaid Every": "마다 상환",
+      "Report Parameter": "보고서 매개변수",
+      "Revert Transaction": "거래 되돌리기",
+      "S3 Amazon External Service": "S3 Amazon 외부 서비스",
+      "SMS Campaigns": "SMS 캠페인",
+      "SMS External Service": "SMS 외부 서비스",
+      "Saved Successfully": "성공적으로 저장 되었음",
+      "Saving Accounts": "계정 저장",
+      "Savings Account Overview": "저축 계좌 개요",
+      "Savings Accounts": "저축 계좌",
+      "Savings Details": "저축 내역",
+      "Savings Linkage": "저축연계",
+      "Savings Products": "저축상품",
+      "Savings Transactions": "저축 거래",
+      "Scheduler Status": "스케줄러 상태",
+      "Scheduler status": "스케줄러 상태. 버튼은 상태를 변경하는 데 사용됩니다.",
+      "Search Activity": "검색 활동",
+      "Search Journal Entries": "저널 항목 검색",
+      "Search bar to filter GL accounts.": "GL 계정을 필터링하는 검색창입니다.",
+      "Search bar to filter charges.": "요금을 필터링하는 검색창입니다.",
+      "Search bar to filter closures by office.": "사무실별로 폐쇄를 필터링하는 검색 창입니다.",
+      "Search bar to filter codes": "코드를 필터링하는 검색창.",
+      "Search bar to filter configurations": "구성을 필터링하는 검색 창입니다.",
+      "Search bar to filter currencies.": "통화를 필터링하는 검색창입니다.",
+      "Search bar to filter datatables": "데이터 테이블을 필터링하는 검색 창입니다.",
+      "Search bar to filter employees.": "직원을 필터링하는 검색창.",
+      "Search bar to filter jobs": "채용정보를 필터링하는 검색창입니다.",
+      "Search bar to filter loan products.": "대출 상품을 필터링하는 검색창입니다.",
+      "Search bar to filter offices.": "사무실을 필터링하는 검색창입니다.",
+      "Search bar to filter recurring deposit products.": "반복 예금 상품을 필터링하는 검색창입니다.",
+      "Search bar to filter roles": "역할을 필터링하는 검색창입니다.",
+      "Search bar to filter saving products.": "저장 제품을 필터링하는 검색 창입니다.",
+      "Search bar to filter share products.": "공유 제품을 필터링하는 검색창입니다.",
+      "Select Excel File": "엑셀 파일 선택",
+      "Selected Clients": "선택된 클라이언트",
+      "Selected Groups": "선택된 그룹",
+      "Settings": "설정",
+      "Share Accounts": "계정 공유",
+      "Share Products": "제품 공유",
+      "Shares Accounts": "주식 계좌",
+      "Shares Details": "주식 세부정보",
+      "Shares per Client": "클라이언트당 공유수",
+      "Standing Instructions History": "기립 지시 내역",
+      "Submitted On Date": "제출 날짜",
+      "Success!": "성공!",
+      "Successfully completed": "성공적으로 설정을 완료했습니다.",
+      "Summary Details": "요약 세부정보",
+      "Tax Components": "세금 구성요소",
+      "Tax Group": "세금 그룹",
+      "Teller / Cashier Management": "창구/출납원 관리",
+      "Template": "주형",
+      "Template Message": "템플릿 메시지",
+      "Template Parameters": "템플릿 매개변수",
+      "Term Options": "기간 옵션",
+      "Terms": "자귀",
+      "Total Withdrawals": "총 출금",
+      "Transaction Details": "상세 거래 내역",
+      "Transaction Reverted": "거래가 되돌려졌습니다.",
+      "Transactions": "업무",
+      "Transferred From": "다음에서 전송됨",
+      "Transferred To": "로 전송",
+      "Transferring From Details": "세부정보에서 전송 중",
+      "Tree View": "트리뷰",
+      "Two-Factor Configuration": "2단계 구성",
+      "Unassign Role": "역할 할당 해제",
+      "Unassign Staff": "직원 할당 해제",
+      "Undo": "실행 취소",
+      "Undo Transaction": "거래 취소",
+      "Upcoming Charges": "다가오는 요금",
+      "Upload": "업로드",
+      "Upload Client Image": "클라이언트 이미지 업로드",
+      "Upload Client Signature": "클라이언트 서명 업로드",
+      "Users": "사용자",
+      "View Checker Inbox": "Checker 받은 편지함 보기",
+      "View Client Signature": "클라이언트 서명 보기",
+      "View Journal Entry": "분개 항목 보기",
+      "Waive Charge": "요금 면제",
+      "Welcome to Mifos": "미포스에 오신 것을 환영합니다",
+      "Withdraw Money From Saving Account": "저축 계좌에서 돈을 인출하세요",
+      "Withhold Tax": "원천징수세",
+      "Working Days": "일하는 날",
+      "You have created": "당신이 창조했습니다",
+      "successfully select option": "성공적으로. 계속 진행하려면 아래 옵션 중에서 선택하세요."
+    },
+    "inputs": {
+      "ACCOUNTING": "회계",
+      "ADDRESS": "주소",
+      "Above Changes are Effective from": "위 변경사항은 다음부터 적용됩니다.",
+      "Absent": "결석한",
+      "Account": "계정",
+      "Account Code": "계정 코드",
+      "Account Details": "계정 세부정보",
+      "Account Name": "계정 이름",
+      "Account No": "계정 없음.",
+      "Account Number": "계좌 번호",
+      "Account Number Preferences": "계좌번호 기본 설정",
+      "Account Type": "계정 유형",
+      "Account Usage": "계정 사용량",
+      "Account action": "계정 작업",
+      "Account moves out of NPA only after all arrears have been cleared": "모든 연체금이 정산된 후에만 계정이 NPA에서 벗어납니다.",
+      "Account to Credit": "신용할 계정",
+      "Account to Debit": "출금할 계좌",
+      "Accounting Rule": "회계 규칙",
+      "Accounting Rule Name": "회계 규칙명",
+      "Accrue Date": "발생일",
+      "Accrue Till Date": "발생일까지",
+      "Action": "행동",
+      "Action Name": "작업 이름",
+      "Actions": "행위",
+      "Activated On": "활성화 날짜",
+      "Activated On Date": "활성화 날짜",
+      "Activation Date": "활성화 날짜",
+      "Activation date": "활성화 날짜",
+      "Active": "활동적인",
+      "Active Client Borrowers": "활성 고객 차용자",
+      "Active Client Loans": "활성 고객 대출",
+      "Active Clients": "활성 클라이언트",
+      "Active Group Borrowers": "활성 그룹 차용자",
+      "Active Group Loans": "액티브 그룹론",
+      "Active Overdue Client Loans": "활성 연체 고객 대출",
+      "Active Overdue Group Loans": "활성 연체 그룹 대출",
+      "Active Status": "활성 상태",
+      "Actual Available Balance": "실제 사용 가능 잔액",
+      "Add Clients": "클라이언트 추가",
+      "Add Fee Frequency": "수수료 빈도 추가",
+      "Add Groups": "그룹 추가",
+      "Add Journal Entries": "분개 항목 추가",
+      "Added On": "추가된 날짜",
+      "Address": "주소",
+      "Address Line": "주소 라인",
+      "Adjust advance payments toward future installments": "향후 할부에 대한 선불금 조정",
+      "Adjust interest rates for remainder of loan": "남은 대출금에 대한 이자율 조정",
+      "Advance payments adjustment type": "선지급 조정 유형",
+      "Affected GL Entry (Credit)": "영향을 받는 GL 항목(대변)",
+      "Affected GL Entry (Credit) Rule Type": "영향을 받는 GL 입력(대변) 규칙 유형",
+      "Affected GL Entry (Debit)": "영향을 받는 GL 입력(차변)",
+      "Affected GL Entry (Debit) Rule Type": "영향을 받는 GL 입력(차변) 규칙 유형",
+      "Age": "나이",
+      "All": "모두",
+      "Allocate Cash": "현금 할당",
+      "Allocation": "배당",
+      "Allow Approved / Disbursed Amounts Over Applied": "승인/지불 금액 초과 적용 허용",
+      "Allow Partial Interest Calculation with same as repayment": "상환과 동일하게 부분이자 계산 허용",
+      "Allow Withdrawals": "인출 허용",
+      "Allow dividends for inactive clients": "비활성 고객에 대한 배당 허용",
+      "Allow fixing of the installment amount": "할부금액 고정 허용",
+      "Allow overriding select terms and settings in loan accounts": "대출 계정에서 선택 조건 및 설정을 재정의하도록 허용",
+      "Allowed Products": "허용된 제품",
+      "Allowed to be used for providing Topup Loans": "Top Up Loan 제공에 사용 가능",
+      "Alt": "Alt",
+      "Amortization": "상각",
+      "Amortization Type": "상각 유형",
+      "Amount": "양",
+      "Amount Collected": "수집금액",
+      "Amount Paid": "금액 지급",
+      "Amount Pending / Disbursed": "보류/지불 금액",
+      "Amount Range": "금액 범위",
+      "Amount Recieved/Returned": "수령/반품 금액",
+      "Amount to be Reserved": "예약 금액",
+      "Annual Fees Transaction Date": "연회비 거래일",
+      "Applicable From Date": "적용일자부터",
+      "Applicant": "응모자",
+      "Application Table Name": "애플리케이션 테이블 이름",
+      "Apply Penal Interest (less)": "형사이자 적용(낮음)",
+      "Apply Withdrawal Fee for Transfers": "이체시 출금수수료 적용",
+      "Approval Date": "승인일",
+      "Approve Share": "공유 승인",
+      "Approved": "승인됨",
+      "Approved Amount": "승인금액",
+      "Approved By": "승인자",
+      "Approved Date": "승인 날짜",
+      "Approved On": "승인 날짜",
+      "Approved On Date": "승인 날짜",
+      "Approved Shares": "승인된 주식",
+      "Approved on": "승인 날짜",
+      "Arrears By": "체납 기한",
+      "Arrears Since": "이후 연체액",
+      "Arrears tolerance": "연체 허용 한도",
+      "Assignment Date": "할당 날짜",
+      "Assignment Period": "배정기간",
+      "Associated Center": "연계센터",
+      "Associated Office": "제휴사무소",
+      "Associated Officer": "관련 임원",
+      "Associated Staff": "관련 직원",
+      "Associated With": "와 관련된",
+      "At least": "적어도",
+      "Attendance": "출석",
+      "Attribute": "기인하다",
+      "Attribute Name": "속성 이름",
+      "Attribute Value": "속성 값",
+      "Auto Generate Password": "비밀번호 자동 생성",
+      "Auto generate password": "비밀번호 자동 생성",
+      "Available Balance": "사용 가능한 잔액",
+      "Balance": "균형",
+      "Balance Of Loan": "대출 잔액",
+      "Balance Required For Interest Calculation": "이자 계산에 필요한 잔액",
+      "Balance Required for Interest Calculation": "이자 계산에 필요한 잔액",
+      "Bank": "은행",
+      "Bank No": "은행번호",
+      "Bank Number": "은행번호",
+      "Base Price": "기본 가격",
+      "Beneficiary": "수익자",
+      "Branch": "나뭇가지",
+      "Branch Office": "지점",
+      "Breakdown": "고장",
+      "Business Date": "사업일",
+      "Business Rule": "비즈니스 규칙",
+      "Bussiness Rule": "비즈니스 규칙",
+      "CAMPAIGN": "운동",
+      "CHARGES": "요금",
+      "COB Date": "옥수수 속 날짜",
+      "CSV format": "CSV 형식",
+      "CURRENCY": "통화",
+      "Calculate interest for exact days in partial period": "부분 기간의 정확한 날짜에 대한 이자를 계산합니다.",
+      "Calculation Type": "계산 유형",
+      "Campaign Message": "캠페인 메시지",
+      "Campaign Name": "캠페인 이름",
+      "Campaign Type": "캠페인 유형",
+      "Capital Value": "자본가치",
+      "Cash In": "현금",
+      "Cash Out": "현금 인출",
+      "Cash Payment": "현금 결제",
+      "Cashier": "출납원",
+      "Cashier/Staff": "계산원/직원",
+      "Category": "범주",
+      "Category Name": "카테고리 이름",
+      "Center Name": "센터명",
+      "Change Repayment Date": "상환일 변경",
+      "Changes Affection Date": "애정 날짜 변경",
+      "Charge": "요금",
+      "Charge Amount": "청구 금액",
+      "Charge Applies To": "요금 적용 대상",
+      "Charge Calculation": "요금 계산",
+      "Charge Calculation Type": "요금 계산 유형",
+      "Charge Frequency": "충전 빈도",
+      "Charge Name": "청구 이름",
+      "Charge Payment By": "청구 지불 방법",
+      "Charge Payment Mode": "요금 지불 모드",
+      "Charge Time": "충전 시간",
+      "Charge Time Type": "충전 시간 유형",
+      "Charge Type": "청구 유형",
+      "Charge time type": "충전 시간 유형",
+      "ChargeOff Expense": "비용 지불",
+      "ChargeOff Fraud Expense": "사기 비용 상각",
+      "Charges": "요금",
+      "Checked Date": "확인 날짜",
+      "Checked To Date": "확인된 날짜",
+      "Checker": "체커",
+      "Checker From Date": "검사기 시작 날짜",
+      "Checker Inbox": "체커 받은 편지함",
+      "Cheque": "확인하다",
+      "Cheque Number": "수표번호",
+      "City": "도시",
+      "Classification": "분류",
+      "Classification Name": "분류명",
+      "Client": "고객",
+      "Client Approval": "클라이언트 승인",
+      "Client Classification": "클라이언트 분류",
+      "Client Details": "클라이언트 세부정보",
+      "Client ID": "클라이언트 ID",
+      "Client Id": "클라이언트 ID",
+      "Client Member": "클라이언트 회원",
+      "Client Members": "클라이언트 회원",
+      "Client Name": "고객 이름",
+      "Client Parameters": "클라이언트 매개변수",
+      "Client Principal Loan": "고객 원금대출",
+      "Client Screen Reports": "클라이언트 화면 보고서",
+      "Client Trends": "클라이언트 동향",
+      "Client Type": "클라이언트 유형",
+      "Client first name": "고객 이름",
+      "Client last name": "고객 성",
+      "Client middle name": "고객 중간 이름",
+      "Client name": "고객 이름",
+      "Clients": "클라이언트",
+      "Closed (obligations met)": "종료됨(의무 충족)",
+      "Closed (written-off)": "폐쇄 (상각)",
+      "Closed By": "마감일:",
+      "Closed Date": "휴관일",
+      "Closed On": "휴무일",
+      "Closed On Date": "휴무일",
+      "Closed on Date": "휴무일",
+      "Closing Date": "마감일",
+      "Closing Entries": "마감 항목",
+      "Closure Creation Date": "폐쇄 생성 날짜",
+      "Closure Date": "휴무일",
+      "Closure Reason": "폐쇄 이유",
+      "Code": "암호",
+      "Code Name": "코드 네임",
+      "Collateral": "방계친",
+      "Collateral Name": "담보명",
+      "Collateral Type": "담보 유형",
+      "Collected On": "수집 날짜",
+      "Column Code": "열 코드",
+      "Column Length": "열 길이",
+      "Column Name": "열 이름",
+      "Column Type": "열 유형",
+      "Columns": "열",
+      "Command": "명령",
+      "Command Value": "명령값",
+      "Comments": "코멘트",
+      "Committee": "위원회",
+      "Comparison Condition": "비교조건",
+      "Comparison Value": "비교값",
+      "Completed": "완전한",
+      "Condition": "상태",
+      "Condition Type": "조건 유형",
+      "Configuration Name": "구성 이름",
+      "Configure Maker-Checker Tasks": "Maker-Checker 작업 구성",
+      "Confirm Approve": "확인 승인",
+      "Confirm Password": "비밀번호 확인",
+      "Constitution": "헌법",
+      "Contact Information": "연락처 정보",
+      "Contact No": "연락처",
+      "Content Type": "컨텐츠 타입",
+      "Core Report": "핵심보고서",
+      "Count": "세다",
+      "Country": "국가",
+      "Country Code": "국가 코드",
+      "Cover Image": "표지 이미지",
+      "Create Fixed Deposit Product": "정기예금 상품 생성",
+      "Create Journal Entries": "분개 항목 만들기",
+      "Created At": "생성 날짜",
+      "Created By": "작성자",
+      "Created On": "에 만든",
+      "Credit": "신용 거래",
+      "Credit Account": "신용 계좌",
+      "Credit Account Name": "신용 계좌 이름",
+      "Credit Account Type": "신용 계좌 유형",
+      "Credit Adjustments": "신용 조정",
+      "Credit Amount": "크레딧 금액",
+      "Credit Tags": "신용 태그",
+      "Cron Expression": "크론 표현",
+      "Ctrl": "Ctrl 키",
+      "Currency": "통화",
+      "Currency Code": "통화 코드",
+      "Currency Configuration": "통화 구성",
+      "Currency In Multiples Of": "통화의 배수",
+      "Currency Multiple": "통화 배수",
+      "Currency Name": "통화 이름",
+      "Currency in multiples of": "통화의 배수",
+      "Current Balance": "현재의 균형",
+      "Current Balances": "현재 잔액",
+      "Current Business Date": "현재 영업일",
+      "Current Market Price": "현재 시장 가격",
+      "Currently Running": "현재 실행 중",
+      "Custom Report Run Frequency": "사용자 정의 보고서 실행 빈도",
+      "Custom Report Run Frequency (Days)": "사용자 정의 보고서 실행 빈도(일)",
+      "DETAILS": "세부",
+      "Daily": "일일",
+      "Data Table": "데이터 테이블",
+      "Data Table Name": "데이터 테이블 이름",
+      "Date": "날짜",
+      "Date Of Birth": "생일",
+      "Date Type": "날짜 유형",
+      "Date Value": "날짜 값",
+      "Date of Birth": "생일",
+      "DateTime": "날짜 시간",
+      "Days": "날",
+      "Days From": "일수:",
+      "Days Till": "남은 일수",
+      "Days in Year": "연간 일수",
+      "Days in month": "월별 일수",
+      "Days in year": "연간 일수",
+      "Days to Dormancy": "휴면까지의 일수",
+      "Days to Escheat": "탈출까지 남은 일수",
+      "Days to Inactive": "비활성 기간(일)",
+      "Debit": "직불",
+      "Debit Account": "직불 계좌",
+      "Debit Account Name": "직불 계좌 이름",
+      "Debit Amount": "차변 금액",
+      "Debit Tags": "직불 태그",
+      "Decimal Places": "소수점 자리",
+      "Decimals to Display": "표시할 소수점",
+      "Default Date Format": "기본 날짜 형식",
+      "Default Font": "기본 글꼴",
+      "Default Language": "기본 설정 언어",
+      "Default Savings Account": "기본 저축 계좌",
+      "Default Shares per Client": "클라이언트당 기본 공유",
+      "Default Theme": "기본 테마",
+      "Deleted": "삭제됨",
+      "Delinquency Bucket": "연체 버킷",
+      "Delinquency Classification": "연체 분류",
+      "Delinquency Tags": "연체 태그",
+      "Delinquent Days": "연체일수",
+      "Delivery Method": "배달 방법",
+      "Deposit Account": "예금 계좌",
+      "Deposit Amount": "입금 금액",
+      "Deposit Frequency": "입금 빈도",
+      "Deposit Frequency Same as Group/Center meeting": "입금주기 그룹/센터 미팅과 동일",
+      "Deposit Frequency Type": "입금 빈도 유형",
+      "Deposit Money To Saving Account": "저축 계좌에 돈을 입금하세요",
+      "Deposit Period": "입금기간",
+      "Deposit Period Frequency": "입금기간 빈도",
+      "Deposit Period Type": "예금기간 종류",
+      "Deposit Start Date": "입금 시작일",
+      "Deposits Frequency": "예금 빈도",
+      "Description": "설명",
+      "Description/Notes": "설명/참고",
+      "Destination": "목적지",
+      "Destination Group": "대상 그룹",
+      "Destination Group Details": "대상 그룹 세부정보",
+      "Details": "세부",
+      "Dimension": "치수",
+      "Disabled": "장애가 있는",
+      "Disallow Expected Disbursements": "예상되는 지불을 허용하지 않음",
+      "Disburse Amount": "지급금액",
+      "Disbursed On": "지급 날짜",
+      "Disbursed On Date": "지급 날짜",
+      "Disbursed on": "지급 날짜",
+      "Disbursement Date": "지급일",
+      "Disbursement On": "지불 날짜",
+      "Disbursement on": "지불 날짜",
+      "Display Name": "이름 표시하기",
+      "Dividend Amount": "배당금액",
+      "Dividend Period End Date": "배당기간 종료일",
+      "Dividend Period Start Date": "배당기간 개시일",
+      "Dividends": "배당금",
+      "Documents": "서류",
+      "Dormancy Tracking": "휴면 추적",
+      "Download": "다운로드",
+      "Due": "로 인한",
+      "Due As Of": "마감일:",
+      "Due Date": "마감일",
+      "Due On": "마감일",
+      "Due as of": "마감일:",
+      "Due days for repayment event": "상환행사 마감일",
+      "Due for collection on": "수집 마감일:",
+      "Eexpected Disbursement Date": "예상 지급일",
+      "Effective Date": "발효일",
+      "Effective From": "시작일부터",
+      "Email": "이메일",
+      "Email Address": "이메일 주소",
+      "Email ID": "이메일 주소",
+      "Email should be a": "이메일은",
+      "Enable Dormancy Tracking": "휴면 추적 활성화",
+      "Enable Multiple Disbursals": "다중 지불 활성화",
+      "Enabled": "활성화됨",
+      "End Date": "종료일",
+      "End Point": "종료점",
+      "End Time": "종료 시간",
+      "End time": "종료 시간",
+      "Enforce Minimum Balance": "최소 잔액 시행",
+      "Entity": "실재",
+      "Entity Name": "엔터티 이름",
+      "Entity SubType": "엔터티 하위 유형",
+      "Entity Type": "엔터티 유형",
+      "Entry ID": "항목 ID",
+      "Equal Amortization": "균등 상환",
+      "Error": "오류",
+      "Error Log": "오류 기록",
+      "Escheat liability": "몰락 책임",
+      "Event Type": "이벤트 유형",
+      "Events": "이벤트",
+      "Excel 2007 format": "엑셀 2007 형식",
+      "Excel format": "엑셀 형식",
+      "Execution Time": "실행 시간",
+      "Existing Client": "기존 클라이언트",
+      "Existing Meeting Date": "기존 회의 날짜",
+      "Expected Disbursement On": "예상 지불 날짜",
+      "Expected disbursement on": "예상 지급액:",
+      "Expense Account": "지출 계좌",
+      "Expense Account (DR)": "비용 계정(DR)",
+      "Expenses from Goodwill Credit": "영업권 신용으로 인한 비용",
+      "Extend Repayment Period": "상환기간 연장",
+      "External Asset Owner": "외부 자산 소유자",
+      "External ID": "외부 ID",
+      "External Id": "외부 ID",
+      "External id": "외부 ID",
+      "FAMILY MEMBERS": "가족 구성원들",
+      "FCM End Point": "FCM 끝점",
+      "Failure Count": "실패 횟수",
+      "Family Members": "가족 구성원들",
+      "Favicon": "파비콘",
+      "Fee": "요금",
+      "Fee Amount": "요금",
+      "Fee Frequency": "수수료 빈도",
+      "Fee/Penalty": "수수료/벌금",
+      "Fees": "수수료",
+      "Fees Outstanding": "미납 수수료",
+      "Fees Receivable": "미수금",
+      "Field Name": "분야 명",
+      "Field Officer": "현장 책임자",
+      "File Name": "파일 이름",
+      "Filter": "필터",
+      "Filter By Version": "버전으로 필터링",
+      "Financial Activity": "금융 활동",
+      "First Name": "이름",
+      "First repayment on": "첫 번째 상환 날짜",
+      "Fixed Account": "고정계좌",
+      "Fixed Deposit Amount": "정기예금금액",
+      "Fixed Deposit Product": "정기예금상품",
+      "Fixed Deposit Products": "정기예금 상품",
+      "Fixed EMI amount": "고정 EMI 양",
+      "Floating Interest Rate": "변동금리",
+      "Floating Interest Rate Calculation Allowed": "변동금리 계산 허용",
+      "Floating Interest Rates": "변동금리",
+      "Floating Lending Interest Rate": "변동대출이자율",
+      "Floating Rate Name": "변동금리 이름",
+      "Floating Rate Periods": "변동금리 기간",
+      "Follow": "따르다",
+      "Frequency": "빈도",
+      "Frequency Interval": "빈도 간격",
+      "Frequency Interval for compounding": "합성 빈도 간격",
+      "Frequency Interval for recalculation": "재계산 빈도 간격",
+      "Frequency Type": "주파수 유형",
+      "Frequency for compounding": "합성 빈도",
+      "Frequency for recalculate Outstanding Principal": "미결제 주체 재계산 빈도",
+      "Friday": "금요일",
+      "From": "에서",
+      "From Account": "계좌로부터",
+      "From Account ID": "계정 ID에서",
+      "From Account Type": "계정 유형에서",
+      "From Client": "클라이언트로부터",
+      "From Date": "시작 날짜",
+      "From Email": "이메일에서",
+      "From Name": "이름에서",
+      "From loan officer": "대출 담당자로부터",
+      "Full Day": "하루 종일",
+      "Full Day/Time": "하루 종일/시간",
+      "Fund": "축적",
+      "Fund Source": "자금 출처",
+      "Fund source": "자금 출처",
+      "GCM End Point": "GCM 끝점",
+      "GENERAL": "일반적인",
+      "GL Account Name or Code": "GL 계정 이름 또는 코드",
+      "GL Code": "GL 코드",
+      "GSIM Id": "GSIM 아이디",
+      "Gap between Installments": "할부 간 간격:(최소",
+      "Gender": "성별",
+      "General": "일반적인",
+      "Global Configurations": "글로벌 구성",
+      "Goodwill credit": "영업권 신용",
+      "Grace on Arrears Ageing": "연체 노화에 대한 유예",
+      "Grace on interest payment": "이자지급 유예",
+      "Grace on principal payment": "원금지급 유예",
+      "Grace: On Interest Payment": "Grace: 이자 지급 시",
+      "Grace: On Principal Payment": "유예: 원금 지불 시",
+      "Group": "그룹",
+      "Group Details": "그룹 세부정보",
+      "Group Level": "그룹 수준",
+      "Group Name": "그룹 이름",
+      "Group Principal Loan": "그룹원금대출",
+      "Grouping": "그룹화",
+      "Groups": "여러 떼",
+      "Guarantor Type": "보증인 종류",
+      "Hide Accruals": "발생액 숨기기",
+      "Holiday Name": "휴일 이름",
+      "Hook Name": "후크 이름",
+      "Hook Template": "후크 템플릿",
+      "Host": "주인",
+      "Host Name": "호스트 이름",
+      "ID": "ID",
+      "INTEREST RATE CHART": "금리 차트",
+      "Id": "ID",
+      "Identities": "신원",
+      "Identity Documents": "신분증",
+      "Images": "이미지",
+      "Import Time": "가져오기 시간",
+      "In Multiples Of": "배수로",
+      "In advance": "미리",
+      "Incentive Type": "인센티브 유형",
+      "Include in Customer Loan Counter": "고객 대출 카운터에 포함",
+      "Income Account": "소득 계정",
+      "Income from Charge": "수수료 수입",
+      "Income from ChargeOff Fees": "ChargeOff 수수료로 인한 소득",
+      "Income from ChargeOff Interest": "ChargeOff 이자 소득",
+      "Income from ChargeOff Penalty": "ChargeOff 페널티로 인한 소득",
+      "Income from Goodwill Credit Fees": "영업권 신용 수수료 수입",
+      "Income from Goodwill Credit Interest": "영업권 신용 이자 소득",
+      "Income from Goodwill Credit Penalty": "영업권 신용 처벌로 인한 소득",
+      "Income from Interest": "이자소득",
+      "Income from Recovery Repayments": "회수 상환 소득",
+      "Income from fees": "수수료 수입",
+      "Income from fees Repayments": "수수료 수익 상환",
+      "Income from penalties": "벌금으로 인한 소득",
+      "Incorporation No": "법인설립번호",
+      "Incorporation Number": "법인번호",
+      "Incorporation Validity Till Date": "법인설립 유효일까지",
+      "Indexed": "색인이 생성됨",
+      "Inherit Group Loan Officer": "그룹 대출 담당자 상속",
+      "Initiate Dividend": "배당 개시",
+      "Insert into table": "테이블에 삽입",
+      "Installment Amount": "할부금액",
+      "Installment Rescheduled to": "할부 일정이 다음으로 변경됨",
+      "Installment Totals": "할부총액",
+      "Installment in multiples of": "배수로 할부",
+      "Interest": "관심",
+      "Interest Calculated Using": "다음을 사용하여 계산된 이자",
+      "Interest Calculated using": "다음을 사용하여 계산되는 이자",
+      "Interest Calculation Period": "이자 계산 기간",
+      "Interest Compounding Period": "이자 복리 기간",
+      "Interest Date": "이자 날짜",
+      "Interest Earned": "이자수익",
+      "Interest Earned Not Posted": "발생한 이자 미게시",
+      "Interest Free Period": "무이자 기간",
+      "Interest Grace Periods": "이자 유예 기간",
+      "Interest Method": "이자방식",
+      "Interest Outstanding": "미결제 이자",
+      "Interest Posted": "게시된 관심",
+      "Interest Posting Period": "이자 공시 기간",
+      "Interest Posting period": "이자 공시 기간",
+      "Interest Rate": "이자율",
+      "Interest Rate Chart": "금리 차트",
+      "Interest Rate Differential": "금리차이",
+      "Interest Receivable": "미수이자",
+      "Interest Type": "관심분야 유형",
+      "Interest calculated using": "다음을 사용하여 계산된 이자",
+      "Interest calculation period": "이자 계산 기간",
+      "Interest charged from": "이자 청구 대상",
+      "Interest free period": "무이자 기간",
+      "Interest method": "이자방식",
+      "Interest on savings": "저축에 대한 이자",
+      "Interest recalculation compounding on": "이자 재계산 복리",
+      "Interest waived on": "이자 면제 대상",
+      "Interests Earned": "벌어들인 이자",
+      "Interests Posted": "관심분야 게시됨",
+      "Interval": "간격",
+      "Introduce Mid-term grace periods": "중간 유예 기간을 도입합니다.",
+      "Investor": "투자자",
+      "Is Active": "활성",
+      "Is Active Job": "활성 작업입니다.",
+      "Is Arrears recognization based on original schedule": "당초 일정에 따른 연체인정인가",
+      "Is Base Lending Rate": "기본대출금리인가",
+      "Is Cash Payment": "현금결제인가요",
+      "Is Dependent": "종속적임",
+      "Is Dependent?": "종속적임",
+      "Is Differential": "차등인가",
+      "Is Equal Amortization": "균등 상각인가요?",
+      "Is Floating Rate": "변동금리인가",
+      "Is Interest Posting required on closure date": "마감일에 관심 게시가 필요합니까?",
+      "Is Loan Officer": "대출담당자인가",
+      "Is Mandatory Deposit": "필수 예금인가요?",
+      "Is Notification": "알림인가요?",
+      "Is Overdraft Allowed": "초과인월이 허용됩니까?",
+      "Is Penalty": "페널티인가",
+      "Is Topup Loan": "충전대출인가요?",
+      "Is Withhold Tax Applicable": "원천징수세가 적용됩니까?",
+      "Is job active": "작업이 활성 상태입니까?",
+      "Is staff": "직원인가",
+      "JLG Loan Application": "JLG 대출 신청",
+      "Job Name": "직업 이름",
+      "Joined On": "가입 날짜",
+      "Joining Date": "가입 날짜",
+      "Journal Entry Created": "분개 항목이 생성되었습니다.",
+      "Key": "열쇠",
+      "Language": "언어",
+      "Last Active": "마지막 활성",
+      "Last Active Transaction Date": "마지막 활성 거래 날짜",
+      "Last Loan Amount": "최종 대출 금액",
+      "Last Name": "성",
+      "Last Repayment": "마지막 상환",
+      "Last Repayment Date": "마지막 상환일",
+      "Late": "늦은",
+      "Leave": "떠나다",
+      "Legal Form": "법적 양식",
+      "Length": "길이",
+      "Liability Account": "부채 계정",
+      "Liability Account (CR)": "책임 계정(CR)",
+      "Lifted On": "들어올려진 상태",
+      "Link savings": "링크 절약",
+      "Linked Savings Account": "연계저축계좌",
+      "Linked Savings Account(Dividend Posting)": "연계적금(배당 전기)",
+      "Linked to floating interest rates": "변동금리와 연계",
+      "List of Accounts": "계정 목록",
+      "Loan": "대출",
+      "Loan Account": "대출계좌",
+      "Loan Account Classification": "대출계좌 분류",
+      "Loan Account Number": "대출계좌번호",
+      "Loan Account OverView": "대출계좌 개요",
+      "Loan Amount and Balance": "대출금액 및 잔액",
+      "Loan Approval": "대출 승인",
+      "Loan Balance": "대출 잔액",
+      "Loan Collateral Details": "대출 담보 세부정보",
+      "Loan Cycle": "대출주기",
+      "Loan Disbursal": "대출금 지급",
+      "Loan Documents": "대출 서류",
+      "Loan Id": "대출 ID",
+      "Loan Officer": "대출 담당자",
+      "Loan Outstanding Amount": "대출 미결제 금액",
+      "Loan Outstanding Percentage": "대출 미결제 비율",
+      "Loan Parameters": "대출 매개변수",
+      "Loan Product": "대출상품",
+      "Loan Purpose": "대출목적",
+      "Loan Reschedules": "대출 일정 조정",
+      "Loan Screen Reports": "대출 화면 보고서",
+      "Loan Status": "대출현황",
+      "Loan Term": "대출기간",
+      "Loan Tranche Details": "대출 트랜치 세부정보",
+      "Loan closed with Topup": "Topup으로 대출 종료",
+      "Loan officer": "대출담당자",
+      "Loan portfolio": "대출 포트폴리오",
+      "Loans daily repayment schedule": "일일 상환 일정에 따라 대출 기간을 연장하세요.",
+      "Lock Owner": "소유자 잠금",
+      "Lock Placed On": "잠금 장치가 설정됨",
+      "Lock-in Period": "잠금 기간",
+      "Lockin Period": "잠금 기간",
+      "Login": "로그인",
+      "Login Name": "로그인 이름",
+      "Logo": "심벌 마크",
+      "Logo with Organization Name": "조직 이름이 포함된 로고",
+      "Logout": "로그 아웃",
+      "Losses written off": "상각된 손실",
+      "MARKET PRICE": "시장 가격",
+      "MESSAGE": "메시지",
+      "Made By": "제작사",
+      "Made Date": "만든 날짜",
+      "Made on Date": "제작 날짜",
+      "Main Business Line": "주요 사업분야",
+      "Main Configuration": "주요 구성",
+      "Maker From Date": "메이커 시작 날짜",
+      "Maker To Date": "메이커 현재까지",
+      "Manage Codes": "코드 관리",
+      "Manage Datatables": "데이터 테이블 관리",
+      "Manage Employees": "직원 관리",
+      "Manage Funds": "자금 관리",
+      "Manage Offices": "사무실 관리",
+      "Manage Reports": "보고서 관리",
+      "Manage Roles and Permission": "역할 및 권한 관리",
+      "Mandatory": "필수적인",
+      "Mandatory Guarantee(%)": "의무보증(%)",
+      "Manual Entries Allowed": "수동 입력이 허용됨",
+      "Mapper Key": "매퍼 키",
+      "Mapper Value": "매퍼 값",
+      "Mapping Between Entities": "엔터티 간 매핑",
+      "Marital Status": "결혼 여부",
+      "Matures on": "성숙일",
+      "Maturity Amount": "만기금액",
+      "Maturity Date": "만기일",
+      "Max Age": "최대 연령",
+      "Maximum Deposit Term": "최대 예금 기간",
+      "Maximum Overdraft Amount Limit": "최대 초과인출 금액 한도",
+      "Maximum Tranche count": "최대 트랜치 수",
+      "Maximum Value": "최대값",
+      "Maximum allowed outstanding balance": "최대 허용 미결제 잔액",
+      "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "NPA(비수행자산)가 되기 전에 대출이 연체될 수 있는 최대 일수",
+      "Meeting Date": "회의 날짜",
+      "Meeting Frequency": "회의 빈도",
+      "Meeting Start Date": "회의 시작 날짜",
+      "Member Of": "의 멤버이다",
+      "Middle Name": "중간 이름",
+      "Migrate opening balances (Office-wise)": "기초 잔액 마이그레이션(Office 차원)",
+      "Min Age": "최소 연령",
+      "Minimum Active Period": "최소 활동 기간",
+      "Minimum Balance": "최소 잔액",
+      "Minimum Balance For Interest Calculation": "이자 계산을 위한 최소 잔액",
+      "Minimum Charge Cap": "최소 충전 한도",
+      "Minimum Deposit Term": "최소 예금 기간",
+      "Minimum Deposit Term Frequency": "최소 예금 기간 빈도",
+      "Minimum Deposit Term Frequency Type": "최소 예금 기간 빈도 유형",
+      "Minimum Guarantee from Guarantor Funds(%)": "보증자금의 최소보증액(%)",
+      "Minimum Guarantee from Own Funds(%)": "자기자금의 최소보증(%)",
+      "Minimum Opening Balance": "최소 기초 잔액",
+      "Minimum Overdraft Required for Interest Calculation": "이자 계산에 필요한 최소 초과인월",
+      "Minimum Value": "최소값",
+      "Minimum days between disbursal and first repayment date": "지불 날짜와 첫 번째 상환 날짜 사이의 최소 일수",
+      "Mobile": "이동하는",
+      "Mobile Banking App": "모바일 뱅킹 앱",
+      "Mobile No": "모바일 번호",
+      "Mobile Number": "휴대폰 번호",
+      "Mobile Number for SMS": "SMS용 휴대폰 번호",
+      "Monday": "월요일",
+      "Monthly": "월간 간행물",
+      "Moratorium": "모라토리엄",
+      "Multi Row": "다중 행",
+      "Multiple Credit Entries Allowed": "복수 학점 입력 허용",
+      "Multiple Debit Entries Allowed": "복수 차변 항목 허용",
+      "N/A": "해당 없음",
+      "Name": "이름",
+      "Name Decorated": "이름 장식",
+      "Name of the Organization": "조직 이름",
+      "Net Cash": "순현금",
+      "New Interest Rate": "새로운 이자율",
+      "Next Meeting Date": "다음 회의 날짜",
+      "Next Meeting on": "다음 회의 날짜",
+      "Next Repayment Date": "다음 상환일",
+      "Next Run": "다음 실행",
+      "No. Of Loan Cycles": "대출주기 수",
+      "No. of Active Loans": "활성대출 건수",
+      "No. of Active Savings": "활성 저축 건수",
+      "No. of Days in Year": "연간 일수",
+      "Nominal Annual Interest": "명목 연간 이자",
+      "Nominal Annual Interest for Overdraft": "초과인월에 대한 명목 연간 이자",
+      "Nominal Interest Rate": "명목 이자율",
+      "Nominal Price": "명목 가격",
+      "Nominal interest rate": "명목이자율",
+      "Nominal/Unit Price": "명목/단가",
+      "Normal format": "일반 형식",
+      "Not Available": "사용 불가",
+      "Not Provided": "제공되지 않음",
+      "Note": "메모",
+      "Notes": "노트",
+      "Notes/Comments": "메모/의견",
+      "Notification": "공고",
+      "Number Of new Repayments": "신규 상환 건수",
+      "Number Value": "숫자 값",
+      "Number of Active Client Borrowers": "활성 클라이언트 차용자 수",
+      "Number of Active Client Loans": "활성 고객 대출 수",
+      "Number of Active Clients": "활성 클라이언트 수",
+      "Number of Active Overdue Client Loans": "활성 연체 고객 대출 건수",
+      "Number of Active Overdue Group Loans": "활성 연체단체대출 건수",
+      "Number of Centers": "센터 수",
+      "Number of Clients": "클라이언트 수",
+      "Number of Days to Dormant sub-status": "휴면 하위 상태까지의 일수",
+      "Number of Days to Escheat": "탈퇴까지 남은 일수",
+      "Number of Days to Inactive sub-status": "비활성 하위 상태까지 남은 일수",
+      "Number of Groups": "그룹 수",
+      "Number of Repayments": "상환횟수",
+      "Number of Staff": "직원 수",
+      "Number of days a loan may be overdue before moving into arrears": "연체 상태로 전환되기 전까지 대출이 연체될 수 있는 일수",
+      "Number of repayments": "상환횟수",
+      "OTP": "OTP",
+      "Office": "사무실",
+      "Office Name": "사무실 이름",
+      "Officer": "장교",
+      "Offices Charges/Fees": "사무실 --> 요금/수수료",
+      "Offices Loan Products": "사무실 --> 대출 상품",
+      "Offices Savings Products": "사무실 --> 저축상품",
+      "On Arrears Aging": "연체 시 노화",
+      "On Month Day": "월 일",
+      "On arrears ageing": "연체시 노화",
+      "On interest payment": "이자지급시",
+      "On principal payment": "원금지급시",
+      "Online Banking App": "온라인 뱅킹 앱",
+      "Open Savings Account": "예금 계좌 개설",
+      "Opened On": "다음 날짜에 열림",
+      "Opening Balances Contra Account:": "기초 잔액 대조 계좌:",
+      "Opening Balances Date": "기초 잔액 날짜",
+      "Opening Date": "개장일",
+      "Option": "옵션",
+      "Order": "주문하다",
+      "Original": "원래의",
+      "Original Loan": "원대출",
+      "Original Schedule": "원래 일정",
+      "Output Type": "출력 유형",
+      "Outstanding": "뛰어난",
+      "Over Applied": "초과 적용됨",
+      "Over Due": "기한 초과",
+      "Over payment liability": "초과 지불 책임",
+      "OverDue days for repayment event": "상환 이벤트 연체 일수",
+      "Overdraft Interest Income": "초과인출 이자소득",
+      "Overdraft portfolio": "초과인월 포트폴리오",
+      "Overdue Charge": "연체료",
+      "Overdue Charges": "연체료",
+      "Overpaid": "초과 지불",
+      "Overpaid By": "초과지불자",
+      "Override Password Expire Policy": "비밀번호 만료 정책 재정의",
+      "Override password expiry policy": "비밀번호 만료 정책 재정의",
+      "Own Account": "자신의 계정",
+      "Owner External Id": "소유자 외부 ID",
+      "PDF format": "PDF 형식",
+      "PREVIEW": "시사",
+      "Paid": "유급의",
+      "Paid Date": "지급일",
+      "Parameter": "매개변수",
+      "Parameter Name Passed to Pentaho": "Pentaho에 전달되는 매개변수 이름",
+      "Parent": "부모의",
+      "Parent Account Name": "상위 계정 이름",
+      "Parent Name": "부모님 성함",
+      "Parent Office": "모회사",
+      "Parent Type": "상위 유형",
+      "Parent officeData": "본사데이터",
+      "Password": "비밀번호",
+      "Passwords": "비밀번호",
+      "Passwords should be": "비밀번호는 다음과 같아야 합니다.",
+      "Past Due Days": "연체일",
+      "Payload URL": "페이로드 URL",
+      "Payment Due At": "지불 기한",
+      "Payment Type": "결제 유형",
+      "Payment Type Id": "결제 유형 ID",
+      "Payment due as of": "지급 기한:",
+      "Payment due at": "결제 기한:",
+      "Payments due on non working days": "휴무일에 지불 기한",
+      "Penal Interest": "형사이자",
+      "Penalties": "처벌",
+      "Penalties Outstanding": "뛰어난 페널티킥",
+      "Penalties Receivable": "받을 수 있는 벌금",
+      "Penalty": "패널티",
+      "Penalty Amount": "벌금액수",
+      "Pending For Approval Shares": "승인 공유 보류 중",
+      "Pending for Approval Shares": "승인 공유 보류 중",
+      "Percentage": "백분율",
+      "Percentage To Base": "베이스에 대한 백분율",
+      "Percentage to Base": "베이스에 대한 백분율",
+      "Period": "기간",
+      "Person": "사람",
+      "Phone Number": "전화 번호",
+      "Place Guarantee Funds On-Hold": "보증 자금 보류",
+      "Port": "포트",
+      "Port Number": "포트 번호",
+      "Position": "위치",
+      "Postal Code": "우편 번호",
+      "Pre-closure interest calculation rule": "폐쇄 전 이자 계산 규칙",
+      "Pre-closure penal Interest (less)": "폐쇄 전 벌금 이자(적음)",
+      "Pre-cloure Penal": "폐쇄 전 처벌",
+      "Prefix Field": "접두사 필드",
+      "Prefix Type": "접두사 유형",
+      "Premature Close Date": "조기 마감일",
+      "Present": "현재의",
+      "Previous Run": "이전 실행",
+      "Previous Run Status": "이전 실행 상태",
+      "Primary Grouping by Amount": "금액별 기본 그룹화",
+      "Principal": "주요한",
+      "Principal Amount": "원금",
+      "Principal Due": "교장금",
+      "Principal Grace Periods": "주요 유예 기간",
+      "Principal Outstanding": "뛰어난 교장",
+      "Principal Threshold (%) for Last Instalment": "최종 분할금에 대한 원금 임계값(%)",
+      "Priority": "우선 사항",
+      "Product": "제품",
+      "Product Name": "상품명",
+      "Products": "제품",
+      "Profession": "직업",
+      "Proposed Amount": "제안된 금액",
+      "Provisioning Amount": "프로비저닝 금액",
+      "Provisioning Category": "프로비저닝 카테고리",
+      "Provisioning Criteria": "프로비저닝 기준",
+      "Purchase Price Ratio": "구매 가격 비율",
+      "Purchased/Redeemed Price": "구매/상환 가격",
+      "Purhcased/Redeemed Price": "구매/상환 가격",
+      "Qualification": "자격",
+      "Quantity": "수량",
+      "Quantity can not be more than": "수량은 다음을 초과할 수 없습니다.",
+      "Query": "질문",
+      "Question": "질문",
+      "Questions": "질문",
+      "REPAYMENT SCHEDULE": "상환 일정",
+      "Rate": "비율",
+      "Rate of Interest": "이자율",
+      "Re Activation On Date": "재활성화 날짜",
+      "Reactivation Date": "재활성화 날짜",
+      "Reason": "이유",
+      "Reason for Charge-Off": "상각 사유",
+      "Reason for Rescheduling": "일정을 변경하는 이유",
+      "Recalculate Interest": "이자 재계산",
+      "Recalculate Interest based on new terms": "새로운 조건에 따라 이자를 다시 계산합니다.",
+      "Receipt No": "영수증 번호",
+      "Receipt Number": "영수증 번호",
+      "Reciept": "영수증",
+      "Recreate Provisioning": "프로비저닝 재생성",
+      "Recurrence": "회귀",
+      "Recurrence Frequency": "재발 빈도",
+      "Recurrence Interval": "반복 간격",
+      "Recurrence Type": "반복 유형",
+      "Recurring Deposit Amount": "정기입금액",
+      "Recurring Deposit Product": "정기예금 상품",
+      "Recurring Deposit Products": "정기예금 상품",
+      "Reference Number": "참조번호",
+      "Rejected Date": "거부된 날짜",
+      "Rejected On": "거부 날짜",
+      "Rejected On Date": "거부 날짜",
+      "Rejection Date": "거부 날짜",
+      "Rejection Reason": "거부 이유",
+      "Relation Type": "관계 유형",
+      "Relationship": "관계",
+      "Remaining Amount": "남은 양",
+      "Remarks": "비고",
+      "Remember me": "날 기억해",
+      "Reopened On Date": "재개장 날짜",
+      "Repaid every": "마다 상환",
+      "Repay Every": "매일 상환",
+      "Repayment Info": "상환정보",
+      "Repayment Schedule": "상환 일정",
+      "Repayment Schedule Parameters": "상환 일정 매개변수",
+      "Repayment Scheduling Type": "상환 일정 유형",
+      "Repayment Strategy": "상환 전략",
+      "Repayment scheduled to": "상환예정",
+      "Repayment strategy": "상환 전략",
+      "Repayments": "상환",
+      "Repayments Every": "상환 간격",
+      "Repayments Scheduled To": "상환 예정 날짜",
+      "Repeat Password": "비밀번호 반복",
+      "Repeats": "반복",
+      "Repeats Every": "반복 간격",
+      "Repeats On": "반복 켜기",
+      "Repeats On (M/d)": "반복 시간(월/일)",
+      "Repeats on Day": "요일에 반복",
+      "Repeats?": "반복?",
+      "Repetition Frequency": "반복 빈도",
+      "Repetition Interval": "반복 간격",
+      "Report Category": "신고 카테고리",
+      "Report Name": "보고서 이름",
+      "Report Parameter": "보고서 매개변수",
+      "Report Parameters": "보고서 매개변수",
+      "Report Run Frequency": "보고서 실행 빈도",
+      "Report Sub Type": "보고서 하위 유형",
+      "Report Type": "보고서 유형",
+      "Request Date": "요청 날짜",
+      "Requested Shares": "요청된 주식",
+      "Reschedule Date": "일정 변경 날짜",
+      "Reschedule Form": "일정 변경 양식",
+      "Reschedule Loan": "대출 일정 변경",
+      "Reschedule Reason": "일정 변경 이유",
+      "Reschedule Request": "일정 변경 요청",
+      "Reschedule from Installment On": "할부부터 일정 변경",
+      "Residence Phone": "거주지 전화번호",
+      "Resource": "자원",
+      "Resource ID": "리소스 ID",
+      "Rest Frequency Date": "휴식 빈도 날짜",
+      "Restricted products": "제한된 제품",
+      "Reversed": "역방향",
+      "Revised Meeting Date": "수정된 회의 날짜",
+      "Role": "역할",
+      "Role Description": "역할 설명",
+      "Role Name": "역할 이름",
+      "Roles": "역할",
+      "Roles Loan Products": "역할 --> 대출 상품",
+      "Roles Savings Products": "역할 --> 저축 상품",
+      "Routing Code": "라우팅 코드",
+      "Run Type": "실행 유형",
+      "S3 Access Key": "S3 액세스 키",
+      "S3 Bucket Name": "S3 버킷 이름",
+      "S3 Secret Key": "S3 비밀 키",
+      "SETTINGS": "설정",
+      "SMS Provider": "SMS 제공업체",
+      "SMS Provider Account ID": "SMS 제공업체 계정 ID",
+      "SMS Provider Token": "SMS 공급자 토큰",
+      "SQL": "SQL",
+      "SQL Query": "SQL 쿼리",
+      "Saturday": "토요일",
+      "Saving Account": "저축 계정",
+      "Saving control": "제어 저장",
+      "Saving reference": "참조 저장 중",
+      "Savings Account": "예금 계좌",
+      "Savings Account No": "저축 계좌 번호",
+      "Savings Account Number": "저축계좌번호",
+      "Savings Documents": "저축 문서",
+      "Savings Product": "저축상품",
+      "Savings SubType": "저축 하위 유형",
+      "Savings transfers in suspense": "서스펜스 상태의 저축 이체",
+      "Schedular Jobs": "스케줄러 작업",
+      "Schedule Date": "일정 날짜",
+      "Score": "점수",
+      "Screen Report": "화면보고",
+      "Search Journal Entries": "저널 항목 검색",
+      "Select Action": "작업 선택",
+      "Select Client Members for Transfer": "이전할 고객 구성원 선택",
+      "Select Currency": "통화 선택",
+      "Select Day": "요일 선택",
+      "Select Entity": "엔터티 선택",
+      "Select Grouping": "그룹화 선택",
+      "Select Office": "사무실 선택",
+      "Select On": "켜짐을 선택하세요",
+      "Select Option": "옵션 선택",
+      "Select Purpose": "목적 선택",
+      "Select allowed parameter": "허용된 매개변수 선택",
+      "Select and Add groups": "그룹 선택 및 추가",
+      "Select applicable offices": "해당 사무소를 선택하세요",
+      "Selected Products": "선택된 제품",
+      "Send": "보내다",
+      "Server": "섬기는 사람",
+      "Server Key": "서버 키",
+      "Settlement": "합의",
+      "Settlement Date": "정산일",
+      "Share Account": "계정 공유",
+      "Share Product": "제품 공유",
+      "Share reference": "참조 공유",
+      "Share suspense control": "서스펜스 제어 공유",
+      "Shares Accounts": "주식 계좌",
+      "Shares per Client": "클라이언트당 공유수",
+      "Shares to be Issued": "발행할 주식",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "발행할 주식 * 명목 가격(자동 계산)",
+      "Shift": "옮기다",
+      "Show Closed Accounts": "폐쇄된 계정 표시",
+      "Show Closed Centers": "닫힌 센터 표시",
+      "Show Closed Groups": "닫힌 그룹 표시",
+      "Show Payment Details": "결제 세부정보 표시",
+      "Staff": "직원",
+      "Standing Instruction": "상임지도",
+      "Standing Instruction Type": "상임 지시 유형",
+      "Standing Instructions": "기립 지침",
+      "Start Date": "시작일",
+      "Start time": "시작 시간",
+      "Started On": "시작 날짜",
+      "Starting date": "시작 날짜",
+      "State / Province": "주/도",
+      "Status": "상태",
+      "Step Name": "단계 이름",
+      "Street": "거리",
+      "String Value": "문자열 값",
+      "Sub Type": "하위 유형",
+      "Submission Date": "제출 날짜",
+      "Submitted On": "제출 날짜",
+      "Submitted On Date": "제출 날짜",
+      "Submitted on": "제출일",
+      "Submitted on Date From": "날짜부터 제출됨",
+      "Submitted on Date To": "제출 날짜: 종료",
+      "Submitted on date": "날짜에 제출됨",
+      "Substatus": "하위 상태",
+      "Success Count": "성공 횟수",
+      "Summary": "요약",
+      "Sunday": "일요일",
+      "Survey": "조사",
+      "Survey Name": "설문조사 이름",
+      "System Defined": "시스템 정의",
+      "TERMS": "자귀",
+      "TODO": "할 것",
+      "Table Affected": "영향을 받는 테이블",
+      "Table Fields": "테이블 필드",
+      "Tag": "꼬리표",
+      "Tax Group": "세금 그룹",
+      "Tax-Component Name": "세금 구성요소 이름",
+      "Teller": "말하는 사람",
+      "Teller Name": "출납원 이름",
+      "Template Message": "템플릿 메시지",
+      "Tenant": "거주자",
+      "Tenant App Key": "테넌트 앱 키",
+      "Tenant Id": "테넌트 ID",
+      "Terms vary based on loan cycle": "대출 주기에 따라 조건이 달라집니다.",
+      "Text": "텍스트",
+      "Theme": "주제",
+      "Theme and Font": "테마 및 글꼴",
+      "Thursday": "목요일",
+      "To": "에게",
+      "To Account": "계정에",
+      "To Account Type": "계정 유형: 까지",
+      "To Client": "클라이언트에게",
+      "To Date": "현재까지",
+      "To Loan Officer": "대출 담당자에게",
+      "To Office": "사무실로",
+      "To Savings Officer": "저축 담당자에게",
+      "To loan officer": "대출담당자에게",
+      "Today's Price": "오늘의 가격",
+      "Topup closure amount": "충전 마감 금액",
+      "Total": "총",
+      "Total Amount": "총액",
+      "Total Collateral Value": "총 담보 가치",
+      "Total Cost of Loan": "총 대출 비용",
+      "Total Credit": "총 학점",
+      "Total Debit": "총 차변",
+      "Total Deposits": "총 예금",
+      "Total Due": "총 지불액",
+      "Total Interest Earned": "총 이자 수익",
+      "Total No. of Shares": "총 주식수",
+      "Total Number of Shares": "총 주식수",
+      "Total Records": "총 기록",
+      "Total Savings": "총 절감액",
+      "Total Shares": "총주식수",
+      "Total Value": "총 가치",
+      "Total Withdrawals": "총 출금",
+      "Total Withdrawls": "총 출금",
+      "Town / Village": "마을 / 마을",
+      "Trail ID": "트레일 ID",
+      "Transaction": "거래",
+      "Transaction Amount": "거래금액",
+      "Transaction Date": "거래 날짜",
+      "Transaction Date From": "거래 날짜: 부터",
+      "Transaction Date To": "거래 날짜: 까지",
+      "Transaction ID": "거래 ID",
+      "Transaction Id": "거래 ID",
+      "Transaction Reference": "거래 참조",
+      "Transaction Type": "거래 유형",
+      "Transaction date": "거래 날짜",
+      "Transactions": "업무",
+      "Transfer Date": "이전 날짜",
+      "Transfer Date From": "이전 날짜: 부터",
+      "Transfer Date To": "이전 날짜:",
+      "Transfer Description": "전송 설명",
+      "Transfer External Id": "외부 ID 전송",
+      "Transfer Interest to Linked Savings Account": "연계저축계좌로 이자를 이체",
+      "Transfer Interest to Savings Account": "저축 계좌로 이자를 이체하세요",
+      "Transfer Type": "환승 유형",
+      "Transfer in suspense": "서스펜스 전송",
+      "Transfer to Savings": "저축으로 이체",
+      "Transfer to savings account": "저축계좌로 이체",
+      "Trigger Type": "트리거 유형",
+      "Tuesday": "화요일",
+      "Type": "유형",
+      "Type/Quality": "유형/품질",
+      "Unassigned": "할당되지 않음",
+      "Unassignment Date": "할당 취소 날짜",
+      "Unique": "고유한",
+      "Unit Type": "단위 유형",
+      "Updated By": "업데이트한 사람",
+      "Updated on": "업데이트 날짜",
+      "Url": "URL",
+      "Use TLS": "TLS 사용",
+      "Used as": "다음과 같이 사용됨",
+      "User": "사용자",
+      "User ID": "사용자 ID",
+      "User Id": "사용자 ID",
+      "User Name": "사용자 이름",
+      "User Report": "사용자 신고",
+      "User Report (UI)": "사용자 보고서(UI)",
+      "User date format": "사용자 날짜 형식",
+      "Username": "사용자 이름",
+      "Users": "사용자",
+      "Valid From Date": "유효 날짜부터",
+      "Valid Till Date": "유효기간",
+      "Valid from Date": "유효일자부터",
+      "Validity": "타당성",
+      "Validity To": "유효성:",
+      "Validity from": "유효성:",
+      "Value": "값",
+      "Variable Installments": "변액할부",
+      "Variable Installments Allowed": "가변 분납 허용",
+      "Variable Installments allowed": "가변할부 허용",
+      "Vault Actions": "Vault 작업",
+      "Version": "버전",
+      "View Journal Entry": "분개 항목 보기",
+      "View Report": "보고서보기",
+      "View Signature": "서명 보기",
+      "Waived": "면제",
+      "Website": "웹사이트",
+      "Wednesday": "수요일",
+      "Weekly": "주간",
+      "Witdhold Tax Group": "원천징수세 그룹",
+      "Withdraw Balance": "잔액 인출",
+      "Withdraw Money From Saving Account": "저축 계좌에서 돈을 인출하세요",
+      "Withdrawal Date": "탈퇴일",
+      "Withdrawal Fee": "인출 수수료",
+      "Withdrawal Reason": "탈퇴사유",
+      "Withdrawn On": "철회 날짜",
+      "Withdrawn On Date": "철회 날짜",
+      "Withdrwals till Date": "날짜까지 인출",
+      "Withhold Tax is Applicable": "원천징수세 적용 가능",
+      "Within Bank": "은행 내",
+      "Working Days": "일하는 날",
+      "Write Off Date": "상각 날짜",
+      "Write off on": "에 상각",
+      "Write-off": "상각",
+      "Written Off": "상각",
+      "Yearly": "매년",
+      "Zip": "지퍼",
+      "begin with a special character or number": "특수 문자나 숫자로 시작",
+      "between": "~ 사이",
+      "cannot": "할 수 없다",
+      "day must be selected": "요일을 선택해야 합니다",
+      "email": "이메일",
+      "form": "형태",
+      "json": "JSON",
+      "language": "언어",
+      "matched": "일치",
+      "mins": "분",
+      "name": "이름",
+      "one": "하나",
+      "products": {
+        "loan": {
           "Amortization": "상각",
-          "Amortization Type": "상각 유형",
-          "Amount": "양",
-          "Amount Collected": "수집금액",
-          "Amount Paid": "금액 지급",
-          "Amount Pending / Disbursed": "보류/지불 금액",
-          "Amount Range": "금액 범위",
-          "Amount Recieved/Returned": "수령/반품 금액",
-          "Amount to be Reserved": "예약 금액",
-          "Annual Fees Transaction Date": "연회비 거래일",
-          "Applicable From Date": "적용일자부터",
-          "Applicant": "응모자",
-          "Application Table Name": "애플리케이션 테이블 이름",
-          "Apply Penal Interest (less)": "형사이자 적용(낮음)",
-          "Apply Withdrawal Fee for Transfers": "이체시 출금수수료 적용",
-          "Approval Date": "승인일",
-          "Approve Share": "공유 승인",
-          "Approved": "승인됨",
-          "Approved Amount": "승인금액",
-          "Approved By": "승인자",
-          "Approved Date": "승인 날짜",
-          "Approved On": "승인 날짜",
-          "Approved On Date": "승인 날짜",
-          "Approved Shares": "승인된 주식",
-          "Approved on": "승인 날짜",
-          "Arrears By": "체납 기한",
-          "Arrears Since": "이후 연체액",
-          "Arrears tolerance": "연체 허용 한도",
-          "Assignment Date": "할당 날짜",
-          "Assignment Period": "배정기간",
-          "Associated Center": "연계센터",
-          "Associated Office": "제휴사무소",
-          "Associated Officer": "관련 임원",
-          "Associated Staff": "관련 직원",
-          "Associated With": "와 관련된",
-          "At least": "적어도",
-          "Attendance": "출석",
-          "Attribute": "기인하다",
-          "Attribute Name": "속성 이름",
-          "Attribute Value": "속성 값",
-          "Auto Generate Password": "비밀번호 자동 생성",
-          "Auto generate password": "비밀번호 자동 생성",
-          "Available Balance": "사용 가능한 잔액",
-          "Balance": "균형",
-          "Balance Of Loan": "대출 잔액",
-          "Balance Required For Interest Calculation": "이자 계산에 필요한 잔액",
-          "Balance Required for Interest Calculation": "이자 계산에 필요한 잔액",
-          "Bank": "은행",
-          "Bank No": "은행번호",
-          "Bank Number": "은행번호",
-          "Base Price": "기본 가격",
-          "Beneficiary": "수익자",
-          "Branch": "나뭇가지",
-          "Branch Office": "지점",
-          "Breakdown": "고장",
-          "Business Date": "사업일",
-          "Business Rule": "비즈니스 규칙",
-          "Bussiness Rule": "비즈니스 규칙",
-          "CAMPAIGN": "운동",
-          "CHARGES": "요금",
-          "COB Date": "옥수수 속 날짜",
-          "CSV format": "CSV 형식",
-          "CURRENCY": "통화",
-          "Calculate interest for exact days in partial period": "부분 기간의 정확한 날짜에 대한 이자를 계산합니다.",
-          "Calculation Type": "계산 유형",
-          "Campaign Message": "캠페인 메시지",
-          "Campaign Name": "캠페인 이름",
-          "Campaign Type": "캠페인 유형",
-          "Capital Value": "자본가치",
-          "Cash In": "현금",
-          "Cash Out": "현금 인출",
-          "Cash Payment": "현금 결제",
-          "Cashier": "출납원",
-          "Cashier/Staff": "계산원/직원",
-          "Category": "범주",
-          "Category Name": "카테고리 이름",
-          "Center Name": "센터명",
-          "Change Repayment Date": "상환일 변경",
-          "Changes Affection Date": "애정 날짜 변경",
-          "Charge": "요금",
-          "Charge Amount": "청구금액",
-          "Charge Applies To": "요금 적용 대상",
-          "Charge Calculation": "요금 계산",
-          "Charge Calculation Type": "요금 계산 유형",
-          "Charge Frequency": "충전 빈도",
-          "Charge Name": "청구 이름",
-          "Charge Payment By": "청구 지불 방법",
-          "Charge Payment Mode": "요금 지불 모드",
-          "Charge Time": "충전 시간",
-          "Charge Time Type": "충전 시간 유형",
-          "Charge Type": "청구 유형",
-          "Charge time type": "충전 시간 유형",
-          "ChargeOff Expense": "비용 지불",
-          "ChargeOff Fraud Expense": "사기 비용 상각",
-          "Charges": "요금",
-          "Checked Date": "확인 날짜",
-          "Checked To Date": "확인된 날짜",
-          "Checker": "체커",
-          "Checker From Date": "검사기 시작 날짜",
-          "Checker Inbox": "체커 받은 편지함",
-          "Cheque": "확인하다",
-          "Cheque Number": "수표번호",
-          "City": "도시",
-          "Classification": "분류",
-          "Classification Name": "분류명",
-          "Client": "고객",
-          "Client Approval": "클라이언트 승인",
-          "Client Classification": "클라이언트 분류",
-          "Client Details": "클라이언트 세부정보",
-          "Client ID": "클라이언트 ID",
-          "Client Id": "클라이언트 ID",
-          "Client Member": "클라이언트 회원",
-          "Client Members": "클라이언트 회원",
-          "Client Name": "고객 이름",
-          "Client Parameters": "클라이언트 매개변수",
-          "Client Principal Loan": "고객 원금대출",
-          "Client Screen Reports": "클라이언트 화면 보고서",
-          "Client Trends": "클라이언트 동향",
-          "Client Type": "클라이언트 유형",
-          "Client first name": "고객 이름",
-          "Client last name": "고객 성",
-          "Client middle name": "고객 중간 이름",
-          "Client name": "고객 이름",
-          "Clients": "클라이언트",
-          "Closed (obligations met)": "종료됨(의무 충족)",
-          "Closed (written-off)": "폐쇄 (상각)",
-          "Closed By": "마감일",
-          "Closed Date": "휴관일",
-          "Closed On": "휴무일",
-          "Closed On Date": "휴무일",
-          "Closed on Date": "휴무일",
-          "Closing Date": "마감일",
-          "Closing Entries": "마감 항목",
-          "Closure Creation Date": "폐쇄 생성 날짜",
-          "Closure Date": "휴무일",
-          "Closure Reason": "폐쇄 이유",
-          "Code": "암호",
-          "Code Name": "코드 네임",
-          "Collateral": "방계친",
-          "Collateral Name": "담보명",
-          "Collateral Type": "담보 유형",
-          "Collected On": "수집 날짜",
-          "Column Code": "열 코드",
-          "Column Length": "열 길이",
-          "Column Name": "열 이름",
-          "Column Type": "열 유형",
-          "Columns": "열",
-          "Command": "명령",
-          "Command Value": "명령값",
-          "Comments": "코멘트",
-          "Committee": "위원회",
-          "Comparison Condition": "비교조건",
-          "Comparison Value": "비교값",
-          "Completed": "완전한",
-          "Condition": "상태",
-          "Condition Type": "조건 유형",
-          "Configuration Name": "구성 이름",
-          "Configure Maker-Checker Tasks": "Maker-Checker 작업 구성",
-          "Confirm Approve": "확인 승인",
-          "Confirm Password": "비밀번호 확인",
-          "Constitution": "헌법",
-          "Contact Information": "연락처 정보",
-          "Contact No": "연락처",
-          "Content Type": "컨텐츠 타입",
-          "Core Report": "핵심보고서",
-          "Count": "세다",
-          "Country": "국가",
-          "Country Code": "국가 코드",
-          "Cover Image": "표지 이미지",
-          "Create Fixed Deposit Product": "정기예금 상품 생성",
-          "Create Journal Entries": "분개 항목 만들기",
-          "Created At": "생성 날짜",
-          "Created By": "작성자",
-          "Created On": "에 만든",
-          "Credit": "신용 거래",
-          "Credit Account": "신용 계좌",
-          "Credit Account Name": "신용 계좌 이름",
-          "Credit Account Type": "신용 계좌 유형",
-          "Credit Adjustments": "신용 조정",
-          "Credit Amount": "크레딧 금액",
-          "Credit Tags": "신용 태그",
-          "Cron Expression": "크론 표현",
-          "Ctrl": "Ctrl 키",
-          "Currency": "통화",
-          "Currency Code": "통화 코드",
-          "Currency Configuration": "통화 구성",
-          "Currency In Multiples Of": "통화의 배수",
-          "Currency Multiple": "통화 배수",
-          "Currency Name": "통화 이름",
-          "Currency in multiples of": "통화의 배수",
-          "Current Balance": "현재의 균형",
-          "Current Balances": "현재 잔액",
-          "Current Business Date": "현재 영업일",
-          "Current Market Price": "현재 시장 가격",
-          "Currently Running": "현재 실행 중",
-          "Custom Report Run Frequency": "사용자 정의 보고서 실행 빈도",
-          "Custom Report Run Frequency (Days)": "사용자 정의 보고서 실행 빈도(일)",
-          "DETAILS": "세부",
-          "Daily": "일일",
-          "Data Table": "데이터 테이블",
-          "Data Table Name": "데이터 테이블 이름",
-          "Date": "날짜",
-          "Date Of Birth": "생일",
-          "Date Type": "날짜 유형",
-          "Date Value": "날짜 값",
-          "Date of Birth": "생일",
-          "DateTime": "날짜 시간",
-          "Days": "날",
-          "Days From": "일수:",
-          "Days Till": "남은 일수",
-          "Days in Year": "연간 일수",
-          "Days in month": "월별 일수",
-          "Days in year": "연간 일수",
-          "Days to Dormancy": "휴면까지의 일수",
-          "Days to Escheat": "탈출까지 남은 일수",
-          "Days to Inactive": "비활성 기간(일)",
-          "Debit": "직불",
-          "Debit Account": "직불 계좌",
-          "Debit Account Name": "직불 계좌 이름",
-          "Debit Amount": "차변 금액",
-          "Debit Tags": "직불 태그",
-          "Decimal Places": "소수점 자리",
-          "Decimals to Display": "표시할 소수점",
-          "Default Date Format": "기본 날짜 형식",
-          "Default Font": "기본 글꼴",
-          "Default Language": "기본 설정 언어",
-          "Default Savings Account": "기본 저축 계좌",
-          "Default Shares per Client": "클라이언트당 기본 공유",
-          "Default Theme": "기본 테마",
-          "Deleted": "삭제됨",
-          "Delinquency Bucket": "연체 버킷",
-          "Delinquency Classification": "연체 분류",
-          "Delinquency Tags": "연체 태그",
-          "Delinquent Days": "연체일수",
-          "Delivery Method": "배달 방법",
-          "Deposit Account": "예금 계좌",
-          "Deposit Amount": "입금 금액",
-          "Deposit Frequency": "입금 빈도",
-          "Deposit Frequency Same as Group/Center meeting": "입금주기 그룹/센터 미팅과 동일",
-          "Deposit Frequency Type": "입금 빈도 유형",
-          "Deposit Money To Saving Account": "저축 계좌에 돈을 입금하세요",
-          "Deposit Period": "입금기간",
-          "Deposit Period Frequency": "입금기간 빈도",
-          "Deposit Period Type": "예금기간 종류",
-          "Deposit Start Date": "입금 시작일",
-          "Deposits Frequency": "예금 빈도",
-          "Description": "설명",
-          "Description/Notes": "설명/참고",
-          "Destination": "목적지",
-          "Destination Group": "대상 그룹",
-          "Destination Group Details": "대상 그룹 세부정보",
-          "Details": "세부",
-          "Dimension": "치수",
-          "Disabled": "장애가 있는",
-          "Disallow Expected Disbursements": "예상되는 지불을 허용하지 않음",
-          "Disburse Amount": "지급금액",
-          "Disbursed On": "지급 날짜",
-          "Disbursed On Date": "지급 날짜",
-          "Disbursed on": "지급 날짜",
-          "Disbursement Date": "지급일",
-          "Disbursement On": "지불 날짜",
-          "Disbursement on": "지불 날짜",
-          "Display Name": "이름 표시하기",
-          "Dividend Amount": "배당금액",
-          "Dividend Period End Date": "배당기간 종료일",
-          "Dividend Period Start Date": "배당기간 개시일",
-          "Dividends": "배당금",
-          "Documents": "서류",
-          "Dormancy Tracking": "휴면 추적",
-          "Download": "다운로드",
-          "Due": "로 인한",
-          "Due As Of": "마감일:",
-          "Due Date": "마감일",
-          "Due On": "마감일",
-          "Due as of": "마감일:",
-          "Due days for repayment event": "상환행사 마감일",
-          "Due for collection on": "수집 마감일:",
-          "Eexpected Disbursement Date": "예상 지급일",
-          "Effective Date": "발효일",
-          "Effective From": "시작일부터",
-          "Email": "이메일",
-          "Email Address": "이메일 주소",
-          "Email ID": "이메일 주소",
-          "Email should be a": "이메일은",
-          "Enable Dormancy Tracking": "휴면 추적 활성화",
-          "Enable Multiple Disbursals": "다중 지불 활성화",
-          "Enabled": "활성화됨",
-          "End Date": "종료일",
-          "End Point": "종료점",
-          "End Time": "종료 시간",
-          "End time": "종료 시간",
-          "Enforce Minimum Balance": "최소 잔액 시행",
-          "Entity": "실재",
-          "Entity Name": "엔터티 이름",
-          "Entity SubType": "엔터티 하위 유형",
-          "Entity Type": "엔터티 유형",
-          "Entry ID": "항목 ID",
-          "Equal Amortization": "균등 상환",
-          "Error": "오류",
-          "Error Log": "오류 기록",
-          "Escheat liability": "몰락 책임",
-          "Event Type": "이벤트 유형",
-          "Events": "이벤트",
-          "Excel 2007 format": "엑셀 2007 형식",
-          "Excel format": "엑셀 형식",
-          "Execution Time": "실행 시간",
-          "Existing Client": "기존 클라이언트",
-          "Existing Meeting Date": "기존 회의 날짜",
-          "Expected Disbursement On": "예상 지불 날짜",
-          "Expected disbursement on": "예상 지급액:",
-          "Expense Account": "지출 계좌",
-          "Expense Account (DR)": "비용 계정(DR)",
-          "Expenses from Goodwill Credit": "영업권 신용으로 인한 비용",
-          "Extend Repayment Period": "상환기간 연장",
-          "External Asset Owner": "외부 자산 소유자",
-          "External ID": "외부 ID",
-          "External Id": "외부 ID",
-          "External id": "외부 ID",
-          "FAMILY MEMBERS": "가족 구성원들",
-          "FCM End Point": "FCM 끝점",
-          "Failure Count": "실패 횟수",
-          "Family Members": "가족 구성원들",
-          "Favicon": "파비콘",
-          "Fee": "요금",
-          "Fee Amount": "요금",
-          "Fee Frequency": "수수료 빈도",
-          "Fee/Penalty": "수수료/벌금",
-          "Fees": "수수료",
-          "Fees Outstanding": "미납 수수료",
-          "Fees Receivable": "미수금",
-          "Field Name": "분야 명",
-          "Field Officer": "현장 책임자",
-          "File Name": "파일 이름",
-          "Filter": "필터",
-          "Filter By Version": "버전으로 필터링",
-          "Financial Activity": "금융 활동",
-          "First Name": "이름",
-          "First repayment on": "첫 번째 상환 날짜",
-          "Fixed Account": "고정계좌",
-          "Fixed Deposit Amount": "정기예금금액",
-          "Fixed Deposit Product": "정기예금상품",
-          "Fixed Deposit Products": "정기예금 상품",
-          "Fixed EMI amount": "고정 EMI 양",
-          "Floating Interest Rate": "변동금리",
-          "Floating Interest Rate Calculation Allowed": "변동금리 계산 허용",
-          "Floating Interest Rates": "변동금리",
-          "Floating Lending Interest Rate": "변동대출이자율",
-          "Floating Rate Name": "변동금리 이름",
-          "Floating Rate Periods": "변동금리 기간",
-          "Follow": "따르다",
-          "Frequency": "빈도",
-          "Frequency Interval": "빈도 간격",
-          "Frequency Interval for compounding": "합성 빈도 간격",
-          "Frequency Interval for recalculation": "재계산 빈도 간격",
-          "Frequency Type": "주파수 유형",
-          "Frequency for compounding": "합성 빈도",
-          "Frequency for recalculate Outstanding Principal": "미결제 주체 재계산 빈도",
-          "Friday": "금요일",
-          "From": "에서",
-          "From Account": "계좌로부터",
-          "From Account ID": "계정 ID에서",
-          "From Account Type": "계정 유형에서",
-          "From Client": "클라이언트로부터",
-          "From Date": "시작 날짜",
-          "From Email": "이메일에서",
-          "From Name": "이름에서",
-          "From loan officer": "대출 담당자로부터",
-          "Full Day": "하루 종일",
-          "Full Day/Time": "하루 종일/시간",
-          "Fund": "축적",
-          "Fund Source": "자금 출처",
-          "Fund source": "자금 출처",
-          "GCM End Point": "GCM 끝점",
-          "GENERAL": "일반적인",
-          "GL Account Name or Code": "GL 계정 이름 또는 코드",
-          "GL Code": "GL 코드",
-          "GSIM Id": "GSIM 아이디",
-          "Gap between Installments": "할부 간 간격:(최소",
-          "Gender": "성별",
-          "General": "일반적인",
-          "Global Configurations": "글로벌 구성",
-          "Goodwill credit": "영업권 신용",
-          "Grace on Arrears Ageing": "연체 노화에 대한 유예",
-          "Grace on interest payment": "이자지급 유예",
-          "Grace on principal payment": "원금지급 유예",
-          "Grace: On Interest Payment": "Grace: 이자 지급 시",
-          "Grace: On Principal Payment": "유예: 원금 지불 시",
-          "Group": "그룹",
-          "Group Details": "그룹 세부정보",
-          "Group Level": "그룹 수준",
-          "Group Name": "그룹 이름",
-          "Group Principal Loan": "그룹원금대출",
-          "Grouping": "그룹화",
-          "Groups": "여러 떼",
-          "Guarantor Type": "보증인 종류",
-          "Hide Accruals": "발생액 숨기기",
-          "Holiday Name": "휴일 이름",
-          "Hook Name": "후크 이름",
-          "Hook Template": "후크 템플릿",
-          "Host": "주인",
-          "Host Name": "호스트 이름",
-          "ID": "ID",
-          "INTEREST RATE CHART": "금리 차트",
-          "Id": "ID",
-          "Identities": "신원",
-          "Identity Documents": "신분증",
-          "Images": "이미지",
-          "Import Time": "가져오기 시간",
-          "In Multiples Of": "배수로",
-          "In advance": "미리",
-          "Incentive Type": "인센티브 유형",
-          "Include in Customer Loan Counter": "고객 대출 카운터에 포함",
-          "Income Account": "소득 계정",
-          "Income from Charge": "수수료 수입",
-          "Income from ChargeOff Fees": "ChargeOff 수수료로 인한 소득",
-          "Income from ChargeOff Interest": "ChargeOff 이자 소득",
-          "Income from ChargeOff Penalty": "ChargeOff 페널티로 인한 소득",
-          "Income from Goodwill Credit Fees": "영업권 신용 수수료 수입",
-          "Income from Goodwill Credit Interest": "영업권 신용 이자 소득",
-          "Income from Goodwill Credit Penalty": "영업권 신용 처벌로 인한 소득",
-          "Income from Interest": "이자소득",
-          "Income from Recovery Repayments": "회수 상환 소득",
-          "Income from fees": "수수료 수입",
-          "Income from fees Repayments": "수수료 수익 상환",
-          "Income from penalties": "벌금으로 인한 소득",
-          "Incorporation No": "법인설립번호",
-          "Incorporation Number": "법인번호",
-          "Incorporation Validity Till Date": "법인설립 유효일까지",
-          "Indexed": "색인이 생성됨",
-          "Inherit Group Loan Officer": "그룹 대출 담당자 상속",
-          "Initiate Dividend": "배당 개시",
-          "Insert into table": "테이블에 삽입",
-          "Installment Amount": "할부금액",
-          "Installment Rescheduled to": "할부 일정이 다음으로 변경됨",
-          "Installment Totals": "할부총액",
-          "Installment in multiples of": "배수로 할부",
-          "Interest": "관심",
-          "Interest Calculated Using": "다음을 사용하여 계산된 이자",
-          "Interest Calculated using": "다음을 사용하여 계산되는 이자",
-          "Interest Calculation Period": "이자 계산 기간",
-          "Interest Compounding Period": "이자 복리 기간",
-          "Interest Date": "이자 날짜",
-          "Interest Earned": "이자수익",
-          "Interest Earned Not Posted": "발생한 이자 미게시",
-          "Interest Free Period": "무이자 기간",
-          "Interest Grace Periods": "이자 유예 기간",
-          "Interest Method": "이자방식",
-          "Interest Outstanding": "미결제 이자",
-          "Interest Posted": "게시된 관심",
-          "Interest Posting Period": "이자 공시 기간",
-          "Interest Posting period": "이자 공시 기간",
-          "Interest Rate": "이자율",
-          "Interest Rate Chart": "금리 차트",
-          "Interest Rate Differential": "금리차이",
-          "Interest Receivable": "미수이자",
-          "Interest Type": "관심분야 유형",
-          "Interest calculated using": "다음을 사용하여 계산된 이자",
-          "Interest calculation period": "이자 계산 기간",
-          "Interest charged from": "이자 청구 대상",
-          "Interest free period": "무이자 기간",
-          "Interest method": "이자방식",
-          "Interest on savings": "저축에 대한 이자",
-          "Interest recalculation compounding on": "이자 재계산 복리",
-          "Interest waived on": "이자 면제 대상",
-          "Interests Earned": "벌어들인 이자",
-          "Interests Posted": "관심분야 게시됨",
-          "Interval": "간격",
-          "Introduce Mid-term grace periods": "중간 유예 기간을 도입합니다.",
-          "Investor": "투자자",
-          "Is Active": "활성",
-          "Is Active Job": "활성 작업입니다.",
-          "Is Arrears recognization based on original schedule": "당초 일정에 따른 연체인정인가",
-          "Is Base Lending Rate": "기본대출금리인가",
-          "Is Cash Payment": "현금결제인가요",
-          "Is Dependent": "종속적임",
-          "Is Dependent?": "종속적임",
-          "Is Differential": "차등인가",
-          "Is Equal Amortization": "균등 상각인가요?",
-          "Is Floating Rate": "변동금리인가",
-          "Is Interest Posting required on closure date": "마감일에 관심 게시가 필요합니까?",
-          "Is Loan Officer": "대출담당자인가",
-          "Is Mandatory Deposit": "필수 예금인가요?",
-          "Is Notification": "알림인가요?",
-          "Is Overdraft Allowed": "초과인월이 허용됩니까?",
-          "Is Penalty": "페널티인가",
-          "Is Topup Loan": "충전대출인가요?",
-          "Is Withhold Tax Applicable": "원천징수세가 적용됩니까?",
-          "Is job active": "작업이 활성 상태입니까?",
-          "Is staff": "직원인가",
-          "JLG Loan Application": "JLG 대출 신청",
-          "Job Name": "직업 이름",
-          "Joined On": "가입 날짜",
-          "Joining Date": "가입 날짜",
-          "Journal Entry Created": "분개 항목이 생성되었습니다.",
-          "Key": "열쇠",
-          "Language": "언어",
-          "Last Active": "마지막 활성",
-          "Last Active Transaction Date": "마지막 활성 거래 날짜",
-          "Last Loan Amount": "최종 대출 금액",
-          "Last Name": "성",
-          "Last Repayment": "마지막 상환",
-          "Last Repayment Date": "마지막 상환일",
-          "Late": "늦은",
-          "Leave": "떠나다",
-          "Legal Form": "법적 양식",
-          "Length": "길이",
-          "Liability Account": "부채 계정",
-          "Liability Account (CR)": "책임 계정(CR)",
-          "Lifted On": "들어올려진 상태",
-          "Link savings": "링크 절약",
-          "Linked Savings Account": "연계저축계좌",
-          "Linked Savings Account(Dividend Posting)": "연계적금(배당 전기)",
-          "Linked to floating interest rates": "변동금리와 연계",
-          "List of Accounts": "계정 목록",
-          "Loan": "대출",
-          "Loan Account": "대출계좌",
-          "Loan Account Classification": "대출계좌 분류",
-          "Loan Account Number": "대출계좌번호",
-          "Loan Account OverView": "대출계좌 개요",
-          "Loan Amount and Balance": "대출금액 및 잔액",
-          "Loan Approval": "대출 승인",
-          "Loan Balance": "대출 잔액",
-          "Loan Collateral Details": "대출 담보 세부정보",
-          "Loan Cycle": "대출주기",
-          "Loan Disbursal": "대출금 지급",
-          "Loan Documents": "대출 서류",
-          "Loan Id": "대출 ID",
-          "Loan Officer": "대출 담당자",
-          "Loan Outstanding Amount": "대출 미결제 금액",
-          "Loan Outstanding Percentage": "대출 미결제 비율",
-          "Loan Parameters": "대출 매개변수",
-          "Loan Product": "대출상품",
-          "Loan Purpose": "대출목적",
-          "Loan Reschedules": "대출 일정 조정",
-          "Loan Screen Reports": "대출 화면 보고서",
-          "Loan Status": "대출현황",
-          "Loan Term": "대출기간",
-          "Loan Tranche Details": "대출 트랜치 세부정보",
-          "Loan closed with Topup": "Topup으로 대출 종료",
-          "Loan officer": "대출담당자",
-          "Loan portfolio": "대출 포트폴리오",
-          "Loans daily repayment schedule": "일일 상환 일정에 따라 대출 기간을 연장하세요.",
-          "Lock Owner": "소유자 잠금",
-          "Lock Placed On": "잠금 장치가 설정됨",
-          "Lock-in Period": "잠금 기간",
-          "Lockin Period": "잠금 기간",
-          "Login": "로그인",
-          "Login Name": "로그인 이름",
-          "Logo": "심벌 마크",
-          "Logo with Organization Name": "조직 이름이 포함된 로고",
-          "Logout": "로그 아웃",
-          "Losses written off": "상각된 손실",
-          "MARKET PRICE": "시장 가격",
-          "MESSAGE": "메시지",
-          "Made By": "제작사",
-          "Made Date": "만든 날짜",
-          "Made on Date": "제작 날짜",
-          "Main Business Line": "주요 사업분야",
-          "Main Configuration": "주요 구성",
-          "Maker From Date": "메이커 시작 날짜",
-          "Maker To Date": "메이커 현재까지",
-          "Manage Codes": "코드 관리",
-          "Manage Datatables": "데이터 테이블 관리",
-          "Manage Employees": "직원 관리",
-          "Manage Funds": "자금 관리",
-          "Manage Offices": "사무실 관리",
-          "Manage Reports": "보고서 관리",
-          "Manage Roles and Permission": "역할 및 권한 관리",
-          "Mandatory": "필수적인",
-          "Mandatory Guarantee(%)": "의무보증(%)",
-          "Manual Entries Allowed": "수동 입력이 허용됨",
-          "Mapper Key": "매퍼 키",
-          "Mapper Value": "매퍼 값",
-          "Mapping Between Entities": "엔터티 간 매핑",
-          "Marital Status": "결혼 여부",
-          "Matures on": "성숙일",
-          "Maturity Amount": "만기금액",
-          "Maturity Date": "만기일",
-          "Max Age": "최대 연령",
-          "Maximum Deposit Term": "최대 예금 기간",
-          "Maximum Overdraft Amount Limit": "최대 초과인출 금액 한도",
-          "Maximum Tranche count": "최대 트랜치 수",
-          "Maximum Value": "최대값",
-          "Maximum allowed outstanding balance": "최대 허용 미결제 잔액",
-          "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "NPA(비수행자산)가 되기 전에 대출이 연체될 수 있는 최대 일수",
-          "Meeting Date": "회의 날짜",
-          "Meeting Frequency": "회의 빈도",
-          "Meeting Start Date": "회의 시작 날짜",
-          "Member Of": "의 멤버이다",
-          "Middle Name": "중간 이름",
-          "Migrate opening balances (Office-wise)": "기초 잔액 마이그레이션(Office 차원)",
-          "Min Age": "최소 연령",
-          "Minimum Active Period": "최소 활동 기간",
-          "Minimum Balance": "최소 잔액",
-          "Minimum Balance For Interest Calculation": "이자 계산을 위한 최소 잔액",
-          "Minimum Charge Cap": "최소 충전 한도",
-          "Minimum Deposit Term": "최소 예금 기간",
-          "Minimum Deposit Term Frequency": "최소 예금 기간 빈도",
-          "Minimum Deposit Term Frequency Type": "최소 예금 기간 빈도 유형",
-          "Minimum Guarantee from Guarantor Funds(%)": "보증자금의 최소보증액(%)",
-          "Minimum Guarantee from Own Funds(%)": "자기자금의 최소보증(%)",
-          "Minimum Opening Balance": "최소 기초 잔액",
-          "Minimum Overdraft Required for Interest Calculation": "이자 계산에 필요한 최소 초과인월",
-          "Minimum Value": "최소값",
-          "Minimum days between disbursal and first repayment date": "지불 날짜와 첫 번째 상환 날짜 사이의 최소 일수",
-          "Mobile": "이동하는",
-          "Mobile Banking App": "모바일 뱅킹 앱",
-          "Mobile No": "모바일 번호",
-          "Mobile Number": "휴대폰 번호",
-          "Mobile Number for SMS": "SMS용 휴대폰 번호",
-          "Monday": "월요일",
-          "Monthly": "월간 간행물",
-          "Moratorium": "모라토리엄",
-          "Multi Row": "다중 행",
-          "Multiple Credit Entries Allowed": "복수 학점 입력 허용",
-          "Multiple Debit Entries Allowed": "복수 차변 항목 허용",
-          "N/A": "해당 없음",
-          "Name": "이름",
-          "Name Decorated": "이름 장식",
-          "Name of the Organization": "조직 이름",
-          "Net Cash": "순현금",
-          "New Interest Rate": "새로운 이자율",
-          "Next Meeting Date": "다음 회의 날짜",
-          "Next Meeting on": "다음 회의 날짜",
-          "Next Repayment Date": "다음 상환일",
-          "Next Run": "다음 실행",
-          "No. Of Loan Cycles": "대출주기 수",
-          "No. of Active Loans": "활성대출 건수",
-          "No. of Active Savings": "활성 저축 건수",
-          "No. of Days in Year": "연간 일수",
-          "Nominal Annual Interest": "명목 연간 이자",
-          "Nominal Annual Interest for Overdraft": "초과인월에 대한 명목 연간 이자",
-          "Nominal Interest Rate": "명목 이자율",
-          "Nominal Price": "명목 가격",
-          "Nominal interest rate": "명목이자율",
-          "Nominal/Unit Price": "명목/단가",
-          "Normal format": "일반 형식",
-          "Not Available": "사용 불가",
-          "Not Provided": "제공되지 않음",
-          "Note": "메모",
-          "Notes": "노트",
-          "Notes/Comments": "메모/의견",
-          "Notification": "공고",
-          "Number Of new Repayments": "신규 상환 건수",
-          "Number Value": "숫자 값",
-          "Number of Active Client Borrowers": "활성 클라이언트 차용자 수",
-          "Number of Active Client Loans": "활성 고객 대출 수",
-          "Number of Active Clients": "활성 클라이언트 수",
-          "Number of Active Overdue Client Loans": "활성 연체 고객 대출 건수",
-          "Number of Active Overdue Group Loans": "활성 연체단체대출 건수",
-          "Number of Centers": "센터 수",
-          "Number of Clients": "클라이언트 수",
-          "Number of Days to Dormant sub-status": "휴면 하위 상태까지의 일수",
-          "Number of Days to Escheat": "탈퇴까지 남은 일수",
-          "Number of Days to Inactive sub-status": "비활성 하위 상태까지 남은 일수",
-          "Number of Groups": "그룹 수",
-          "Number of Repayments": "상환횟수",
-          "Number of Staff": "직원 수",
-          "Number of days a loan may be overdue before moving into arrears": "연체 상태로 전환되기 전까지 대출이 연체될 수 있는 일수",
-          "Number of repayments": "상환횟수",
-          "OTP": "OTP",
-          "Office": "사무실",
-          "Office Name": "사무실 이름",
-          "Officer": "장교",
-          "Offices Charges/Fees": "사무실 --> 요금/수수료",
-          "Offices Loan Products": "사무실 --> 대출 상품",
-          "Offices Savings Products": "사무실 --> 저축상품",
-          "On Arrears Aging": "연체 시 노화",
-          "On Month Day": "월 일",
-          "On arrears ageing": "연체시 노화",
-          "On interest payment": "이자지급시",
-          "On principal payment": "원금지급시",
-          "Online Banking App": "온라인 뱅킹 앱",
-          "Open Savings Account": "예금 계좌 개설",
-          "Opened On": "다음 날짜에 열림",
-          "Opening Balances Contra Account:": "기초 잔액 대조 계좌:",
-          "Opening Balances Date": "기초 잔액 날짜",
-          "Opening Date": "개장일",
-          "Option": "옵션",
-          "Order": "주문하다",
-          "Original": "원래의",
-          "Original Loan": "원대출",
-          "Original Schedule": "원래 일정",
-          "Output Type": "출력 유형",
-          "Outstanding": "뛰어난",
-          "Over Applied": "초과 적용됨",
-          "Over Due": "기한 초과",
-          "Over payment liability": "초과 지불 책임",
-          "OverDue days for repayment event": "상환 이벤트 연체 일수",
-          "Overdraft Interest Income": "초과인출 이자소득",
-          "Overdraft portfolio": "초과인월 포트폴리오",
-          "Overdue Charge": "연체료",
-          "Overdue Charges": "연체료",
-          "Overpaid": "초과 지불",
-          "Overpaid By": "초과지불자",
-          "Override Password Expire Policy": "비밀번호 만료 정책 재정의",
-          "Override password expiry policy": "비밀번호 만료 정책 재정의",
-          "Own Account": "자신의 계정",
-          "Owner External Id": "소유자 외부 ID",
-          "PDF format": "PDF 형식",
-          "PREVIEW": "시사",
-          "Paid": "유급의",
-          "Paid Date": "지급일",
-          "Parameter": "매개변수",
-          "Parameter Name Passed to Pentaho": "Pentaho에 전달되는 매개변수 이름",
-          "Parent": "부모의",
-          "Parent Account Name": "상위 계정 이름",
-          "Parent Name": "부모님 성함",
-          "Parent Office": "모회사",
-          "Parent Type": "상위 유형",
-          "Parent officeData": "본사데이터",
-          "Password": "비밀번호",
-          "Passwords": "비밀번호",
-          "Passwords should be": "비밀번호는 다음과 같아야 합니다.",
-          "Past Due Days": "연체일",
-          "Payload URL": "페이로드 URL",
-          "Payment Due At": "지불 기한",
-          "Payment Type": "결제 유형",
-          "Payment Type Id": "결제 유형 ID",
-          "Payment due as of": "지급 기한:",
-          "Payment due at": "결제 기한:",
-          "Payments due on non working days": "휴무일에 지불 기한",
-          "Penal Interest": "형사이자",
-          "Penalties": "처벌",
-          "Penalties Outstanding": "뛰어난 페널티킥",
-          "Penalties Receivable": "받을 수 있는 벌금",
-          "Penalty": "패널티",
-          "Penalty Amount": "벌금액수",
-          "Pending For Approval Shares": "승인 공유 보류 중",
-          "Pending for Approval Shares": "승인 공유 보류 중",
-          "Percentage": "백분율",
-          "Percentage To Base": "베이스에 대한 백분율",
-          "Percentage to Base": "베이스에 대한 백분율",
-          "Period": "기간",
-          "Person": "사람",
-          "Phone Number": "전화 번호",
-          "Place Guarantee Funds On-Hold": "보증 자금 보류",
-          "Port": "포트",
-          "Port Number": "포트 번호",
-          "Position": "위치",
-          "Postal Code": "우편 번호",
-          "Pre-closure interest calculation rule": "폐쇄 전 이자 계산 규칙",
-          "Pre-closure penal Interest (less)": "폐쇄 전 벌금 이자(적음)",
-          "Pre-cloure Penal": "폐쇄 전 처벌",
-          "Prefix Field": "접두사 필드",
-          "Prefix Type": "접두사 유형",
-          "Premature Close Date": "조기 마감일",
-          "Present": "현재의",
-          "Previous Run": "이전 실행",
-          "Previous Run Status": "이전 실행 상태",
-          "Primary Grouping by Amount": "금액별 기본 그룹화",
-          "Principal": "주요한",
-          "Principal Amount": "원금",
-          "Principal Due": "교장금",
-          "Principal Grace Periods": "주요 유예 기간",
-          "Principal Outstanding": "뛰어난 교장",
-          "Principal Threshold (%) for Last Instalment": "최종 분할금에 대한 원금 임계값(%)",
-          "Priority": "우선 사항",
-          "Product": "제품",
-          "Product Name": "상품명",
-          "Products": "제품",
-          "Profession": "직업",
-          "Proposed Amount": "제안된 금액",
-          "Provisioning Amount": "프로비저닝 금액",
-          "Provisioning Category": "프로비저닝 카테고리",
-          "Provisioning Criteria": "프로비저닝 기준",
-          "Purchase Price Ratio": "구매 가격 비율",
-          "Purchased/Redeemed Price": "구매/상환 가격",
-          "Purhcased/Redeemed Price": "구매/상환 가격",
-          "Qualification": "자격",
-          "Quantity": "수량",
-          "Quantity can not be more than": "수량은 다음을 초과할 수 없습니다.",
-          "Query": "질문",
-          "Question": "질문",
-          "Questions": "질문",
-          "REPAYMENT SCHEDULE": "상환 일정",
-          "Rate": "비율",
-          "Rate of Interest": "이자율",
-          "Re Activation On Date": "재활성화 날짜",
-          "Reactivation Date": "재활성화 날짜",
-          "Reason": "이유",
-          "Reason for Charge-Off": "상각 사유",
-          "Reason for Rescheduling": "일정을 변경하는 이유",
-          "Recalculate Interest": "이자 재계산",
-          "Recalculate Interest based on new terms": "새로운 조건에 따라 이자를 다시 계산합니다.",
-          "Receipt No": "영수증 번호",
-          "Receipt Number": "영수증 번호",
-          "Reciept": "영수증",
-          "Recreate Provisioning": "프로비저닝 재생성",
-          "Recurrence": "회귀",
-          "Recurrence Frequency": "재발 빈도",
-          "Recurrence Interval": "반복 간격",
-          "Recurrence Type": "반복 유형",
-          "Recurring Deposit Amount": "정기입금액",
-          "Recurring Deposit Product": "정기예금 상품",
-          "Recurring Deposit Products": "정기예금 상품",
-          "Reference Number": "참조번호",
-          "Rejected Date": "거부된 날짜",
-          "Rejected On": "거부 날짜",
-          "Rejected On Date": "거부 날짜",
-          "Rejection Date": "거부 날짜",
-          "Rejection Reason": "거부 이유",
-          "Relation Type": "관계 유형",
-          "Relationship": "관계",
-          "Remaining Amount": "남은 양",
-          "Remarks": "비고",
-          "Remember me": "날 기억해",
-          "Reopened On Date": "재개장 날짜",
-          "Repaid every": "마다 상환",
-          "Repay Every": "매일 상환",
-          "Repayment Info": "상환정보",
-          "Repayment Schedule": "상환 일정",
-          "Repayment Schedule Parameters": "상환 일정 매개변수",
-          "Repayment Scheduling Type": "상환 일정 유형",
-          "Repayment Strategy": "상환 전략",
-          "Repayment scheduled to": "상환예정",
-          "Repayment strategy": "상환 전략",
-          "Repayments": "상환",
-          "Repayments Every": "상환 간격",
-          "Repayments Scheduled To": "상환 예정 날짜",
-          "Repeat Password": "비밀번호 반복",
-          "Repeats": "반복",
-          "Repeats Every": "반복 간격",
-          "Repeats On": "반복 켜기",
-          "Repeats On (M/d)": "반복 시간(월/일)",
-          "Repeats on Day": "요일에 반복",
-          "Repeats?": "반복?",
-          "Repetition Frequency": "반복 빈도",
-          "Repetition Interval": "반복 간격",
-          "Report Category": "신고 카테고리",
-          "Report Name": "보고서 이름",
-          "Report Parameter": "보고서 매개변수",
-          "Report Parameters": "보고서 매개변수",
-          "Report Run Frequency": "보고서 실행 빈도",
-          "Report Sub Type": "보고서 하위 유형",
-          "Report Type": "보고서 유형",
-          "Request Date": "요청 날짜",
-          "Requested Shares": "요청된 주식",
-          "Reschedule Date": "일정 변경 날짜",
-          "Reschedule Form": "일정 변경 양식",
-          "Reschedule Loan": "대출 일정 변경",
-          "Reschedule Reason": "일정 변경 사유",
-          "Reschedule Request": "일정 변경 요청",
-          "Reschedule from Installment On": "할부부터 일정 변경",
-          "Residence Phone": "거주지 전화번호",
-          "Resource": "자원",
-          "Resource ID": "리소스 ID",
-          "Rest Frequency Date": "휴식 빈도 날짜",
-          "Restricted products": "제한된 제품",
-          "Reversed": "역방향",
-          "Revised Meeting Date": "수정된 회의 날짜",
-          "Role": "역할",
-          "Role Description": "역할 설명",
-          "Role Name": "역할 이름",
-          "Roles": "역할",
-          "Roles Loan Products": "역할 --> 대출 상품",
-          "Roles Savings Products": "역할 --> 저축 상품",
-          "Routing Code": "라우팅 코드",
-          "Run Type": "실행 유형",
-          "S3 Access Key": "S3 액세스 키",
-          "S3 Bucket Name": "S3 버킷 이름",
-          "S3 Secret Key": "S3 비밀 키",
-          "SETTINGS": "설정",
-          "SMS Provider": "SMS 제공업체",
-          "SMS Provider Account ID": "SMS 제공업체 계정 ID",
-          "SMS Provider Token": "SMS 공급자 토큰",
-          "SQL": "SQL",
-          "SQL Query": "SQL 쿼리",
-          "Saturday": "토요일",
-          "Saving Account": "저축 계정",
-          "Saving control": "제어 저장",
-          "Saving reference": "참조 저장 중",
-          "Savings Account": "예금 계좌",
-          "Savings Account No": "저축 계좌 번호",
-          "Savings Account Number": "저축계좌번호",
-          "Savings Documents": "저축 서류",
-          "Savings Product": "저축상품",
-          "Savings SubType": "저축 하위 유형",
-          "Savings transfers in suspense": "서스펜스 상태의 저축 이체",
-          "Schedular Jobs": "스케줄러 작업",
-          "Schedule Date": "일정 날짜",
-          "Score": "점수",
-          "Screen Report": "화면보고",
-          "Search Journal Entries": "저널 항목 검색",
-          "Select Action": "작업 선택",
-          "Select Client Members for Transfer": "이전할 고객 구성원 선택",
-          "Select Currency": "통화 선택",
-          "Select Day": "요일 선택",
-          "Select Entity": "엔터티 선택",
-          "Select Grouping": "그룹화 선택",
-          "Select Office": "사무실 선택",
-          "Select On": "켜짐을 선택하세요",
-          "Select Option": "옵션 선택",
-          "Select Purpose": "목적 선택",
-          "Select allowed parameter": "허용된 매개변수 선택",
-          "Select and Add groups": "그룹 선택 및 추가",
-          "Select applicable offices": "해당 사무소를 선택하세요",
-          "Selected Products": "선택된 제품",
-          "Send": "보내다",
-          "Server": "섬기는 사람",
-          "Server Key": "서버 키",
-          "Settlement": "합의",
-          "Settlement Date": "정산일",
-          "Share Account": "계정 공유",
-          "Share Product": "제품 공유",
-          "Share reference": "참조 공유",
-          "Share suspense control": "서스펜스 제어 공유",
-          "Shares Accounts": "주식 계좌",
-          "Shares per Client": "클라이언트당 공유수",
-          "Shares to be Issued": "발행할 주식",
-          "Shares to be Issued * Nominal Price (Auto calculated)": "발행할 주식 * 명목 가격(자동 계산)",
-          "Shift": "옮기다",
-          "Show Closed Accounts": "폐쇄된 계정 표시",
-          "Show Closed Centers": "닫힌 센터 표시",
-          "Show Closed Groups": "닫힌 그룹 표시",
-          "Show Payment Details": "결제 세부정보 표시",
-          "Staff": "직원",
-          "Standing Instruction": "상임지도",
-          "Standing Instruction Type": "상임 지시 유형",
-          "Standing Instructions": "기립 지침",
-          "Start Date": "시작일",
-          "Start time": "시작 시간",
-          "Started On": "시작 날짜",
-          "Starting date": "시작 날짜",
-          "State / Province": "주/도",
-          "Status": "상태",
-          "Step Name": "단계 이름",
-          "Street": "거리",
-          "String Value": "문자열 값",
-          "Sub Type": "하위 유형",
-          "Submission Date": "제출 날짜",
-          "Submitted On": "제출 날짜",
-          "Submitted On Date": "제출 날짜",
-          "Submitted on": "제출일",
-          "Submitted on Date From": "날짜부터 제출됨",
-          "Submitted on Date To": "제출 날짜: 종료",
-          "Submitted on date": "날짜에 제출됨",
-          "Substatus": "하위 상태",
-          "Success Count": "성공 횟수",
-          "Summary": "요약",
-          "Sunday": "일요일",
-          "Survey": "조사",
-          "Survey Name": "설문조사 이름",
-          "System Defined": "시스템 정의",
-          "TERMS": "자귀",
-          "TODO": "할 것",
-          "Table Affected": "영향을 받는 테이블",
-          "Table Fields": "테이블 필드",
-          "Tag": "꼬리표",
-          "Tax Group": "세금 그룹",
-          "Tax-Component Name": "세금 구성요소 이름",
-          "Teller": "말하는 사람",
-          "Teller Name": "출납원 이름",
-          "Template Message": "템플릿 메시지",
-          "Tenant": "거주자",
-          "Tenant App Key": "테넌트 앱 키",
-          "Tenant Id": "테넌트 ID",
-          "Terms vary based on loan cycle": "대출 주기에 따라 조건이 달라집니다.",
-          "Text": "텍스트",
-          "Theme": "주제",
-          "Theme and Font": "테마 및 글꼴",
-          "Thursday": "목요일",
-          "To": "에게",
-          "To Account": "계정에",
-          "To Account Type": "계정 유형: 까지",
-          "To Client": "클라이언트에게",
-          "To Date": "현재까지",
-          "To Loan Officer": "대출 담당자에게",
-          "To Office": "사무실로",
-          "To Savings Officer": "저축 담당자에게",
-          "To loan officer": "대출담당자에게",
-          "Today's Price": "오늘의 가격",
-          "Topup closure amount": "충전 마감 금액",
-          "Total": "총",
-          "Total Amount": "총액",
-          "Total Collateral Value": "총 담보 가치",
-          "Total Cost of Loan": "총 대출 비용",
-          "Total Credit": "총 학점",
-          "Total Debit": "총 차변",
-          "Total Deposits": "총 예금",
-          "Total Due": "총 지불액",
-          "Total Interest Earned": "총 이자 수익",
-          "Total No. of Shares": "총 주식수",
-          "Total Number of Shares": "총 주식수",
-          "Total Records": "총 기록",
-          "Total Savings": "총 절감액",
-          "Total Shares": "총주식수",
-          "Total Value": "총 가치",
-          "Total Withdrawals": "총 출금",
-          "Total Withdrawls": "총 출금",
-          "Town / Village": "마을 / 마을",
-          "Trail ID": "트레일 ID",
-          "Transaction": "거래",
-          "Transaction Amount": "거래금액",
-          "Transaction Date": "거래 날짜",
-          "Transaction Date From": "거래 날짜: 부터",
-          "Transaction Date To": "거래 날짜: 까지",
-          "Transaction ID": "거래 ID",
-          "Transaction Id": "거래 ID",
-          "Transaction Reference": "거래 참조",
-          "Transaction Type": "거래 유형",
-          "Transaction date": "거래 날짜",
-          "Transactions": "업무",
-          "Transfer Date": "이전 날짜",
-          "Transfer Date From": "이전 날짜: 부터",
-          "Transfer Date To": "이전 날짜:",
-          "Transfer Description": "전송 설명",
-          "Transfer External Id": "외부 ID 전송",
-          "Transfer Interest to Linked Savings Account": "연계저축계좌로 이자를 이체",
-          "Transfer Interest to Savings Account": "저축 계좌로 이자를 이체하세요",
-          "Transfer Type": "환승 유형",
-          "Transfer in suspense": "서스펜스로 전송",
-          "Transfer to Savings": "저축으로 이체",
-          "Transfer to savings account": "저축계좌로 이체",
-          "Trigger Type": "트리거 유형",
-          "Tuesday": "화요일",
-          "Type": "유형",
-          "Type/Quality": "유형/품질",
-          "Unassigned": "할당되지 않음",
-          "Unassignment Date": "할당 취소 날짜",
-          "Unique": "고유한",
-          "Unit Type": "단위 유형",
-          "Updated By": "업데이트한 사람",
-          "Updated on": "업데이트 날짜",
-          "Url": "URL",
-          "Use TLS": "TLS 사용",
-          "Used as": "다음과 같이 사용됨",
-          "User": "사용자",
-          "User ID": "사용자 ID",
-          "User Id": "사용자 ID",
-          "User Name": "사용자 이름",
-          "User Report": "사용자 신고",
-          "User Report (UI)": "사용자 보고서(UI)",
-          "User date format": "사용자 날짜 형식",
-          "Username": "사용자 이름",
-          "Users": "사용자",
-          "Valid From Date": "유효 날짜부터",
-          "Valid Till Date": "유효기간",
-          "Valid from Date": "유효일자부터",
-          "Validity": "타당성",
-          "Validity To": "유효성:",
-          "Validity from": "유효성:",
-          "Value": "값",
-          "Variable Installments": "변액할부",
-          "Variable Installments Allowed": "가변 분납 허용",
-          "Variable Installments allowed": "가변할부 허용",
-          "Vault Actions": "Vault 작업",
-          "Version": "버전",
-          "View Journal Entry": "분개 항목 보기",
-          "View Report": "보고서보기",
-          "View Signature": "서명 보기",
-          "Waived": "면제",
-          "Website": "웹사이트",
-          "Wednesday": "수요일",
-          "Weekly": "주간",
-          "Witdhold Tax Group": "원천징수세 그룹",
-          "Withdraw Balance": "잔액 인출",
-          "Withdraw Money From Saving Account": "저축 계좌에서 돈을 인출하세요",
-          "Withdrawal Date": "탈퇴일",
-          "Withdrawal Fee": "인출 수수료",
-          "Withdrawal Reason": "탈퇴사유",
-          "Withdrawn On": "철회 날짜",
-          "Withdrawn On Date": "철회 날짜",
-          "Withdrwals till Date": "날짜까지 인출",
-          "Withhold Tax is Applicable": "원천징수세 적용 가능",
-          "Within Bank": "은행 내",
-          "Working Days": "일하는 날",
-          "Write Off Date": "상각 날짜",
-          "Write off on": "에 상각",
-          "Write-off": "상각",
-          "Written Off": "상각",
-          "Yearly": "매년",
-          "Zip": "지퍼",
-          "begin with a special character or number": "특수 문자나 숫자로 시작",
-          "between": "~ 사이",
-          "cannot": "할 수 없다",
-          "day must be selected": "요일을 선택해야 합니다",
-          "email": "이메일",
-          "form": "형태",
-          "json": "JSON",
-          "language": "언어",
-          "matched": "일치",
-          "mins": "분",
-          "name": "이름",
-          "one": "하나",
-          "products": {
-              "loan": {
-                  "Amortization": "상각",
-                  "Is Equal Amortization?": "균등상각인가?",
-                  "amortizationType": {
-                      "Equal installments": "균등할부",
-                      "Equal principal payments": "동일 원금지급"
-                  }
-              }
-          },
-          "task-management component": "작업 관리 구성요소",
-          "to": "에게",
-          "valid": "유효한"
+          "Is Equal Amortization?": "균등상각인가?",
+          "amortizationType": {
+            "Equal installments": "균등할부",
+            "Equal principal payments": "동일 원금지급"
+          }
+        }
       },
-      "links": {
-          "Community": "지역 사회",
-          "Contribute": "기여하다",
-          "Developer Group": "개발자 그룹",
-          "Developer Zone": "개발자 존",
-          "Donate": "기부",
-          "Forgot Password?": "비밀번호를 잊으 셨나요?",
-          "Functional Specifications": "기능 사양",
-          "IRC": "IRC",
-          "Key Design Principles": "주요 설계 원칙",
-          "Resources": "자원",
-          "User Group": "사용자 그룹",
-          "User Manual": "사용자 매뉴얼",
-          "Working with Code": "코드 작업"
-      },
-      "menus": {
-          "Accounting": "회계",
-          "Add Charge": "요금 추가",
-          "Add Collateral": "담보 추가",
-          "Add Loan Charge": "대출 수수료 추가",
-          "Admin": "관리자",
-          "All": "모두",
-          "App Configuration": "앱 구성",
-          "Application Menu": "애플리케이션 메뉴",
-          "Approve": "승인하다",
-          "Assign Loan Officer": "대출 담당자 지정",
-          "Assign Staff": "직원 배정",
-          "Block Account": "블록 계정",
-          "Breadcrumbs": "빵 부스러기",
-          "Calculate Interest": "이자 계산",
-          "Centers": "센터",
-          "Charge-Off": "상각",
-          "Chart of Accounts": "계정 목록",
-          "Checker Inbox and Tasks": "Checker 받은 편지함 및 작업",
-          "Clients": "클라이언트",
-          "Close": "닫다",
-          "Close (as Rescheduled)": "마감(일정 변경됨)",
-          "Configuration Wizard": "구성 마법사",
-          "Create Guarantor": "보증인 만들기",
-          "Create Journal Entry": "분개 항목 만들기",
-          "Dashboard": "계기반",
-          "Delete": "삭제",
-          "Deposit": "보증금",
-          "Disburse": "지불",
-          "Disburse to Savings": "저축으로 지출",
-          "Foreclosure": "유질",
-          "Frequent Postings": "자주 게시되는 게시물",
-          "Frequently Accessed": "자주 액세스됨",
-          "Funds": "자금",
-          "Global Search": "글로벌 검색",
-          "Goodwill Credit": "영업권 신용",
-          "Groups": "여러 떼",
-          "Help": "돕다",
-          "Hold Amount": "보유금액",
-          "Individual Collection Sheet": "개인회수 시트",
-          "Institution": "기관",
-          "Keyboard Shortcuts": "키보드 단축키",
-          "Language Selector": "언어 선택기",
-          "Loan Screen Report": "대출 심사 보고서",
-          "Loan Screen Reports": "대출 화면 보고서",
-          "Loans": "대출",
-          "Main Items": "주요 품목",
-          "Make Repayment": "상환하기",
-          "Merchant Issued Refund": "판매자가 환불한 금액",
-          "Modify Application": "애플리케이션 수정",
-          "More": "더",
-          "Navigation": "항해",
-          "Notifications": "알림",
-          "Organization": "조직",
-          "Payments": "결제",
-          "Payout Refund": "지불금 환불",
-          "Post Interest": "관심 게시",
-          "Post Interest As On": "이자 게시를 현재 상태로 유지",
-          "Prepay Loan": "선불대출",
-          "Products": "제품",
-          "Profile": "프로필",
-          "Recove From Guarantor": "보증인으로부터의 회복",
-          "Reject": "거부하다",
-          "Reports": "보고서",
-          "Reschedule": "일정 변경",
-          "Savings": "저금",
-          "Self Service": "셀프 서비스",
-          "Sell Loan": "대출 판매",
-          "Settings": "설정",
-          "Sign Out": "로그아웃",
-          "System": "체계",
-          "Task Management": "작업 관리",
-          "Templates": "템플릿",
-          "Theme Picker": "테마 선택기",
-          "Transfer Funds": "자금 이체",
-          "Undo Approval": "승인 취소",
-          "Undo Disbursal": "지급 취소",
-          "User Management": "사용자 관리",
-          "User Panel": "사용자 패널",
-          "Users": "사용자",
-          "View Guarantor": "보증인 보기",
-          "View Guarantors": "보증인 보기",
-          "Waive Interest": "이자 면제",
-          "Withdrawal": "철수",
-          "Withdrawn by client": "고객이 철회함",
-          "Write Off": "상각",
-          "XBRL": "XBRL"
-      },
-      "placeholders": {
-          "Add new server": "새 서버 추가",
-          "Search Activity": "검색 활동"
-      },
-      "status": {
-          "Active": "활동적인",
-          "Closed": "닫은"
-      },
-      "text": {
-          "A": "ㅏ",
-          "Ability to manage holidays for individual offices": "개별 사무실의 휴일을 관리하는 기능은 여러 위치에 걸쳐 있는 조직에 매우 유용한 도구입니다. 조직의 각 사무실에 대한 휴일을 사용자 정의하려면 이 옵션을 사용하십시오.",
-          "Account Detail": "계정 세부정보",
-          "Account Number Preferences": "계좌번호 기본 설정",
-          "Account Transfer": "계좌이체",
-          "Accounting": "회계",
-          "Accounting Closures": "회계 마감",
-          "Accounting Rules": "회계 규칙",
-          "Accounting to journal entries": "Mifos X에서는 분개 항목에 대한 회계를 마감할 수 있습니다. 클로저는 모든 분기에 적용하거나 각 분기에 개별적으로 적용할 수 있습니다. 회계 장부에 영향을 미치는 거래를 방지하려면 조직이 정기적으로 회계를 마감하는 것이 중요합니다.",
-          "Accounts linked to Financial Activities": "금융활동과 연계된 계정은 회계거래를 생성하는 시스템을 수행하는 데 필요한 매핑된 계정입니다.",
-          "Accrues income, expenses and liabilities": "제공된 날짜에 수입, 지출 및 부채가 발생합니다.",
-          "Add": "추가하다",
-          "Add Role": "역할 추가",
-          "Add customized reports and edit core reports": "조직에 대한 사용자 정의 보고서를 추가하고 핵심 보고서를 편집할 수 있습니다.",
-          "Add new extra fields to any entity": "데이터 테이블 형식으로 엔터티에 새로운 추가 필드를 추가합니다.",
-          "Add new loan product or modify or inactivate loan product": "신규 대출 상품 추가 또는 대출 상품 수정, 비활성화",
-          "Add new office or modify or deactivate office": "새 사무실을 추가하거나 사무실을 수정 또는 비활성화하거나 계층 구조를 수정합니다.",
-          "Add new report and classify reports": "새로운 보고서 추가 및 보고서 분류",
-          "Add new savings product or modify or inactivate savings product": "신규 적금 상품 추가 또는 적금 상품 수정, 비활성화",
-          "Add new share product or modify or inactivate share product": "새로운 공유 상품을 추가하거나 공유 상품을 수정 또는 비활성화하세요.",
-          "Add, modify or inactivate a Fixed deposit product": "정기예금 상품 추가, 수정, 비활성화",
-          "Add, modify or inactivate a Recurring Deposit product": "정기예금 상품 추가, 수정 또는 비활성화",
-          "Address": "주소",
-          "Adhoc Query": "임시 쿼리",
-          "Advance Search": "고급 검색",
-          "Advanced search option for journal entries": "분개 항목에 대한 고급 검색 옵션",
-          "All": "모두",
-          "All Fixed Deposits": "정기예금 전체",
-          "All Recurring Deposits": "모든 정기 예금",
-          "All Savings": "모든 저축",
-          "Allocate Cash": "현금 할당",
-          "Allows you to create new fixed deposit product": "이 옵션을 사용하면 새로운 정기 예금 상품을 생성할 수 있습니다.",
-          "Alternative way-Tree view": "귀하의 계정을 볼 수 있는 다른 방법은 트리 보기를 사용하는 것입니다.",
-          "Are you sure you want to": "정말로 하시겠어요?",
-          "Are you sure you want to approve share with id": "ID와의 공유를 승인하시겠습니까?",
-          "Are you sure you want to calculate interest": "정말로 이자를 계산하시겠습니까?",
-          "Are you sure you want to cancel": "정말 취소 하시겠습니까",
-          "Are you sure you want to disable": "정말로 비활성화하시겠습니까?",
-          "Are you sure you want to enable": "활성화하시겠습니까?",
-          "Are you sure you want to inactivate charge with id": "ID로 청구를 비활성화하시겠습니까?",
-          "Are you sure you want to leave this page and lose all inputted data": "이 페이지를 종료하고 입력된 모든 데이터를 삭제하시겠습니까?",
-          "Are you sure you want to post interest": "관심분야를 게시하시겠습니까?",
-          "Are you sure you want to reject share with id": "정말로 ID와의 공유를 거부하시겠습니까?",
-          "Are you sure you want to release this amount": "이 금액을 해제하시겠습니까?",
-          "Are you sure you want to undo this transaction": "정말로 이 거래를 취소하시겠습니까?",
-          "Are you sure you want to waive charge with id": "정말로 ID로 요금을 면제하시겠습니까?",
-          "Audit Trails": "감사 추적",
-          "Audit logs of all the activities": "클라이언트 생성, 대출 지급 등과 같은 모든 활동에 대한 감사 로그",
-          "Bulk Import": "대량 가져오기",
-          "Bulk Loan Reassignment": "대량대출 재할당",
-          "Bulk data import using excel spreadsheet templates": "고객, 사무실 등을 위한 Excel 스프레드시트 템플릿을 사용하여 대량 데이터 가져오기",
-          "Bulk entry screen for mapping": "자금 출처를 대출에 매핑하기 위한 대량 입력 화면",
-          "Business Date functionality is not enabled": "영업일 기능이 활성화되지 않았습니다. 필요한 경우 전역 구성으로 이동하여 구성을 활성화하세요.",
-          "Button for accounting department": "이 버튼을 누르면 회계 부서에서 요구하는 시스템 도구에 액세스할 수 있는 메뉴가 열립니다.",
-          "Button for individual account": "이 버튼은 개인 계정, 그룹, 센터에 사용됩니다.",
-          "Cashier Transactions": "계산원 거래",
-          "Center Actions": "센터 활동",
-          "Centers": "센터",
-          "Centers View": "센터 보기",
-          "Charges": "요금",
-          "Charges Overview": "요금 개요",
-          "Chart of Accounts": "계정 목록",
-          "Checker Inbox & Tasks": "Checker 받은 편지함 및 작업",
-          "Checker Inbox }": "검사기 받은편지함 }",
-          "Choose a theme as per organization will": "이는 조직별로 테마를 선택하는 데 사용됩니다.",
-          "Click (Define Working Days)": "(작업일 정의)를 클릭하여 작업일을 정의합니다. 자세한 내용을 보려면 클릭하세요.",
-          "Click Here To Generate Cron Expression": "Cron 표현식을 생성하려면 여기를 클릭하세요.",
-          "Client Actions": "클라이언트 작업",
-          "Client Approval }": "클라이언트 승인 }",
-          "Client Signature is not provided.": "클라이언트 서명이 제공되지 않습니다.",
-          "Clients": "클라이언트",
-          "Clients View": "클라이언트 보기",
-          "Codes are used to define drop down values": "코드는 드롭다운 값을 정의하는 데 사용됩니다.",
-          "Collateral": "방계친",
-          "Collateral View": "참고자료 보기",
-          "Collaterals": "담보",
-          "Committee": "위원회",
-          "Configurations": "구성",
-          "Configurations page allows you to further customize": "구성 페이지에서는 조직이 Mifos 시스템을 사용하는 방식을 추가로 사용자 정의할 수 있습니다.",
-          "Configure Maker Checker Tasks": "Maker Checker 작업 구성",
-          "Copy Account Number": "계좌번호 복사",
-          "Create Account Number Preference": "계좌 번호 기본 설정 생성",
-          "Create Accounting Closure": "회계 마감 생성",
-          "Create Accounting Rule": "회계 규칙 생성",
-          "Create Adhoc Query": "임시 쿼리 만들기",
-          "Create Center": "센터 만들기",
-          "Create Charge": "청구 생성",
-          "Create Client": "클라이언트 생성",
-          "Create Code": "코드 생성",
-          "Create Collateral": "담보 생성",
-          "Create Data Table": "데이터 테이블 생성",
-          "Create Delinquency Bucket": "연체 버킷 생성",
-          "Create Delinquency Range": "연체 범위 생성",
-          "Create Dividend": "배당금 창출",
-          "Create Employee": "직원 생성",
-          "Create Entity Data Table Checks": "엔터티 데이터 테이블 검사 만들기",
-          "Create Financial Activity Mapping": "재무 활동 매핑 생성",
-          "Create Fixed Deposit Account": "정기예금 계좌 생성",
-          "Create Fixed Deposit Product": "정기예금 상품 생성",
-          "Create Floating Rate": "변동금리 생성",
-          "Create Fund": "기금 조성",
-          "Create GL Account": "GL 계정 만들기",
-          "Create GLIM Application": "GLIM 애플리케이션 생성",
-          "Create GSIM Application": "GSIM 애플리케이션 생성",
-          "Create Group": "그룹 만들기",
-          "Create Holiday": "공휴일 만들기",
-          "Create Hook": "후크 생성",
-          "Create Journal Entry": "분개 항목 만들기",
-          "Create Loan Product": "대출상품 생성",
-          "Create Loans Account": "대출 계좌 만들기",
-          "Create New GL Account": "이 옵션을 사용하면 새 GL 계정을 만들 수 있습니다.",
-          "Create Office": "사무실 만들기",
-          "Create Payment Type": "결제 유형 생성",
-          "Create Product Mix": "제품 믹스 생성",
-          "Create Provisioning Criteria": "프로비저닝 기준 생성",
-          "Create Provisioning Entry": "프로비저닝 항목 생성",
-          "Create Recurring Deposit Product": "정기예금 상품 생성",
-          "Create Recurring Deposits Account": "정기예금 계좌 생성",
-          "Create Report": "보고서 작성",
-          "Create SMS Campaign": "SMS 캠페인 생성",
-          "Create Saving Product": "저장상품 생성",
-          "Create Savings Account": "저축 계좌 만들기",
-          "Create Self Service User": "셀프 서비스 사용자 생성",
-          "Create Share Product": "공유상품 생성",
-          "Create Shares Account": "공유 계정 만들기",
-          "Create Standing Instructions": "상설 지침 작성",
-          "Create Survey": "설문조사 만들기",
-          "Create Tax Component": "세금 구성요소 생성",
-          "Create Tax Group": "세금 그룹 생성",
-          "Create Teller": "텔러 생성",
-          "Create Template": "템플릿 생성",
-          "Create User": "사용자 생성",
-          "Create holidays for different offices": "이 옵션을 사용하면 조직의 여러 사무실에 대한 휴일을 만들 수 있습니다.",
-          "Create new closure": "이 옵션을 사용하면 새 클로저를 생성할 수 있습니다.",
-          "Create new employees in your organization": "이 옵션을 사용하면 조직에 새 직원을 만들 수 있습니다.",
-          "Create new offices": "이 옵션을 사용하면 조직에 새 사무실을 만들 수 있습니다.",
-          "Create new report": "이 옵션을 사용하면 새 보고서를 만들 수 있습니다.",
-          "Create provisioning entries": "프로비저닝 항목 생성",
-          "Create standing instructions at disbursement": "지급 시 대기 지침 작성",
-          "Currencies available across organization": "다양한 제품에 대해 조직 전체에서 사용 가능한 통화",
-          "Currency Configuration": "통화 구성",
-          "Current Business Date": "현재 영업일",
-          "Dashboard": "계기반",
-          "Data Table View": "데이터 테이블 보기",
-          "Days": "날",
-          "Declining Balance": "체감 잔액",
-          "Define AdHocQuery for Organization": "조직에 대한 AdHocQuery 정의",
-          "Define Hooks": "후크 정의",
-          "Define SMS Campaigns for Organization": "조직을 위한 SMS 캠페인 정의",
-          "Define Tax Groups": "세금 그룹 정의",
-          "Define Tax components": "세금 구성요소 정의",
-          "Define Tax components and Tax groups": "세금 구성요소 및 세금 그룹 정의",
-          "Define charges/penalties for loan products, savings and deposit products": "대출 상품, 저축 및 예금 상품에 대한 수수료/벌금 정의",
-          "Define collaterals for Collateral Management": "담보 관리를 위한 담보 정의",
-          "Define delinquency bucket as set of ranges": "연체 버킷을 범위 집합으로 정의",
-          "Define delinquency day ranges": "연체 기간 정의",
-          "Define delinquency day ranges and bucket set for loan products": "대출 상품에 대한 연체 기간 및 버킷 세트 정의",
-          "Define floating rates for loan products": "대출 상품에 대한 변동 금리 정의",
-          "Define holidays for office": "사무실의 휴일을 정의하세요.",
-          "Define or modify Maker Checker tasks": "Maker Checker 작업 정의 또는 수정",
-          "Define or modify entity to entity mappings": "엔터티 대 엔터티 매핑 정의 또는 수정",
-          "Define or modify roles and associated permissions": "역할 및 관련 권한 정의 또는 수정",
-          "Define what currencies interactions within the Mifos X system": "이 섹션에서는 조직이 Mifos X 시스템 내 상호작용 전반에 걸쳐 어떤 통화를 사용할 것인지 정의할 수 있습니다.",
-          "Defines rules for taking multiple rules": "여러 규칙을 취하기 위한 규칙을 정의합니다.",
-          "Delete clients signature": "정말로 이 클라이언트 서명을 삭제하시겠습니까?",
-          "Documents": "서류",
-          "Dropdown self service user administrative portal": "드롭다운은 셀프 서비스 사용자 관리 포털, 앱 구성 및 작업 관리에 대한 액세스를 제공합니다.",
-          "Dropdown system reports": "드롭다운은 Migos에서 제공하는 기본 보고서와 조직에서 개발할 시스템 보고서를 포함하여 모든 유형의 시스템 보고서에 대한 액세스를 제공합니다.",
-          "Easy way to reassign all the loan": "한 LO에서 다른 LO로 모든 대출을 재할당하는 쉬운 방법",
-          "Edit Account Number Preference": "계좌 번호 기본 설정 편집",
-          "Edit Accounting Closure": "회계 마감 수정",
-          "Edit Accounting Rules": "회계 규칙 편집",
-          "Edit Adhoc Query": "임시 쿼리 편집",
-          "Edit Amazon S3 Configuration": "Amazon S3 구성 편집",
-          "Edit Cashier": "계산원 편집",
-          "Edit Center": "편집 센터",
-          "Edit Charge": "청구 수정",
-          "Edit Client": "클라이언트 편집",
-          "Edit Code": "코드 편집",
-          "Edit Collateral": "자료 편집",
-          "Edit Configuration": "구성 편집",
-          "Edit Data table": "데이터 테이블 편집",
-          "Edit Delinquency Bucket": "연체 버킷 편집",
-          "Edit Delinquency Range": "연체 범위 편집",
-          "Edit Email Configuration": "이메일 구성 편집",
-          "Edit Employee": "직원 편집",
-          "Edit Financial Activity Mapping": "재무 활동 매핑 편집",
-          "Edit Fixed Deposit Account": "정기예금 계좌 편집",
-          "Edit Fixed Deposit Product": "정기예금 상품 수정",
-          "Edit Floating Rate": "변동금리 편집",
-          "Edit Fund": "기금 편집",
-          "Edit GL Account": "GL 계정 편집",
-          "Edit Group": "그룹 편집",
-          "Edit Holidays": "공휴일 수정",
-          "Edit Hook": "후크 편집",
-          "Edit Loan Product": "대출상품 수정",
-          "Edit Notification Configuration": "알림 구성 편집",
-          "Edit Office": "사무실 편집",
-          "Edit Payment Type": "결제 유형 수정",
-          "Edit Product Mix": "제품 믹스 편집",
-          "Edit Provisioning Criteria": "프로비저닝 기준 편집",
-          "Edit Recurring Deposit Account": "정기 예금 계좌 편집",
-          "Edit Recurring Deposit Product": "정기예금 상품 편집",
-          "Edit Report": "보고서 편집",
-          "Edit Role": "역할 편집",
-          "Edit SMS Campaign": "SMS 캠페인 편집",
-          "Edit SMS Configuration": "SMS 구성 편집",
-          "Edit Saving Product": "저장 중인 제품 수정",
-          "Edit Savings Account": "저축 계좌 편집",
-          "Edit Scheduler Job": "스케줄러 작업 편집",
-          "Edit Self Service User": "셀프 서비스 사용자 편집",
-          "Edit Share Product": "공유 제품 수정",
-          "Edit Shares Account": "공유 계정 편집",
-          "Edit Standing Instructions": "상설 지침 편집",
-          "Edit Survey": "설문조사 편집",
-          "Edit Tax Component": "세금 구성요소 편집",
-          "Edit Tax Group": "세금 그룹 편집",
-          "Edit Teller": "출납원 편집",
-          "Edit Template": "템플릿 편집",
-          "Edit User": "사용자 편집",
-          "Email Service Configuration": "이메일 서비스 구성",
-          "Employee represents loan officers": "직원은 시스템에 액세스할 수 없는 대출 담당자를 나타냅니다.",
-          "Entity Data Table Checks": "엔터티 데이터 테이블 확인",
-          "Entity Data Table Checks Organization": "조직에 대한 엔터티 데이터 테이블 검사 정의",
-          "Entity to Entity Mapping": "엔터티 간 매핑",
-          "External Asset Owner": "외부 자산 소유자",
-          "External Events configuration, to enable or disable": "이벤트 게시를 활성화 또는 비활성화하기 위한 외부 이벤트 구성",
-          "External Services": "외부 서비스",
-          "External Services Configuration": "외부 서비스 구성",
-          "Family Member View": "가족 구성원 보기",
-          "Family Members": "가족 구성원들",
-          "Filling Details": "세부정보 작성을 시작하려면 클릭하세요. * 표시 필드가 필요합니다. 자세한 내용을 보려면 다음을 클릭하세요.",
-          "Financial Activity Mappings": "재무 활동 매핑",
-          "Fixed Deposit Account Charges": "정기예금 계좌 수수료",
-          "Fixed Deposit Account Interest Rate Chart": "정기예금 이자율 차트",
-          "Fixed Deposit Account Standing Instructions": "정기예금 계좌 예금 안내",
-          "Fixed Deposit Account Transactions": "정기예금 거래",
-          "Fixed Deposit Account View": "정기예금계좌조회",
-          "Fixed Deposit Products": "정기예금 상품",
-          "Fixed Deposit Products defines the rules, default settings": "정기 예금 상품은 금융 기관의 <br> 정기 예금 상품(정기 예금이라고도 함)에 대한 규칙, 기본 설정 및 제약 조건을 정의합니다. 정기 예금 상품은 금융 기관의 고객을 위해 여러 정기 예금 계좌에 대한 템플릿을 제공합니다.",
-          "Fixed Deposits Account Actions": "고정 예금 계좌 조치",
-          "Fixed Deposits Account Transactions": "정기예금계좌 거래",
-          "Flat": "평평한",
-          "Floating Interest Rates": "변동금리",
-          "Floating Rates": "변동금리",
-          "For more details click": "자세한 내용을 보려면 클릭하세요.",
-          "Frequent Postings": "자주 게시되는 게시물",
-          "Funds are associated with loans": "자금은 대출과 연결되어 있습니다",
-          "GLAccount Balances Application": "이를 통해 Mifos로 이전하려는 조직이 GL 계정 잔액(기존 회계 애플리케이션 또는 수동 시스템에서)을 Mifos X 회계로 이전하기가 더 쉬워졌습니다.",
-          "GSIM Account View": "GSIM 계정 보기",
-          "General": "일반적인",
-          "Get involved": "참여하다",
-          "Global configurations, Cache and Business Date": "글로벌 구성, 캐시 및 비즈니스 날짜 설정",
-          "Group Actions": "그룹 활동",
-          "Groups": "여러 떼",
-          "Home }": "집 }",
-          "Identities": "신원",
-          "Import employee details from your local device": "이 버튼은 로컬 장치에서 직원 세부 정보를 가져오는 데 사용됩니다.",
-          "Individual Collection Sheet": "개인회수 시트",
-          "Initial setup and application tour": "이 버튼은 구성 마법사를 열어 사용자의 초기 설정 및 애플리케이션 둘러보기를 도와줍니다.",
-          "Investors": "투자자",
-          "Journal Entries Transactions": "분개 항목은 본질적으로 회계에 영향을 미치는 조직의 모든 거래에 대한 로그입니다.",
-          "Journal entries made at the end of accounting period": "회계기간 말에 작성된 분개",
-          "Journal entry reverse transaction": "이 거래를 취소하기 위해 새 분개가 생성되었습니다.",
-          "Laon Approval }": "라온 승인 }",
-          "Launch a page that create new data table": "그러면 새 데이터 테이블을 생성할 수 있는 페이지가 시작됩니다.",
-          "Launch an alternative view for office hierarchy": "그러면 조직의 사무실 계층 구조를 볼 수 있는 대체 보기가 시작됩니다.",
-          "Launch the Bulk import/Offices": "그러면 대량 가져오기/사무실 페이지가 시작됩니다.",
-          "List Account Transactions": "계정 거래 나열",
-          "List Standing Instructions": "스탠딩 지침 나열",
-          "List of Financial Activities and GL Account Mappings": "재무 활동 목록 및 GL 계정 매핑",
-          "List of accounts used by the organization": "조직에서 사용하는 계정 목록",
-          "List of all accounting rules": "모든 회계 규칙 목록",
-          "List of all currencies currently in use": "현재 사용 중인 모든 통화 목록이 표시됩니다.",
-          "List of fixed deposit products in the organization": "조직의 정기 예금 상품 목록입니다. 자세한 내용을 보려면 클릭하세요.",
-          "Loan Account Actions": "대출 계정 작업",
-          "Loan Collateral Details": "대출 담보 세부정보",
-          "Loan Disbursal }": "대출금 지급 }",
-          "Loan Documents": "대출 서류",
-          "Loan Products": "대출상품",
-          "Loan Provisioning Criteria Organization": "조직에 대한 대출 준비 기준 정의",
-          "Loan Tranche Details": "대출 트랜치 세부정보",
-          "Loan View": "대출보기",
-          "Loan products define the rules, default settings": "대출 상품은 금융 기관의 대출 상품에 대한 규칙, 기본 설정 및 제약 조건을 정의합니다. 대출 상품은 금융 기관 고객을 위한 여러 대출 계정에 대한 템플릿을 제공합니다.",
-          "Loans": "대출",
-          "Loans Account Charges": "대출 계정 비용",
-          "Loans Account Transactions": "대출계좌 거래",
-          "Loans Delinquency Tags": "대출 연체 태그",
-          "Login into Tenant": "테넌트에 로그인",
-          "Login }": "로그인 }",
-          "Manage Currencies": "통화 관리",
-          "Manage Data Tables": "데이터 테이블 관리",
-          "Manage Delinquency Bucket": "연체 버킷 관리",
-          "Manage Delinquency Bucket Configurations": "연체 버킷 구성 관리",
-          "Manage Delinquency Ranges": "연체 범위 관리",
-          "Manage Employees": "직원 관리",
-          "Manage External Events": "외부 이벤트 관리",
-          "Manage Funds": "자금 관리",
-          "Manage Holidays": "휴일 관리",
-          "Manage Hooks": "후크 관리",
-          "Manage Offices": "사무실 관리",
-          "Manage Offices page allows you to create, edit": "사무실 관리 페이지에서는 조직 내 사무실을 생성, 편집, 추가할 수 있습니다.",
-          "Manage Reports": "보고서 관리",
-          "Manage Schedule and Workflow jobs, modify jobs": "일정 및 워크플로 작업 관리, 작업 수정, 기록 및 로그 보기",
-          "Manage Scheduler and COB Jobs": "스케줄러 및 COB 작업 관리",
-          "Manage Surveys": "설문조사 관리",
-          "Manage Tax Components": "세금 구성요소 관리",
-          "Manage Tax Configurations": "세금 구성 관리",
-          "Manage Tax Groups": "세금 그룹 관리",
-          "Manage Tellers / Cashiers": "창구/출납원 관리, 현금 할당 및 결제",
-          "Manage payment types": "결제 유형 관리",
-          "Manage your Services": "서비스 관리",
-          "Manual journal entry transactions recorded in a journal": "분개장에 기록된 수동 분개 거래",
-          "Mifos Initiative": "미포스 이니셔티브",
-          "Mifos X data-tables allow the user to add custom fields": "Mifos X 데이터 테이블을 사용하면 사용자는 클라이언트 프로필, 대출/저축 계좌, 그룹, 센터 또는 사무실에 기본 제공 필드 외에 사용자 정의 필드를 추가할 수 있습니다.",
-          "Migrate Opening Balances": "이 양식은 기초 잔액을 마이그레이션하는 데 사용됩니다. 자세한 내용을 보려면 다음을 클릭하세요.",
-          "Modify Loans Account": "대출 계정 수정",
-          "N/A": "해당 없음",
-          "Navigate system selecting entity": "이를 통해 사용자는 시스템 선택 엔터티를 빠르게 탐색할 수 있으며 검색은 탐색을 더욱 강력하게 만듭니다.",
-          "Navigation": "항해",
-          "No Data": "데이터 없음",
-          "No checker inbox data available for this account": "이 계정에 사용할 수 있는 체커 받은 편지함 데이터가 없습니다.",
-          "No checker inbox data available for this search": "이 검색에 사용할 수 있는 검사기 받은 편지함 데이터가 없습니다.",
-          "No client was found": "클라이언트를 찾을 수 없습니다.",
-          "No data found": "데이터가 없습니다",
-          "No loan locked available": "잠긴 대출이 없습니다.",
-          "No pending loan available for disbursal": "지급 가능한 보류 중인 대출이 없습니다.",
-          "No pending loans for approval": "승인을 위해 보류 중인 대출이 없습니다.",
-          "No pending rescheduled loan available for this account": "이 계좌에는 보류 중인 재예약 대출이 없습니다.",
-          "No repayments and disbursal": "선택한 고객 및 미팅 날짜에 대해서는 상환 및 지불이 불가능합니다.",
-          "No report data was generated": "보고서 데이터가 생성되지 않았습니다.",
-          "No transaction was found": "거래가 발견되지 않았습니다.",
-          "Notes": "노트",
-          "Notification Service Configuration": "알림 서비스 구성",
-          "Notifications": "알림",
-          "Organization": "조직",
-          "Organization available languages": "조직은 여기에서 사용 가능한 언어 중에서 언어를 선택할 수 있습니다.",
-          "Original Schedule": "원래 일정",
-          "Overdue Charges": "연체료",
-          "Password Preferences": "비밀번호 기본 설정",
-          "Passwords": "비밀번호",
-          "Pay Charge": "요금 지불",
-          "Payment Types": "결제 유형",
-          "Periodic Accrual Accounting": "정기 발생회계",
-          "Please enter the OTP": "OTP를 입력해주세요",
-          "Please retain the value Entity/Person in the filename.": "파일 이름에 엔터티/사람 값을 유지하십시오.",
-          "Please select a delivery method": "배송방법을 선택해주세요",
-          "Please select a screen report.": "화면 보고서를 선택하세요.",
-          "Please update your password": "비밀번호를 업데이트하세요.",
-          "Preferences for generating account numbers for client": "고객, 대출 및 저축 계좌에 대한 계좌 번호 생성에 대한 기본 설정",
-          "Products": "제품",
-          "Products Mix": "제품 믹스",
-          "Profile": "프로필",
-          "Provisioning Criteria": "프로비저닝 기준",
-          "Provisioning Entries": "프로비저닝 항목",
-          "Provisioning criteria definitions": "모든 프로비저닝 기준 정의를 입력하세요.",
-          "Recurring Deposit Account Charges": "반복 예금 계좌 수수료",
-          "Recurring Deposit Account Interest Rate Chart": "정기예금 계좌 이자율 차트",
-          "Recurring Deposit Account Standing Instructions": "정기예금 계좌 유지 지침",
-          "Recurring Deposit Account Transactions": "반복 예금 계좌 거래",
-          "Recurring Deposit Products": "정기예금 상품",
-          "Recurring Deposit products define the rules, default settings": "정기예금 상품은 금융기관의 정기예금(반복예금이 포함된 정기예금의 일종)에 대한 규칙, 기본 설정 및 제약사항을 정의합니다. 정기 예금 상품은 금융 기관 고객을 위한 여러 정기 예금 계좌에 대한 템플릿을 제공합니다.",
-          "Recurring Deposits": "정기예금",
-          "Recurring Deposits Account Actions": "반복 예금 계정 작업",
-          "Recurring Deposits Account Transactions": "정기예금 계좌 거래",
-          "RecurringDeposit Account View": "정기예금 계좌조회",
-          "Red asterisk field": "빨간색 별표(*)가 있는 필드는 필수입니다. 자세한 내용을 보려면 다음을 클릭하세요.",
-          "Repayment Schedule": "상환 일정",
-          "Repeats' and 'Repeats every": "참고: 이 회의에 종속된 활성 계좌(JLG 대출, 정기 예금 등)가 있는 경우 '반복' 및 '반복 간격'은 수정할 수 없습니다.",
-          "Report Parameters": "보고서 매개변수",
-          "Reports": "보고서",
-          "Reschedule Loan }": "대출 일정 변경 }",
-          "Revert this transaction?": "이 거래를 되돌리시겠습니까?",
-          "Roles and Permissions": "역할 및 권한",
-          "Roles and Permissions allow the administrator to control access": "역할 및 권한을 통해 관리자는 사용자에게 할당된 역할과 역할에 할당된 권한에 따라 Mifos에 대한 액세스를 제어할 수 있습니다.",
-          "S3 Amazon Service Configuration": "S3 Amazon 서비스 구성",
-          "SMS Campaigns": "SMS 캠페인",
-          "SMS Service Configuration": "SMS 서비스 구성",
-          "Saving Account View": "계정 보기 저장",
-          "Saving Products": "제품 저장",
-          "Savings": "저금",
-          "Savings Account Actions": "저축 계좌 조치",
-          "Savings Account Charges": "저축 계좌 수수료",
-          "Savings Account Documents": "저축 계좌 서류",
-          "Savings Account Notes": "저축 계좌 메모",
-          "Savings Account SIH": "저축 계좌 SIH",
-          "Savings Account Transactions": "저축 계좌 거래",
-          "Savings products define the rules, default settings": "저축상품은 금융기관의 당좌/당좌예금 및 통장예금 계좌에 대한 규칙, 기본 설정 및 제약조건을 정의합니다. 저축 상품은 금융 기관의 고객, 그룹 및 센터가 보유하고 있거나 보유하게 될 여러 계좌에 대한 템플릿을 제공합니다.",
-          "Scheduler Job History": "스케줄러 작업 기록",
-          "Scheduler Jobs can set batch jobs": "스케줄러 작업을 사용하면 일괄 작업이 정기적으로 완료되도록 설정할 수 있습니다. 이 페이지에서 작업을 예약, 수정 또는 삭제할 수 있습니다.",
-          "Search": "찾다",
-          "Search Journal Entry": "일지 검색",
-          "Search bar to filter fixed deposit products.": "정기예금 상품을 필터링하는 검색창입니다.",
-          "Section Buttons": "이 섹션에는 사용자 이름, 사용자 사진, 사용자 설정 및 로그아웃 버튼이 포함되어 있습니다.",
-          "Selection you can create new drop-downs and edit": "이 선택 항목에서 새 드롭다운을 만들고 해당 값을 편집할 수 있을 뿐만 아니라 시스템 생성 코드 및 드롭다운의 값도 편집할 수 있습니다.",
-          "Self Service": "셀프 서비스",
-          "Self Service App Configuration": "셀프 서비스 앱 구성",
-          "Self Service Task Management": "셀프 서비스 작업 관리",
-          "Self Service Users": "셀프 서비스 사용자",
-          "Set or update office-level opening balances for GL accounts": "GL 계정에 대한 사무실 수준 기초 잔액 설정 또는 업데이트",
-          "Settings": "설정",
-          "Settle Cash": "현금 정산",
-          "Setup organization including users": "사용자, 조직, 제품, 템플릿 등 조직에 맞게 시스템을 설정하는 곳입니다.",
-          "Share Products": "제품 공유",
-          "Share Products Dividends": "제품 배당금 공유",
-          "Share products define the rules, default settings": "주식 상품은 금융 기관의 주식 및 배당금에 대한 규칙, 기본 설정 및 제약 조건을 정의합니다. 공유 상품은 금융 기관의 고객이 보유하고 있거나 보유하게 될 여러 계좌에 대한 템플릿을 제공합니다.",
-          "Shares": "주식",
-          "Shares Account Actions": "공유 계정 작업",
-          "Shares Account Charges": "주식 계정 비용",
-          "Shares Account Dividends": "주식 계좌 배당금",
-          "Shares Account Transactions": "주식 계좌 거래",
-          "Shares Account View": "공유 계정 보기",
-          "Shortcut accounting rules": "회계 규칙이 적용된 분개장 화면 바로가기",
-          "Shortcut accounts screen": "원장 계정을 추가/수정할 수 있는 계정과목표 화면 바로가기입니다.",
-          "Shortcut entry screen": "분개장 작성 화면 바로가기입니다.",
-          "Shortcut to the frequently accessed components": "여기에는 자주 액세스하는 구성요소에 대한 바로가기가 포함되어 있습니다.",
-          "Standing Instructions": "기립 지침",
-          "Standing Instructions History": "기립 지시 내역",
-          "Start filling the details": "세부정보 작성을 시작하려면 클릭하세요. * 표시 필드가 필요합니다.",
-          "Supports Loan charges, Savings & deposits": "이 옵션을 사용하면 새 요금을 생성할 수 있습니다. 대출 수수료, 예금 수수료, 고객 수수료를 지원합니다.",
-          "System": "체계",
-          "Tellers": "텔러",
-          "Template I am trying to use": "제가 사용하려고 하는 템플릿입니다. 괜찮나요?",
-          "Templates": "템플릿",
-          "The Chart of Accounts - General Ledger Setup": "계정과목표 - 총계정원장 설정을 사용하면 Mifos X 내에서 다양한 계정을 구성할 수 있습니다.",
-          "The report request": "보고서 요청이 전송되었으며 보고서가 파일 저장소로 내보내집니다.",
-          "The usage of stronger passwords": "더 강력한 비밀번호 사용을 시행하기 위한 표준 정의",
-          "These are predefined postings": "사전 정의된 게시물입니다.",
-          "This allows you to manage funds associated with loans.": "이를 통해 대출과 관련된 자금을 관리할 수 있습니다.",
-          "This option allows you to create new loan product.": "이 옵션을 사용하면 새로운 대출 상품을 생성할 수 있습니다.",
-          "This option allows you to create new recurring product.": "이 옵션을 사용하면 새로운 반복 제품을 생성할 수 있습니다.",
-          "This option allows you to create new savings product.": "이 옵션을 사용하면 새로운 저축 상품을 만들 수 있습니다.",
-          "This option allows you to create new share product.": "이 옵션을 사용하면 새 공유 제품을 만들 수 있습니다.",
-          "This shows all the notifications.": "모든 알림이 표시됩니다.",
-          "This will navigate the user to the dashboard component.": "그러면 사용자가 대시보드 구성 요소로 이동합니다.",
-          "This will navigate the user to the searched activity.": "그러면 사용자가 검색된 활동으로 이동합니다.",
-          "To add or remove a task from the Maker-Checker list": "Maker-Checker 목록에서 작업을 추가하거나 제거합니다.",
-          "To create a new role": "새 역할을 생성합니다.",
-          "To create code,create": "코드를 생성하려면 코드 생성을 클릭하고 코드 이름을 입력하세요.",
-          "To define new mapping.": "새 매핑을 정의합니다.",
-          "Transaction ID": "거래 ID",
-          "Transactions": "업무",
-          "Two Factor Authentication": "2단계 인증",
-          "Two types of charges—fees and penalties": "Mifos는 수수료와 위약금이라는 두 가지 유형의 청구를 지원합니다. 서비스에는 회비, 대출 지불 수수료, 인출 수수료 등의 수수료가 부과됩니다. 고객이 제품 조건에서 벗어나는 것을 방지하기 위해 벌금이 부과됩니다.",
-          "Two-factor authentication configuration": "이중 인증 구성 설정",
-          "Unassign Staff client": "이 클라이언트에 대한 직원 할당을 해제하시겠습니까?",
-          "Unassign role for client member": "ID가 있는 고객 구성원의 역할을 할당 해제하시겠습니까?",
-          "Unassign staff for this group": "이 그룹의 직원 할당을 취소하시겠습니까?",
-          "Unassigned": "할당되지 않음",
-          "Undo approval of shares account with ID": "ID가 있는 공유 계정 승인을 취소하시겠습니까?",
-          "Used Add Fund": "이 양식은 자금을 추가하는 데 사용됩니다. 펀드를 추가하려면 펀드 추가 버튼을 클릭하고 펀드 이름을 입력한 후 + 버튼을 클릭하고 다음 또는 뒤로를 클릭하세요. 자세한 내용을 보려면 클릭하세요.",
-          "Used to add currency": "이 양식은 통화를 추가하는 데 사용됩니다. 통화를 추가하려면 통화 추가를 클릭하고 양식을 작성한 다음 추가를 클릭하고 그렇지 않으면 뒤로 또는 다음을 클릭하세요. 자세한 내용을 보려면 클릭하세요.",
-          "User Dashboard Component": "그러면 사용자가 대시보드 구성 요소로 이동합니다.",
-          "User Entity navigation screen": "그러면 사용자가 엔터티 탐색 화면으로 이동합니다.",
-          "User settings and sign out button": "그러면 로그인된 사용자 설정과 로그아웃 버튼이 표시됩니다.",
-          "User's current location": "그러면 앱에 사용자의 현재 위치가 표시됩니다.",
-          "Users": "사용자",
-          "Version": "버전",
-          "View Account Number Preference": "계좌 번호 기본 설정 보기",
-          "View Account Transfer": "계좌 이체 보기",
-          "View Accounting Closure": "회계 마감 보기",
-          "View Accounting Rule": "회계 규칙 보기",
-          "View Adhoc Query": "임시 쿼리 보기",
-          "View Amazon S3 Configuration": "Amazon S3 구성 보기",
-          "View Audit": "감사 보기",
-          "View Bulk Import": "대량 가져오기 보기",
-          "View Charges": "요금 보기",
-          "View Checker Inbox Component": "Checker 받은 편지함 구성 요소 보기",
-          "View Code": "코드 보기",
-          "View Codes": "코드 보기",
-          "View Collateral": "자료 보기",
-          "View Data Table": "데이터 테이블 보기",
-          "View Data table": "데이터 테이블 보기",
-          "View Delinquency Bucket": "연체 버킷 보기",
-          "View Delinquency Range": "연체 범위 보기",
-          "View Dividend": "배당금 보기",
-          "View Email Configuration": "이메일 구성 보기",
-          "View Employee": "직원 보기",
-          "View Financial Activity Mapping": "재무 활동 매핑 보기",
-          "View Fixed Deposit Product": "정기예금 상품보기",
-          "View Floating Rate": "변동금리 보기",
-          "View Fund": "펀드 보기",
-          "View GL Account": "GL 계정 보기",
-          "View Group": "그룹 보기",
-          "View Holidays": "휴일 보기",
-          "View Hook": "후크 보기",
-          "View Loan Product": "대출상품 보기",
-          "View Notification Configuration": "알림 구성 보기",
-          "View Office": "사무실 보기",
-          "View Product Mix": "제품 믹스 보기",
-          "View Provisioning Criteria": "프로비저닝 기준 보기",
-          "View Provisioning Entry": "프로비저닝 항목 보기",
-          "View Provisioning Journal Entry": "프로비저닝 저널 항목 보기",
-          "View Recurring Deposit Product": "정기예금 상품 보기",
-          "View Report": "보고서보기",
-          "View Role": "역할 보기",
-          "View SMS Campaign": "SMS 캠페인 보기",
-          "View SMS Configuration": "SMS 구성 보기",
-          "View Saving Product": "저장 중인 제품 보기",
-          "View Scheduler Job": "스케줄러 작업 보기",
-          "View Self Service User": "셀프 서비스 사용자 보기",
-          "View Share Product": "공유 제품 보기",
-          "View Standing Instructions": "기립 지침 보기",
-          "View Survey": "설문조사 보기",
-          "View Tax Component": "세금 구성요소 보기",
-          "View Tax Group": "세금 그룹 보기",
-          "View Teller": "창구보기",
-          "View Template": "템플릿 보기",
-          "View Transaction": "거래 보기",
-          "View Transfer": "환승 보기",
-          "View User": "사용자 보기",
-          "View logged history": "일어서기 지시에 대한 기록된 기록 보기",
-          "View, edit and/or delete your organization's employees": "이 옵션을 사용하면 조직의 직원을 확인, 편집 및/또는 삭제할 수 있습니다.",
-          "Welcome": "환영",
-          "Welcome page logo from anywhere": "이 로고는 시스템 어디에서나 사용자를 환영 페이지로 돌려보냅니다.",
-          "Working Days": "일하는 날",
-          "Working days and configure behaviour of payments": "영업일 정의 및 휴일 지급 방식 구성",
-          "Working days page allows you to define which days": "근무일 페이지에서는 어느 요일이 근무일인지 정의할 수 있습니다.",
-          "XBRL": "XBRL",
-          "XBRL Report": "XBRL 보고서",
-          "Your answer is": "당신의 대답은",
-          "by": "~에 의해",
-          "do not match": "일치하지 않는",
-          "edit": "편집하다",
-          "elimination of poverty": "이는 조직이 전 세계의 가난하고 은행 서비스를 이용할 수 없는 사람들에게 책임 있는 금융 서비스를 보다 효과적이고 효율적으로 제공할 수 있도록 하여 빈곤 퇴치 속도를 높이는 것을 목표로 합니다. 흥미롭나요?",
-          "global community": "글로벌 커뮤니티",
-          "is designed by the": "에 의해 설계되었습니다",
-          "per annum": "연간",
-          "withhold tax for this account": "이 계정에 대한 원천징수세",
-          "{title: Journal Entries": "{제목: 저널 항목",
-          "“Maker-Checker” principle requires every tasks": "\"Maker-Checker\" 원칙은 오류와 오용 가능성을 줄이기 위해 모든 작업을 두 사람이 완료하도록 요구합니다. 한 사람이 프로세스를 시작하고 두 번째 사람이 프로세스를 완료합니다."
-      },
-      "titles": {
-          "Dashboard": "계기반",
-          "Home": "집",
-          "Login": "로그인"
-      }
+      "task-management component": "작업 관리 구성 요소",
+      "to": "에게",
+      "valid": "유효한"
+    },
+    "links": {
+      "Community": "지역 사회",
+      "Contribute": "기여하다",
+      "Developer Group": "개발자 그룹",
+      "Developer Zone": "개발자 존",
+      "Donate": "기부",
+      "Forgot Password?": "비밀번호를 잊으 셨나요?",
+      "Functional Specifications": "기능 사양",
+      "IRC": "IRC",
+      "Key Design Principles": "주요 설계 원칙",
+      "Resources": "자원",
+      "User Group": "사용자 그룹",
+      "User Manual": "사용자 매뉴얼",
+      "Working with Code": "코드 작업"
+    },
+    "menus": {
+      "Accounting": "회계",
+      "Add Charge": "요금 추가",
+      "Add Collateral": "담보 추가",
+      "Add Loan Charge": "대출 수수료 추가",
+      "Admin": "관리자",
+      "All": "모두",
+      "App Configuration": "앱 구성",
+      "Application Menu": "애플리케이션 메뉴",
+      "Approve": "승인하다",
+      "Assign Loan Officer": "대출 담당자 지정",
+      "Assign Staff": "직원 배정",
+      "Block Account": "블록 계정",
+      "Block Deposit": "블록입금",
+      "Block Withdrawal": "출금 차단",
+      "Breadcrumbs": "빵 부스러기",
+      "Calculate Interest": "이자 계산",
+      "Centers": "센터",
+      "Charge-Off": "상각",
+      "Chart of Accounts": "계정 목록",
+      "Checker Inbox and Tasks": "Checker 받은 편지함 및 작업",
+      "Clients": "클라이언트",
+      "Close": "닫다",
+      "Close (as Rescheduled)": "마감(일정 변경됨)",
+      "Configuration Wizard": "구성 마법사",
+      "Create Guarantor": "보증인 만들기",
+      "Create Journal Entry": "분개 항목 만들기",
+      "Dashboard": "계기반",
+      "Delete": "삭제",
+      "Deposit": "보증금",
+      "Disburse": "지불",
+      "Disburse to Savings": "저축으로 지출",
+      "Foreclosure": "유질",
+      "Frequent Postings": "자주 게시되는 게시물",
+      "Frequently Accessed": "자주 액세스됨",
+      "Funds": "자금",
+      "Global Search": "글로벌 검색",
+      "Goodwill Credit": "영업권 신용",
+      "Groups": "여러 떼",
+      "Help": "돕다",
+      "Hold Amount": "보유금액",
+      "Individual Collection Sheet": "개인회수 시트",
+      "Institution": "기관",
+      "Keyboard Shortcuts": "키보드 단축키",
+      "Language Selector": "언어 선택기",
+      "Loan Screen Report": "대출 심사 보고서",
+      "Loan Screen Reports": "대출 화면 보고서",
+      "Loans": "대출",
+      "Main Items": "주요 품목",
+      "Make Repayment": "상환하기",
+      "Merchant Issued Refund": "판매자가 환불한 금액",
+      "Modify Application": "애플리케이션 수정",
+      "More": "더",
+      "Navigation": "항해",
+      "Notifications": "알림",
+      "Organization": "조직",
+      "Payments": "결제",
+      "Payout Refund": "지불금 환불",
+      "Post Interest": "관심 게시",
+      "Post Interest As On": "이자 게시를 현재 상태로 유지",
+      "Prepay Loan": "선불대출",
+      "Products": "제품",
+      "Profile": "프로필",
+      "Recove From Guarantor": "보증인으로부터의 회복",
+      "Reject": "거부하다",
+      "Reports": "보고서",
+      "Reschedule": "일정 변경",
+      "Savings": "저금",
+      "Self Service": "셀프 서비스",
+      "Sell Loan": "대출 판매",
+      "Settings": "설정",
+      "Sign Out": "로그아웃",
+      "System": "체계",
+      "Task Management": "작업 관리",
+      "Templates": "템플릿",
+      "Theme Picker": "테마 선택기",
+      "Transfer Funds": "자금 이체",
+      "Unblock Account": "계정 차단 해제",
+      "Unblock Deposit": "입금 차단 해제",
+      "Unblock Withdrawal": "출금 차단 해제",
+      "Undo Approval": "승인 취소",
+      "Undo Disbursal": "지급 취소",
+      "User Management": "사용자 관리",
+      "User Panel": "사용자 패널",
+      "Users": "사용자",
+      "View Guarantor": "보증인 보기",
+      "View Guarantors": "보증인 보기",
+      "Waive Interest": "이자 면제",
+      "Withdrawal": "철수",
+      "Withdrawn by client": "고객이 철회함",
+      "Write Off": "상각",
+      "XBRL": "XBRL"
+    },
+    "placeholders": {
+      "Add new server": "새 서버 추가",
+      "Search Activity": "검색 활동"
+    },
+    "status": {
+      "Active": "활동적인",
+      "Closed": "닫은"
+    },
+    "text": {
+      "A": "ㅏ",
+      "Ability to manage holidays for individual offices": "개별 사무실의 휴일을 관리하는 기능은 여러 위치에 걸쳐 있는 조직에 매우 유용한 도구입니다. 조직의 각 사무실에 대한 휴일을 사용자 정의하려면 이 옵션을 사용하십시오.",
+      "Account Detail": "계정 세부정보",
+      "Account Number Preferences": "계좌번호 기본 설정",
+      "Account Transfer": "계좌이체",
+      "Accounting": "회계",
+      "Accounting Closures": "회계 마감",
+      "Accounting Rules": "회계 규칙",
+      "Accounting to journal entries": "Mifos X에서는 분개 항목에 대한 회계를 마감할 수 있습니다. 클로저는 모든 분기에 적용하거나 각 분기에 개별적으로 적용할 수 있습니다. 회계 장부에 영향을 미치는 거래를 방지하려면 조직이 정기적으로 회계를 마감하는 것이 중요합니다.",
+      "Accounts linked to Financial Activities": "금융활동과 연계된 계정은 회계거래를 생성하는 시스템을 수행하는 데 필요한 매핑된 계정입니다.",
+      "Accrues income, expenses and liabilities": "제공된 날짜에 수입, 지출 및 부채가 발생합니다.",
+      "Add": "추가하다",
+      "Add Role": "역할 추가",
+      "Add customized reports and edit core reports": "조직에 대한 사용자 정의 보고서를 추가하고 핵심 보고서를 편집할 수 있습니다.",
+      "Add new extra fields to any entity": "데이터 테이블 형식으로 엔터티에 새로운 추가 필드를 추가합니다.",
+      "Add new loan product or modify or inactivate loan product": "신규 대출 상품 추가 또는 대출 상품 수정, 비활성화",
+      "Add new office or modify or deactivate office": "새 사무실을 추가하거나 사무실을 수정 또는 비활성화하거나 계층 구조를 수정합니다.",
+      "Add new report and classify reports": "새로운 보고서 추가 및 보고서 분류",
+      "Add new savings product or modify or inactivate savings product": "신규 적금 상품 추가 또는 적금 상품 수정, 비활성화",
+      "Add new share product or modify or inactivate share product": "새로운 공유 상품을 추가하거나 공유 상품을 수정 또는 비활성화하세요.",
+      "Add, modify or inactivate a Fixed deposit product": "정기예금 상품 추가, 수정, 비활성화",
+      "Add, modify or inactivate a Recurring Deposit product": "정기예금 상품 추가, 수정 또는 비활성화",
+      "Address": "주소",
+      "Adhoc Query": "임시 쿼리",
+      "Advance Search": "고급 검색",
+      "Advanced search option for journal entries": "분개 항목에 대한 고급 검색 옵션",
+      "All": "모두",
+      "All Fixed Deposits": "정기예금 전체",
+      "All Recurring Deposits": "모든 정기 예금",
+      "All Savings": "모든 저축",
+      "Allocate Cash": "현금 할당",
+      "Allows you to create new fixed deposit product": "이 옵션을 사용하면 새로운 정기 예금 상품을 생성할 수 있습니다.",
+      "Alternative way-Tree view": "귀하의 계정을 볼 수 있는 다른 방법은 트리 보기를 사용하는 것입니다.",
+      "Are you sure you want to": "정말로 하시겠어요?",
+      "Are you sure you want to approve share with id": "ID와의 공유를 승인하시겠습니까?",
+      "Are you sure you want to calculate interest": "정말로 이자를 계산하시겠습니까?",
+      "Are you sure you want to cancel": "정말 취소 하시겠습니까",
+      "Are you sure you want to disable": "정말로 비활성화하시겠습니까?",
+      "Are you sure you want to enable": "활성화하시겠습니까?",
+      "Are you sure you want to inactivate charge with id": "정말로 ID를 사용한 청구를 비활성화하시겠습니까?",
+      "Are you sure you want to leave this page and lose all inputted data": "이 페이지를 종료하고 입력된 모든 데이터를 삭제하시겠습니까?",
+      "Are you sure you want to post interest": "관심분야를 게시하시겠습니까?",
+      "Are you sure you want to reject share with id": "정말로 ID와의 공유를 거부하시겠습니까?",
+      "Are you sure you want to release this amount": "이 금액을 해제하시겠습니까?",
+      "Are you sure you want to undo this transaction": "정말로 이 거래를 취소하시겠습니까?",
+      "Are you sure you want to waive charge with id": "정말로 ID로 요금을 면제하시겠습니까?",
+      "Audit Trails": "감사 추적",
+      "Audit logs of all the activities": "클라이언트 생성, 대출 지급 등과 같은 모든 활동에 대한 감사 로그",
+      "Bulk Import": "대량 가져오기",
+      "Bulk Loan Reassignment": "대량대출 재할당",
+      "Bulk data import using excel spreadsheet templates": "고객, 사무실 등을 위한 Excel 스프레드시트 템플릿을 사용하여 대량 데이터 가져오기",
+      "Bulk entry screen for mapping": "자금 출처를 대출에 매핑하기 위한 대량 입력 화면",
+      "Business Date functionality is not enabled": "영업일 기능이 활성화되지 않았습니다. 필요한 경우 전역 구성으로 이동하여 구성을 활성화하세요.",
+      "Button for accounting department": "이 버튼을 누르면 회계 부서에서 요구하는 시스템 도구에 액세스할 수 있는 메뉴가 열립니다.",
+      "Button for individual account": "이 버튼은 개인 계정, 그룹, 센터에 사용됩니다.",
+      "Cancel Pending Sale": "보류 중인 판매 취소",
+      "Cashier Transactions": "계산원 거래",
+      "Center Actions": "센터 활동",
+      "Centers": "센터",
+      "Centers View": "센터 보기",
+      "Charges": "요금",
+      "Charges Overview": "요금 개요",
+      "Chart of Accounts": "계정 목록",
+      "Checker Inbox & Tasks": "Checker 받은 편지함 및 작업",
+      "Checker Inbox }": "검사기 받은편지함 }",
+      "Choose a theme as per organization will": "이는 조직별로 테마를 선택하는 데 사용됩니다.",
+      "Click (Define Working Days)": "(작업일 정의)를 클릭하여 작업일을 정의합니다. 자세한 내용을 보려면 클릭하세요.",
+      "Click Here To Generate Cron Expression": "Cron 표현식을 생성하려면 여기를 클릭하세요.",
+      "Client Actions": "클라이언트 작업",
+      "Client Approval }": "클라이언트 승인 }",
+      "Client Signature is not provided.": "클라이언트 서명이 제공되지 않습니다.",
+      "Clients": "클라이언트",
+      "Clients View": "클라이언트 보기",
+      "Codes are used to define drop down values": "코드는 드롭다운 값을 정의하는 데 사용됩니다.",
+      "Collateral": "방계친",
+      "Collateral View": "참고자료 보기",
+      "Collaterals": "담보",
+      "Committee": "위원회",
+      "Configurations": "구성",
+      "Configurations page allows you to further customize": "구성 페이지에서는 조직이 Mifos 시스템을 사용하는 방식을 추가로 사용자 정의할 수 있습니다.",
+      "Configure Maker Checker Tasks": "Maker Checker 작업 구성",
+      "Copy Account Number": "계좌번호 복사",
+      "Create Account Number Preference": "계좌 번호 기본 설정 생성",
+      "Create Accounting Closure": "회계 마감 생성",
+      "Create Accounting Rule": "회계 규칙 생성",
+      "Create Adhoc Query": "임시 쿼리 만들기",
+      "Create Center": "센터 만들기",
+      "Create Charge": "청구 생성",
+      "Create Client": "클라이언트 생성",
+      "Create Code": "코드 생성",
+      "Create Collateral": "담보 생성",
+      "Create Data Table": "데이터 테이블 생성",
+      "Create Delinquency Bucket": "연체 버킷 생성",
+      "Create Delinquency Range": "연체 범위 생성",
+      "Create Dividend": "배당금 창출",
+      "Create Employee": "직원 생성",
+      "Create Entity Data Table Checks": "엔터티 데이터 테이블 검사 만들기",
+      "Create Financial Activity Mapping": "재무 활동 매핑 생성",
+      "Create Fixed Deposit Account": "정기예금 계좌 생성",
+      "Create Fixed Deposit Product": "정기예금 상품 생성",
+      "Create Floating Rate": "변동금리 생성",
+      "Create Fund": "기금 조성",
+      "Create GL Account": "GL 계정 만들기",
+      "Create GLIM Application": "GLIM 애플리케이션 생성",
+      "Create GSIM Application": "GSIM 애플리케이션 생성",
+      "Create Group": "그룹 만들기",
+      "Create Holiday": "공휴일 만들기",
+      "Create Hook": "후크 생성",
+      "Create Journal Entry": "분개 항목 만들기",
+      "Create Loan Product": "대출상품 생성",
+      "Create Loans Account": "대출 계좌 만들기",
+      "Create New GL Account": "이 옵션을 사용하면 새 GL 계정을 만들 수 있습니다.",
+      "Create Office": "사무실 만들기",
+      "Create Payment Type": "결제 유형 생성",
+      "Create Product Mix": "제품 믹스 생성",
+      "Create Provisioning Criteria": "프로비저닝 기준 생성",
+      "Create Provisioning Entry": "프로비저닝 항목 생성",
+      "Create Recurring Deposit Product": "정기예금 상품 생성",
+      "Create Recurring Deposits Account": "정기예금 계좌 생성",
+      "Create Report": "보고서 작성",
+      "Create SMS Campaign": "SMS 캠페인 생성",
+      "Create Saving Product": "저장상품 생성",
+      "Create Savings Account": "저축 계좌 만들기",
+      "Create Self Service User": "셀프 서비스 사용자 생성",
+      "Create Share Product": "공유상품 생성",
+      "Create Shares Account": "공유 계정 만들기",
+      "Create Standing Instructions": "상설 지침 작성",
+      "Create Survey": "설문조사 만들기",
+      "Create Tax Component": "세금 구성요소 생성",
+      "Create Tax Group": "세금 그룹 생성",
+      "Create Teller": "텔러 생성",
+      "Create Template": "템플릿 생성",
+      "Create User": "사용자 생성",
+      "Create holidays for different offices": "이 옵션을 사용하면 조직의 여러 사무실에 대한 휴일을 만들 수 있습니다.",
+      "Create new closure": "이 옵션을 사용하면 새 클로저를 생성할 수 있습니다.",
+      "Create new employees in your organization": "이 옵션을 사용하면 조직에 새 직원을 만들 수 있습니다.",
+      "Create new offices": "이 옵션을 사용하면 조직에 새 사무실을 만들 수 있습니다.",
+      "Create new report": "이 옵션을 사용하면 새 보고서를 만들 수 있습니다.",
+      "Create provisioning entries": "프로비저닝 항목 생성",
+      "Create standing instructions at disbursement": "지급 시 대기 지침 작성",
+      "Currencies available across organization": "다양한 제품에 대해 조직 전체에서 사용 가능한 통화",
+      "Currency Configuration": "통화 구성",
+      "Current Business Date": "현재 영업일",
+      "Dashboard": "계기반",
+      "Data Table View": "데이터 테이블 보기",
+      "Days": "날",
+      "Declining Balance": "체감 잔액",
+      "Define AdHocQuery for Organization": "조직에 대한 AdHocQuery 정의",
+      "Define Hooks": "후크 정의",
+      "Define SMS Campaigns for Organization": "조직을 위한 SMS 캠페인 정의",
+      "Define Tax Groups": "세금 그룹 정의",
+      "Define Tax components": "세금 구성요소 정의",
+      "Define Tax components and Tax groups": "세금 구성요소 및 세금 그룹 정의",
+      "Define charges/penalties for loan products, savings and deposit products": "대출 상품, 저축 및 예금 상품에 대한 수수료/벌금 정의",
+      "Define collaterals for Collateral Management": "담보 관리를 위한 담보 정의",
+      "Define delinquency bucket as set of ranges": "연체 버킷을 범위 집합으로 정의",
+      "Define delinquency day ranges": "연체 기간 정의",
+      "Define delinquency day ranges and bucket set for loan products": "대출 상품에 대한 연체 기간 및 버킷 세트 정의",
+      "Define floating rates for loan products": "대출 상품에 대한 변동 금리 정의",
+      "Define holidays for office": "사무실의 휴일을 정의하세요.",
+      "Define or modify Maker Checker tasks": "Maker Checker 작업 정의 또는 수정",
+      "Define or modify entity to entity mappings": "엔터티 대 엔터티 매핑 정의 또는 수정",
+      "Define or modify roles and associated permissions": "역할 및 관련 권한 정의 또는 수정",
+      "Define what currencies interactions within the Mifos X system": "이 섹션에서는 조직이 Mifos X 시스템 내 상호작용 전반에 걸쳐 어떤 통화를 사용할 것인지 정의할 수 있습니다.",
+      "Defines rules for taking multiple rules": "여러 규칙을 취하기 위한 규칙을 정의합니다.",
+      "Delete clients signature": "정말로 이 클라이언트 서명을 삭제하시겠습니까?",
+      "Documents": "서류",
+      "Dropdown self service user administrative portal": "드롭다운은 셀프 서비스 사용자 관리 포털, 앱 구성 및 작업 관리에 대한 액세스를 제공합니다.",
+      "Dropdown system reports": "드롭다운은 Migos에서 제공하는 기본 보고서와 조직에서 개발할 시스템 보고서를 포함하여 모든 유형의 시스템 보고서에 대한 액세스를 제공합니다.",
+      "Easy way to reassign all the loan": "한 LO에서 다른 LO로 모든 대출을 재할당하는 쉬운 방법",
+      "Edit Account Number Preference": "계좌 번호 기본 설정 편집",
+      "Edit Accounting Closure": "회계 마감 수정",
+      "Edit Accounting Rules": "회계 규칙 편집",
+      "Edit Adhoc Query": "임시 쿼리 편집",
+      "Edit Amazon S3 Configuration": "Amazon S3 구성 편집",
+      "Edit Cashier": "계산원 편집",
+      "Edit Center": "편집 센터",
+      "Edit Charge": "청구 수정",
+      "Edit Client": "클라이언트 편집",
+      "Edit Code": "코드 편집",
+      "Edit Collateral": "자료 편집",
+      "Edit Configuration": "구성 편집",
+      "Edit Data table": "데이터 테이블 편집",
+      "Edit Delinquency Bucket": "연체 버킷 편집",
+      "Edit Delinquency Range": "연체 범위 편집",
+      "Edit Email Configuration": "이메일 구성 편집",
+      "Edit Employee": "직원 편집",
+      "Edit Financial Activity Mapping": "재무 활동 매핑 편집",
+      "Edit Fixed Deposit Account": "정기예금 계좌 편집",
+      "Edit Fixed Deposit Product": "정기예금 상품 수정",
+      "Edit Floating Rate": "변동금리 편집",
+      "Edit Fund": "기금 편집",
+      "Edit GL Account": "GL 계정 편집",
+      "Edit Group": "그룹 편집",
+      "Edit Holidays": "공휴일 수정",
+      "Edit Hook": "후크 편집",
+      "Edit Loan Product": "대출상품 수정",
+      "Edit Notification Configuration": "알림 구성 편집",
+      "Edit Office": "사무실 편집",
+      "Edit Payment Type": "결제 유형 수정",
+      "Edit Product Mix": "제품 믹스 편집",
+      "Edit Provisioning Criteria": "프로비저닝 기준 편집",
+      "Edit Recurring Deposit Account": "정기 예금 계좌 편집",
+      "Edit Recurring Deposit Product": "정기예금 상품 편집",
+      "Edit Report": "보고서 편집",
+      "Edit Role": "역할 편집",
+      "Edit SMS Campaign": "SMS 캠페인 편집",
+      "Edit SMS Configuration": "SMS 구성 편집",
+      "Edit Saving Product": "저장 중인 제품 수정",
+      "Edit Savings Account": "저축 계좌 편집",
+      "Edit Scheduler Job": "스케줄러 작업 편집",
+      "Edit Self Service User": "셀프 서비스 사용자 편집",
+      "Edit Share Product": "공유 제품 수정",
+      "Edit Shares Account": "공유 계정 편집",
+      "Edit Standing Instructions": "상설 지침 편집",
+      "Edit Survey": "설문조사 편집",
+      "Edit Tax Component": "세금 구성요소 편집",
+      "Edit Tax Group": "세금 그룹 편집",
+      "Edit Teller": "출납원 편집",
+      "Edit Template": "템플릿 편집",
+      "Edit User": "사용자 편집",
+      "Effective Date From": "발효일: 부터",
+      "Effective Date To": "유효 날짜 종료",
+      "Email Service Configuration": "이메일 서비스 구성",
+      "Employee represents loan officers": "직원은 시스템에 액세스할 수 없는 대출 담당자를 나타냅니다.",
+      "Entity Data Table Checks": "엔터티 데이터 테이블 확인",
+      "Entity Data Table Checks Organization": "조직에 대한 엔터티 데이터 테이블 검사 정의",
+      "Entity to Entity Mapping": "엔터티 간 매핑",
+      "External Asset Owner": "외부 자산 소유자",
+      "External Events configuration, to enable or disable": "이벤트 게시를 활성화 또는 비활성화하기 위한 외부 이벤트 구성",
+      "External Services": "외부 서비스",
+      "External Services Configuration": "외부 서비스 구성",
+      "Family Member View": "가족 구성원 보기",
+      "Family Members": "가족 구성원들",
+      "Filling Details": "세부정보 작성을 시작하려면 클릭하세요. * 표시 필드가 필요합니다. 자세한 내용을 보려면 다음을 클릭하세요.",
+      "Financial Activity Mappings": "재무 활동 매핑",
+      "Fixed Deposit Account Charges": "정기예금 계좌 수수료",
+      "Fixed Deposit Account Interest Rate Chart": "정기예금 이자율 차트",
+      "Fixed Deposit Account Standing Instructions": "정기예금 계좌 예금 안내",
+      "Fixed Deposit Account Transactions": "정기예금 거래",
+      "Fixed Deposit Account View": "정기예금계좌조회",
+      "Fixed Deposit Products": "정기예금 상품",
+      "Fixed Deposit Products defines the rules, default settings": "정기 예금 상품은 금융 기관의 <br> 정기 예금 상품(정기 예금이라고도 함)에 대한 규칙, 기본 설정 및 제약 조건을 정의합니다. 정기 예금 상품은 금융 기관의 고객을 위해 여러 정기 예금 계좌에 대한 템플릿을 제공합니다.",
+      "Fixed Deposits Account Actions": "고정 예금 계좌 조치",
+      "Fixed Deposits Account Transactions": "정기예금계좌 거래",
+      "Flat": "평평한",
+      "Floating Interest Rates": "변동금리",
+      "Floating Rates": "변동금리",
+      "For more details click": "자세한 내용을 보려면 클릭하세요.",
+      "Frequent Postings": "자주 게시되는 게시물",
+      "Funds are associated with loans": "자금은 대출과 연결되어 있습니다",
+      "GLAccount Balances Application": "이를 통해 Mifos로 이전하려는 조직이 GL 계정 잔액(기존 회계 애플리케이션 또는 수동 시스템에서)을 Mifos X 회계로 이전하기가 더 쉬워졌습니다.",
+      "GSIM Account View": "GSIM 계정 보기",
+      "General": "일반적인",
+      "Get involved": "참여하다",
+      "Global configurations, Cache and Business Date": "글로벌 구성, 캐시 및 비즈니스 날짜 설정",
+      "Group Actions": "그룹 활동",
+      "Groups": "여러 떼",
+      "Home }": "집 }",
+      "Identities": "신원",
+      "Import employee details from your local device": "이 버튼은 로컬 장치에서 직원 세부 정보를 가져오는 데 사용됩니다.",
+      "Individual Collection Sheet": "개인회수 시트",
+      "Initial setup and application tour": "이 버튼은 구성 마법사를 열어 사용자의 초기 설정 및 애플리케이션 둘러보기를 도와줍니다.",
+      "Investors": "투자자",
+      "Journal Entries Transactions": "분개 항목은 본질적으로 회계에 영향을 미치는 조직의 모든 거래에 대한 로그입니다.",
+      "Journal entries made at the end of accounting period": "회계기간 말에 작성된 분개",
+      "Journal entry reverse transaction": "이 거래를 취소하기 위해 새 분개가 생성되었습니다.",
+      "Laon Approval }": "라온 승인 }",
+      "Launch a page that create new data table": "그러면 새 데이터 테이블을 생성할 수 있는 페이지가 시작됩니다.",
+      "Launch an alternative view for office hierarchy": "그러면 조직의 사무실 계층 구조를 볼 수 있는 대체 보기가 시작됩니다.",
+      "Launch the Bulk import/Offices": "그러면 대량 가져오기/사무실 페이지가 시작됩니다.",
+      "List Account Transactions": "계정 거래 나열",
+      "List Standing Instructions": "스탠딩 지침 나열",
+      "List of Financial Activities and GL Account Mappings": "재무 활동 목록 및 GL 계정 매핑",
+      "List of accounts used by the organization": "조직에서 사용하는 계정 목록",
+      "List of all accounting rules": "모든 회계 규칙 목록",
+      "List of all currencies currently in use": "현재 사용 중인 모든 통화 목록이 표시됩니다.",
+      "List of fixed deposit products in the organization": "조직의 정기 예금 상품 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "Loan Account Actions": "대출 계정 작업",
+      "Loan Collateral Details": "대출 담보 세부정보",
+      "Loan Disbursal }": "대출금 지급 }",
+      "Loan Documents": "대출 서류",
+      "Loan Products": "대출상품",
+      "Loan Provisioning Criteria Organization": "조직에 대한 대출 준비 기준 정의",
+      "Loan Tranche Details": "대출 트랜치 세부정보",
+      "Loan View": "대출보기",
+      "Loan products define the rules, default settings": "대출 상품은 금융 기관의 대출 상품에 대한 규칙, 기본 설정 및 제약 조건을 정의합니다. 대출 상품은 금융 기관 고객을 위한 여러 대출 계정에 대한 템플릿을 제공합니다.",
+      "Loans": "대출",
+      "Loans Account Charges": "대출 계정 비용",
+      "Loans Account Transactions": "대출계좌 거래",
+      "Loans Delinquency Tags": "대출 연체 태그",
+      "Login into Tenant": "테넌트에 로그인",
+      "Login }": "로그인 }",
+      "Manage Currencies": "통화 관리",
+      "Manage Data Tables": "데이터 테이블 관리",
+      "Manage Delinquency Bucket": "연체 버킷 관리",
+      "Manage Delinquency Bucket Configurations": "연체 버킷 구성 관리",
+      "Manage Delinquency Ranges": "연체 범위 관리",
+      "Manage Employees": "직원 관리",
+      "Manage External Events": "외부 이벤트 관리",
+      "Manage Funds": "자금 관리",
+      "Manage Holidays": "휴일 관리",
+      "Manage Hooks": "후크 관리",
+      "Manage Offices": "사무실 관리",
+      "Manage Offices page allows you to create, edit": "사무실 관리 페이지에서는 조직 내 사무실을 생성, 편집, 추가할 수 있습니다.",
+      "Manage Reports": "보고서 관리",
+      "Manage Schedule and Workflow jobs, modify jobs": "일정 및 워크플로 작업 관리, 작업 수정, 기록 및 로그 보기",
+      "Manage Scheduler and COB Jobs": "스케줄러 및 COB 작업 관리",
+      "Manage Surveys": "설문조사 관리",
+      "Manage Tax Components": "세금 구성요소 관리",
+      "Manage Tax Configurations": "세금 구성 관리",
+      "Manage Tax Groups": "세금 그룹 관리",
+      "Manage Tellers / Cashiers": "창구/출납원 관리, 현금 할당 및 결제",
+      "Manage payment types": "결제 유형 관리",
+      "Manage your Services": "서비스 관리",
+      "Manual journal entry transactions recorded in a journal": "분개장에 기록된 수동 분개 거래",
+      "Mifos Initiative": "미포스 이니셔티브",
+      "Mifos X data-tables allow the user to add custom fields": "Mifos X 데이터 테이블을 사용하면 사용자는 클라이언트 프로필, 대출/저축 계좌, 그룹, 센터 또는 사무실에 기본 제공 필드 외에 사용자 정의 필드를 추가할 수 있습니다.",
+      "Migrate Opening Balances": "이 양식은 기초 잔액을 마이그레이션하는 데 사용됩니다. 자세한 내용을 보려면 다음을 클릭하세요.",
+      "Modify Loans Account": "대출 계정 수정",
+      "N/A": "해당 없음",
+      "Navigate system selecting entity": "이를 통해 사용자는 시스템 선택 엔터티를 빠르게 탐색할 수 있으며 검색은 탐색을 더욱 강력하게 만듭니다.",
+      "Navigation": "항해",
+      "No Data": "데이터 없음",
+      "No checker inbox data available for this account": "이 계정에 사용할 수 있는 체커 받은 편지함 데이터가 없습니다.",
+      "No checker inbox data available for this search": "이 검색에 사용할 수 있는 검사기 받은 편지함 데이터가 없습니다.",
+      "No client was found": "클라이언트를 찾을 수 없습니다.",
+      "No data found": "데이터가 없습니다",
+      "No loan locked available": "잠긴 대출이 없습니다.",
+      "No pending loan available for disbursal": "지급 가능한 보류 중인 대출이 없습니다.",
+      "No pending loans for approval": "승인을 위해 보류 중인 대출이 없습니다.",
+      "No pending rescheduled loan available for this account": "이 계좌에는 보류 중인 재예약 대출이 없습니다.",
+      "No repayments and disbursal": "선택한 고객 및 미팅 날짜에 대해서는 상환 및 지불이 불가능합니다.",
+      "No report data was generated": "보고서 데이터가 생성되지 않았습니다.",
+      "No transaction was found": "거래가 발견되지 않았습니다.",
+      "Notes": "노트",
+      "Notification Service Configuration": "알림 서비스 구성",
+      "Notifications": "알림",
+      "Organization": "조직",
+      "Organization available languages": "조직은 여기에서 사용 가능한 언어 중에서 언어를 선택할 수 있습니다.",
+      "Original Schedule": "원래 일정",
+      "Overdue Charges": "연체료",
+      "Password Preferences": "비밀번호 기본 설정",
+      "Passwords": "비밀번호",
+      "Pay Charge": "요금 지불",
+      "Payment Types": "결제 유형",
+      "Periodic Accrual Accounting": "정기 발생회계",
+      "Please enter the OTP": "OTP를 입력해주세요",
+      "Please retain the value Entity/Person in the filename.": "파일 이름에 엔터티/사람 값을 유지하십시오.",
+      "Please select a delivery method": "배송방법을 선택해주세요",
+      "Please select a screen report.": "화면 보고서를 선택하세요.",
+      "Please update your password": "비밀번호를 업데이트하세요.",
+      "Preferences for generating account numbers for client": "고객, 대출 및 저축 계좌에 대한 계좌 번호 생성에 대한 기본 설정",
+      "Products": "제품",
+      "Products Mix": "제품 믹스",
+      "Profile": "프로필",
+      "Provisioning Criteria": "프로비저닝 기준",
+      "Provisioning Entries": "프로비저닝 항목",
+      "Provisioning criteria definitions": "모든 프로비저닝 기준 정의를 입력하세요.",
+      "Recurring Deposit Account Charges": "반복 예금 계좌 수수료",
+      "Recurring Deposit Account Interest Rate Chart": "정기예금 계좌 이자율 차트",
+      "Recurring Deposit Account Standing Instructions": "정기예금 계좌 유지 지침",
+      "Recurring Deposit Account Transactions": "반복 예금 계좌 거래",
+      "Recurring Deposit Products": "정기예금 상품",
+      "Recurring Deposit products define the rules, default settings": "정기예금 상품은 금융기관의 정기예금(반복예금이 포함된 정기예금의 일종)에 대한 규칙, 기본 설정 및 제약사항을 정의합니다. 정기 예금 상품은 금융 기관의 고객을 위한 여러 정기 예금 계좌에 대한 템플릿을 제공합니다.",
+      "Recurring Deposits": "정기예금",
+      "Recurring Deposits Account Actions": "반복 예금 계정 작업",
+      "Recurring Deposits Account Transactions": "정기예금 계좌거래",
+      "RecurringDeposit Account View": "정기예금 계좌조회",
+      "Red asterisk field": "빨간색 별표(*)가 있는 필드는 필수입니다. 자세한 내용을 보려면 다음을 클릭하세요.",
+      "Repayment Schedule": "상환 일정",
+      "Repeats' and 'Repeats every": "참고: 이 회의에 종속된 활성 계좌(JLG 대출, 정기 예금 등)가 있는 경우 '반복' 및 '반복 간격'은 수정할 수 없습니다.",
+      "Report Parameters": "보고서 매개변수",
+      "Reports": "보고서",
+      "Reschedule Loan }": "대출 일정 변경 }",
+      "Revert this transaction?": "이 거래를 되돌리시겠습니까?",
+      "Roles and Permissions": "역할 및 권한",
+      "Roles and Permissions allow the administrator to control access": "역할 및 권한을 통해 관리자는 사용자에게 할당된 역할과 역할에 할당된 권한에 따라 Mifos에 대한 액세스를 제어할 수 있습니다.",
+      "S3 Amazon Service Configuration": "S3 Amazon 서비스 구성",
+      "SMS Campaigns": "SMS 캠페인",
+      "SMS Service Configuration": "SMS 서비스 구성",
+      "Saving Account View": "계정 보기 저장",
+      "Saving Products": "제품 저장",
+      "Savings": "저금",
+      "Savings Account Actions": "저축 계좌 조치",
+      "Savings Account Charges": "저축 계좌 수수료",
+      "Savings Account Documents": "저축 계좌 문서",
+      "Savings Account Notes": "저축 계좌 메모",
+      "Savings Account SIH": "저축 계좌 SIH",
+      "Savings Account Transactions": "저축 계좌 거래",
+      "Savings products define the rules, default settings": "저축상품은 금융기관의 당좌/당좌예금 및 통장예금 계좌에 대한 규칙, 기본 설정 및 제약사항을 정의합니다. 저축 상품은 금융 기관의 고객, 그룹 및 센터가 보유하고 있거나 보유하게 될 여러 계좌에 대한 템플릿을 제공합니다.",
+      "Scheduler Job History": "스케줄러 작업 기록",
+      "Scheduler Jobs can set batch jobs": "스케줄러 작업을 사용하면 일괄 작업이 정기적으로 완료되도록 설정할 수 있습니다. 이 페이지에서 작업을 예약, 수정 또는 삭제할 수 있습니다.",
+      "Search": "찾다",
+      "Search Journal Entry": "일지 검색",
+      "Search bar to filter fixed deposit products.": "정기예금 상품을 필터링하는 검색창입니다.",
+      "Search by Text": "텍스트로 검색",
+      "Section Buttons": "이 섹션에는 사용자 이름, 사용자 사진, 사용자 설정 및 로그아웃 버튼이 포함되어 있습니다.",
+      "Selection you can create new drop-downs and edit": "이 선택 항목에서 새 드롭다운을 만들고 해당 값을 편집할 수 있을 뿐만 아니라 시스템 생성 코드 및 드롭다운의 값도 편집할 수 있습니다.",
+      "Self Service": "셀프 서비스",
+      "Self Service App Configuration": "셀프 서비스 앱 구성",
+      "Self Service Task Management": "셀프 서비스 작업 관리",
+      "Self Service Users": "셀프 서비스 사용자",
+      "Set or update office-level opening balances for GL accounts": "GL 계정에 대한 사무실 수준 기초 잔액 설정 또는 업데이트",
+      "Settings": "설정",
+      "Settle Cash": "현금 정산",
+      "Settlement Date From": "정산일부터",
+      "Settlement Date To": "정산일 종료일",
+      "Setup organization including users": "사용자, 조직, 제품, 템플릿 등 조직에 맞게 시스템을 설정하는 곳입니다.",
+      "Share Products": "제품 공유",
+      "Share Products Dividends": "제품 배당금 공유",
+      "Share products define the rules, default settings": "주식 상품은 금융 기관의 주식 및 배당금에 대한 규칙, 기본 설정 및 제약 조건을 정의합니다. 공유 상품은 금융 기관의 고객이 보유하고 있거나 보유하게 될 여러 계좌에 대한 템플릿을 제공합니다.",
+      "Shares": "주식",
+      "Shares Account Actions": "공유 계정 작업",
+      "Shares Account Charges": "주식 계정 비용",
+      "Shares Account Dividends": "주식 계좌 배당금",
+      "Shares Account Transactions": "주식 계좌 거래",
+      "Shares Account View": "공유 계정 보기",
+      "Shortcut accounting rules": "회계 규칙이 적용된 분개장 화면 바로가기",
+      "Shortcut accounts screen": "원장 계정을 추가/수정할 수 있는 계정과목표 화면 바로가기입니다.",
+      "Shortcut entry screen": "분개장 작성 화면 바로가기입니다.",
+      "Shortcut to the frequently accessed components": "여기에는 자주 액세스하는 구성요소에 대한 바로가기가 포함되어 있습니다.",
+      "Standing Instructions": "기립 지침",
+      "Standing Instructions History": "기립 지시 내역",
+      "Start filling the details": "세부정보 작성을 시작하려면 클릭하세요. * 표시 필드가 필요합니다.",
+      "Supports Loan charges, Savings & deposits": "이 옵션을 사용하면 새 요금을 생성할 수 있습니다. 대출 수수료, 예금 수수료, 고객 수수료를 지원합니다.",
+      "System": "체계",
+      "Tellers": "텔러",
+      "Template I am trying to use": "제가 사용하려고 하는 템플릿입니다. 괜찮나요?",
+      "Templates": "템플릿",
+      "The Chart of Accounts - General Ledger Setup": "계정과목표 - 총계정원장 설정을 사용하면 Mifos X 내에서 다양한 계정을 구성할 수 있습니다.",
+      "The report request": "보고서 요청이 전송되었으며 보고서가 파일 저장소로 내보내집니다.",
+      "The usage of stronger passwords": "더 강력한 비밀번호 사용을 시행하기 위한 표준 정의",
+      "These are predefined postings": "사전 정의된 게시물입니다.",
+      "This allows you to manage funds associated with loans.": "이를 통해 대출과 관련된 자금을 관리할 수 있습니다.",
+      "This option allows you to create new loan product.": "이 옵션을 사용하면 새로운 대출 상품을 생성할 수 있습니다.",
+      "This option allows you to create new recurring product.": "이 옵션을 사용하면 새로운 반복 제품을 생성할 수 있습니다.",
+      "This option allows you to create new savings product.": "이 옵션을 사용하면 새로운 저축 상품을 만들 수 있습니다.",
+      "This option allows you to create new share product.": "이 옵션을 사용하면 새 공유 제품을 만들 수 있습니다.",
+      "This shows all the notifications.": "모든 알림이 표시됩니다.",
+      "This will navigate the user to the dashboard component.": "그러면 사용자가 대시보드 구성 요소로 이동합니다.",
+      "This will navigate the user to the searched activity.": "그러면 사용자가 검색된 활동으로 이동합니다.",
+      "To add or remove a task from the Maker-Checker list": "Maker-Checker 목록에서 작업을 추가하거나 제거합니다.",
+      "To create a new role": "새 역할을 생성합니다.",
+      "To create code,create": "코드를 생성하려면 코드 생성을 클릭하고 코드 이름을 입력하세요.",
+      "To define new mapping.": "새 매핑을 정의합니다.",
+      "Transaction ID": "거래 ID",
+      "Transactions": "업무",
+      "Two Factor Authentication": "2단계 인증",
+      "Two types of charges—fees and penalties": "Mifos는 수수료와 위약금이라는 두 가지 유형의 청구를 지원합니다. 서비스에는 회비, 대출 지불 수수료, 인출 수수료 등의 수수료가 부과됩니다. 고객이 제품 조건에서 벗어나는 것을 방지하기 위해 벌금이 부과됩니다.",
+      "Two-factor authentication configuration": "이중 인증 구성 설정",
+      "Unassign Staff client": "이 클라이언트에 대한 직원 할당을 해제하시겠습니까?",
+      "Unassign role for client member": "ID가 있는 고객 구성원의 역할을 할당 해제하시겠습니까?",
+      "Unassign staff for this group": "이 그룹의 직원 할당을 취소하시겠습니까?",
+      "Unassigned": "할당되지 않음",
+      "Undo approval of shares account with ID": "ID가 있는 공유 계정 승인을 취소하시겠습니까?",
+      "Used Add Fund": "이 양식은 자금을 추가하는 데 사용됩니다. 펀드를 추가하려면 펀드 추가 버튼을 클릭하고 펀드 이름을 입력한 후 + 버튼을 클릭하고 다음 또는 뒤로를 클릭하세요. 자세한 내용을 보려면 클릭하세요.",
+      "Used to add currency": "이 양식은 통화를 추가하는 데 사용됩니다. 통화를 추가하려면 통화 추가를 클릭하고 양식을 작성한 다음 추가를 클릭하고 그렇지 않으면 뒤로 또는 다음을 클릭하세요. 자세한 내용을 보려면 클릭하세요.",
+      "User Dashboard Component": "그러면 사용자가 대시보드 구성 요소로 이동합니다.",
+      "User Entity navigation screen": "그러면 사용자가 엔터티 탐색 화면으로 이동합니다.",
+      "User settings and sign out button": "로그인된 사용자 설정과 로그아웃 버튼이 표시됩니다.",
+      "User's current location": "그러면 앱에 사용자의 현재 위치가 표시됩니다.",
+      "Users": "사용자",
+      "Version": "버전",
+      "View Account Number Preference": "계좌 번호 기본 설정 보기",
+      "View Account Transfer": "계좌 이체 보기",
+      "View Accounting Closure": "회계 마감 보기",
+      "View Accounting Rule": "회계 규칙 보기",
+      "View Adhoc Query": "임시 쿼리 보기",
+      "View Amazon S3 Configuration": "Amazon S3 구성 보기",
+      "View Audit": "감사 보기",
+      "View Bulk Import": "대량 가져오기 보기",
+      "View Charges": "요금 보기",
+      "View Checker Inbox Component": "Checker 받은 편지함 구성 요소 보기",
+      "View Code": "코드 보기",
+      "View Codes": "코드 보기",
+      "View Collateral": "자료 보기",
+      "View Data Table": "데이터 테이블 보기",
+      "View Data table": "데이터 테이블 보기",
+      "View Delinquency Bucket": "연체 버킷 보기",
+      "View Delinquency Range": "연체 범위 보기",
+      "View Dividend": "배당금 보기",
+      "View Email Configuration": "이메일 구성 보기",
+      "View Employee": "직원 보기",
+      "View Financial Activity Mapping": "재무 활동 매핑 보기",
+      "View Fixed Deposit Product": "정기예금 상품보기",
+      "View Floating Rate": "변동금리 보기",
+      "View Fund": "펀드 보기",
+      "View GL Account": "GL 계정 보기",
+      "View Group": "그룹 보기",
+      "View Holidays": "휴일 보기",
+      "View Hook": "후크 보기",
+      "View Loan Product": "대출상품 보기",
+      "View Notification Configuration": "알림 구성 보기",
+      "View Office": "사무실 보기",
+      "View Product Mix": "제품 믹스 보기",
+      "View Provisioning Criteria": "프로비저닝 기준 보기",
+      "View Provisioning Entry": "프로비저닝 항목 보기",
+      "View Provisioning Journal Entry": "프로비저닝 저널 항목 보기",
+      "View Recurring Deposit Product": "정기예금 상품 보기",
+      "View Report": "보고서보기",
+      "View Role": "역할 보기",
+      "View SMS Campaign": "SMS 캠페인 보기",
+      "View SMS Configuration": "SMS 구성 보기",
+      "View Saving Product": "저장 중인 제품 보기",
+      "View Scheduler Job": "스케줄러 작업 보기",
+      "View Self Service User": "셀프 서비스 사용자 보기",
+      "View Share Product": "공유 제품 보기",
+      "View Standing Instructions": "기립 지침 보기",
+      "View Survey": "설문조사 보기",
+      "View Tax Component": "세금 구성요소 보기",
+      "View Tax Group": "세금 그룹 보기",
+      "View Teller": "창구보기",
+      "View Template": "템플릿 보기",
+      "View Transaction": "거래 보기",
+      "View Transfer": "환승 보기",
+      "View User": "사용자 보기",
+      "View logged history": "일어서기 지시에 대한 기록된 기록 보기",
+      "View the loan account details associated with the investors": "투자자와 관련된 대출 계좌 세부정보 보기",
+      "View, edit and/or delete your organization's employees": "이 옵션을 사용하면 조직의 직원을 확인, 편집 및/또는 삭제할 수 있습니다.",
+      "Welcome": "환영",
+      "Welcome page logo from anywhere": "이 로고는 시스템 어디에서나 사용자를 환영 페이지로 돌려보냅니다.",
+      "Working Days": "일하는 날",
+      "Working days and configure behaviour of payments": "영업일 정의 및 휴일 지급 방식 구성",
+      "Working days page allows you to define which days": "근무일 페이지에서는 어느 요일이 근무일인지 정의할 수 있습니다.",
+      "XBRL": "XBRL",
+      "XBRL Report": "XBRL 보고서",
+      "Your answer is": "당신의 대답은",
+      "by": "~에 의해",
+      "do not match": "일치하지 않는",
+      "edit": "편집하다",
+      "elimination of poverty": "이는 조직이 전 세계의 가난하고 은행 서비스를 이용할 수 없는 사람들에게 책임 있는 금융 서비스를 보다 효과적이고 효율적으로 제공할 수 있도록 하여 빈곤 퇴치 속도를 높이는 것을 목표로 합니다. 흥미롭나요?",
+      "global community": "글로벌 커뮤니티",
+      "is designed by the": "에 의해 설계되었습니다",
+      "per annum": "연간",
+      "withhold tax for this account": "이 계정에 대한 원천징수세",
+      "{title: Journal Entries": "{제목: 저널 항목",
+      "“Maker-Checker” principle requires every tasks": "\"Maker-Checker\" 원칙은 오류와 오용 가능성을 줄이기 위해 모든 작업을 두 사람이 완료하도록 요구합니다. 한 사람이 프로세스를 시작하고 두 번째 사람이 프로세스를 완료합니다."
+    },
+    "titles": {
+      "Dashboard": "계기반",
+      "Home": "집",
+      "Login": "로그인"
+    }
   },
   "languages": {
-      "cs-CS": "체코 사람",
-      "de-DE": "독일 사람",
-      "en-US": "영어",
-      "es-MX": "스페인의",
-      "fr-FR": "프랑스 국민",
-      "it-IT": "이탈리아 사람",
-      "ko-KO": "한국인",
-      "lt-LT": "리투아니아 사람",
-      "lv-LV": "라트비아 사람",
-      "ne-NE": "네팔어",
-      "pt-PT": "포르투갈 인",
-      "sw-SW": "스와힐리어"
+    "cs-CS": "체코 사람",
+    "de-DE": "독일 사람",
+    "en-US": "영어",
+    "es-MX": "스페인의",
+    "fr-FR": "프랑스 국민",
+    "it-IT": "이탈리아 사람",
+    "ko-KO": "한국인",
+    "lt-LT": "리투아니아 사람",
+    "lv-LV": "라트비아 사람",
+    "ne-NE": "네팔어",
+    "pt-PT": "포르투갈 인",
+    "sw-SW": "스와힐리어"
   },
   "not_found_subtitle": "이런.. 이 페이지가 존재하지 않는 것 같습니다.",
   "tooltips": {
-      "A borrower loan counter (cycle)": "차용자 대출 카운터(주기)는 고객이 이 특정 제품을 사용한 시간을 추적하는 데 사용됩니다.",
-      "A loan is in arrears once the number of days": "이 필드에 입력한 일수가 초과되면 대출이 연체됩니다. 이 필드가 비어 있으면 대출금은 예정된 지불을 놓친 다음 날 연체됩니다.",
-      "A period of time during which a fixed deposit account": "본 정기예금 상품을 기반으로 한 정기예금 계좌가 개설된 후 락인되는 기간입니다.",
-      "A unique identifier for the saving product": "저장 제품의 고유 식별자",
-      "Activate": "활성화",
-      "Add": "추가하다",
-      "Add Filters": "필터 추가",
-      "Adjust Charge": "요금 조정",
-      "After the minimum deposit term has passed": "최소 입금 기간이 지난 후 추가 입금 기간을 지정할 수 있습니다.",
-      "Allocate Cash": "현금 할당",
-      "Allowed": "허용된",
-      "Amount to be rounded off": "반올림할 금액(예: 100을 200, 300, 400으로 반올림하는 등)",
-      "An boolean flag to attach": "이자 게시에 세금을 추가하는 부울 플래그",
-      "An boolean flag to attach  taxes to interest posting": "이자 게시에 세금을 추가하는 부울 플래그",
-      "Annualised Interest rate": "연이자율",
-      "Approve": "승인하다",
-      "Approve Reschedule": "일정 변경 승인",
-      "Approve Share": "공유 승인",
-      "Base lending rate for the organisation": "이 변동금리 제도가 조직의 기본 대출 금리로 간주되는지 확인하십시오.",
-      "Capture Image": "이미지 캡처",
-      "Chart Of Accounts": "계정 목록",
-      "Checker Inbox and Tasks": "Checker 받은 편지함 및 작업",
-      "Color Schemes": "색 구성표",
-      "Create Journal Entry": "분개 항목 만들기",
-      "Create Recurring Deposit Product": "정기예금 상품 생성",
-      "Daily - Will Calculate the interest": "매일 - 매일 이자를 계산합니다. 예: 2월은 28일이며 상환 기간과 동일하게 28일 동안 이자를 계산합니다. 즉, 한 달, 즉 30일을 계산합니다.",
-      "Dashboard": "계기반",
-      "Date that the loan account disbursed": "대출금이 지급될 것으로 예상되는 날짜",
-      "Date the loan account application": "대출 계좌 신청서가 접수된 날짜",
-      "Decimal places to be used to track and report": "예금을 추적하고 보고하는 데 사용되는 소수점 이하 자릿수입니다.",
-      "Default interest rate on overdraft": "초과인월에 대한 기본 이자율",
-      "Define the minimum, default, maximum, and period for the floating interest rate": "이 필드는 대출 상품에 허용되는 변동 이자율의 최소, 기본, 최대 및 기간을 정의하는 데 사용됩니다. 최소, 부도, 최대 변동금리는 백분율로 표시됩니다.",
-      "Define the minimum, default, maximum, and period for the nominal interest rate": "이 필드는 대출 상품에 허용되는 명목 이자율의 최소, 기본, 최대 및 기간을 정의하는 데 사용됩니다. 최소, 기본 및 최대 명목 이자율은 백분율로 표시됩니다.",
-      "Delete": "삭제",
-      "Delete Charge": "청구 삭제",
-      "Delete Image": "이미지 삭제",
-      "Delete Interest Rate Chart": "금리 차트 삭제",
-      "Delete Standing Instruction": "상설 지시 삭제",
-      "Deposit": "보증금",
-      "Description is used to provide additional information regarding the purpose": "설명은 정기예금 상품의 목적과 특성에 대한 추가 정보를 제공하는 데 사용됩니다.",
-      "Disabled": "장애가 있는",
-      "Disburse": "지불",
-      "Edit": "편집하다",
-      "Edit Charge": "청구 수정",
-      "Edit Period": "기간 편집",
-      "Edit Standing Instruction": "상임 지시사항 편집",
-      "Edit the Business Date": "영업일 편집",
-      "Edit the COB Date": "COB 날짜 편집",
-      "Enabled": "활성화됨",
-      "Enables definition and tracking inactive": "비활성 저축 계좌 정의 및 추적 가능",
-      "Enter multiples of currency value": "통화 가치의 배수를 입력할 수 있습니다. 예를 들어 100의 배수를 입력하면 통화 값은 200, 300, 400 등으로 반올림됩니다.",
-      "Error Log": "오류 기록",
-      "Error details": "오류 정보",
-      "Failed": "실패한",
-      "Fields are input to calculating the repayment schedule": "이 필드는 대출 계정의 상환 일정을 계산하는 데 입력되며 지불 만기일을 결정하는 데 사용됩니다.",
-      "Fields are used to define the minimum, default, and maximum number of repayments": "이 필드는 대출 상품에 허용되는 최소, 기본 및 최대 상환 횟수를 정의하는 데 사용됩니다.",
-      "Fields are used to define the minimum, default, and maximum principal": "이 필드는 대출 상품에 허용되는 최소, 기본 및 최대 원금을 정의하는 데 사용됩니다.",
-      "Fields are used to define the minimum, maximum gap": "이 필드는 대출 상품의 할부 사이에 존재해야 하는 최소, 최대 간격을 정의하는 데 사용됩니다.",
-      "Financial institution representative": "대출계좌와 관련된 고객/그룹에 대한 책임을 갖고 상호작용하는 금융기관 대표",
-      "Fixed Deposits Account": "정기예금계좌",
-      "Floating interest rate and start date": "이 변동 이자율 제도의 변동 이자율 및 시작일",
-      "Floating rate scheme to be activated": "이 변동금리 제도가 활성화되어 있는지 확인하세요.",
-      "Frequent Postings": "자주 게시되는 게시물",
-      "Help": "돕다",
-      "If the Interest Free Period": "무이자 기간이 '4'이고 고객의 상환 빈도가 매주인 경우 고객은 처음 4주 동안 이자를 지불할 필요가 없으며 해당 주에 대한 원금만 지불하면 됩니다.",
-      "Inactivate Charge": "요금 비활성화",
-      "Inactive period to mark an account as Dormant": "계정을 휴면 상태로 표시하는 연속 비활성 기간 일수",
-      "Inactive period to mark an account as Escheat": "계정을 Escheat으로 표시하는 연속 비활성 기간 일수",
-      "Inactive period to mark an account as Inactive": "계정을 비활성으로 표시하는 연속 비활성 기간 일수",
-      "Indicates whether saving accounts based on this saving product": "이 저축 상품을 기반으로 한 저축 계좌에 초과인월이 있을 수 있는지 여부를 나타냅니다.",
-      "Indicates whether the withdrawal fee": "계좌 간 자금 이체 시 출금 수수료를 적용할지 여부를 나타냅니다.",
-      "Indicates whether to enforce a minimum balance": "최소 잔액을 적용할지 여부를 나타냅니다.",
-      "Individual Collection Sheet": "개인회수 시트",
-      "Input to calculating the repayment schedule for a loan account": "이 필드는 대출 계정의 상환 일정을 계산하는 데 입력되며 지불 만기일을 결정하는 데 사용됩니다.",
-      "Interest effective from date": "날짜부터 이자 유효",
-      "Interest rate is posted or credited to a saving account": "이자율이 저축 계좌에 게시되거나 적립되는 기간",
-      "Interest rate mentioned is added to base lending rate": "체크 시 해당 기간 기준 대출 기준 금리에 언급된 금리가 추가되며, 그렇지 않은 경우 절대 금리가 적용됩니다.",
-      "Keyboard Shortcuts": "키보드 단축키",
-      "Leave this checkbox unchecked": "대출이 단일 지불 대출인 경우 이 확인란을 선택하지 않은 상태로 둡니다. 대출이 다중 지불 대출인 경우 이 확인란을 선택하세요. 이 유형의 대출에 필요한 추가 정보는 추가 필드를 참조하세요.",
-      "Loan Account": "대출계좌",
-      "Loan Product can be used to apply for Topup Loans": "해당 대출상품을 선택하시면 Top Up Loan 신청이 가능합니다.",
-      "Loan products may be assigned": "대출 상품은 귀하의 금융 기관이 설정한 기금에 배정될 수 있습니다. 가능한 경우 자금 필드를 사용하여 대출 그룹을 추적하고 보고할 수 있습니다.",
-      "Make Repayment": "상환하기",
-      "Maximum number of disbursements": "대출 계정에 허용되는 최대 지불 횟수입니다.",
-      "Maximum outstanding loan account balance": "특정 시점에 허용되는 최대 미결제 대출 계정 잔액입니다.",
-      "May be entered to override": "시스템이 예약하는 날짜를 무시하기 위해 입력될 수 있습니다.",
-      "May be entered to override the date": "시스템이 이자를 부과하기 시작하는 날짜를 무시하기 위해 입력될 수 있습니다.",
-      "NPA (non performing asset) once the number of days": "이 필드에 입력한 일수가 초과되면 대출은 NPA(비수행 자산)입니다. 이 필드가 비어 있으면 예정된 지불을 놓친 다음 날 대출이 NPA가 됩니다.",
-      "Name of the loan product": "대출 계좌의 기반이 되는 대출 상품명",
-      "Navigation": "항해",
-      "New Loan Application": "신규 대출 신청",
-      "No": "아니요",
-      "Not Allowed": "허용되지 않음",
-      "Notifications": "알림",
-      "Number of days in month": "월의 일수입니다.",
-      "Number of decimal places to be used to track and report": "대출을 추적하고 보고하는 데 사용되는 소수점 이하 자릿수입니다.",
-      "Pay Charge": "요금 지불",
-      "Product name is a unique identifier": "상품명은 대출 상품의 고유 식별자입니다.",
-      "Provide additional information": "설명은 대출 상품의 목적과 특성에 대한 추가 정보를 제공하는 데 사용됩니다.",
-      "Provides additional information": "저장상품의 목적과 특징에 대한 추가정보를 제공합니다.",
-      "Provides an external id": "대출 계좌에 대한 외부 ID를 제공합니다.",
-      "Provides an indication": "대출을 통해 제공되는 자금이 어떻게 관리되고 보고와 동일한 목적으로 그룹 대출에 사용될 수 있는지에 대한 표시를 제공합니다.",
-      "Reject Reschedule": "일정 변경 거부",
-      "Reject Share": "공유 거부",
-      "Remove Client from Group": "그룹에서 클라이언트 제거",
-      "Remove Period": "기간 삭제",
-      "Savings Account": "예금 계좌",
-      "Sets the balance required for interest calculation": "이자 계산에 필요한 잔액을 설정합니다.",
-      "Sets the maximum allowed overdraft amount": "초과인출이 허용된 저축계좌에 대한 최대 허용 초과인월 금액을 설정합니다.",
-      "Sets the minimum balance allowed for a saving account": "저축 계좌에 허용되는 최소 잔액을 설정합니다.",
-      "Sets the minimum deposit amount": "이 저축 상품 유형의 저축 계좌를 개설하는 데 필요한 최소 입금액을 설정합니다.",
-      "Sets the overdraft required for interest calculation": "이자 계산에 필요한 당좌 대월을 설정합니다.",
-      "Settings": "설정",
-      "Settle Cash": "현금 정산",
-      "Shares Account": "주식 계좌",
-      "Short name is a unique identifier": "짧은 이름은 대출 상품의 고유 식별자입니다.",
-      "Sign Out": "로그아웃",
-      "Specific days before when repayment": "상환 기한 통지를 발송해야 하는 특정 날짜 전.",
-      "Specific days when after the repayment Overdue": "상환 연체 통지가 전송되어야 하는 특정 날짜.",
-      "Successful": "성공적인",
-      "The Amortization value": "상각 가치는 대출 상환을 위한 상환 금액을 계산하는 데 입력됩니다.",
-      "The Interest method value": "이자법 값은 대출 상환을 위한 지불 금액을 계산하는 데 입력됩니다.",
-      "The currency in which the deposit will be disbursed": "입금액이 지급될 통화입니다.",
-      "The currency in which the loan will be disbursed": "대출금이 지급되는 통화입니다.",
-      "The currency to be used": "사용되는 통화",
-      "The default deposit amount expected": "본 정기예금 상품을 기반으로 정기예금 계좌를 개설할 때 예상되는 기본입금액입니다.",
-      "The default interest rate set": "저축계좌 개설 시 설정된 기본 이자율",
-      "The description is used to provide additional information": "설명은 차트의 목적과 특성에 대한 추가 정보를 제공하는 데 사용됩니다.",
-      "The interest rate chart": "이자율 차트는 정기예금 상품을 기준으로 정기예금 계좌에 대한 지급 이자를 계산하는 데 필요한 정보를 제공합니다.",
-      "The maximum deposit amount allowed when a fixed deposit": "본 정기예금 상품을 기준으로 정기예금 계좌 개설 시 허용되는 최대 입금액입니다.",
-      "The maximum length of time funds": "본 정기예금 상품에 따라 정기예금 계좌에 자금을 예치할 수 있는 최대 기간은 다음과 같습니다.",
-      "The method used to calculate interest": "이자를 계산하는 데 사용되는 방법입니다.",
-      "The minimum deposit amount required to open a fixed deposit": "본 정기예금 상품을 기준으로 정기예금 계좌를 개설하는데 필요한 최소 입금액입니다.",
-      "The minimum length of time": "전체 이자 수입을 얻기 위해 자금이 고정 예금 계좌에 남아 있어야 하는 최소 기간입니다.",
-      "The moratorium information": "모라토리엄 정보는 대출 상품 설정에서 기본값으로 설정되지만, 이 대출 계좌에 대해 변경될 수 있습니다.",
-      "The name is a unique identifier for the chart": "이름은 차트의 고유 식별자입니다.",
-      "The number at which lock in period occurs": "잠금 기간이 발생하는 번호입니다.",
-      "The number at which minimum deposit occurs": "최소 입금액이 발생하는 숫자입니다.",
-      "The number at which multiple deposits occurs": "다중 입금이 발생하는 횟수입니다.",
-      "The period at which interest rate": "이자율이 복리로 계산되는 기간입니다.",
-      "The period at which interest rate is compounded": "이자율이 복리로 적용되는 기간",
-      "The period at which interest rate is posted or credited": "이 정기예금 상품을 기준으로 정기예금 계좌에 이자율이 게시되거나 적립되는 기간입니다.",
-      "The repayment strategy": "상환 전략에 따라 각 구성 요소가 지불되는 순서가 결정됩니다.",
-      "The setting for number of days": "이자를 계산하는 데 사용할 연도별 일수 설정입니다.",
-      "This sections defines an interest penalty": "이 섹션에서는 조기 폐쇄에 대한 이자 벌금을 정의합니다.",
-      "To be used with SAME AS REPAYMENT PERIOD": "SAME AS REPAYMENT PERIOD와 함께 사용 - 부분 기간으로 정확한 이자를 계산하는 경우 예: 이자는 4월 5일부터 청구되며 원금은 10000이고 이자는 월 1%이므로 이자는 (10000 * 1%)* (25 /30) , 먼저 월을 계산한 다음 시작 날짜와 종료 날짜 사이의 정확한 기간을 계산합니다(소수일 수 있음).",
-      "To calculate interest": "이자를 계산하는 데 사용할 연도별 일수 설정",
-      "Toggle Collapse": "축소 전환",
-      "Toggle Hide/Open": "숨기기/열기 전환",
-      "Track and report on share accounts": "공유 계정을 추적하고 보고하는 데 사용되는 소수 자릿수",
-      "Track and report saving account": "저축 계좌를 추적하고 보고하는 데 사용되는 소수 자릿수",
-      "Transfer Funds": "자금 이체",
-      "Unassign": "할당 해제",
-      "Undo Approval": "승인 취소",
-      "Undo Approve": "승인 취소",
-      "Undo Transaction": "거래 취소",
-      "Unique name for the floating rate scheme": "변동 금리 체계의 고유 이름입니다.",
-      "Upload Image": "이미지 업로드",
-      "Used to indicate the length of time": "이 저축 상품 유형의 저축 계좌가 잠겨 있고 인출이 허용되지 않는 기간을 나타내는 데 사용됩니다.",
-      "View Entity": "엔터티 보기",
-      "View Journal Entries": "저널 항목 보기",
-      "View Link": "링크 보기",
-      "View Loan Account": "대출계좌 보기",
-      "View Receipts": "영수증 보기",
-      "View Standing Instruction": "상임강의 보기",
-      "View Transactions": "거래 보기",
-      "Waive Charge": "요금 면제",
-      "With Arrears tolerance": "'연체 허용 한도'를 사용하면 허용 한도 금액을 지정할 수 있으며 대출이 연체된 경우(연체) 허용 한도 내에서 '연체'로 분류되지 않으며 위험에 처한 포트폴리오의 일부입니다.",
-      "Withdraw": "철회하다",
-      "Yes": "예",
-      "loan product will be active and available to clients": "대출 상품이 활성화되어 고객에게 제공되는 날짜입니다. 비어 있으면 대출 상품이 생성되자마자 활성화됩니다.",
-      "loan product will become inactive and unavailable to clients": "대출 상품이 비활성화되어 고객이 사용할 수 없게 되는 날짜입니다. 비어 있으면 로드 제품이 비활성화되지 않습니다."
+    "A borrower loan counter (cycle)": "차용자 대출 카운터(주기)는 고객이 이 특정 제품을 사용한 시간을 추적하는 데 사용됩니다.",
+    "A loan is in arrears once the number of days": "이 필드에 입력한 일수가 초과되면 대출이 연체됩니다. 이 필드가 비어 있으면 대출금은 예정된 지불을 놓친 다음 날 연체됩니다.",
+    "A period of time during which a fixed deposit account": "본 정기예금 상품을 기반으로 한 정기예금 계좌가 개설된 후 락인되는 기간입니다.",
+    "A unique identifier for the saving product": "저장 제품의 고유 식별자",
+    "Activate": "활성화",
+    "Add": "추가하다",
+    "Add Filters": "필터 추가",
+    "Adjust Charge": "요금 조정",
+    "After the minimum deposit term has passed": "최소 입금 기간이 지난 후 추가 입금 기간을 지정할 수 있습니다.",
+    "Allocate Cash": "현금 할당",
+    "Allowed": "허용된",
+    "Amount to be rounded off": "반올림할 금액(예: 100을 200, 300, 400으로 반올림하는 등)",
+    "An boolean flag to attach": "이자 게시에 세금을 추가하는 부울 플래그",
+    "An boolean flag to attach  taxes to interest posting": "이자 게시에 세금을 추가하는 부울 플래그",
+    "Annualised Interest rate": "연이자율",
+    "Approve": "승인하다",
+    "Approve Reschedule": "일정 변경 승인",
+    "Approve Share": "공유 승인",
+    "Base lending rate for the organisation": "이 변동금리 제도가 조직의 기본 대출 금리로 간주되는지 확인하십시오.",
+    "Capture Image": "이미지 캡처",
+    "Chart Of Accounts": "계정 목록",
+    "Checker Inbox and Tasks": "Checker 받은 편지함 및 작업",
+    "Color Schemes": "색 구성표",
+    "Create Journal Entry": "분개 항목 만들기",
+    "Create Recurring Deposit Product": "정기예금 상품 생성",
+    "Daily - Will Calculate the interest": "매일 - 매일 이자를 계산합니다. 예: 2월은 28일이며 상환 기간과 동일하게 28일 동안 이자를 계산합니다. 즉, 한 달, 즉 30일을 계산합니다.",
+    "Dashboard": "계기반",
+    "Date that the loan account disbursed": "대출금이 지급될 것으로 예상되는 날짜",
+    "Date the loan account application": "대출 계좌 신청서가 접수된 날짜",
+    "Decimal places to be used to track and report": "예금을 추적하고 보고하는 데 사용되는 소수점 이하 자릿수입니다.",
+    "Default interest rate on overdraft": "초과인월에 대한 기본 이자율",
+    "Define the minimum, default, maximum, and period for the floating interest rate": "이 필드는 대출 상품에 허용되는 변동 이자율의 최소, 기본, 최대 및 기간을 정의하는 데 사용됩니다. 최소, 부도, 최대 변동금리는 백분율로 표시됩니다.",
+    "Define the minimum, default, maximum, and period for the nominal interest rate": "이 필드는 대출 상품에 허용되는 명목 이자율의 최소, 기본, 최대 및 기간을 정의하는 데 사용됩니다. 최소, 기본 및 최대 명목 이자율은 백분율로 표시됩니다.",
+    "Delete": "삭제",
+    "Delete Charge": "청구 삭제",
+    "Delete Image": "이미지 삭제",
+    "Delete Interest Rate Chart": "금리 차트 삭제",
+    "Delete Standing Instruction": "상설 지시 삭제",
+    "Deposit": "보증금",
+    "Description is used to provide additional information regarding the purpose": "설명은 정기예금 상품의 목적과 특성에 대한 추가 정보를 제공하는 데 사용됩니다.",
+    "Disabled": "장애가 있는",
+    "Disburse": "지불",
+    "Edit": "편집하다",
+    "Edit Charge": "청구 수정",
+    "Edit Period": "기간 편집",
+    "Edit Standing Instruction": "상임 지시사항 편집",
+    "Edit the Business Date": "영업일 편집",
+    "Edit the COB Date": "COB 날짜 편집",
+    "Enabled": "활성화됨",
+    "Enables definition and tracking inactive": "비활성 저축 계좌 정의 및 추적 가능",
+    "Enter multiples of currency value": "통화 가치의 배수를 입력할 수 있습니다. 예를 들어 100의 배수를 입력하면 통화 값은 200, 300, 400 등으로 반올림됩니다.",
+    "Error Log": "오류 기록",
+    "Error details": "오류 정보",
+    "Failed": "실패한",
+    "Fields are input to calculating the repayment schedule": "이 필드는 대출 계정의 상환 일정을 계산하는 데 입력되며 지불 만기일을 결정하는 데 사용됩니다.",
+    "Fields are used to define the minimum, default, and maximum number of repayments": "이 필드는 대출 상품에 허용되는 최소, 기본 및 최대 상환 횟수를 정의하는 데 사용됩니다.",
+    "Fields are used to define the minimum, default, and maximum principal": "이 필드는 대출 상품에 허용되는 최소, 기본 및 최대 원금을 정의하는 데 사용됩니다.",
+    "Fields are used to define the minimum, maximum gap": "이 필드는 대출 상품의 할부 사이에 존재해야 하는 최소, 최대 간격을 정의하는 데 사용됩니다.",
+    "Financial institution representative": "대출계좌와 관련된 고객/그룹에 대한 책임을 갖고 상호작용하는 금융기관 대표",
+    "Fixed Deposits Account": "정기예금계좌",
+    "Floating interest rate and start date": "이 변동 이자율 제도의 변동 이자율 및 시작일",
+    "Floating rate scheme to be activated": "이 변동금리 제도가 활성화되어 있는지 확인하세요.",
+    "Frequent Postings": "자주 게시되는 게시물",
+    "Help": "돕다",
+    "If the Interest Free Period": "무이자 기간이 '4'이고 고객의 상환 빈도가 매주인 경우 고객은 처음 4주 동안 이자를 지불할 필요가 없으며 해당 주에 대한 원금만 지불하면 됩니다.",
+    "Inactivate Charge": "요금 비활성화",
+    "Inactive period to mark an account as Dormant": "계정을 휴면 상태로 표시하는 연속 비활성 기간 일수",
+    "Inactive period to mark an account as Escheat": "계정을 Escheat으로 표시하는 연속 비활성 기간 일수",
+    "Inactive period to mark an account as Inactive": "계정을 비활성으로 표시하는 연속 비활성 기간 일수",
+    "Indicates whether saving accounts based on this saving product": "이 저축 상품을 기반으로 한 저축 계좌에 초과인월이 있을 수 있는지 여부를 나타냅니다.",
+    "Indicates whether the withdrawal fee": "계좌 간 자금 이체 시 출금 수수료를 적용할지 여부를 나타냅니다.",
+    "Indicates whether to enforce a minimum balance": "최소 잔액을 적용할지 여부를 나타냅니다.",
+    "Individual Collection Sheet": "개인회수 시트",
+    "Input to calculating the repayment schedule for a loan account": "이 필드는 대출 계정의 상환 일정을 계산하는 데 입력되며 지불 만기일을 결정하는 데 사용됩니다.",
+    "Interest effective from date": "날짜부터 이자 유효",
+    "Interest rate is posted or credited to a saving account": "이자율이 저축 계좌에 게시되거나 적립되는 기간",
+    "Interest rate mentioned is added to base lending rate": "체크 시 해당 기간 기준 대출 기준 금리에 언급된 금리가 추가되며, 그렇지 않은 경우 절대 금리가 적용됩니다.",
+    "Keyboard Shortcuts": "키보드 단축키",
+    "Leave this checkbox unchecked": "대출이 단일 지불 대출인 경우 이 확인란을 선택하지 않은 상태로 둡니다. 대출이 다중 지불 대출인 경우 이 확인란을 선택하세요. 이 유형의 대출에 필요한 추가 정보는 추가 필드를 참조하세요.",
+    "Loan Account": "대출계좌",
+    "Loan Product can be used to apply for Topup Loans": "해당 대출상품을 선택하시면 Top Up Loan 신청이 가능합니다.",
+    "Loan products may be assigned": "대출 상품은 귀하의 금융 기관이 설정한 기금에 배정될 수 있습니다. 가능한 경우 자금 필드를 사용하여 대출 그룹을 추적하고 보고할 수 있습니다.",
+    "Make Repayment": "상환하기",
+    "Maximum number of disbursements": "대출 계정에 허용되는 최대 지불 횟수입니다.",
+    "Maximum outstanding loan account balance": "특정 시점에 허용되는 최대 미결제 대출 계정 잔액입니다.",
+    "May be entered to override": "시스템이 예약하는 날짜를 무시하기 위해 입력될 수 있습니다.",
+    "May be entered to override the date": "시스템이 이자를 부과하기 시작하는 날짜를 무시하기 위해 입력될 수 있습니다.",
+    "NPA (non performing asset) once the number of days": "이 필드에 입력한 일수가 초과되면 대출은 NPA(비수행 자산)입니다. 이 필드가 비어 있으면 예정된 지불을 놓친 다음 날 대출이 NPA가 됩니다.",
+    "Name of the loan product": "대출 계좌의 기반이 되는 대출 상품명",
+    "Navigation": "항해",
+    "New Loan Application": "신규 대출 신청",
+    "No": "아니요",
+    "Not Allowed": "허용되지 않음",
+    "Notifications": "알림",
+    "Number of days in month": "월의 일수입니다.",
+    "Number of decimal places to be used to track and report": "대출을 추적하고 보고하는 데 사용되는 소수점 이하 자릿수입니다.",
+    "Pay Charge": "요금 지불",
+    "Product name is a unique identifier": "상품명은 대출 상품의 고유 식별자입니다.",
+    "Provide additional information": "설명은 대출 상품의 목적과 특성에 대한 추가 정보를 제공하는 데 사용됩니다.",
+    "Provides additional information": "저장상품의 목적과 특징에 대한 추가정보를 제공합니다.",
+    "Provides an external id": "대출 계좌에 대한 외부 ID를 제공합니다.",
+    "Provides an indication": "대출을 통해 제공되는 자금이 어떻게 관리되고 보고와 동일한 목적으로 그룹 대출에 사용될 수 있는지에 대한 표시를 제공합니다.",
+    "Reject Reschedule": "일정 변경 거부",
+    "Reject Share": "공유 거부",
+    "Remove Client from Group": "그룹에서 클라이언트 제거",
+    "Remove Period": "기간 삭제",
+    "Savings Account": "예금 계좌",
+    "Sets the balance required for interest calculation": "이자 계산에 필요한 잔액을 설정합니다.",
+    "Sets the maximum allowed overdraft amount": "초과인출이 허용된 저축계좌에 대한 최대 허용 초과인월 금액을 설정합니다.",
+    "Sets the minimum balance allowed for a saving account": "저축 계좌에 허용되는 최소 잔액을 설정합니다.",
+    "Sets the minimum deposit amount": "이 저축 상품 유형의 저축 계좌를 개설하는 데 필요한 최소 입금액을 설정합니다.",
+    "Sets the overdraft required for interest calculation": "이자 계산에 필요한 당좌 대월을 설정합니다.",
+    "Settings": "설정",
+    "Settle Cash": "현금 정산",
+    "Shares Account": "주식 계좌",
+    "Short name is a unique identifier": "짧은 이름은 대출 상품의 고유 식별자입니다.",
+    "Sign Out": "로그아웃",
+    "Specific days before when repayment": "상환 기한 통지를 발송해야 하는 특정 날짜 전.",
+    "Specific days when after the repayment Overdue": "상환 연체 통지가 전송되어야 하는 특정 날짜.",
+    "Successful": "성공적인",
+    "The Amortization value": "상각 가치는 대출 상환을 위한 상환 금액을 계산하는 데 입력됩니다.",
+    "The Interest method value": "이자법 값은 대출 상환을 위한 지불 금액을 계산하는 데 입력됩니다.",
+    "The currency in which the deposit will be disbursed": "입금액이 지급될 통화입니다.",
+    "The currency in which the loan will be disbursed": "대출금이 지급되는 통화입니다.",
+    "The currency to be used": "사용되는 통화",
+    "The default deposit amount expected": "본 정기예금 상품을 기반으로 정기예금 계좌를 개설할 때 예상되는 기본입금액입니다.",
+    "The default interest rate set": "저축계좌 개설 시 설정된 기본 이자율",
+    "The description is used to provide additional information": "설명은 차트의 목적과 특성에 대한 추가 정보를 제공하는 데 사용됩니다.",
+    "The interest rate chart": "이자율 차트는 정기예금 상품을 기준으로 정기예금 계좌에 대한 지급 이자를 계산하는 데 필요한 정보를 제공합니다.",
+    "The maximum deposit amount allowed when a fixed deposit": "본 정기예금 상품을 기준으로 정기예금 계좌 개설 시 허용되는 최대 입금액입니다.",
+    "The maximum length of time funds": "본 정기예금 상품에 따라 정기예금 계좌에 자금을 예치할 수 있는 최대 기간은 다음과 같습니다.",
+    "The method used to calculate interest": "이자를 계산하는 데 사용되는 방법입니다.",
+    "The minimum deposit amount required to open a fixed deposit": "본 정기예금 상품을 기준으로 정기예금 계좌를 개설하는데 필요한 최소 입금액입니다.",
+    "The minimum length of time": "전체 이자 수입을 얻기 위해 자금이 고정 예금 계좌에 남아 있어야 하는 최소 기간입니다.",
+    "The moratorium information": "모라토리엄 정보는 대출 상품 설정에서 기본값으로 설정되지만, 이 대출 계좌에 대해 변경될 수 있습니다.",
+    "The name is a unique identifier for the chart": "이름은 차트의 고유 식별자입니다.",
+    "The number at which lock in period occurs": "잠금 기간이 발생하는 번호입니다.",
+    "The number at which minimum deposit occurs": "최소 입금액이 발생하는 숫자입니다.",
+    "The number at which multiple deposits occurs": "다중 예금이 발생하는 수입니다.",
+    "The period at which interest rate": "이자율이 복리로 계산되는 기간입니다.",
+    "The period at which interest rate is compounded": "이자율이 복리로 적용되는 기간",
+    "The period at which interest rate is posted or credited": "이 정기예금 상품을 기준으로 정기예금 계좌에 이자율이 게시되거나 적립되는 기간입니다.",
+    "The repayment strategy": "상환 전략에 따라 각 구성 요소가 지불되는 순서가 결정됩니다.",
+    "The setting for number of days": "이자를 계산하는 데 사용할 연도별 일수 설정입니다.",
+    "This sections defines an interest penalty": "이 섹션에서는 조기 폐쇄에 대한 이자 벌금을 정의합니다.",
+    "To be used with SAME AS REPAYMENT PERIOD": "SAME AS REPAYMENT PERIOD와 함께 사용 - 부분 기간으로 정확한 이자를 계산하는 경우 예: 이자는 4월 5일부터 청구되며 원금은 10000이고 이자는 월 1%이므로 이자는 (10000 * 1%)* (25 /30) , 먼저 월을 계산한 다음 시작 날짜와 종료 날짜 사이의 정확한 기간을 계산합니다(소수일 수 있음).",
+    "To calculate interest": "이자를 계산하는 데 사용할 연도별 일수 설정",
+    "Toggle Collapse": "축소 전환",
+    "Toggle Hide/Open": "숨기기/열기 전환",
+    "Track and report on share accounts": "공유 계정을 추적하고 보고하는 데 사용되는 소수 자릿수",
+    "Track and report saving account": "저축 계좌를 추적하고 보고하는 데 사용되는 소수 자릿수",
+    "Transfer Funds": "자금 이체",
+    "Unassign": "할당 해제",
+    "Undo Approval": "승인 취소",
+    "Undo Approve": "승인 취소",
+    "Undo Transaction": "거래 취소",
+    "Unique name for the floating rate scheme": "변동 금리 체계의 고유 이름입니다.",
+    "Upload Image": "이미지 업로드",
+    "Used to indicate the length of time": "이 저축 상품 유형의 저축 계좌가 잠겨 있고 인출이 허용되지 않는 기간을 나타내는 데 사용됩니다.",
+    "View Entity": "엔터티 보기",
+    "View Journal Entries": "저널 항목 보기",
+    "View Link": "링크 보기",
+    "View Loan Account": "대출계좌 보기",
+    "View Receipts": "영수증 보기",
+    "View Standing Instruction": "상임강의 보기",
+    "View Transactions": "거래 보기",
+    "Waive Charge": "요금 면제",
+    "With Arrears tolerance": "'연체 허용 한도'를 사용하면 허용 한도 금액을 지정할 수 있으며 대출이 연체된 경우(연체) 허용 한도 내에서 '연체'로 분류되지 않으며 위험에 처한 포트폴리오의 일부입니다.",
+    "Withdraw": "철회하다",
+    "Yes": "예",
+    "loan product will be active and available to clients": "대출 상품이 활성화되어 고객에게 제공되는 날짜입니다. 비어 있으면 대출 상품이 생성되자마자 활성화됩니다.",
+    "loan product will become inactive and unavailable to clients": "대출 상품이 비활성화되어 고객이 사용할 수 없게 되는 날짜입니다. 비어 있으면 로드 제품이 비활성화되지 않습니다."
   }
 }
diff --git a/src/assets/translations/lt-LT.json b/src/assets/translations/lt-LT.json
index 01ff00015..b135ecd7d 100644
--- a/src/assets/translations/lt-LT.json
+++ b/src/assets/translations/lt-LT.json
@@ -3,2856 +3,2868 @@
   "Logged in as": "prisijungęs kaip",
   "Remember me": "Prisimink mane",
   "errors": {
-      "Email not valid": "El. pašto adresas negalioja",
-      "Filling Details": "Spustelėkite norėdami pradėti pildyti išsamią informaciją. * žymėjimo laukai yra būtini. Norėdami gauti daugiau informacijos, spustelėkite:",
-      "Password is required": "reikalingas slaptazodis",
-      "Searched query resulted more than 200 records": "Atlikus paiešką buvo gauta daugiau nei 200 įrašų, o pirmieji 200 įrašų.",
-      "Username is required": "Reikalingas vartotojo vardas",
-      "Username or password incorrect.": "Neteisingas vartotojo vardas arba slaptažodis",
-      "error.msg.charge.attach.to.savings.product.invalid.currency": "Mokesčių ir taupymo produktų valiuta turi būti ta pati.",
-      "error.msg.charge.cannot.be.applied.to.savings.product": "Mokestis su identifikatoriumi `{{params[0].value}} negali būti taikomas taupymo produktui.",
-      "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Šio mokesčio negalima ištrinti, nes jis jau susietas su paskolos produktu ir (arba) paskola.",
-      "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Mokestis negali būti nustatytas kaip bauda, ​​mokėtina išmokėjimo metu.",
-      "error.msg.charge.duplicate.name": "Mokestis tokiu pavadinimu jau yra.",
-      "error.msg.charge.update.of.charge.applies.to.is.not.supported": "Mokesčio atnaujinimas taikomas nepalaikomas.",
-      "error.msg.loan.product.close.date.cannot.be.before.start.date": "Paskolos produkto uždarymo data negali būti ankstesnė už pradžios datą.",
-      "error.msg.product.loan.duplicate.charge": "Paskolos produktas gali turėti tik vieną kiekvienos rūšies mokestį.",
-      "error.msg.product.loan.duplicate.name": "Paskolos produktas pavadinimu `{{params[0].value}}` jau yra.",
-      "error.msg.product.loan.duplicate.short.name": "Paskolos produktas trumpuoju pavadinimu {{params[0].value}} jau yra.",
-      "error.msg.product.savings.duplicate.name": "Taupymo produktas pavadinimu `{{params[0].value}}` jau yra.",
-      "error.msg.product.savings.duplicate.short.name": "Taupymo produktas trumpuoju pavadinimu {{params[0].value}} jau yra.",
-      "error.msg.savingsproduct.unknown.data.integrity.issue": "Kuriant/atnaujinant taupymo produktą iškilo netikėta problema. Klaida prisijungta prie serverio.",
-      "validation.msg.charge.amount.cannot.be.blank": "Sumos laukas negali būti tuščias.",
-      "validation.msg.charge.amount.not.greater.than.zero": "Mokesčio suma turi būti didesnė už nulį.",
-      "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Mokestis taikomas negali būti tuščias.",
-      "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Mokesčio skaičiavimo laukas negali būti tuščias.",
-      "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "Pasirinkta apmokestinimo tipo parinktis neteisinga.",
-      "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Mokesčio mokėjimo režimo laukas negali būti tuščias.",
-      "validation.msg.charge.chargeTimeType.cannot.be.blank": "Įkrovimo laikas negali būti tuščias.",
-      "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "Pasirinkta įkrovimo laiko parinktis netinkama.",
-      "validation.msg.charge.currencyCode.cannot.be.blank": "Valiutos kodo laukas negali būti tuščias.",
-      "validation.msg.charge.currencyCode.exceeds.max.length": "Valiutos kodas negali būti ilgesnis nei {{params[0].value}} simbolių.",
-      "validation.msg.charge.feeInterval.cannot.be.blank": "Įkrovimas Kartojasi kiekvieną kartą yra privalomas.",
-      "validation.msg.charge.feeInterval.is.not.within.expected.range": "Įkrovimo pakartojimų skaičius turėtų būti nuo 1 iki 12.",
-      "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "Mokesčio mokėjimo terminas yra privalomas.",
-      "validation.msg.charge.name.cannot.be.blank": "Vardo laukas negali būti tuščias.",
-      "validation.msg.charge.name.exceeds.max.length": "Pavadinimas negali būti ilgesnis nei {{params[0].value}} simbolių.",
-      "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Taupymo mokesčiai su mokesčio apskaičiavimo tipu procentais leidžiami tik išėmimo mokesčiui.",
-      "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Pasirinktas mokesčio apskaičiavimo tipas neleidžiamas taupymo mokesčiams.",
-      "validation.msg.charges.not.allowed.charge.time.for.loan": "Pasirinktas apmokestinimo laikas neleidžiamas paskolos mokesčiams.",
-      "validation.msg.charges.not.allowed.charge.time.for.savings": "Pasirinktas įkrovimo laikas neleidžiamas taupymo mokesčiams.",
-      "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Taupymo mokesčiai su mokesčio apskaičiavimo tipu procentais leidžiami tik išėmimo mokesčiui.",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "Sumų diapazonas turi baigtis kaip atidarytas palūkanų normų diagramoje",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Sumos diapazonas turi būti pateiktas visoms palūkanų normų diagramų plokštėms",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Sumos diapazono pradžia neteisinga palūkanų normų diagramoje",
-      "validation.msg.fixeddeposit.chart.slabs.missing.range": "Palūkanų normos diagramoje turi būti nurodytas diapazonas",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "Laikotarpis turi baigtis kaip atviras palūkanų normų diagramai",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Laikotarpis turi būti pateiktas visoms palūkanų normų diagramų plokštėms",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Laikotarpis turi prasidėti 1",
-      "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "Laikotarpis / sumos diapazonas turi baigtis kaip atviras palūkanų normų diagramai",
-      "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "Laikotarpis / Sumos diapazonas turi spragą palūkanų normų diagramoje",
-      "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Palūkanų normos diagramos laikotarpis/sumos diapazonas sutampa",
-      "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Palūkanų normos diagramos laikotarpio/sumos intervalo pradžia neteisinga",
-      "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Fiksuoto indėlio registravimo laikotarpis negali būti trumpesnis nei sudėties laikotarpis",
-      "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Leisti dalinį įmokos skaičiavimą negali būti nustatyta kaip teisinga kasdieniniam skaičiavimui",
-      "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Kintamoji įmoka turėtų būti naudojama skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
-      "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Šiai paskolai turėtų būti suteiktas palūkanų normos skirtumas",
-      "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
-      "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, mažesnis arba lygus maksimaliai nominaliajai palūkanų normai {{params[1].value}}.",
-      "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, didesnis arba lygus Minimali nominali palūkanų norma {{params[1].value}}.",
-      "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Palūkanų perskaičiavimas turėtų būti naudojamas skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
-      "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Susietoji kintamoji palūkanų norma turėtų būti naudojama skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
-      "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Kelios dalys turėtų būti naudojamos skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
-      "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius, mažesnis arba lygus maksimaliam grąžinimų skaičiui {{params[1].value}}.",
-      "validation.msg.loan.numberOfRepayments.is.less.than.min": "Grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius, didesnis arba lygus minimaliam grąžinimų skaičiui {{params[1].value}}.",
-      "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
-      "validation.msg.loan.principal.amount.is.not.within.min.max.range": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma nuo {{params[1].value}} iki {{params[2].value}} imtinai.",
-      "validation.msg.loan.principal.is.greater.than.max": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, mažesnė arba lygi didžiausiai pagrindinei sumai {{params[1].value}}.",
-      "validation.msg.loan.principal.is.less.than.min": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, didesnė arba lygi minimaliajai pagrindinei sumai {{params[1].value}}.",
-      "validation.msg.loanproduct.accountingType.cannot.be.blank": "Apskaitos tipas yra privalomas.",
-      "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Netinkamas apskaitos tipas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
-      "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Leisti dalinį įmokos skaičiavimą negali būti nustatyta kaip teisinga kasdieniniam skaičiavimui",
-      "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Kintamoji įmoka turėtų būti naudojama skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
-      "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Amortizacijos tipas yra privalomas.",
-      "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Netinkamas amortizacijos tipas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
-      "validation.msg.loanproduct.currencyCode.cannot.be.blank": "Valiuta yra privaloma.",
-      "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Valiutos kodas negali būti ilgesnis nei {{params[0].value}} simbolių.",
-      "validation.msg.loanproduct.description.exceeds.max.length": "Pavadinimas negali būti ilgesnis nei {{params[0].value}} simbolių.",
-      "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Turite įvesti skaičių, nurodantį skaitmenų skaičių po kablelio, kad šis gaminys būtų palaikomas.",
-      "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Dešimtainės vietos turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Mokesčio už konkrečių mokesčių pajamų sąskaitų konfigūravimo laukas negali būti tuščias",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Pajamų sąskaita, skirta konfigūruoti Mokesčio pajamų sąskaitas, negali būti tuščia",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Mokesčio už konkrečių mokesčių pajamų sąskaitų konfigūravimo laukas negali būti tuščias",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Pajamų sąskaita, skirta konfigūruoti Mokesčio pajamų sąskaitas, negali būti tuščia",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Mokesčio už konkrečių mokesčių pajamų sąskaitų konfigūravimo laukas negali būti tuščias",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Pajamų sąskaita, skirta konfigūruoti Mokesčio pajamų sąskaitas, negali būti tuščia",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Mokesčio už konkrečių mokesčių pajamų sąskaitų konfigūravimo laukas negali būti tuščias",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Pajamų sąskaita, skirta konfigūruoti Mokesčio pajamų sąskaitas, negali būti tuščia",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Mokesčio už konkrečių mokesčių pajamų sąskaitų konfigūravimo laukas negali būti tuščias",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Pajamų sąskaita, skirta konfigūruoti Mokesčio pajamų sąskaitas, negali būti tuščia",
-      "validation.msg.loanproduct.fundId.not.greater.than.zero": "Fondas netinkamas.",
-      "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "Lėšų šaltinis yra privalomas.",
-      "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Palūkanų atidėjimas turi būti mažesnis arba lygus # grąžinimo vertei.",
-      "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "Palūkanų lengvatos vertė turi būti lygi nuliui arba didesnė.",
-      "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Paskolos produktas „Malonė palūkanų mokėjimui“ turi būti mažesnė nei grąžinimų skaičius.",
-      "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Palūkanų mokėjimo lengvata turi būti mažesnė už # grąžinimo vertę.",
-      "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "Palūkanų mokėjimo malonės vertė turi būti lygi nuliui arba didesnė.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Paskolos produktas „Pagrindinės dalies mokėjimo lengvata“ turi būti mažesnė nei grąžinimų skaičius.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Atidėjimas pagrindinei daliai turi būti mažesnis nei # grąžinimo vertė.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Pagrindinių mokėjimų atidėjimo vertė turi būti lygi nuliui arba didesnė.",
-      "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "Tolerancija įsiskolinimams turi būti didesnė arba lygi nuliui.",
-      "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Pajamos iš mokesčių yra privalomos.",
-      "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Pajamos iš netesybų yra privalomos.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Palūkanų skaičiavimo laikotarpio tipas yra privalomas.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Netinkamas palūkanų skaičiavimo laikotarpio tipas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
-      "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Pajamos iš palūkanų yra privalomos.",
-      "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Paskolos ciklo numerio laukas negali būti tuščias",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Palūkanų normos paskolų ciklo svyravimai turi baigtis didesne nei sąlyga",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Palūkanų normos paskolų ciklo svyravimai turi prasidėti vienoda sąlyga",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Paskolos ciklo numeris {{params[0].value}} neteisingas. Ciklo numeris turi būti lygus {{params[1].value}}",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Paskolos ciklo numeris {{params[0].value}} neteisingas. Ciklo numeris turi būti didesnis nei {{params[1].value}}",
-      "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Palūkanų normos dažnumo laikotarpio tipas yra privalomas.",
-      "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Netinkamas palūkanų normos dažnio tipas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
-      "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Nominali palūkanų norma % yra privaloma.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Nominali palūkanų norma % negali būti neigiama.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, mažesnis arba lygus maksimaliai nominaliajai palūkanų normai {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, didesnis arba lygus Minimali nominali palūkanų norma {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Nominali palūkanų norma {{params[0].value}} turi būti didesnė už nulį.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Palūkanų norma {{params[0].value}} neteisinga. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Palūkanų normos numatytoji vertė yra privaloma",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Palūkanų norma {{params[0].value}} neteisinga. Turi būti suma, mažesnė už maksimalią palūkanų normą {{params[1].value}} arba jai lygi.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Palūkanų norma {{params[0].value}} neteisinga. Turi būti skaičius, didesnis arba lygus minimaliai palūkanų normai {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Paskolos ciklo sąlygos tipo laukas negali būti tuščias",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "sąlygos tipas turi būti lygus arba didesnis nei tik.",
-      "validation.msg.loanproduct.interestType.cannot.be.blank": "Palūkanų tipas yra privalomas.",
-      "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Netinkamas palūkanų tipas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
-      "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Palūkanų perskaičiavimas turėtų būti naudojamas skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Susietoji kintamoji palūkanų norma turėtų būti naudojama skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Norint susieti kintamas normas, turi būti įjungtas palūkanų perskaičiavimas",
-      "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Paskolų portfelis yra privalomas.",
-      "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "Maksimalios diferencinės skolinimo normos ribos laukas negali būti tuščias",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Maksimali nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, didesnis arba lygus Minimali nominali palūkanų norma {{params[1].value}}.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Maksimali nominali palūkanų norma negali būti neigiamas skaičius.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Maksimali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, didesnis arba lygus minimaliai palūkanų normai {{params[1].value}}.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Maksimalus grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius, didesnis arba lygus minimaliam grąžinimų skaičiui {{params[1].value}}.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Maksimalus grąžinimų skaičius turi būti didesnis nei nulis, jei nurodytas.",
-      "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Maksimalus #Repayment {{params[0].value}} yra neteisingas. Turi būti skaičius, didesnis arba lygus minimaliam #Repayment {{params[1].value}}.",
-      "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "Didžiausia pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, didesnė arba lygi minimaliajai pagrindinei sumai {{params[1].value}}.",
-      "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "Jei nurodyta, didžiausia pagrindinė suma turi būti didesnė už nulį.",
-      "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "Didžiausia pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, didesnė arba lygi minimaliajai pagrindinei sumai {{params[1].value}}.",
-      "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "Didžiausias tarpas turi būti didesnis nei nurodyta (minimali) vertė.",
-      "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "Minimalios diferencinės skolinimo normos ribos laukas negali būti tuščias",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Minimali nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, mažesnis arba lygus maksimaliai nominaliajai palūkanų normai {{params[1].value}}.",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Minimali nominali palūkanų norma negali būti neigiamas skaičius.",
-      "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Minimali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, mažesnis arba lygus maksimaliai palūkanų normai {{params[1].value}}.",
-      "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Minimalus grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius, mažesnis arba lygus maksimaliam grąžinimų skaičiui {{params[1].value}}.",
-      "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Minimalus grąžinimų skaičius turi būti didesnis nei nulis, jei nurodytas.",
-      "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Minimalus #Repayment {{params[0].value}} yra neteisingas. Turi būti skaičius, mažesnis arba lygus maksimaliam #Repayment {{params[1].value}}.",
-      "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "Minimali pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, didesnė arba lygi minimaliajai pagrindinei sumai {{params[1].value}}.",
-      "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "Jei nurodyta, minimali pagrindinė suma turi būti didesnė už nulį.",
-      "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "Minimali pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, mažesnė arba lygi didžiausiai pagrindinei sumai {{params[1].value}}.",
-      "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "Minimalus tarpas yra privalomas, kai pažymėtas kintamasis.",
-      "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Kelios dalys turėtų būti naudojamos skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
-      "validation.msg.loanproduct.name.cannot.be.blank": "Vardas yra privalomas.",
-      "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "# grąžinimas yra privalomas.",
-      "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius, mažesnis arba lygus maksimaliam grąžinimų skaičiui {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius, didesnis arba lygus minimaliam grąžinimų skaičiui {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
-      "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "Įmokų skaičius turi būti didesnis nei 0.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Repayment {{params[0].value}} yra neteisingas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "#repayments numatytoji vertė yra privaloma",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Repayment {{params[0].value}} yra neteisingas. Suma turi būti mažesnė arba lygi maksimali #Repayment {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Repayment {{params[0].value}} yra neteisingas. Turi būti skaičius, didesnis arba lygus minimaliam #Repayment {{params[1].value}}.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "Lėšų šaltinis, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Mokėjimo tipas, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "Lėšų šaltinis, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Mokėjimo tipas, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "Lėšų šaltinis, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Mokėjimo tipas, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "Lėšų šaltinis, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Mokėjimo tipas, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "Lėšų šaltinis, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Mokėjimo tipas, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Baudos už konkrečių nuobaudų pajamų sąskaitų konfigūravimą negali būti tuščias",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Pajamų sąskaitos laukas, skirtas konfigūruoti nuobaudoms skirtas pajamų sąskaitas, negali būti tuščias",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Baudos už konkrečių nuobaudų pajamų sąskaitų konfigūravimą negali būti tuščias",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Pajamų sąskaitos laukas, skirtas konfigūruoti nuobaudoms skirtas pajamų sąskaitas, negali būti tuščias",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Baudos už konkrečių nuobaudų pajamų sąskaitų konfigūravimą negali būti tuščias",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Pajamų sąskaitos laukas, skirtas konfigūruoti nuobaudoms skirtas pajamų sąskaitas, negali būti tuščias",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Baudos už konkrečių nuobaudų pajamų sąskaitų konfigūravimą negali būti tuščias",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Pajamų sąskaitos laukas, skirtas konfigūruoti nuobaudoms skirtas pajamų sąskaitas, negali būti tuščias",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Baudos už konkrečių nuobaudų pajamų sąskaitų konfigūravimą negali būti tuščias",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Pajamų sąskaitos laukas, skirtas konfigūruoti nuobaudoms skirtas pajamų sąskaitas, negali būti tuščias",
-      "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma nuo {{params[1].value}} iki {{params[2].value}} imtinai.",
-      "validation.msg.loanproduct.principal.cannot.be.blank": "Paskolos suma yra privaloma.",
-      "validation.msg.loanproduct.principal.is.greater.than.max": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, mažesnė arba lygi didžiausiai pagrindinei sumai {{params[1].value}}.",
-      "validation.msg.loanproduct.principal.is.less.than.min": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, didesnė arba lygi minimaliajai pagrindinei sumai {{params[1].value}}.",
-      "validation.msg.loanproduct.principal.not.greater.than.zero": "Paskolos suma turi būti didesnė už nulį.",
-      "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Paskolos ciklo numerio laukas negali būti tuščias",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "pagrindinės sumos svyravimai turi baigtis didesne nei sąlyga",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "pagrindinės sumos svyravimai turi prasidėti vienoda sąlyga",
-      "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Paskolos ciklo numeris {{params[0].value}} neteisingas. Ciklo numeris turi būti lygus {{params[1].value}}",
-      "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Paskolos ciklo numeris {{params[0].value}} neteisingas. Ciklo numeris turi būti didesnis nei {{params[1].value}}",
-      "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma nuo {{params[1].value}} iki {{params[2].value}} imtinai.",
-      "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "Pagrindinės sumos numatytoji vertė yra privaloma",
-      "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, mažesnė arba lygi didžiausiai pagrindinei sumai {{params[1].value}}.",
-      "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, didesnė arba lygi minimaliajai pagrindinei sumai {{params[1].value}}.",
-      "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Paskolos ciklo sąlygos tipo laukas negali būti tuščias",
-      "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "sąlygos tipas turi būti lygus arba didesnis nei tik.",
-      "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "Gautinas mokestis yra privalomas.",
-      "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Gautinos palūkanos yra privalomos.",
-      "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "Gautina bauda yra privaloma.",
-      "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Paskolos ciklo numerio laukas negali būti tuščias",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Grąžinimo numerio paskolos ciklo variacijos turi baigtis didesne nei sąlyga",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Grąžinimo numerio paskolos ciklo variacijos turi prasidėti vienoda sąlyga",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Paskolos ciklo numeris {{params[0].value}} neteisingas. Ciklo numeris turi būti lygus {{params[1].value}}",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Paskolos ciklo numeris {{params[0].value}} neteisingas. Ciklo numeris turi būti didesnis nei {{params[1].value}}",
-      "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Grąžinti kiekvieną yra privaloma.",
-      "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Kiekvienas grąžinamas turi būti didesnis nei 0.",
-      "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Grąžinimo dažnio tipas yra privalomas.",
-      "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Netinkamas grąžinimo dažnio tipas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Paskolos ciklo sąlygos tipo laukas negali būti tuščias",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "sąlygos tipas turi būti lygus arba didesnis nei tik.",
-      "validation.msg.loanproduct.shortName.cannot.be.blank": "Trumpo pavadinimo laukas negali būti tuščias.",
-      "validation.msg.loanproduct.shortName.exceeds.max.length": "Trumpas pavadinimas negali būti ilgesnis nei {{params[0].value}} simbolių.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "Grąžinimo strategija yra privaloma.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "Grąžinimo strategija netinkama. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
-      "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Nuostolių nurašymas yra privalomas.",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "Sumų diapazonas turi baigtis kaip atidarytas palūkanų normų diagramoje",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Sumos diapazonas turi būti pateiktas visoms palūkanų normų diagramų plokštėms",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "Sumos diapazono pradžia neteisinga palūkanų normų diagramoje",
-      "validation.msg.recurringdeposit.chart.slabs.missing.range": "Palūkanų normos diagramoje turi būti nurodytas diapazonas",
-      "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Laikotarpis turi būti pateiktas visoms palūkanų normų diagramų plokštėms",
-      "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "Laikotarpis / sumos diapazonas turi baigtis kaip atviras palūkanų normų diagramai",
-      "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "Laikotarpis / Sumos diapazonas turi spragą palūkanų normų diagramoje",
-      "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Palūkanų normos diagramos laikotarpis/sumos diapazonas sutampa",
-      "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "Palūkanų normos diagramos laikotarpio/sumos intervalo pradžia neteisinga",
-      "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "Indėlio sumos suma {{params[0].value}} yra neteisinga. Turi būti suma nuo {{params[1].value}} iki {{params[2].value}} imtinai.",
-      "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "Numatytoji indėlio suma turi būti teigiama suma",
-      "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "Numatytoji indėlio suma turi būti teigiamas skaičius",
-      "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "Maksimali pasikartojančio indėlio suma {{params[0].value}} yra neteisinga. Suma turi būti didesnė arba lygi Minimali pasikartojančio indėlio suma {{params[1].value}}.",
-      "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "Didžiausia indėlio suma turi būti teigiama suma",
-      "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "Minimali indėlio suma turi būti teigiama suma",
-      "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "Pasikartojančio indėlio registravimo laikotarpis negali būti trumpesnis nei sujungimo laikotarpis",
-      "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Pasikartojančio indėlio registravimo laikotarpis negali būti trumpesnis nei sujungimo laikotarpis",
-      "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "Sąskaitos išsaugojimo registravimo laikotarpis negali būti trumpesnis nei sudėties laikotarpis",
-      "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "Metinio mokesčio dydis yra privalomas.",
-      "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "Metinio mokesčio suma turi būti didesnė už nulį arba lygi nuliui, jei pateikiama.",
-      "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "Metinis mokestis už nurodytą mėnesį ir dieną yra privalomas.",
-      "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "Valiuta yra privaloma.",
-      "validation.msg.savingsproduct.description.cannot.be.blank": "Aprašymas yra privalomas.",
-      "validation.msg.savingsproduct.description.exceeds.max.length": "Aprašymas negali būti ilgesnis nei {{params[0].value}} simbolių.",
-      "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Įvedamas dešimtainis skaičius yra `{{params[0].value}}' ir turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}}.",
-      "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Pajamos iš mokesčių sąskaitos yra privalomos",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Palūkanų skaičiavimas (dienos per metus) yra privalomas.",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Palūkanų skaičiavimas (dienos per metus) turi būti vienas iš `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Palūkanų skaičiavimo tipas yra privalomas.",
-      "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Palūkanų skaičiavimo tipas turi būti vienas iš „[ {{params[1].value}} ]“.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "Sudėtinių palūkanų laikotarpis yra privalomas.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Sudėtinių palūkanų laikotarpio vertė negalioja. Turi būti vienas iš „[ {{params[1].value}} ]“.",
-      "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Palūkanos už taupomąją sąskaitą yra privalomos",
-      "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "Palūkanų skelbimo laikotarpis yra privalomas.",
-      "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Palūkanų registravimo laikotarpio vertė negalioja. Turi būti vienas iš „[ {{params[1].value}} ]“.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Užrakintas dažniui yra privalomas.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "Užfiksuotas dažnis turi būti lygus nuliui arba didesnis, jei yra.",
-      "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Užrakintas laikotarpio tipas yra privalomas.",
-      "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Minimalus pradinis likutis turi būti didesnis arba lygus nuliui, jei toks yra.",
-      "validation.msg.savingsproduct.name.cannot.be.blank": "Vardas yra privalomas.",
-      "validation.msg.savingsproduct.name.exceeds.max.length": "Pavadinimas negali būti ilgesnis nei {{params[0].value}} simbolių.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Nominali metinė palūkanų norma yra privaloma.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Nominali metinė palūkanų norma turi būti lygi nuliui arba didesnė.",
-      "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Taupymo valdymo sąskaita yra privaloma",
-      "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Taupomosios atskaitos sąskaita yra privaloma",
-      "validation.msg.savingsproduct.shortName.cannot.be.blank": "Trumpo pavadinimo laukas negali būti tuščias.",
-      "validation.msg.savingsproduct.shortName.exceeds.max.length": "Trumpas pavadinimas negali būti ilgesnis nei {{params[0].value}} simbolių.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "Išėmimo mokesčio suma yra privaloma.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "Išėmimo mokesčio suma turi būti didesnė už nulį arba lygi nuliui, jei nurodyta.",
-      "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Išėmimo mokesčio laikotarpio tipas yra privalomas."
+    "Email not valid": "El. pašto adresas negalioja",
+    "Filling Details": "Spustelėkite norėdami pradėti pildyti išsamią informaciją. * žymėjimo laukai yra būtini. Norėdami gauti daugiau informacijos, spustelėkite:",
+    "Password is required": "reikalingas slaptazodis",
+    "Searched query resulted more than 200 records": "Atlikus paiešką buvo gauta daugiau nei 200 įrašų, o pirmieji 200 įrašų.",
+    "Username is required": "Reikalingas vartotojo vardas",
+    "Username or password incorrect.": "Neteisingas vartotojo vardas arba slaptažodis",
+    "error.msg.charge.attach.to.savings.product.invalid.currency": "Mokesčių ir taupymo produktų valiuta turi būti ta pati.",
+    "error.msg.charge.cannot.be.applied.to.savings.product": "Mokestis su identifikatoriumi `{{params[0].value}} negali būti taikomas taupymo produktui.",
+    "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Šio mokesčio negalima ištrinti, nes jis jau susietas su paskolos produktu ir (arba) paskola.",
+    "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Mokestis negali būti nustatytas kaip bauda, ​​mokėtina išmokėjimo metu.",
+    "error.msg.charge.duplicate.name": "Mokestis tokiu pavadinimu jau yra.",
+    "error.msg.charge.update.of.charge.applies.to.is.not.supported": "Mokesčio atnaujinimas taikomas nepalaikomas.",
+    "error.msg.loan.product.close.date.cannot.be.before.start.date": "Paskolos produkto uždarymo data negali būti ankstesnė už pradžios datą.",
+    "error.msg.product.loan.duplicate.charge": "Paskolos produktas gali turėti tik vieną kiekvienos rūšies mokestį.",
+    "error.msg.product.loan.duplicate.name": "Paskolos produktas pavadinimu `{{params[0].value}}` jau yra.",
+    "error.msg.product.loan.duplicate.short.name": "Paskolos produktas trumpuoju pavadinimu {{params[0].value}} jau yra.",
+    "error.msg.product.savings.duplicate.name": "Taupymo produktas pavadinimu `{{params[0].value}}` jau yra.",
+    "error.msg.product.savings.duplicate.short.name": "Taupymo produktas trumpuoju pavadinimu {{params[0].value}} jau yra.",
+    "error.msg.savingsproduct.unknown.data.integrity.issue": "Kuriant/atnaujinant taupymo produktą iškilo netikėta problema. Klaida prisijungta prie serverio.",
+    "validation.msg.charge.amount.cannot.be.blank": "Sumos laukas negali būti tuščias.",
+    "validation.msg.charge.amount.not.greater.than.zero": "Mokesčio suma turi būti didesnė už nulį.",
+    "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Mokestis taikomas negali būti tuščias.",
+    "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Mokesčio skaičiavimo laukas negali būti tuščias.",
+    "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "Pasirinkta apmokestinimo tipo parinktis neteisinga.",
+    "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Mokesčio mokėjimo režimo laukas negali būti tuščias.",
+    "validation.msg.charge.chargeTimeType.cannot.be.blank": "Įkrovimo laikas negali būti tuščias.",
+    "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "Pasirinkta įkrovimo laiko parinktis netinkama.",
+    "validation.msg.charge.currencyCode.cannot.be.blank": "Valiutos kodo laukas negali būti tuščias.",
+    "validation.msg.charge.currencyCode.exceeds.max.length": "Valiutos kodas negali būti ilgesnis nei {{params[0].value}} simbolių.",
+    "validation.msg.charge.feeInterval.cannot.be.blank": "Įkrovimas Kartojasi kiekvieną kartą yra privalomas.",
+    "validation.msg.charge.feeInterval.is.not.within.expected.range": "Įkrovimo pakartojimų skaičius turėtų būti nuo 1 iki 12.",
+    "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "Mokesčio mokėjimo terminas yra privalomas.",
+    "validation.msg.charge.name.cannot.be.blank": "Vardo laukas negali būti tuščias.",
+    "validation.msg.charge.name.exceeds.max.length": "Pavadinimas negali būti ilgesnis nei {{params[0].value}} simbolių.",
+    "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Taupymo mokesčiai su mokesčio apskaičiavimo tipu procentais leidžiami tik išėmimo mokesčiui.",
+    "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Pasirinktas mokesčio apskaičiavimo tipas neleidžiamas taupymo mokesčiams.",
+    "validation.msg.charges.not.allowed.charge.time.for.loan": "Pasirinktas apmokestinimo laikas neleidžiamas paskolos mokesčiams.",
+    "validation.msg.charges.not.allowed.charge.time.for.savings": "Pasirinktas įkrovimo laikas neleidžiamas taupymo mokesčiams.",
+    "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Taupymo mokesčiai su mokesčio apskaičiavimo tipu procentais leidžiami tik išėmimo mokesčiui.",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "Sumų diapazonas turi baigtis kaip atidarytas palūkanų normų diagramoje",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Sumos diapazonas turi būti pateiktas visoms palūkanų normų diagramų plokštėms",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Sumos diapazono pradžia neteisinga palūkanų normų diagramoje",
+    "validation.msg.fixeddeposit.chart.slabs.missing.range": "Palūkanų normos diagramoje turi būti nurodytas diapazonas",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "Laikotarpis turi baigtis kaip atviras palūkanų normų diagramai",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Laikotarpis turi būti pateiktas visoms palūkanų normų diagramų plokštėms",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Laikotarpis turi prasidėti 1",
+    "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "Laikotarpis / sumos diapazonas turi baigtis kaip atviras palūkanų normų diagramai",
+    "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "Laikotarpis / Sumos diapazonas turi spragą palūkanų normų diagramoje",
+    "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Palūkanų normos diagramos laikotarpis / sumos diapazonas sutampa",
+    "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Palūkanų normos diagramos laikotarpio/sumos intervalo pradžia neteisinga",
+    "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Fiksuoto indėlio registravimo laikotarpis negali būti trumpesnis nei sudėties laikotarpis",
+    "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Leisti dalinį įmokos apskaičiavimą negali būti nustatyta kaip teisinga atliekant kasdienį skaičiavimą",
+    "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Kintamoji įmoka turėtų būti naudojama skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
+    "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Šiai paskolai turėtų būti suteiktas palūkanų normos skirtumas",
+    "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
+    "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, mažesnis arba lygus maksimaliai nominaliajai palūkanų normai {{params[1].value}}.",
+    "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, didesnis arba lygus Minimali nominali palūkanų norma {{params[1].value}}.",
+    "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Palūkanų perskaičiavimas turėtų būti naudojamas skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
+    "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Susietoji kintamoji palūkanų norma turėtų būti naudojama skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
+    "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Kelios dalys turėtų būti naudojamos skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
+    "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius, mažesnis arba lygus maksimaliam grąžinimų skaičiui {{params[1].value}}.",
+    "validation.msg.loan.numberOfRepayments.is.less.than.min": "Grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius, didesnis arba lygus minimaliam grąžinimų skaičiui {{params[1].value}}.",
+    "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
+    "validation.msg.loan.principal.amount.is.not.within.min.max.range": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma nuo {{params[1].value}} iki {{params[2].value}} imtinai.",
+    "validation.msg.loan.principal.is.greater.than.max": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, mažesnė arba lygi didžiausiai pagrindinei sumai {{params[1].value}}.",
+    "validation.msg.loan.principal.is.less.than.min": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, didesnė arba lygi minimaliajai pagrindinei sumai {{params[1].value}}.",
+    "validation.msg.loanproduct.accountingType.cannot.be.blank": "Apskaitos tipas yra privalomas.",
+    "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Netinkamas apskaitos tipas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
+    "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Leisti dalinį įmokos apskaičiavimą negali būti nustatyta kaip teisinga atliekant kasdienį skaičiavimą",
+    "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Kintamoji įmoka turėtų būti naudojama skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
+    "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Amortizacijos tipas yra privalomas.",
+    "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Netinkamas amortizacijos tipas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
+    "validation.msg.loanproduct.currencyCode.cannot.be.blank": "Valiuta yra privaloma.",
+    "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Valiutos kodas negali būti ilgesnis nei {{params[0].value}} simbolių.",
+    "validation.msg.loanproduct.description.exceeds.max.length": "Pavadinimas negali būti ilgesnis nei {{params[0].value}} simbolių.",
+    "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Turite įvesti skaičių, nurodantį skaitmenų skaičių po kablelio, kad šis gaminys būtų palaikomas.",
+    "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Dešimtainės vietos turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Mokestis už konkrečių mokesčių pajamų sąskaitų konfigūravimą negali būti tuščias",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Pajamų sąskaita, skirta konfigūruoti Mokesčio pajamų sąskaitas, negali būti tuščia",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Mokestis už konkrečių mokesčių pajamų sąskaitų konfigūravimą negali būti tuščias",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Pajamų sąskaita, skirta konfigūruoti Mokesčio pajamų sąskaitas, negali būti tuščia",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Mokestis už konkrečių mokesčių pajamų sąskaitų konfigūravimą negali būti tuščias",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Pajamų sąskaita, skirta konfigūruoti Mokesčio pajamų sąskaitas, negali būti tuščia",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Mokestis už konkrečių mokesčių pajamų sąskaitų konfigūravimą negali būti tuščias",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Pajamų sąskaita, skirta konfigūruoti Mokesčio pajamų sąskaitas, negali būti tuščia",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Mokestis už konkrečių mokesčių pajamų sąskaitų konfigūravimą negali būti tuščias",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Pajamų sąskaita, skirta konfigūruoti Mokesčio pajamų sąskaitas, negali būti tuščia",
+    "validation.msg.loanproduct.fundId.not.greater.than.zero": "Fondas netinkamas.",
+    "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "Lėšų šaltinis yra privalomas.",
+    "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Palūkanų atidėjimas turi būti mažesnis arba lygus # grąžinimo vertei.",
+    "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "Palūkanų lengvatos vertė turi būti lygi nuliui arba didesnė.",
+    "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Paskolos produktas „Malonė palūkanų mokėjimui“ turi būti mažesnė nei grąžinimų skaičius.",
+    "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Palūkanų mokėjimo lengvata turi būti mažesnė už # grąžinimo vertę.",
+    "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "Palūkanų mokėjimo malonės vertė turi būti lygi nuliui arba didesnė.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Paskolos produktas „Pagrindinės dalies mokėjimo lengvata“ turi būti mažesnė nei grąžinimų skaičius.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Atidėjimas pagrindinei daliai turi būti mažesnis nei # grąžinimo vertė.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Pagrindinių mokėjimų atidėjimo vertė turi būti lygi nuliui arba didesnė.",
+    "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "Tolerancija įsiskolinimams turi būti didesnė arba lygi nuliui.",
+    "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Pajamos iš mokesčių yra privalomos.",
+    "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Pajamos iš netesybų yra privalomos.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Palūkanų skaičiavimo laikotarpio tipas yra privalomas.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Netinkamas palūkanų skaičiavimo laikotarpio tipas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
+    "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Pajamos iš palūkanų yra privalomos.",
+    "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Paskolos ciklo numerio laukas negali būti tuščias",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Palūkanų normos paskolų ciklo svyravimai turi baigtis didesne nei sąlyga",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Palūkanų normos paskolų ciklo svyravimai turi prasidėti vienoda sąlyga",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Paskolos ciklo numeris {{params[0].value}} neteisingas. Ciklo numeris turi būti lygus {{params[1].value}}",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Paskolos ciklo numeris {{params[0].value}} neteisingas. Ciklo numeris turi būti didesnis nei {{params[1].value}}",
+    "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Palūkanų normos dažnumo laikotarpio tipas yra privalomas.",
+    "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Netinkamas palūkanų normos dažnio tipas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
+    "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Nominali palūkanų norma % yra privaloma.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Nominali palūkanų norma % negali būti neigiama.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, mažesnis arba lygus maksimaliai nominaliajai palūkanų normai {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, didesnis arba lygus Minimali nominali palūkanų norma {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Nominali palūkanų norma {{params[0].value}} turi būti didesnė už nulį.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Palūkanų norma {{params[0].value}} neteisinga. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Palūkanų normos numatytoji vertė yra privaloma",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Palūkanų norma {{params[0].value}} neteisinga. Turi būti suma, mažesnė už maksimalią palūkanų normą {{params[1].value}} arba jai lygi.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Palūkanų norma {{params[0].value}} neteisinga. Turi būti skaičius, didesnis arba lygus minimaliai palūkanų normai {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Paskolos ciklo sąlygos tipo laukas negali būti tuščias",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "sąlygos tipas turi būti lygus arba didesnis nei tik.",
+    "validation.msg.loanproduct.interestType.cannot.be.blank": "Palūkanų tipas yra privalomas.",
+    "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Netinkamas palūkanų tipas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
+    "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Palūkanų perskaičiavimas turėtų būti naudojamas skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Susietoji kintamoji palūkanų norma turėtų būti naudojama skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Norint susieti kintamas normas, turi būti įjungtas palūkanų perskaičiavimas",
+    "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Paskolų portfelis yra privalomas.",
+    "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "Maksimalios diferencinės skolinimo normos ribos laukas negali būti tuščias",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Maksimali nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, didesnis arba lygus Minimali nominali palūkanų norma {{params[1].value}}.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Maksimali nominali palūkanų norma negali būti neigiamas skaičius.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Maksimali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, didesnis arba lygus minimaliai palūkanų normai {{params[1].value}}.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Maksimalus grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius, didesnis arba lygus minimaliam grąžinimų skaičiui {{params[1].value}}.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Maksimalus grąžinimų skaičius turi būti didesnis nei nulis, jei nurodytas.",
+    "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Maksimalus #Repayment {{params[0].value}} yra neteisingas. Turi būti skaičius, didesnis arba lygus minimaliam #Repayment {{params[1].value}}.",
+    "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "Didžiausia pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, didesnė arba lygi minimaliajai pagrindinei sumai {{params[1].value}}.",
+    "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "Jei nurodyta, didžiausia pagrindinė suma turi būti didesnė už nulį.",
+    "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "Didžiausia pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, didesnė arba lygi minimaliajai pagrindinei sumai {{params[1].value}}.",
+    "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "Didžiausias tarpas turi būti didesnis nei nurodyta (minimali) vertė.",
+    "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "Minimalios diferencinės skolinimo normos ribos laukas negali būti tuščias",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Minimali nominali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, mažesnis arba lygus maksimaliai nominaliajai palūkanų normai {{params[1].value}}.",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Minimali nominali palūkanų norma negali būti neigiamas skaičius.",
+    "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Minimali palūkanų norma {{params[0].value}} yra neteisinga. Turi būti skaičius, mažesnis arba lygus maksimaliai palūkanų normai {{params[1].value}}.",
+    "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Minimalus grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius, mažesnis arba lygus maksimaliam grąžinimų skaičiui {{params[1].value}}.",
+    "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Minimalus grąžinimų skaičius turi būti didesnis nei nulis, jei nurodytas.",
+    "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Minimalus #Repayment {{params[0].value}} yra neteisingas. Turi būti skaičius, mažesnis arba lygus maksimaliam #Repayment {{params[1].value}}.",
+    "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "Minimali pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, didesnė arba lygi minimaliajai pagrindinei sumai {{params[1].value}}.",
+    "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "Jei nurodyta, minimali pagrindinė suma turi būti didesnė už nulį.",
+    "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "Minimali pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, mažesnė arba lygi didžiausiai pagrindinei sumai {{params[1].value}}.",
+    "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "Minimalus tarpas yra privalomas, kai pažymėtas kintamasis.",
+    "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Kelios dalys turėtų būti naudojamos skaičiuojant kasdienes palūkanas arba leidžiant skaičiuoti dalines palūkanas",
+    "validation.msg.loanproduct.name.cannot.be.blank": "Vardas yra privalomas.",
+    "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "# grąžinimas yra privalomas.",
+    "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius, mažesnis arba lygus maksimaliam grąžinimų skaičiui {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius, didesnis arba lygus minimaliam grąžinimų skaičiui {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Grąžinimų skaičius {{params[0].value}} yra neteisingas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
+    "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "Įmokų skaičius turi būti didesnis nei 0.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Repayment {{params[0].value}} yra neteisingas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "#repayments numatytoji vertė yra privaloma",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Repayment {{params[0].value}} yra neteisingas. Suma turi būti mažesnė arba lygi maksimali #Repayment {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Repayment {{params[0].value}} yra neteisingas. Turi būti skaičius, didesnis arba lygus minimaliam #Repayment {{params[1].value}}.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "Lėšų šaltinis, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Mokėjimo tipas, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "Lėšų šaltinis, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Mokėjimo tipas, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "Lėšų šaltinis, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Mokėjimo tipas, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "Lėšų šaltinis, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Mokėjimo tipas, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "Lėšų šaltinis, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Mokėjimo tipas, skirtas konfigūruoti lėšų šaltinį mokėjimo kanalų susiejimuose, negali būti tuščias",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Baudos už konkrečių nuobaudų pajamų sąskaitų konfigūravimą negali būti tuščias",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Pajamų sąskaitos laukas, skirtas konfigūruoti nuobaudoms skirtas pajamų sąskaitas, negali būti tuščias",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Baudos už konkrečių nuobaudų pajamų sąskaitų konfigūravimą negali būti tuščias",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Pajamų sąskaitos laukas, skirtas konfigūruoti nuobaudoms skirtas pajamų sąskaitas, negali būti tuščias",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Baudos už konkrečių nuobaudų pajamų sąskaitų konfigūravimą negali būti tuščias",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Pajamų sąskaitos laukas, skirtas konfigūruoti nuobaudoms skirtas pajamų sąskaitas, negali būti tuščias",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Baudos už konkrečių nuobaudų pajamų sąskaitų konfigūravimą negali būti tuščias",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Pajamų sąskaitos laukas, skirtas konfigūruoti nuobaudoms skirtas pajamų sąskaitas, negali būti tuščias",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Baudos už konkrečių nuobaudų pajamų sąskaitų konfigūravimą negali būti tuščias",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Pajamų sąskaitos laukas, skirtas konfigūruoti nuobaudoms skirtas pajamų sąskaitas, negali būti tuščias",
+    "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma nuo {{params[1].value}} iki {{params[2].value}} imtinai.",
+    "validation.msg.loanproduct.principal.cannot.be.blank": "Paskolos suma yra privaloma.",
+    "validation.msg.loanproduct.principal.is.greater.than.max": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, mažesnė arba lygi didžiausiai pagrindinei sumai {{params[1].value}}.",
+    "validation.msg.loanproduct.principal.is.less.than.min": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, didesnė arba lygi minimaliajai pagrindinei sumai {{params[1].value}}.",
+    "validation.msg.loanproduct.principal.not.greater.than.zero": "Paskolos suma turi būti didesnė už nulį.",
+    "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Paskolos ciklo numerio laukas negali būti tuščias",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "pagrindinės sumos svyravimai turi baigtis didesne nei sąlyga",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "pagrindinės sumos svyravimai turi prasidėti vienoda sąlyga",
+    "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Paskolos ciklo numeris {{params[0].value}} neteisingas. Ciklo numeris turi būti lygus {{params[1].value}}",
+    "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Paskolos ciklo numeris {{params[0].value}} neteisingas. Ciklo numeris turi būti didesnis nei {{params[1].value}}",
+    "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma nuo {{params[1].value}} iki {{params[2].value}} imtinai.",
+    "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "Pagrindinės sumos numatytoji vertė yra privaloma",
+    "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, mažesnė arba lygi didžiausiai pagrindinei sumai {{params[1].value}}.",
+    "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "Pagrindinė suma {{params[0].value}} yra neteisinga. Turi būti suma, didesnė arba lygi minimaliajai pagrindinei sumai {{params[1].value}}.",
+    "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Paskolos ciklo sąlygos tipo laukas negali būti tuščias",
+    "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "sąlygos tipas turi būti lygus arba didesnis nei tik.",
+    "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "Gautinas mokestis yra privalomas.",
+    "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Gautinos palūkanos yra privalomos.",
+    "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "Gautina bauda yra privaloma.",
+    "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Paskolos ciklo numerio laukas negali būti tuščias",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Grąžinimo skaičiaus paskolos ciklo variantai turi baigtis didesne nei sąlyga",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Grąžinimo numerio paskolos ciklo variacijos turi prasidėti vienoda sąlyga",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Paskolos ciklo numeris {{params[0].value}} neteisingas. Ciklo numeris turi būti lygus {{params[1].value}}",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Paskolos ciklo numeris {{params[0].value}} neteisingas. Ciklo numeris turi būti didesnis nei {{params[1].value}}",
+    "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Grąžinti kiekvieną yra privaloma.",
+    "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Kiekvienas grąžinamas turi būti didesnis nei 0.",
+    "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Grąžinimo dažnio tipas yra privalomas.",
+    "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Netinkamas grąžinimo dažnio tipas. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Paskolos ciklo sąlygos tipo laukas negali būti tuščias",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "sąlygos tipas turi būti lygus arba didesnis nei tik.",
+    "validation.msg.loanproduct.shortName.cannot.be.blank": "Trumpo pavadinimo laukas negali būti tuščias.",
+    "validation.msg.loanproduct.shortName.exceeds.max.length": "Trumpas pavadinimas negali būti ilgesnis nei {{params[0].value}} simbolių.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "Grąžinimo strategija yra privaloma.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "Grąžinimo strategija netinkama. Turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}} imtinai.",
+    "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Nuostolių nurašymas yra privalomas.",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "Sumų diapazonas turi baigtis kaip atidarytas palūkanų normų diagramoje",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Sumos diapazonas turi būti pateiktas visoms palūkanų normų diagramų plokštėms",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "Sumos diapazono pradžia neteisinga palūkanų normų diagramoje",
+    "validation.msg.recurringdeposit.chart.slabs.missing.range": "Palūkanų normos diagramoje turi būti nurodytas diapazonas",
+    "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Laikotarpis turi būti pateiktas visoms palūkanų normų diagramų plokštėms",
+    "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "Laikotarpis / sumos diapazonas turi baigtis kaip atviras palūkanų normų diagramai",
+    "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "Laikotarpis / Sumos diapazonas turi spragą palūkanų normų diagramoje",
+    "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Palūkanų normos diagramos laikotarpis / sumos diapazonas sutampa",
+    "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "Palūkanų normos diagramos laikotarpio/sumos intervalo pradžia neteisinga",
+    "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "Indėlio sumos suma {{params[0].value}} yra neteisinga. Turi būti suma nuo {{params[1].value}} iki {{params[2].value}} imtinai.",
+    "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "Numatytoji indėlio suma turi būti teigiama suma",
+    "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "Numatytoji indėlio suma turi būti teigiamas skaičius",
+    "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "Maksimali pasikartojančio indėlio suma {{params[0].value}} yra neteisinga. Suma turi būti didesnė arba lygi Minimali pasikartojančio indėlio suma {{params[1].value}}.",
+    "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "Didžiausia indėlio suma turi būti teigiama suma",
+    "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "Minimali indėlio suma turi būti teigiama suma",
+    "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "Pasikartojančio indėlio registravimo laikotarpis negali būti trumpesnis nei sujungimo laikotarpis",
+    "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Pasikartojančio indėlio registravimo laikotarpis negali būti trumpesnis nei sujungimo laikotarpis",
+    "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "Sąskaitos išsaugojimo registravimo laikotarpis negali būti trumpesnis nei sudėties laikotarpis",
+    "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "Metinio mokesčio dydis yra privalomas.",
+    "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "Metinio mokesčio suma turi būti didesnė už nulį arba lygi nuliui, jei pateikiama.",
+    "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "Metinis mokestis už nurodytą mėnesį ir dieną yra privalomas.",
+    "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "Valiuta yra privaloma.",
+    "validation.msg.savingsproduct.description.cannot.be.blank": "Aprašymas yra privalomas.",
+    "validation.msg.savingsproduct.description.exceeds.max.length": "Aprašymas negali būti ilgesnis nei {{params[0].value}} simbolių.",
+    "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Įvedamas dešimtainis skaičius yra `{{params[0].value}}' ir turi būti skaičius tarp {{params[1].value}} ir {{params[2].value}}.",
+    "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Pajamos iš mokesčių sąskaitos yra privalomos",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Palūkanų skaičiavimas (dienos per metus) yra privalomas.",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Palūkanų skaičiavimas (dienos per metus) turi būti vienas iš `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Palūkanų skaičiavimo tipas yra privalomas.",
+    "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Palūkanų skaičiavimo tipas turi būti vienas iš „[ {{params[1].value}} ]“.",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "Sudėtinių palūkanų laikotarpis yra privalomas.",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Sudėtinių palūkanų laikotarpio vertė negalioja. Turi būti vienas iš „[ {{params[1].value}} ]“.",
+    "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Palūkanos už taupomąją sąskaitą yra privalomos",
+    "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "Palūkanų skelbimo laikotarpis yra privalomas.",
+    "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Palūkanų registravimo laikotarpio vertė negalioja. Turi būti vienas iš „[ {{params[1].value}} ]“.",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Užrakintas dažniui yra privalomas.",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "Užfiksuotas dažnis turi būti lygus nuliui arba didesnis, jei yra.",
+    "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Užrakintas laikotarpio tipas yra privalomas.",
+    "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Minimalus pradinis likutis turi būti didesnis arba lygus nuliui, jei toks yra.",
+    "validation.msg.savingsproduct.name.cannot.be.blank": "Vardas yra privalomas.",
+    "validation.msg.savingsproduct.name.exceeds.max.length": "Pavadinimas negali būti ilgesnis nei {{params[0].value}} simbolių.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Nominali metinė palūkanų norma yra privaloma.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Nominali metinė palūkanų norma turi būti lygi nuliui arba didesnė.",
+    "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Taupymo valdymo sąskaita yra privaloma",
+    "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Taupomosios atskaitos sąskaita yra privaloma",
+    "validation.msg.savingsproduct.shortName.cannot.be.blank": "Trumpo pavadinimo laukas negali būti tuščias.",
+    "validation.msg.savingsproduct.shortName.exceeds.max.length": "Trumpas pavadinimas negali būti ilgesnis nei {{params[0].value}} simbolių.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "Išėmimo mokesčio suma yra privaloma.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "Išėmimo mokesčio suma turi būti didesnė už nulį arba lygi nuliui, jei nurodyta.",
+    "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Išėmimo mokesčio laikotarpio tipas yra privalomas."
   },
   "labels": {
-      "breadcrumbs": {
-          "Home": "Namai"
-      },
-      "buttons": {
-          "Accept Transfer": "Priimti perkėlimą",
-          "Actions": "Veiksmai",
-          "Activate": "Suaktyvinti",
-          "Activate Self Service User": "Suaktyvinkite savitarnos naudotoją",
-          "Add": "Papildyti",
-          "Add Account": "Pridėti paskyrą",
-          "Add Charge": "Pridėti mokestį",
-          "Add Clients": "Pridėti klientų",
-          "Add Code Value": "Pridėti kodo vertę",
-          "Add Collateral": "Pridėti užstatą",
-          "Add Column": "Pridėti stulpelį",
-          "Add Currency": "Pridėti valiutą",
-          "Add Event": "Pridėti įvykį",
-          "Add Funds": "Pridėti lėšų",
-          "Add Group": "Pridėti grupę",
-          "Add Option": "Pridėti parinktį",
-          "Add Payment": "Pridėti mokėjimą",
-          "Add Question": "Pridėti klausimą",
-          "Add Report Parameter": "Pridėti ataskaitos parametrą",
-          "Add Role": "Pridėti vaidmenį",
-          "Add Rule": "Pridėti taisyklę",
-          "Add Slab": "Pridėti plokštę",
-          "Add/Edit": "Pridėti / redaguoti",
-          "Adjustment": "Koregavimas",
-          "Advance Options": "Išankstinės parinktys",
-          "Allocate Cash": "Paskirstykite grynuosius pinigus",
-          "Applications": "Programos",
-          "Apply Changes": "Taikyti pakeitimus",
-          "Assign Staff": "Paskirkite darbuotojus",
-          "Attach Meeting": "Pridėti susitikimą",
-          "Attendance": "Lankomumas",
-          "Back": "Atgal",
-          "Bar Chart": "Juostinė diagrama",
-          "Bulk JLG Loan Application": "Masinės JLG paskolos paraiška",
-          "Buy Back Loan": "Pirkite paskolą atgal",
-          "Cancel": "Atšaukti",
-          "Cancel Sale Loan": "Atšaukti pardavimo paskolą",
-          "Capture": "Užfiksuoti",
-          "Centers Saving Application": "Centrų išsaugojimo programa",
-          "Change Password": "Pakeisti slaptažodį",
-          "Charges Overview": "Mokesčių apžvalga",
-          "Client Screen Reports": "Kliento ekrano ataskaitos",
-          "Close": "Uždaryti",
-          "Close Config. Wizard": "Uždaryti konfigūraciją. burtininkas",
-          "Close Configuration Wizard": "Uždarykite konfigūracijos vedlį",
-          "Collapse All": "Sutraukti viską",
-          "Collection Sheet": "Kolekcijos lapas",
-          "Committee": "komitetas",
-          "Confirm": "Patvirtinti",
-          "Create": "Sukurti",
-          "Create AdHoc Query": "Sukurkite AdHoc užklausą",
-          "Create Center": "Sukurti centrą",
-          "Create Charge": "Sukurti mokestį",
-          "Create Client": "Sukurti klientą",
-          "Create Closure": "Sukurti uždarymą",
-          "Create Code": "Sukurti kodą",
-          "Create Collateral": "Sukurti užstatą",
-          "Create Data Table": "Sukurti duomenų lentelę",
-          "Create Datatable": "Sukurti duomenų lentelę",
-          "Create Delinquency Bucket": "Sukurkite nusikalstamų veikų grupę",
-          "Create Employee": "Sukurti darbuotoją",
-          "Create Fixed Deposit Product": "Sukurkite fiksuoto indėlio produktą",
-          "Create Floating Rate": "Sukurkite kintamą kursą",
-          "Create Fund": "Sukurti fondą",
-          "Create GL Account": "Sukurkite GL paskyrą",
-          "Create Group": "Sukurti grupę",
-          "Create Holiday": "Sukurkite šventę",
-          "Create Hook": "Sukurti kabliuką",
-          "Create Journal Entries": "Kurti žurnalo įrašus",
-          "Create Loan Product": "Sukurti paskolos produktą",
-          "Create Office": "Sukurkite biurą",
-          "Create Payment Type": "Sukurti mokėjimo tipą",
-          "Create Preference": "Sukurti pirmenybę",
-          "Create Provisioning Criteria": "Sukurkite aprūpinimo kriterijus",
-          "Create Provisioning Entry": "Sukurkite aprūpinimo įrašą",
-          "Create Recurring Deposit Product": "Sukurkite pasikartojančio indėlio produktą",
-          "Create Report": "Sukurti ataskaitą",
-          "Create SMS Campaign": "Sukurkite SMS kampaniją",
-          "Create Self Service User": "Sukurkite savitarnos vartotoją",
-          "Create Share Product": "Sukurkite bendrinimo produktą",
-          "Create Standing Instructions": "Sukurkite nuolatines instrukcijas",
-          "Create Surveys": "Kurti apklausas",
-          "Create Tax Component": "Sukurkite mokesčių komponentą",
-          "Create Tax Groups": "Sukurkite mokesčių grupes",
-          "Create Teller": "Sukurti Teller",
-          "Create Template": "Sukurti šabloną",
-          "Create User": "Sukurti vartotoją",
-          "Create more": "Sukurkite daugiau",
-          "Dashboard": "Prietaisų skydelis",
-          "Day": "Diena",
-          "Deactivate": "Išjungti",
-          "Define New Mapping": "Apibrėžkite naują atvaizdavimą",
-          "Define Working Days": "Apibrėžkite darbo dienas",
-          "Delete": "Ištrinti",
-          "Delete All": "Ištrinti viską",
-          "Delete Code": "Ištrinti kodą",
-          "Delete Question": "Ištrinti klausimą",
-          "Delete Selected": "Išštrinti pasirinktus",
-          "Delete Signature": "Ištrinti parašą",
-          "Disable": "Išjungti",
-          "Dividends": "Dividendai",
-          "Download": "parsisiųsti",
-          "Download CSV": "Atsisiųskite CSV",
-          "Edit": "Redaguoti",
-          "Edit Code": "Redaguoti kodą",
-          "Edit Schedule": "Redaguoti tvarkaraštį",
-          "Edit Survey": "Redaguoti apklausą",
-          "Enable": "Įgalinti",
-          "Expand All": "Išplėsti viską",
-          "Export": "Eksportuoti",
-          "Export CSV": "Eksportuoti CSV",
-          "Foreclosure": "Uždarymas",
-          "GLIM Loan Application": "GLIM paskolos paraiška",
-          "GSIM Application": "GSIM programa",
-          "Generate Report": "Sukurti ataskaitą",
-          "Get Parameters": "Gaukite parametrus",
-          "Go to next step": "Eikite į kitą veiksmą",
-          "Group Loan Application": "Grupinės paskolos paraiška",
-          "Group Saving Application": "Grupės išsaugojimo programa",
-          "Hide Incentives": "Slėpti paskatas",
-          "Home Screen Tour": "Pradinio ekrano apžvalga",
-          "Import Center": "Importo centras",
-          "Import Client": "Importuoti klientą",
-          "Import Employees": "Importuoti darbuotojus",
-          "Import Group": "Importo grupė",
-          "Import Offices": "Importo biurai",
-          "Initiate Dividend": "Inicijuoti dividendus",
-          "Link Job Step": "Susieti darbo žingsnį",
-          "Login": "Prisijungti",
-          "Manage Groups": "Tvarkyti grupes",
-          "Manage Members": "Tvarkyti narius",
-          "Month": "Mėnuo",
-          "More": "Daugiau",
-          "New Cashier": "Nauja kasininkė",
-          "New Fixed Deposits Account": "Nauja terminuoto indėlio sąskaita",
-          "New Loan Account": "Nauja paskolos sąskaita",
-          "New Recurring Deposit Account": "Nauja periodinio indėlio sąskaita",
-          "New Savings Account": "Nauja taupomoji sąskaita",
-          "New Share Account": "Nauja bendrinimo paskyra",
-          "Next": "Kitas",
-          "No": "Nr",
-          "Parameters": "Parametrai",
-          "Pattern": "Šablonas",
-          "Pay": "Mokėti",
-          "Payments": "Mokėjimai",
-          "Permissions": "Leidimai",
-          "Pie Chart": "Skritulinė diagrama",
-          "Post Dividend": "Paskelbkite dividendus",
-          "Previous": "Ankstesnis",
-          "Print": "Spausdinti",
-          "Proceed": "Tęskite",
-          "Reactivate": "Iš naujo suaktyvinkite",
-          "Recapture": "Susigrąžinti",
-          "Recreate": "Atkurti",
-          "Redirect to New Transaction": "Peradresuoti į naują operaciją",
-          "Refresh": "Atnaujinti",
-          "Reject": "Atmesti",
-          "Reject transfer": "Atmesti perdavimą",
-          "Release Amount": "Išleidimo suma",
-          "Remove": "Pašalinti",
-          "Request OTP": "Prašyti OTP",
-          "Reschedule": "Suplanuoti iš naujo",
-          "Resend OTP": "Iš naujo siųsti OTP",
-          "Reset": "Nustatyti iš naujo",
-          "Reset Password": "Atstatyti slaptažodį",
-          "Retrieve": "Atgauti",
-          "Revert Transaction": "Grąžinti operaciją",
-          "Run Catch-Up": "Vykdykite „Catch-Up“.",
-          "Run Periodic Accruals": "Vykdykite periodinius kaupimus",
-          "Run Report": "Vykdyti ataskaitą",
-          "Run Selected Jobs": "Vykdykite pasirinktus darbus",
-          "Sale Loan": "Pardavimo paskola",
-          "Save Changes": "Išsaugoti pakeitimus",
-          "Search": "Paieška",
-          "Search Instructions": "Paieškos instrukcijos",
-          "Settle Cash": "Atsiskaityti grynaisiais",
-          "Setup Accounting": "Nustatykite apskaitą",
-          "Setup Funds and Reports": "Nustatykite lėšas ir ataskaitas",
-          "Setup Organization": "Nustatykite organizaciją",
-          "Setup Products": "Sąrankos produktai",
-          "Setup System": "Sistemos sąranka",
-          "Staff": "Personalas",
-          "Staff Assignment History": "Darbuotojų paskyrimo istorija",
-          "Subledger Account": "Subledger sąskaita",
-          "Submit": "Pateikti",
-          "Summary": "Santrauka",
-          "Survey": "Apklausa",
-          "Suspend": "Sustabdyti",
-          "Take Survey": "Dalyvaukite apklausoje",
-          "Transaction Reverted": "Sandoris grąžintas",
-          "Transfer Client": "Perkelti klientą",
-          "Transfer Clients": "Klientų perkėlimas",
-          "Unassign Staff": "Atšaukti personalo priskyrimą",
-          "Undo Rejection": "Anuliuoti atmetimą",
-          "Undo Transfer": "Anuliuoti perkėlimą",
-          "Update Default Savings": "Atnaujinkite numatytuosius taupymo elementus",
-          "Upload": "Įkelti",
-          "Upload Signature": "Įkelti parašą",
-          "Validate": "Patvirtinti",
-          "Validate OTP": "Patvirtinkite OTP",
-          "View": "Žiūrėti",
-          "View Active Accounts": "Peržiūrėkite aktyvias paskyras",
-          "View Cashiers": "Žiūrėti Kasininkus",
-          "View Closed Accounts": "Peržiūrėkite uždarytas sąskaitas",
-          "View Collaterals": "Žiūrėti įkaitus",
-          "View History": "Žiūrėti istoriją",
-          "View Incentives": "Žiūrėti paskatas",
-          "View Journal Entries": "Peržiūrėkite žurnalo įrašus",
-          "View Standing Instructions": "Peržiūrėkite nuolatines instrukcijas",
-          "View Transactions History": "Peržiūrėkite operacijų istoriją",
-          "Waive": "Atsisakyti",
-          "Waive Charge": "Atsisakyti mokesčio",
-          "Week": "Savaitė",
-          "Withdraw": "Atsitraukti",
-          "Yes": "Taip"
-      },
-      "commons": {
-          "50 characters long": "50 simbolių ilgio",
-          "8 characters long": "8 simbolių ilgio",
-          "Amount must be": "Suma turi būti",
-          "At least one restricted product": "Bent vienas ribojamas produktas",
-          "At least one role": "Bent vienas vaidmuo",
-          "Maximum Value must be": "Didžiausia vertė turi būti",
-          "Minimum Principal": "Minimalus pagrindinis",
-          "Minimum Value must be": "Minimali vertė turi būti",
-          "Password should be at least": "Slaptažodis turi būti bent",
-          "Password should include a": "Slaptažodyje turi būti a",
-          "Password should not be more than": "Slaptažodis neturėtų būti didesnis nei",
-          "a positive number": "teigiamas skaičius",
-          "a positive number with": "teigiamas skaičius su",
-          "and at": "ir pas",
-          "and must be greater than": "ir turi būti didesnis nei",
-          "are": "yra",
-          "be larger than 0 and at most 100": "būti didesnis nei 0 ir daugiausia 100",
-          "begin with a special character or number": "prasideda specialiu simboliu arba skaičiumi",
-          "cannot begin with a special character or number": "negali prasidėti specialiuoju simboliu ar skaičiumi",
-          "decimal places": "po kablelio",
-          "do not match": "nesutampa",
-          "does not match": "nesutampa",
-          "greater equal to than 0": "didesnis lygus 0",
-          "invalid": "negaliojančiais",
-          "is": "yra",
-          "is required": "yra būtinas",
-          "least one uppercase": "bent viena didžioji raidė",
-          "lowercase and special character": "mažosios raidės ir specialusis simbolis",
-          "must be a positive integer": "turi būti teigiamas sveikasis skaičius",
-          "must be an integer between -9999 and 9999": "turi būti sveikas skaičius nuo -9999 iki 9999",
-          "must be between 1 and 12": "turi būti nuo 1 iki 12",
-          "must be larger than 0": "turi būti didesnis nei 0",
-          "must be selected": "turi būti pasirinkta",
-          "must consist of 2 alphabetic characters": "turi sudaryti iš 2 abėcėlės simbolių",
-          "numeral": "skaičius",
-          "required": "reikalaujama",
-          "required and cannot be negative": "privaloma ir negali būti neigiama",
-          "should": "turėtų"
-      },
-      "heading": {
-          "Account Linked Financial": "Sąskaitų, susietų su įvairia finansine veikla, sąrašas. Norėdami sužinoti daugiau, spustelėkite:",
-          "Account Name": "Paskyros vardas",
-          "Account Number Preferences": "Sąskaitos numerio nuostatos",
-          "Account Summary": "Sąskaitos suvestinė",
-          "Accounting": "Apskaita",
-          "Accounting Rules": "Buhalterinės apskaitos taisyklės",
-          "Accounts Linked to Financial Activities": "Su finansine veikla susietos sąskaitos",
-          "Accounts linked to Financial Activities": "Su finansine veikla susietos sąskaitos",
-          "Accruals": "Sukauptos sumos",
-          "Active Asset Transfer": "Aktyvus turto perdavimas",
-          "AdHocQuery": "AdHocQuery",
-          "Add Account": "Pridėti paskyrą",
-          "Add Currency Form": "Pridėti valiutos formą",
-          "Add Journal Entry Form": "Pridėti žurnalo įrašo formą",
-          "Add Loan Collateral": "Pridėti paskolos užstatą",
-          "Add Role": "Pridėti vaidmenį",
-          "Add/Edit Currency": "Pridėti / redaguoti valiutą",
-          "Address": "Adresas",
-          "Advanced Accounting Rules": "Išplėstinės apskaitos taisyklės",
-          "All Charges": "Visi mokesčiai",
-          "All Dividends": "Visi dividendai",
-          "All Interest Rates": "Visos palūkanų normos",
-          "All Standing Instructions": "Visos stovimos instrukcijos",
-          "All Transactions": "Visos operacijos",
-          "And thereafter, in Multiples of": "Ir po to, Multiples of",
-          "Approve Share": "Patvirtinti bendrinimą",
-          "Assets": "Turtas",
-          "Assets / Liability": "Turtas / įsipareigojimai",
-          "Audit Trails": "Audito takai",
-          "Balance": "Balansas",
-          "Block Savings Account": "Blokuoti taupomąją sąskaitą",
-          "Bulk Import": "Masinis importas",
-          "Bulk Loan Reassignment": "Masinės paskolos perskirstymas",
-          "Business Rule Parameters": "Verslo taisyklių parametrai",
-          "COB Catch-Up is": "COB Catch-Up yra",
-          "Calculate Interest": "Apskaičiuokite palūkanas",
-          "Campaign Message": "Kampanijos pranešimas",
-          "Capture Client Image": "Užfiksuokite kliento vaizdą",
-          "Center Closed": "Centras uždarytas",
-          "Center Name": "Centro pavadinimas",
-          "Centers": "Centrai",
-          "Change Password": "Pakeisti slaptažodį",
-          "Charges": "Mokesčiai",
-          "Charges Overview": "Mokesčių apžvalga",
-          "Chart of Accounts": "Sąskaitų planas",
-          "Client": "Klientas",
-          "Client Collateral Details": "Išsami informacija apie kliento įkaitą",
-          "Client Members": "Klientų nariai",
-          "Client Type": "Kliento tipas",
-          "Clients": "Klientai",
-          "Closing Entries": "Įrašų uždarymas",
-          "Collateral Data": "Papildomi duomenys",
-          "Collateral Management": "Užstato valdymas",
-          "Collaterals Data": "Užstato duomenys",
-          "Command": "komandą",
-          "Configuration Wizard": "Konfigūracijos vedlys",
-          "Configuration Wizard Setup": "Sėkmingai baigėte konfigūracijos vedlio sąranką.",
-          "Configurations": "Konfigūracijos",
-          "Configure Fund Sources for Payment Channels": "Konfigūruokite mokėjimo kanalų lėšų šaltinius",
-          "Configure Maker Checker Tasks": "Konfigūruokite Maker Checker užduotis",
-          "Configure Maker-Checker Tasks": "Konfigūruokite Maker-Checker užduotis",
-          "Configure Mifos Organization Needs": "Šis vadovas padės sukonfigūruoti „Mifos“ pagal jūsų organizacijos poreikius.",
-          "Create Charge": "Sukurti mokestį",
-          "Create Closure": "Sukurti uždarymą",
-          "Create Code": "Sukurti kodą",
-          "Create Data Table": "Sukurti duomenų lentelę",
-          "Create Datatable": "Sukurti duomenų lentelę",
-          "Create Employee": "Sukurti darbuotoją",
-          "Create GL account": "Sukurkite GL paskyrą",
-          "Create Holiday": "Sukurkite šventę",
-          "Create Journal Entries": "Kurti žurnalo įrašus",
-          "Create Office": "Sukurkite biurą",
-          "Create Report": "Sukurti ataskaitą",
-          "Create User": "Sukurti vartotoją",
-          "Create fixed deposit product": "Sukurkite fiksuoto indėlio produktą",
-          "Create loan product": "Sukurti paskolos produktą",
-          "Create recurring deposit product": "Sukurkite pasikartojančio indėlio produktą",
-          "Create saving product": "Sukurkite taupymo produktą",
-          "Create share product": "Sukurkite bendrinimo produktą",
-          "Currency": "Valiuta",
-          "Currency Configuration": "Valiutos konfigūracija",
-          "Dashboard": "Prietaisų skydelis",
-          "Default Shares per Client": "Numatytosios akcijos vienam klientui",
-          "Define New Mapping": "Apibrėžkite naują atvaizdavimą",
-          "Delete Client Signature": "Ištrinkite kliento parašą",
-          "Delinquency Buckets": "Nusikaltimų kaušeliai",
-          "Delinquency Ranges": "Nusikaltimų diapazonai",
-          "Deposit Frequency": "Indėlių dažnis",
-          "Deposit Money To Saving Account": "Įneškite pinigų į taupomąją sąskaitą",
-          "Deposit Period": "Indėlio laikotarpis",
-          "Details": "Detalės",
-          "Disable": "Išjungti",
-          "Documents": "Dokumentai",
-          "Due Collections": "Sumokėtos kolekcijos",
-          "Due Savings Collections": "Sumokėtos santaupų kolekcijos",
-          "Edit": "Redaguoti",
-          "Edit Note": "Redaguoti pastabą",
-          "Email External Service": "Pašto išorinė paslauga",
-          "Employees": "Darbuotojai",
-          "Enable": "Įgalinti",
-          "Entity Data Table Checks": "Objektų duomenų lentelės patikrinimai",
-          "Entity to Entity Mapping": "Objekto atvaizdavimas",
-          "Event Settings": "Įvykio nustatymai",
-          "Expenses": "Išlaidos",
-          "External Asset Owner": "Išorinis turto savininkas",
-          "External Services": "Išorės paslaugos",
-          "Family Member": "Šeimos narys",
-          "Family Members": "Šeimos nariai",
-          "Fees to Specific Income Accounts": "Mokesčiai į konkrečias pajamų sąskaitas",
-          "Filter holidays": "Paieškos juosta, skirta atostogoms filtruoti pagal skirtingus biurus.",
-          "Filter reports by name": "Paieškos juosta ataskaitoms filtruoti pagal pavadinimą.",
-          "Fixed Deposit Accounts": "Terminuoto indėlio sąskaitos",
-          "Fixed Deposit Details": "Išsami informacija apie fiksuotą indėlį",
-          "Fixed Deposit Products": "Fiksuoto indėlio produktai",
-          "Fixed Deposit Transactions": "Fiksuoto indėlio operacijos",
-          "Floating Rates": "Kintamieji kursai",
-          "For Pre-mature closure": "Priešlaikiniam uždarymui",
-          "Frequent Activities": "Dažna veikla",
-          "Frequent Postings": "Dažni skelbimai",
-          "Fund Mapping": "Fondo planavimas",
-          "Fund Sources for Payment Channels": "Mokėjimo kanalų lėšų šaltiniai",
-          "GLIM Account Overview": "GLIM paskyros apžvalga",
-          "GLIM Loans Account Overview": "GLIM paskolų sąskaitos apžvalga",
-          "GSIM Account Overview": "GSIM paskyros apžvalga",
-          "General": "Generolas",
-          "Global Configuration options": "Visuotinės konfigūracijos parinktys ir jų dabartinė būsena. Norėdami gauti daugiau informacijos, spustelėkite",
-          "Group Details": "Grupės informacija",
-          "Group Members": "Grupės nariai",
-          "Group Name": "Grupės pavadinimas",
-          "Groups": "Grupės",
-          "Guarantee Requirements": "Garantijos reikalavimai",
-          "Guarantor Detail": "Garanto detalė",
-          "Guarantors": "Garantai",
-          "Guarantors Details": "Išsami informacija apie garantus",
-          "Hold Amount": "Laikymo suma",
-          "Identities": "Tapatybės",
-          "Import Employees": "Importuoti darbuotojus",
-          "Import Offices": "Importo biurai",
-          "Inactivate Charge": "Išjungti įkrovimą",
-          "Incentives": "Paskatos",
-          "Income": "Pajamos",
-          "Installment Amount Variations": "Įmokos dydžio svyravimai",
-          "Interest Calculations": "Palūkanų skaičiavimas",
-          "Interest Details": "Susidomėjimo detalės",
-          "Interest Rate Chart": "Palūkanų normų diagrama",
-          "Interest Rate Charts": "Palūkanų normų diagramos",
-          "Interest Recalculation": "Palūkanų perskaičiavimas",
-          "Interest Transfer": "Palūkanų pervedimas",
-          "It's required to add at least one Slab": "Būtina pridėti bent vieną plokštę",
-          "Journal Entries": "Žurnalo įrašai",
-          "Keyboard Shortcuts": "Klaviatūros nuorodos",
-          "Last Active": "Paskutinis aktyvus",
-          "Liabilities": "Įsipareigojimai",
-          "List of all codes in the Mifos system": "Visų kodų, esančių jūsų organizacijos Mifos sistemoje, sąrašas.",
-          "List of all currently available data tables": "Visų šiuo metu turimų duomenų lentelių sąrašas.",
-          "List of all currently available reports": "Visų šiuo metu galimų ataskaitų sąrašas. Norėdami gauti daugiau informacijos, spustelėkite",
-          "List of all maker checker tasks": "Visų gamintojų tikrintojo užduočių sąrašas. Norėdami gauti daugiau informacijos, spustelėkite",
-          "List of all scheduled batch jobs": "Visų suplanuotų paketinių užduočių sąrašas",
-          "List of charges in the organization. For more details click": "Mokesčių organizacijoje sąrašas. Norėdami gauti daugiau informacijos, spustelėkite",
-          "List of chart of all the accounts being used by your organization.": "Visų jūsų organizacijos naudojamų sąskaitų diagramų sąrašas.",
-          "List of closures. To know more click": "Uždarymo sąrašas. Norėdami sužinoti daugiau, spustelėkite",
-          "List of currencies available.": "Galimų valiutų sąrašas.",
-          "List of employees in the organization.": "Organizacijos darbuotojų sąrašas.",
-          "List of loan products in the organization": "Paskolos produktų sąrašas organizacijoje. Norėdami gauti daugiau informacijos, spustelėkite",
-          "List of offices in the organization.": "Organizacijos biurų sąrašas.",
-          "List of recurring deposit products in the organization": "Pasikartojančių indėlių produktų sąrašas organizacijoje. Norėdami gauti daugiau informacijos, spustelėkite",
-          "List of roles defined within the organization": "Organizacijoje apibrėžtų vaidmenų sąrašas. arba daugiau informacijos spustelėkite",
-          "List of saving products in the organization": "Taupymo produktų sąrašas organizacijoje. Norėdami gauti daugiau informacijos, spustelėkite",
-          "List of share products in the organization": "Dalijimosi produktų sąrašas organizacijoje. Norėdami gauti daugiau informacijos, spustelėkite",
-          "Loan Account OverView": "Paskolos sąskaitos apžvalga",
-          "Loan Accounts": "Paskolų sąskaitos",
-          "Loan Delinquency Tags": "Paskolų vėlavimo žymos",
-          "Loan Details": "Paskolos informacija",
-          "Loan Product": "Paskolos produktas",
-          "Loan Products": "Paskolos produktai",
-          "Loan Provisioning Criteria": "Paskolos suteikimo kriterijai",
-          "Loan Purpose": "Paskolos tikslas",
-          "Loan Repayments": "Paskolos grąžinimas",
-          "Loan Summary": "Paskolos suvestinė",
-          "Loan Tranche Details": "Išsami informacija apie paskolos dalį",
-          "Loan Tranche Details are not allowed for this Loan Product": "Išsami informacija apie paskolos dalį šiam paskolos produktui neleidžiama",
-          "Lock-in Period": "Užrakinimo laikotarpis",
-          "Manage Codes": "Tvarkyti kodus",
-          "Manage Data Tables": "Tvarkyti duomenų lenteles",
-          "Manage Data tables": "Tvarkyti duomenų lenteles",
-          "Manage Delinquency Buckets": "Tvarkykite nusikalstamų veikų segmentus",
-          "Manage Delinquency Ranges": "Tvarkyti nusikalstamų veikų diapazonus",
-          "Manage Employees": "Valdykite darbuotojus",
-          "Manage External Events": "Valdykite išorinius įvykius",
-          "Manage Funds": "Valdykite lėšas",
-          "Manage Holidays": "Tvarkyti šventes",
-          "Manage Hooks": "Tvarkyti kabliukus",
-          "Manage Jobs": "Tvarkyti darbus",
-          "Manage Offices": "Tvarkyti biurus",
-          "Manage Reports": "Tvarkyti ataskaitas",
-          "Manage Roles and Permissions": "Tvarkykite vaidmenis ir leidimus",
-          "Manage Scheduler Jobs": "Tvarkykite planuotojo darbus",
-          "Manage Surveys": "Tvarkyti apklausas",
-          "Manage Tax Components": "Tvarkyti mokesčių komponentus",
-          "Manage Tax Configurations": "Tvarkyti mokesčių konfigūracijas",
-          "Manage Tax Groups": "Tvarkyti mokesčių grupes",
-          "Map Fees to Specific Income Accounts": "Susiekite mokesčius į konkrečias pajamų sąskaitas",
-          "Map Penalties to Specific Income Accounts": "Nurodykite baudas į konkrečias pajamų sąskaitas",
-          "Market Price Periods": "Rinkos kainų laikotarpiai",
-          "Maximum Deposit Term": "Maksimalus indėlio terminas",
-          "Migrate Opening Balances (Office-wise)": "Pradinių likučių perkėlimas (biuro požiūriu)",
-          "Migrate opening balances (Office-wise)": "Pradinių likučių perkėlimas (biuro požiūriu)",
-          "Minimum Active Period": "Minimalus aktyvus laikotarpis",
-          "Minimum Deposit Term": "Minimalus indėlio terminas",
-          "Moratorium": "Moratoriumas",
-          "Nominal Interest Rate by loan cycle": "Nominali palūkanų norma pagal paskolos ciklą",
-          "Notes": "Pastabos",
-          "Notification External Service": "Pranešimų išorinė tarnyba",
-          "Number of Repayments by loan cycle": "Grąžinimų skaičius pagal paskolos ciklą",
-          "Offices": "Biurai",
-          "Options": "Galimybės",
-          "Other Details": "Kitos detalės",
-          "Overdue Charges": "Pradelsti mokesčiai",
-          "Password Preferences": "Slaptažodžio nuostatos",
-          "Payment Type": "Mokėjimo tipas",
-          "Penalties to Specific Income Accounts": "Baudos į konkrečias pajamų sąskaitas",
-          "Performance History": "Spektaklio istorija",
-          "Post Interest": "Paskelbti susidomėjimą",
-          "Principal by loan cycle": "Pagrindinė suma pagal paskolos ciklą",
-          "Products Mix": "Produktų mišinys",
-          "Progress Bar": "Progreso juosta",
-          "Provisioning Entries": "Aprūpinimo įrašai",
-          "Question": "Klausimas",
-          "Recent Activities": "Naujausia veikla",
-          "Recurring Deposit Accounts": "Pasikartojančios indėlių sąskaitos",
-          "Recurring Deposit Details": "Išsami informacija apie periodinį indėlį",
-          "Recurring Deposit Products": "Pasikartojančių indėlių produktai",
-          "Recurring Deposit Transactions": "Pasikartojančios indėlių operacijos",
-          "Reject Share": "Atmesti bendrinimą",
-          "Release Amount": "Išleidimo suma",
-          "Repaid Every": "Atlyginama kas",
-          "Report Parameter": "Ataskaitos parametras",
-          "Revert Transaction": "Grąžinti operaciją",
-          "S3 Amazon External Service": "S3 Amazon išorinė paslauga",
-          "SMS Campaigns": "SMS kampanijos",
-          "SMS External Service": "SMS išorinė paslauga",
-          "Saved Successfully": "Sėkmingai išsaugota",
-          "Saving Accounts": "Sąskaitų taupymas",
-          "Savings Account Overview": "Taupomosios sąskaitos apžvalga",
-          "Savings Accounts": "Taupomosios sąskaitos",
-          "Savings Details": "Taupymo detalės",
-          "Savings Linkage": "Taupymo ryšys",
-          "Savings Products": "Taupymo produktai",
-          "Savings Transactions": "Taupymo sandoriai",
-          "Scheduler Status": "Planuoklio būsena",
-          "Scheduler status": "Planuoklio būsena. Mygtukas bus naudojamas būsenai pakeisti.",
-          "Search Activity": "Paieškos veikla",
-          "Search Journal Entries": "Ieškoti žurnalo įrašų",
-          "Search bar to filter GL accounts.": "Paieškos juosta GL paskyroms filtruoti.",
-          "Search bar to filter charges.": "Paieškos juosta mokesčių filtravimui.",
-          "Search bar to filter closures by office.": "Paieškos juosta, skirta filtruoti uždarytus duomenis pagal biurą.",
-          "Search bar to filter codes": "Paieškos juosta kodams filtruoti.",
-          "Search bar to filter configurations": "Paieškos juosta konfigūracijoms filtruoti.",
-          "Search bar to filter currencies.": "Paieškos juosta valiutoms filtruoti.",
-          "Search bar to filter datatables": "Paieškos juosta duomenų lentelėms filtruoti.",
-          "Search bar to filter employees.": "Paieškos juosta darbuotojams filtruoti.",
-          "Search bar to filter jobs": "Paieškos juosta darbams filtruoti.",
-          "Search bar to filter loan products.": "Paieškos juosta paskolos produktams filtruoti.",
-          "Search bar to filter offices.": "Paieškos juosta biurams filtruoti.",
-          "Search bar to filter recurring deposit products.": "Paieškos juosta, skirta filtruoti pasikartojančius indėlių produktus.",
-          "Search bar to filter roles": "Paieškos juosta vaidmenims filtruoti.",
-          "Search bar to filter saving products.": "Paieškos juosta, skirta filtruoti taupymo produktus.",
-          "Search bar to filter share products.": "Paieškos juosta, skirta filtruoti bendrinimo produktus.",
-          "Select Excel File": "Pasirinkite Excel failą",
-          "Selected Clients": "Atrinkti klientai",
-          "Selected Groups": "Pasirinktos grupės",
-          "Settings": "Nustatymai",
-          "Share Accounts": "Bendrinti paskyras",
-          "Share Products": "Dalintis produktais",
-          "Shares Accounts": "Bendrina sąskaitas",
-          "Shares Details": "Dalinasi informacija",
-          "Shares per Client": "Akcijos vienam klientui",
-          "Standing Instructions History": "Nuolatinių instrukcijų istorija",
-          "Submitted On Date": "Pateikta datą",
-          "Success!": "Sėkmė!",
-          "Successfully completed": "Sėkmingai baigėte sąranką",
-          "Summary Details": "Santraukos detalės",
-          "Tax Components": "Mokesčių komponentai",
-          "Tax Group": "Mokesčių grupė",
-          "Teller / Cashier Management": "Kasos / kasos valdymas",
-          "Template": "Šablonas",
-          "Template Message": "Šablonas Pranešimas",
-          "Template Parameters": "Šablono parametrai",
-          "Term Options": "Termino parinktys",
-          "Terms": "Sąlygos",
-          "Total Withdrawals": "Bendras išėmimas",
-          "Transaction Details": "Pervedimo duomenys",
-          "Transaction Reverted": "Sandoris grąžintas",
-          "Transactions": "Sandoriai",
-          "Transferred From": "Perkelta iš",
-          "Transferred To": "Perkelta į",
-          "Transferring From Details": "Perkėlimas iš detalių",
-          "Tree View": "Medžio vaizdas",
-          "Two-Factor Configuration": "Dviejų faktorių konfigūracija",
-          "Unassign Role": "Atšaukti vaidmens priskyrimą",
-          "Unassign Staff": "Atšaukti personalo priskyrimą",
-          "Undo": "Anuliuoti",
-          "Undo Transaction": "Anuliuoti operaciją",
-          "Upcoming Charges": "Būsimi mokesčiai",
-          "Upload": "Įkelti",
-          "Upload Client Image": "Įkelti kliento vaizdą",
-          "Upload Client Signature": "Įkelti kliento parašą",
-          "Users": "Vartotojai",
-          "View Checker Inbox": "Peržiūrėti tikrintuvo gautuosius",
-          "View Client Signature": "Peržiūrėti kliento parašą",
-          "View Journal Entry": "Žiūrėti žurnalo įrašą",
-          "Waive Charge": "Atsisakyti mokesčio",
-          "Welcome to Mifos": "Sveiki atvykę į Mifos",
-          "Withdraw Money From Saving Account": "Išimkite pinigus iš taupomosios sąskaitos",
-          "Withhold Tax": "Išskaičiuoti mokestį",
-          "Working Days": "Darbo dienos",
-          "You have created": "Jūs sukūrėte",
-          "successfully select option": "sėkmingai. Jei norite tęsti, pasirinkite iš toliau pateiktų parinkčių."
-      },
-      "inputs": {
-          "ACCOUNTING": "APSKAITA",
-          "ADDRESS": "ADRESAS",
-          "Above Changes are Effective from": "Aukščiau pateikti pakeitimai galioja nuo",
-          "Absent": "Nėra",
-          "Account": "sąskaita",
-          "Account Code": "Sąskaitos kodas",
-          "Account Details": "Išsami sąskaitos informacija",
-          "Account Name": "Paskyros vardas",
-          "Account No": "Sąskaitos numeris.",
-          "Account Number": "Paskyros numeris",
-          "Account Number Preferences": "Sąskaitos numerio nuostatos",
-          "Account Type": "Paskyros tipas",
-          "Account Usage": "Paskyros naudojimas",
-          "Account action": "Paskyros veiksmas",
-          "Account moves out of NPA only after all arrears have been cleared": "Sąskaita perkeliama iš NPA tik tada, kai bus panaikinti visi įsiskolinimai",
-          "Account to Credit": "Sąskaita į kreditą",
-          "Account to Debit": "Sąskaita į debetą",
-          "Accounting Rule": "Buhalterinės apskaitos taisyklė",
-          "Accounting Rule Name": "Apskaitos taisyklės pavadinimas",
-          "Accrue Date": "Sukaupimo data",
-          "Accrue Till Date": "Sukaupti iki datos",
-          "Action": "Veiksmas",
-          "Action Name": "Veiksmo pavadinimas",
-          "Actions": "Veiksmai",
-          "Activated On": "Įjungta",
-          "Activated On Date": "Aktyvuota datą",
-          "Activation Date": "Aktyvinimo data",
-          "Activation date": "Aktyvinimo data",
-          "Active": "Aktyvus",
-          "Active Client Borrowers": "Aktyvūs klientų skolininkai",
-          "Active Client Loans": "Aktyvių klientų paskolos",
-          "Active Clients": "Aktyvūs klientai",
-          "Active Group Borrowers": "Aktyvūs grupiniai skolininkai",
-          "Active Group Loans": "Aktyvios grupinės paskolos",
-          "Active Overdue Client Loans": "Aktyvios vėluojančios klientų paskolos",
-          "Active Overdue Group Loans": "Aktyvios pradelstos grupinės paskolos",
-          "Active Status": "Aktyvus statusas",
-          "Actual Available Balance": "Faktinis laisvas likutis",
-          "Add Clients": "Pridėti klientų",
-          "Add Fee Frequency": "Pridėti mokesčių dažnumą",
-          "Add Groups": "Pridėti grupes",
-          "Add Journal Entries": "Pridėti žurnalo įrašus",
-          "Added On": "Pridėta",
-          "Address": "Adresas",
-          "Address Line": "Adreso eilutė",
-          "Adjust advance payments toward future installments": "Koreguokite išankstinius mokėjimus būsimoms įmokoms",
-          "Adjust interest rates for remainder of loan": "Pakoreguokite palūkanų normas likusiai paskolos daliai",
-          "Advance payments adjustment type": "Avansinių mokėjimų koregavimo tipas",
-          "Affected GL Entry (Credit)": "Paveiktas GL įėjimas (kreditas)",
-          "Affected GL Entry (Credit) Rule Type": "Paveiktas GL įrašo (kredito) taisyklės tipas",
-          "Affected GL Entry (Debit)": "Paveiktas GL įrašas (debetas)",
-          "Affected GL Entry (Debit) Rule Type": "Paveiktas GL įrašo (debeto) taisyklės tipas",
-          "Age": "Amžius",
-          "All": "Visi",
-          "Allocate Cash": "Paskirstykite grynuosius pinigus",
-          "Allocation": "Paskirstymas",
-          "Allow Approved / Disbursed Amounts Over Applied": "Leisti patvirtintas / išmokėtas sumas, viršijančias pritaikytas",
-          "Allow Partial Interest Calculation with same as repayment": "Leisti skaičiuoti dalines palūkanas taip pat kaip ir grąžinant",
-          "Allow Withdrawals": "Leisti išėmimus",
-          "Allow dividends for inactive clients": "Leisti dividendus neaktyviems klientams",
-          "Allow fixing of the installment amount": "Leisti fiksuoti įmokos sumą",
-          "Allow overriding select terms and settings in loan accounts": "Leisti nepaisyti pasirinktų sąlygų ir parametrų paskolų sąskaitose",
-          "Allowed Products": "Leidžiami produktai",
-          "Allowed to be used for providing Topup Loans": "Leidžiama naudoti teikiant papildymo paskolas",
-          "Alt": "Alt",
+    "breadcrumbs": {
+      "Home": "Namai"
+    },
+    "buttons": {
+      "Accept Transfer": "Priimti perkėlimą",
+      "Actions": "Veiksmai",
+      "Activate": "Suaktyvinti",
+      "Activate Self Service User": "Suaktyvinkite savitarnos naudotoją",
+      "Add": "Papildyti",
+      "Add Account": "Pridėti paskyrą",
+      "Add Charge": "Pridėti mokestį",
+      "Add Clients": "Pridėti klientų",
+      "Add Code Value": "Pridėti kodo vertę",
+      "Add Collateral": "Pridėti užstatą",
+      "Add Column": "Pridėti stulpelį",
+      "Add Currency": "Pridėti valiutą",
+      "Add Event": "Pridėti įvykį",
+      "Add Funds": "Pridėti lėšų",
+      "Add Group": "Pridėti grupę",
+      "Add Option": "Pridėti parinktį",
+      "Add Payment": "Pridėti mokėjimą",
+      "Add Question": "Pridėti klausimą",
+      "Add Report Parameter": "Pridėti ataskaitos parametrą",
+      "Add Role": "Pridėti vaidmenį",
+      "Add Rule": "Pridėti taisyklę",
+      "Add Slab": "Pridėti plokštę",
+      "Add/Edit": "Pridėti / redaguoti",
+      "Adjustment": "Koregavimas",
+      "Advance Options": "Išankstinės parinktys",
+      "Allocate Cash": "Paskirstykite grynuosius pinigus",
+      "Applications": "Programos",
+      "Apply Changes": "Taikyti pakeitimus",
+      "Assign Staff": "Paskirkite darbuotojus",
+      "Attach Meeting": "Pridėti susitikimą",
+      "Attendance": "Lankomumas",
+      "Back": "Atgal",
+      "Bar Chart": "Juostinė diagrama",
+      "Bulk JLG Loan Application": "Masinės JLG paskolos paraiška",
+      "Buy Back Loan": "Pirkite paskolą atgal",
+      "Cancel": "Atšaukti",
+      "Cancel Sale Loan": "Atšaukti pardavimo paskolą",
+      "Capture": "Užfiksuoti",
+      "Centers Saving Application": "Centrų išsaugojimo programa",
+      "Change Password": "Pakeisti slaptažodį",
+      "Charges Overview": "Mokesčių apžvalga",
+      "Client Screen Reports": "Kliento ekrano ataskaitos",
+      "Close": "Uždaryti",
+      "Close Config. Wizard": "Uždaryti konfigūraciją. burtininkas",
+      "Close Configuration Wizard": "Uždarykite konfigūracijos vedlį",
+      "Collapse All": "Sutraukti viską",
+      "Collection Sheet": "Kolekcijos lapas",
+      "Committee": "komitetas",
+      "Confirm": "Patvirtinti",
+      "Create": "Sukurti",
+      "Create AdHoc Query": "Sukurkite AdHoc užklausą",
+      "Create Center": "Sukurti centrą",
+      "Create Charge": "Sukurti mokestį",
+      "Create Client": "Sukurti klientą",
+      "Create Closure": "Sukurti uždarymą",
+      "Create Code": "Sukurti kodą",
+      "Create Collateral": "Sukurti užstatą",
+      "Create Data Table": "Sukurti duomenų lentelę",
+      "Create Datatable": "Sukurti duomenų lentelę",
+      "Create Delinquency Bucket": "Sukurkite nusikalstamų veikų grupę",
+      "Create Employee": "Sukurti darbuotoją",
+      "Create Fixed Deposit Product": "Sukurkite fiksuoto indėlio produktą",
+      "Create Floating Rate": "Sukurkite kintamą kursą",
+      "Create Fund": "Sukurti fondą",
+      "Create GL Account": "Sukurkite GL paskyrą",
+      "Create Group": "Sukurti grupę",
+      "Create Holiday": "Sukurkite šventę",
+      "Create Hook": "Sukurti kabliuką",
+      "Create Journal Entries": "Kurti žurnalo įrašus",
+      "Create Loan Product": "Sukurti paskolos produktą",
+      "Create Office": "Sukurkite biurą",
+      "Create Payment Type": "Sukurti mokėjimo tipą",
+      "Create Preference": "Sukurti pirmenybę",
+      "Create Provisioning Criteria": "Sukurkite aprūpinimo kriterijus",
+      "Create Provisioning Entry": "Sukurkite aprūpinimo įrašą",
+      "Create Recurring Deposit Product": "Sukurkite pasikartojančio indėlio produktą",
+      "Create Report": "Sukurti ataskaitą",
+      "Create SMS Campaign": "Sukurkite SMS kampaniją",
+      "Create Self Service User": "Sukurkite savitarnos vartotoją",
+      "Create Share Product": "Sukurkite bendrinimo produktą",
+      "Create Standing Instructions": "Sukurkite nuolatines instrukcijas",
+      "Create Surveys": "Kurti apklausas",
+      "Create Tax Component": "Sukurkite mokesčių komponentą",
+      "Create Tax Groups": "Sukurkite mokesčių grupes",
+      "Create Teller": "Sukurti Teller",
+      "Create Template": "Sukurti šabloną",
+      "Create User": "Sukurti vartotoją",
+      "Create more": "Sukurkite daugiau",
+      "Dashboard": "Prietaisų skydelis",
+      "Day": "Diena",
+      "Deactivate": "Išjungti",
+      "Define New Mapping": "Apibrėžkite naują atvaizdavimą",
+      "Define Working Days": "Apibrėžkite darbo dienas",
+      "Delete": "Ištrinti",
+      "Delete All": "Ištrinti viską",
+      "Delete Code": "Ištrinti kodą",
+      "Delete Question": "Ištrinti klausimą",
+      "Delete Selected": "Išštrinti pasirinktus",
+      "Delete Signature": "Ištrinti parašą",
+      "Disable": "Išjungti",
+      "Dividends": "Dividendai",
+      "Download": "parsisiųsti",
+      "Download CSV": "Atsisiųskite CSV",
+      "Edit": "Redaguoti",
+      "Edit Code": "Redaguoti kodą",
+      "Edit Schedule": "Redaguoti tvarkaraštį",
+      "Edit Survey": "Redaguoti apklausą",
+      "Enable": "Įgalinti",
+      "Expand All": "Išplėsti viską",
+      "Export": "Eksportuoti",
+      "Export CSV": "Eksportuoti CSV",
+      "Foreclosure": "Uždarymas",
+      "GLIM Loan Application": "GLIM paskolos paraiška",
+      "GSIM Application": "GSIM programa",
+      "Generate Report": "Sukurti ataskaitą",
+      "Get Parameters": "Gaukite parametrus",
+      "Go to next step": "Eikite į kitą veiksmą",
+      "Group Loan Application": "Grupinės paskolos paraiška",
+      "Group Saving Application": "Grupės išsaugojimo programa",
+      "Hide Incentives": "Slėpti paskatas",
+      "Home Screen Tour": "Pradinio ekrano apžvalga",
+      "Import Center": "Importo centras",
+      "Import Client": "Importuoti klientą",
+      "Import Employees": "Importuoti darbuotojus",
+      "Import Group": "Importo grupė",
+      "Import Offices": "Importo biurai",
+      "Initiate Dividend": "Inicijuoti dividendus",
+      "Link Job Step": "Susieti darbo žingsnį",
+      "Login": "Prisijungti",
+      "Manage Groups": "Tvarkyti grupes",
+      "Manage Members": "Tvarkyti narius",
+      "Month": "Mėnuo",
+      "More": "Daugiau",
+      "New Cashier": "Nauja kasininkė",
+      "New Fixed Deposits Account": "Nauja terminuoto indėlio sąskaita",
+      "New Loan Account": "Nauja paskolos sąskaita",
+      "New Recurring Deposit Account": "Nauja periodinio indėlio sąskaita",
+      "New Savings Account": "Nauja taupomoji sąskaita",
+      "New Share Account": "Nauja bendrinimo paskyra",
+      "Next": "Kitas",
+      "No": "Nr",
+      "Parameters": "Parametrai",
+      "Pattern": "Šablonas",
+      "Pay": "Mokėti",
+      "Payments": "Mokėjimai",
+      "Permissions": "Leidimai",
+      "Pie Chart": "Skritulinė diagrama",
+      "Post Dividend": "Paskelbkite dividendus",
+      "Previous": "Ankstesnis",
+      "Print": "Spausdinti",
+      "Proceed": "Tęskite",
+      "Reactivate": "Iš naujo suaktyvinkite",
+      "Recapture": "Susigrąžinti",
+      "Recreate": "Atkurti",
+      "Redirect to New Transaction": "Peradresuoti į naują operaciją",
+      "Refresh": "Atnaujinti",
+      "Reject": "Atmesti",
+      "Reject transfer": "Atmesti perdavimą",
+      "Release Amount": "Išleidimo suma",
+      "Remove": "Pašalinti",
+      "Request OTP": "Prašyti OTP",
+      "Reschedule": "Suplanuoti iš naujo",
+      "Resend OTP": "Iš naujo siųsti OTP",
+      "Reset": "Nustatyti iš naujo",
+      "Reset Password": "Atstatyti slaptažodį",
+      "Retrieve": "Atgauti",
+      "Revert Transaction": "Grąžinti operaciją",
+      "Run Catch-Up": "Vykdykite „Catch-Up“.",
+      "Run Periodic Accruals": "Vykdykite periodinius kaupimus",
+      "Run Report": "Vykdyti ataskaitą",
+      "Run Selected Jobs": "Vykdykite pasirinktus darbus",
+      "Sale Loan": "Pardavimo paskola",
+      "Save Changes": "Išsaugoti pakeitimus",
+      "Search": "Paieška",
+      "Search Instructions": "Paieškos instrukcijos",
+      "Settle Cash": "Atsiskaityti grynaisiais",
+      "Setup Accounting": "Nustatykite apskaitą",
+      "Setup Funds and Reports": "Nustatykite lėšas ir ataskaitas",
+      "Setup Organization": "Nustatykite organizaciją",
+      "Setup Products": "Sąrankos produktai",
+      "Setup System": "Sistemos sąranka",
+      "Staff": "Personalas",
+      "Staff Assignment History": "Darbuotojų paskyrimo istorija",
+      "Subledger Account": "Subledger sąskaita",
+      "Submit": "Pateikti",
+      "Summary": "Santrauka",
+      "Survey": "Apklausa",
+      "Suspend": "Sustabdyti",
+      "Take Survey": "Dalyvaukite apklausoje",
+      "Transaction Reverted": "Sandoris grąžintas",
+      "Transfer Client": "Perkelti klientą",
+      "Transfer Clients": "Klientų perkėlimas",
+      "Unassign Staff": "Atšaukti personalo priskyrimą",
+      "Undo Rejection": "Anuliuoti atmetimą",
+      "Undo Transfer": "Anuliuoti perkėlimą",
+      "Update Default Savings": "Atnaujinkite numatytuosius taupymo elementus",
+      "Upload": "Įkelti",
+      "Upload Signature": "Įkelti parašą",
+      "Validate": "Patvirtinti",
+      "Validate OTP": "Patvirtinkite OTP",
+      "View": "Žiūrėti",
+      "View Active Accounts": "Peržiūrėkite aktyvias paskyras",
+      "View Cashiers": "Žiūrėti Kasininkus",
+      "View Closed Accounts": "Peržiūrėkite uždarytas sąskaitas",
+      "View Collaterals": "Žiūrėti įkaitus",
+      "View History": "Žiūrėti istoriją",
+      "View Incentives": "Žiūrėti paskatas",
+      "View Journal Entries": "Peržiūrėkite žurnalo įrašus",
+      "View Standing Instructions": "Peržiūrėkite nuolatines instrukcijas",
+      "View Transactions History": "Peržiūrėkite operacijų istoriją",
+      "Waive": "Atsisakyti",
+      "Waive Charge": "Atsisakyti mokesčio",
+      "Week": "Savaitė",
+      "Withdraw": "Atsitraukti",
+      "Yes": "Taip"
+    },
+    "commons": {
+      "50 characters long": "50 simbolių ilgio",
+      "8 characters long": "8 simbolių ilgio",
+      "Amount must be": "Suma turi būti",
+      "At least one restricted product": "Bent vienas ribojamas produktas",
+      "At least one role": "Bent vienas vaidmuo",
+      "Maximum Value must be": "Didžiausia vertė turi būti",
+      "Minimum Principal": "Minimalus pagrindinis",
+      "Minimum Value must be": "Minimali vertė turi būti",
+      "Password should be at least": "Slaptažodis turi būti bent",
+      "Password should include a": "Slaptažodyje turi būti a",
+      "Password should not be more than": "Slaptažodis neturėtų būti didesnis nei",
+      "a positive number": "teigiamas skaičius",
+      "a positive number with": "teigiamas skaičius su",
+      "and at": "ir pas",
+      "and must be greater than": "ir turi būti didesnis nei",
+      "are": "yra",
+      "be larger than 0 and at most 100": "būti didesnis nei 0 ir daugiausia 100",
+      "begin with a special character or number": "prasideda specialiu simboliu arba skaičiumi",
+      "cannot begin with a special character or number": "negali prasidėti specialiuoju simboliu ar skaičiumi",
+      "decimal places": "po kablelio",
+      "do not match": "nesutampa",
+      "does not match": "nesutampa",
+      "greater equal to than 0": "didesnis lygus 0",
+      "invalid": "negaliojančiais",
+      "is": "yra",
+      "is required": "yra būtinas",
+      "least one uppercase": "bent viena didžioji raidė",
+      "lowercase and special character": "mažosios raidės ir specialusis simbolis",
+      "must be a positive integer": "turi būti teigiamas sveikasis skaičius",
+      "must be an integer between -9999 and 9999": "turi būti sveikas skaičius nuo -9999 iki 9999",
+      "must be between 1 and 12": "turi būti nuo 1 iki 12",
+      "must be larger than 0": "turi būti didesnis nei 0",
+      "must be selected": "turi būti pasirinkta",
+      "must consist of 2 alphabetic characters": "turi sudaryti iš 2 abėcėlės simbolių",
+      "numeral": "skaičius",
+      "required": "reikalaujama",
+      "required and cannot be negative": "privaloma ir negali būti neigiama",
+      "should": "turėtų"
+    },
+    "heading": {
+      "Account Linked Financial": "Sąskaitų, susietų su įvairia finansine veikla, sąrašas. Norėdami sužinoti daugiau, spustelėkite:",
+      "Account Name": "Paskyros vardas",
+      "Account Number Preferences": "Sąskaitos numerio nuostatos",
+      "Account Summary": "Sąskaitos suvestinė",
+      "Accounting": "Apskaita",
+      "Accounting Rules": "Buhalterinės apskaitos taisyklės",
+      "Accounts Linked to Financial Activities": "Su finansine veikla susietos sąskaitos",
+      "Accounts linked to Financial Activities": "Su finansine veikla susietos sąskaitos",
+      "Accruals": "Sukauptos sumos",
+      "Active Asset Transfer": "Aktyvus turto perdavimas",
+      "AdHocQuery": "AdHocQuery",
+      "Add Account": "Pridėti paskyrą",
+      "Add Currency Form": "Pridėti valiutos formą",
+      "Add Journal Entry Form": "Pridėti žurnalo įrašo formą",
+      "Add Loan Collateral": "Pridėti paskolos užstatą",
+      "Add Role": "Pridėti vaidmenį",
+      "Add/Edit Currency": "Pridėti / redaguoti valiutą",
+      "Address": "Adresas",
+      "Advanced Accounting Rules": "Išplėstinės apskaitos taisyklės",
+      "All Charges": "Visi mokesčiai",
+      "All Dividends": "Visi dividendai",
+      "All Interest Rates": "Visos palūkanų normos",
+      "All Standing Instructions": "Visos stovimos instrukcijos",
+      "All Transactions": "Visos operacijos",
+      "And thereafter, in Multiples of": "Ir po to, Multiples of",
+      "Approve Share": "Patvirtinti bendrinimą",
+      "Assets": "Turtas",
+      "Assets / Liability": "Turtas / įsipareigojimai",
+      "Audit Trails": "Audito takai",
+      "Balance": "Balansas",
+      "Block Savings Account": "Blokuoti taupomąją sąskaitą",
+      "Bulk Import": "Masinis importas",
+      "Bulk Loan Reassignment": "Masinės paskolos perskirstymas",
+      "Business Rule Parameters": "Verslo taisyklių parametrai",
+      "COB Catch-Up is": "COB Catch-Up yra",
+      "Calculate Interest": "Apskaičiuokite palūkanas",
+      "Campaign Message": "Kampanijos pranešimas",
+      "Capture Client Image": "Užfiksuokite kliento vaizdą",
+      "Center Closed": "Centras uždarytas",
+      "Center Name": "Centro pavadinimas",
+      "Centers": "Centrai",
+      "Change Password": "Pakeisti slaptažodį",
+      "Charges": "Mokesčiai",
+      "Charges Overview": "Mokesčių apžvalga",
+      "Chart of Accounts": "Sąskaitų planas",
+      "Client": "Klientas",
+      "Client Collateral Details": "Išsami informacija apie kliento įkaitą",
+      "Client Members": "Klientų nariai",
+      "Client Type": "Kliento tipas",
+      "Clients": "Klientai",
+      "Closing Entries": "Įrašų uždarymas",
+      "Collateral Data": "Papildomi duomenys",
+      "Collateral Management": "Užstato valdymas",
+      "Collaterals Data": "Užstato duomenys",
+      "Command": "komandą",
+      "Configuration Wizard": "Konfigūracijos vedlys",
+      "Configuration Wizard Setup": "Sėkmingai baigėte konfigūracijos vedlio sąranką.",
+      "Configurations": "Konfigūracijos",
+      "Configure Fund Sources for Payment Channels": "Konfigūruokite mokėjimo kanalų lėšų šaltinius",
+      "Configure Maker Checker Tasks": "Konfigūruokite Maker Checker užduotis",
+      "Configure Maker-Checker Tasks": "Konfigūruokite Maker-Checker užduotis",
+      "Configure Mifos Organization Needs": "Šis vadovas padės sukonfigūruoti „Mifos“ pagal jūsų organizacijos poreikius.",
+      "Create Charge": "Sukurti mokestį",
+      "Create Closure": "Sukurti uždarymą",
+      "Create Code": "Sukurti kodą",
+      "Create Data Table": "Sukurti duomenų lentelę",
+      "Create Datatable": "Sukurti duomenų lentelę",
+      "Create Employee": "Sukurti darbuotoją",
+      "Create GL account": "Sukurkite GL paskyrą",
+      "Create Holiday": "Sukurkite šventę",
+      "Create Journal Entries": "Kurti žurnalo įrašus",
+      "Create Office": "Sukurkite biurą",
+      "Create Report": "Sukurti ataskaitą",
+      "Create User": "Sukurti vartotoją",
+      "Create fixed deposit product": "Sukurkite fiksuoto indėlio produktą",
+      "Create loan product": "Sukurti paskolos produktą",
+      "Create recurring deposit product": "Sukurkite pasikartojančio indėlio produktą",
+      "Create saving product": "Sukurkite taupymo produktą",
+      "Create share product": "Sukurkite bendrinimo produktą",
+      "Currency": "Valiuta",
+      "Currency Configuration": "Valiutos konfigūracija",
+      "Dashboard": "Prietaisų skydelis",
+      "Default Shares per Client": "Numatytosios akcijos vienam klientui",
+      "Define New Mapping": "Apibrėžkite naują atvaizdavimą",
+      "Delete Client Signature": "Ištrinkite kliento parašą",
+      "Delinquency Buckets": "Nusikaltimų kaušeliai",
+      "Delinquency Ranges": "Nusikaltimų diapazonai",
+      "Deposit Frequency": "Indėlių dažnis",
+      "Deposit Money To Saving Account": "Įneškite pinigų į taupomąją sąskaitą",
+      "Deposit Period": "Indėlio laikotarpis",
+      "Details": "Detalės",
+      "Disable": "Išjungti",
+      "Documents": "Dokumentai",
+      "Due Collections": "Sumokėtos kolekcijos",
+      "Due Savings Collections": "Sumokėtos santaupų kolekcijos",
+      "Edit": "Redaguoti",
+      "Edit Note": "Redaguoti pastabą",
+      "Email External Service": "Pašto išorinė paslauga",
+      "Employees": "Darbuotojai",
+      "Enable": "Įgalinti",
+      "Entity Data Table Checks": "Subjektų duomenų lentelės patikrinimai",
+      "Entity to Entity Mapping": "Objekto atvaizdavimas",
+      "Event Settings": "Įvykio nustatymai",
+      "Expenses": "Išlaidos",
+      "External Asset Owner": "Išorinis turto savininkas",
+      "External Services": "Išorės paslaugos",
+      "Family Member": "Šeimos narys",
+      "Family Members": "Šeimos nariai",
+      "Fees to Specific Income Accounts": "Mokesčiai į konkrečias pajamų sąskaitas",
+      "Filter holidays": "Paieškos juosta, skirta atostogoms filtruoti pagal skirtingus biurus.",
+      "Filter reports by name": "Paieškos juosta ataskaitoms filtruoti pagal pavadinimą.",
+      "Fixed Deposit Accounts": "Terminuoto indėlio sąskaitos",
+      "Fixed Deposit Details": "Išsami informacija apie fiksuotą indėlį",
+      "Fixed Deposit Products": "Fiksuoto indėlio produktai",
+      "Fixed Deposit Transactions": "Fiksuoto indėlio operacijos",
+      "Floating Rates": "Kintamieji kursai",
+      "For Pre-mature closure": "Priešlaikiniam uždarymui",
+      "Frequent Activities": "Dažna veikla",
+      "Frequent Postings": "Dažni skelbimai",
+      "Fund Mapping": "Fondo planavimas",
+      "Fund Sources for Payment Channels": "Mokėjimo kanalų lėšų šaltiniai",
+      "GLIM Account Overview": "GLIM paskyros apžvalga",
+      "GLIM Loans Account Overview": "GLIM paskolų sąskaitos apžvalga",
+      "GSIM Account Overview": "GSIM paskyros apžvalga",
+      "General": "Generolas",
+      "Global Configuration options": "Visuotinės konfigūracijos parinktys ir jų dabartinė būsena. Norėdami gauti daugiau informacijos, spustelėkite",
+      "Group Details": "Grupės informacija",
+      "Group Members": "Grupės nariai",
+      "Group Name": "Grupės pavadinimas",
+      "Groups": "Grupės",
+      "Guarantee Requirements": "Garantijos reikalavimai",
+      "Guarantor Detail": "Garanto detalė",
+      "Guarantors": "Garantai",
+      "Guarantors Details": "Išsami informacija apie garantus",
+      "Hold Amount": "Laikymo suma",
+      "Identities": "Tapatybės",
+      "Import Employees": "Importuoti darbuotojus",
+      "Import Offices": "Importo biurai",
+      "Inactivate Charge": "Išjungti įkrovimą",
+      "Incentives": "Paskatos",
+      "Income": "Pajamos",
+      "Installment Amount Variations": "Įmokos dydžio svyravimai",
+      "Interest Calculations": "Palūkanų skaičiavimas",
+      "Interest Details": "Susidomėjimo detalės",
+      "Interest Rate Chart": "Palūkanų normų diagrama",
+      "Interest Rate Charts": "Palūkanų normų diagramos",
+      "Interest Recalculation": "Palūkanų perskaičiavimas",
+      "Interest Transfer": "Palūkanų pervedimas",
+      "It's required to add at least one Slab": "Būtina pridėti bent vieną plokštę",
+      "Journal Entries": "Žurnalo įrašai",
+      "Keyboard Shortcuts": "Klaviatūros nuorodos",
+      "Last Active": "Paskutinis aktyvus",
+      "Liabilities": "Įsipareigojimai",
+      "List of all codes in the Mifos system": "Visų kodų, esančių jūsų organizacijos Mifos sistemoje, sąrašas.",
+      "List of all currently available data tables": "Visų šiuo metu turimų duomenų lentelių sąrašas.",
+      "List of all currently available reports": "Visų šiuo metu galimų ataskaitų sąrašas. Norėdami gauti daugiau informacijos, spustelėkite",
+      "List of all maker checker tasks": "Visų gamintojų tikrintojo užduočių sąrašas. Norėdami gauti daugiau informacijos, spustelėkite",
+      "List of all scheduled batch jobs": "Visų suplanuotų paketinių užduočių sąrašas",
+      "List of charges in the organization. For more details click": "Mokesčių organizacijoje sąrašas. Norėdami gauti daugiau informacijos, spustelėkite",
+      "List of chart of all the accounts being used by your organization.": "Visų jūsų organizacijos naudojamų sąskaitų diagramų sąrašas.",
+      "List of closures. To know more click": "Uždarymo sąrašas. Norėdami sužinoti daugiau, spustelėkite",
+      "List of currencies available.": "Galimų valiutų sąrašas.",
+      "List of employees in the organization.": "Organizacijos darbuotojų sąrašas.",
+      "List of loan products in the organization": "Paskolų produktų sąrašas organizacijoje. Norėdami gauti daugiau informacijos, spustelėkite",
+      "List of offices in the organization.": "Organizacijos biurų sąrašas.",
+      "List of recurring deposit products in the organization": "Pasikartojančių indėlių produktų sąrašas organizacijoje. Norėdami gauti daugiau informacijos, spustelėkite",
+      "List of roles defined within the organization": "Organizacijoje apibrėžtų vaidmenų sąrašas. arba daugiau informacijos spustelėkite",
+      "List of saving products in the organization": "Taupymo produktų sąrašas organizacijoje. Norėdami gauti daugiau informacijos, spustelėkite",
+      "List of share products in the organization": "Dalijimosi produktų sąrašas organizacijoje. Norėdami gauti daugiau informacijos, spustelėkite",
+      "Loan Account OverView": "Paskolos sąskaitos apžvalga",
+      "Loan Accounts": "Paskolų sąskaitos",
+      "Loan Delinquency Tags": "Paskolų vėlavimo žymos",
+      "Loan Details": "Paskolos informacija",
+      "Loan Product": "Paskolos produktas",
+      "Loan Products": "Paskolos produktai",
+      "Loan Provisioning Criteria": "Paskolos suteikimo kriterijai",
+      "Loan Purpose": "Paskolos tikslas",
+      "Loan Repayments": "Paskolos grąžinimas",
+      "Loan Summary": "Paskolos suvestinė",
+      "Loan Tranche Details": "Išsami informacija apie paskolos dalį",
+      "Loan Tranche Details are not allowed for this Loan Product": "Išsami informacija apie paskolos dalį šiam paskolos produktui neleidžiama",
+      "Lock-in Period": "Užrakinimo laikotarpis",
+      "Manage Codes": "Tvarkyti kodus",
+      "Manage Data Tables": "Tvarkyti duomenų lenteles",
+      "Manage Data tables": "Tvarkyti duomenų lenteles",
+      "Manage Delinquency Buckets": "Tvarkykite nusikalstamų veikų segmentus",
+      "Manage Delinquency Ranges": "Tvarkyti nusikalstamų veikų diapazonus",
+      "Manage Employees": "Valdykite darbuotojus",
+      "Manage External Events": "Valdykite išorinius įvykius",
+      "Manage Funds": "Valdykite lėšas",
+      "Manage Holidays": "Tvarkyti šventes",
+      "Manage Hooks": "Tvarkyti kabliukus",
+      "Manage Jobs": "Tvarkyti darbus",
+      "Manage Offices": "Tvarkyti biurus",
+      "Manage Reports": "Tvarkyti ataskaitas",
+      "Manage Roles and Permissions": "Tvarkykite vaidmenis ir leidimus",
+      "Manage Scheduler Jobs": "Tvarkykite planuotojo darbus",
+      "Manage Surveys": "Tvarkyti apklausas",
+      "Manage Tax Components": "Tvarkyti mokesčių komponentus",
+      "Manage Tax Configurations": "Tvarkyti mokesčių konfigūracijas",
+      "Manage Tax Groups": "Tvarkyti mokesčių grupes",
+      "Map Fees to Specific Income Accounts": "Susiekite mokesčius į konkrečias pajamų sąskaitas",
+      "Map Penalties to Specific Income Accounts": "Nurodykite baudas į konkrečias pajamų sąskaitas",
+      "Market Price Periods": "Rinkos kainų laikotarpiai",
+      "Maximum Deposit Term": "Maksimalus indėlio terminas",
+      "Migrate Opening Balances (Office-wise)": "Pradinių likučių perkėlimas (biuro požiūriu)",
+      "Migrate opening balances (Office-wise)": "Pradinių likučių perkėlimas (biuro požiūriu)",
+      "Minimum Active Period": "Minimalus aktyvus laikotarpis",
+      "Minimum Deposit Term": "Minimalus indėlio terminas",
+      "Moratorium": "Moratoriumas",
+      "Nominal Interest Rate by loan cycle": "Nominali palūkanų norma pagal paskolos ciklą",
+      "Notes": "Pastabos",
+      "Notification External Service": "Pranešimų išorinė tarnyba",
+      "Number of Repayments by loan cycle": "Grąžinimų skaičius pagal paskolos ciklą",
+      "Offices": "Biurai",
+      "Options": "Galimybės",
+      "Other Details": "Kitos detalės",
+      "Overdue Charges": "Pradelsti mokesčiai",
+      "Password Preferences": "Slaptažodžio nuostatos",
+      "Payment Type": "Mokėjimo tipas",
+      "Penalties to Specific Income Accounts": "Baudos į konkrečias pajamų sąskaitas",
+      "Performance History": "Spektaklio istorija",
+      "Post Interest": "Paskelbti susidomėjimą",
+      "Principal by loan cycle": "Pagrindinė suma pagal paskolos ciklą",
+      "Products Mix": "Produktų mišinys",
+      "Progress Bar": "Progreso juosta",
+      "Provisioning Entries": "Aprūpinimo įrašai",
+      "Question": "Klausimas",
+      "Recent Activities": "Naujausia veikla",
+      "Recurring Deposit Accounts": "Pasikartojančios indėlių sąskaitos",
+      "Recurring Deposit Details": "Išsami informacija apie periodinį indėlį",
+      "Recurring Deposit Products": "Pasikartojančių indėlių produktai",
+      "Recurring Deposit Transactions": "Pasikartojančios indėlių operacijos",
+      "Reject Share": "Atmesti bendrinimą",
+      "Release Amount": "Išleidimo suma",
+      "Repaid Every": "Atlyginama kas",
+      "Report Parameter": "Ataskaitos parametras",
+      "Revert Transaction": "Grąžinti operaciją",
+      "S3 Amazon External Service": "S3 Amazon išorinė paslauga",
+      "SMS Campaigns": "SMS kampanijos",
+      "SMS External Service": "SMS išorinė paslauga",
+      "Saved Successfully": "Sėkmingai išsaugota",
+      "Saving Accounts": "Sąskaitų taupymas",
+      "Savings Account Overview": "Taupomosios sąskaitos apžvalga",
+      "Savings Accounts": "Taupomosios sąskaitos",
+      "Savings Details": "Taupymo detalės",
+      "Savings Linkage": "Taupymo ryšys",
+      "Savings Products": "Taupymo produktai",
+      "Savings Transactions": "Taupymo sandoriai",
+      "Scheduler Status": "Planuoklio būsena",
+      "Scheduler status": "Planuoklio būsena. Mygtukas bus naudojamas būsenai pakeisti.",
+      "Search Activity": "Paieškos veikla",
+      "Search Journal Entries": "Ieškoti žurnalo įrašų",
+      "Search bar to filter GL accounts.": "Paieškos juosta GL paskyroms filtruoti.",
+      "Search bar to filter charges.": "Paieškos juosta mokesčių filtravimui.",
+      "Search bar to filter closures by office.": "Paieškos juosta, skirta filtruoti uždarytus duomenis pagal biurą.",
+      "Search bar to filter codes": "Paieškos juosta kodams filtruoti.",
+      "Search bar to filter configurations": "Paieškos juosta konfigūracijoms filtruoti.",
+      "Search bar to filter currencies.": "Paieškos juosta valiutoms filtruoti.",
+      "Search bar to filter datatables": "Paieškos juosta duomenų lentelėms filtruoti.",
+      "Search bar to filter employees.": "Paieškos juosta darbuotojams filtruoti.",
+      "Search bar to filter jobs": "Paieškos juosta darbams filtruoti.",
+      "Search bar to filter loan products.": "Paieškos juosta paskolos produktams filtruoti.",
+      "Search bar to filter offices.": "Paieškos juosta biurams filtruoti.",
+      "Search bar to filter recurring deposit products.": "Paieškos juosta, skirta filtruoti pasikartojančius indėlių produktus.",
+      "Search bar to filter roles": "Paieškos juosta vaidmenims filtruoti.",
+      "Search bar to filter saving products.": "Paieškos juosta, skirta filtruoti taupymo produktus.",
+      "Search bar to filter share products.": "Paieškos juosta, skirta filtruoti bendrinimo produktus.",
+      "Select Excel File": "Pasirinkite Excel failą",
+      "Selected Clients": "Atrinkti klientai",
+      "Selected Groups": "Pasirinktos grupės",
+      "Settings": "Nustatymai",
+      "Share Accounts": "Bendrinti paskyras",
+      "Share Products": "Dalintis produktais",
+      "Shares Accounts": "Bendrina sąskaitas",
+      "Shares Details": "Dalinasi informacija",
+      "Shares per Client": "Akcijos vienam klientui",
+      "Standing Instructions History": "Nuolatinių instrukcijų istorija",
+      "Submitted On Date": "Pateikta datą",
+      "Success!": "Sėkmė!",
+      "Successfully completed": "Sėkmingai baigėte sąranką",
+      "Summary Details": "Santraukos detalės",
+      "Tax Components": "Mokesčių komponentai",
+      "Tax Group": "Mokesčių grupė",
+      "Teller / Cashier Management": "Kasos / kasos valdymas",
+      "Template": "Šablonas",
+      "Template Message": "Šablonas Pranešimas",
+      "Template Parameters": "Šablono parametrai",
+      "Term Options": "Termino parinktys",
+      "Terms": "Sąlygos",
+      "Total Withdrawals": "Bendras išėmimas",
+      "Transaction Details": "Pervedimo duomenys",
+      "Transaction Reverted": "Sandoris grąžintas",
+      "Transactions": "Sandoriai",
+      "Transferred From": "Perkelta iš",
+      "Transferred To": "Perkelta į",
+      "Transferring From Details": "Perkėlimas iš detalių",
+      "Tree View": "Medžio vaizdas",
+      "Two-Factor Configuration": "Dviejų faktorių konfigūracija",
+      "Unassign Role": "Atšaukti vaidmens priskyrimą",
+      "Unassign Staff": "Atšaukti personalo priskyrimą",
+      "Undo": "Anuliuoti",
+      "Undo Transaction": "Anuliuoti operaciją",
+      "Upcoming Charges": "Būsimi mokesčiai",
+      "Upload": "Įkelti",
+      "Upload Client Image": "Įkelti kliento vaizdą",
+      "Upload Client Signature": "Įkelti kliento parašą",
+      "Users": "Vartotojai",
+      "View Checker Inbox": "Peržiūrėti tikrintuvo gautuosius",
+      "View Client Signature": "Peržiūrėti kliento parašą",
+      "View Journal Entry": "Žiūrėti žurnalo įrašą",
+      "Waive Charge": "Atsisakyti mokesčio",
+      "Welcome to Mifos": "Sveiki atvykę į Mifos",
+      "Withdraw Money From Saving Account": "Išimkite pinigus iš taupomosios sąskaitos",
+      "Withhold Tax": "Išskaičiuoti mokestį",
+      "Working Days": "Darbo dienos",
+      "You have created": "Jūs sukūrėte",
+      "successfully select option": "sėkmingai. Jei norite tęsti, pasirinkite iš toliau pateiktų parinkčių."
+    },
+    "inputs": {
+      "ACCOUNTING": "APSKAITA",
+      "ADDRESS": "ADRESAS",
+      "Above Changes are Effective from": "Aukščiau pateikti pakeitimai galioja nuo",
+      "Absent": "Nėra",
+      "Account": "sąskaita",
+      "Account Code": "Sąskaitos kodas",
+      "Account Details": "Išsami sąskaitos informacija",
+      "Account Name": "Paskyros vardas",
+      "Account No": "Sąskaitos numeris.",
+      "Account Number": "Paskyros numeris",
+      "Account Number Preferences": "Sąskaitos numerio nuostatos",
+      "Account Type": "Paskyros tipas",
+      "Account Usage": "Paskyros naudojimas",
+      "Account action": "Paskyros veiksmas",
+      "Account moves out of NPA only after all arrears have been cleared": "Sąskaita perkeliama iš NPA tik tada, kai bus panaikinti visi įsiskolinimai",
+      "Account to Credit": "Sąskaita į kreditą",
+      "Account to Debit": "Sąskaita į debetą",
+      "Accounting Rule": "Buhalterinės apskaitos taisyklė",
+      "Accounting Rule Name": "Apskaitos taisyklės pavadinimas",
+      "Accrue Date": "Sukaupimo data",
+      "Accrue Till Date": "Sukaupti iki datos",
+      "Action": "Veiksmas",
+      "Action Name": "Veiksmo pavadinimas",
+      "Actions": "Veiksmai",
+      "Activated On": "Įjungta",
+      "Activated On Date": "Aktyvuota datą",
+      "Activation Date": "Aktyvinimo data",
+      "Activation date": "Aktyvinimo data",
+      "Active": "Aktyvus",
+      "Active Client Borrowers": "Aktyvūs klientų skolininkai",
+      "Active Client Loans": "Aktyvių klientų paskolos",
+      "Active Clients": "Aktyvūs klientai",
+      "Active Group Borrowers": "Aktyvūs grupiniai skolininkai",
+      "Active Group Loans": "Aktyvios grupinės paskolos",
+      "Active Overdue Client Loans": "Aktyvios vėluojančios klientų paskolos",
+      "Active Overdue Group Loans": "Aktyvios pradelstos grupinės paskolos",
+      "Active Status": "Aktyvus statusas",
+      "Actual Available Balance": "Faktinis laisvas likutis",
+      "Add Clients": "Pridėti klientų",
+      "Add Fee Frequency": "Pridėti mokesčių dažnumą",
+      "Add Groups": "Pridėti grupes",
+      "Add Journal Entries": "Pridėti žurnalo įrašus",
+      "Added On": "Pridėta",
+      "Address": "Adresas",
+      "Address Line": "Adreso eilutė",
+      "Adjust advance payments toward future installments": "Koreguokite išankstinius mokėjimus būsimoms įmokoms",
+      "Adjust interest rates for remainder of loan": "Pakoreguokite palūkanų normas likusiai paskolos daliai",
+      "Advance payments adjustment type": "Avansinių mokėjimų koregavimo tipas",
+      "Affected GL Entry (Credit)": "Paveiktas GL įėjimas (kreditas)",
+      "Affected GL Entry (Credit) Rule Type": "Paveiktas GL įrašo (kredito) taisyklės tipas",
+      "Affected GL Entry (Debit)": "Paveiktas GL įrašas (debetas)",
+      "Affected GL Entry (Debit) Rule Type": "Paveiktas GL įrašo (debeto) taisyklės tipas",
+      "Age": "Amžius",
+      "All": "Visi",
+      "Allocate Cash": "Paskirstykite grynuosius pinigus",
+      "Allocation": "Paskirstymas",
+      "Allow Approved / Disbursed Amounts Over Applied": "Leisti patvirtintas / išmokėtas sumas, viršijančias pritaikytas",
+      "Allow Partial Interest Calculation with same as repayment": "Leisti skaičiuoti dalines palūkanas taip pat kaip ir grąžinant",
+      "Allow Withdrawals": "Leisti išėmimus",
+      "Allow dividends for inactive clients": "Leisti dividendus neaktyviems klientams",
+      "Allow fixing of the installment amount": "Leisti fiksuoti įmokos sumą",
+      "Allow overriding select terms and settings in loan accounts": "Leisti nepaisyti pasirinktų sąlygų ir parametrų paskolų sąskaitose",
+      "Allowed Products": "Leidžiami produktai",
+      "Allowed to be used for providing Topup Loans": "Leidžiama naudoti teikiant papildymo paskolas",
+      "Alt": "Alt",
+      "Amortization": "Amortizacija",
+      "Amortization Type": "Amortizacijos tipas",
+      "Amount": "Suma",
+      "Amount Collected": "Surinkta suma",
+      "Amount Paid": "Sumokėta suma",
+      "Amount Pending / Disbursed": "Laukiama / išmokėta suma",
+      "Amount Range": "Sumų diapazonas",
+      "Amount Recieved/Returned": "Gauta/grąžinta suma",
+      "Amount to be Reserved": "Rezervuojama suma",
+      "Annual Fees Transaction Date": "Metinių mokesčių operacijos data",
+      "Applicable From Date": "Taikoma nuo datos",
+      "Applicant": "Pareiškėjas",
+      "Application Table Name": "Taikymo lentelės pavadinimas",
+      "Apply Penal Interest (less)": "Taikyti delspinigius (mažiau)",
+      "Apply Withdrawal Fee for Transfers": "Taikykite išėmimo mokestį už pervedimus",
+      "Approval Date": "Patvirtinimo data",
+      "Approve Share": "Patvirtinti bendrinimą",
+      "Approved": "Patvirtinta",
+      "Approved Amount": "Patvirtinta suma",
+      "Approved By": "Patvirtinta",
+      "Approved Date": "Patvirtinimo data",
+      "Approved On": "Patvirtinta",
+      "Approved On Date": "Patvirtinta data",
+      "Approved Shares": "Patvirtintos akcijos",
+      "Approved on": "Patvirtinta",
+      "Arrears By": "Įsiskolinimai pagal",
+      "Arrears Since": "Įsiskolinimai Nuo",
+      "Arrears tolerance": "Tolerancija įsiskolinimams",
+      "Assignment Date": "Paskyrimo data",
+      "Assignment Period": "Paskyrimo laikotarpis",
+      "Associated Center": "Susijęs centras",
+      "Associated Office": "Susietas biuras",
+      "Associated Officer": "Asocijuotas pareigūnas",
+      "Associated Staff": "Susiję darbuotojai",
+      "Associated With": "Susijęs su",
+      "At least": "Bent jau",
+      "Attendance": "Lankomumas",
+      "Attribute": "Atributas",
+      "Attribute Name": "Atributo pavadinimas",
+      "Attribute Value": "Atributo vertė",
+      "Auto Generate Password": "Automatinis slaptažodžio generavimas",
+      "Auto generate password": "Automatiškai generuoti slaptažodį",
+      "Available Balance": "Turimas balansas",
+      "Balance": "Balansas",
+      "Balance Of Loan": "Paskolos likutis",
+      "Balance Required For Interest Calculation": "Palūkanoms apskaičiuoti reikalingas likutis",
+      "Balance Required for Interest Calculation": "Palūkanoms apskaičiuoti reikalingas likutis",
+      "Bank": "bankas",
+      "Bank No": "Bankas Nr",
+      "Bank Number": "Banko numeris",
+      "Base Price": "Bazinė kaina",
+      "Beneficiary": "Naudos gavėjas",
+      "Branch": "Filialas",
+      "Branch Office": "Filialas",
+      "Breakdown": "Palaužti",
+      "Business Date": "Darbo data",
+      "Business Rule": "Verslo taisyklė",
+      "Bussiness Rule": "Verslo taisyklė",
+      "CAMPAIGN": "KAMPANIJA",
+      "CHARGES": "MOKESČIAI",
+      "COB Date": "COB data",
+      "CSV format": "CSV formatu",
+      "CURRENCY": "VALIUTA",
+      "Calculate interest for exact days in partial period": "Apskaičiuokite palūkanas už tikslias dienas daliniu laikotarpiu",
+      "Calculation Type": "Skaičiavimo tipas",
+      "Campaign Message": "Kampanijos pranešimas",
+      "Campaign Name": "Kampanijos pavadinimas",
+      "Campaign Type": "Kampanijos tipas",
+      "Capital Value": "Kapitalo vertė",
+      "Cash In": "Grynieji pinigai",
+      "Cash Out": "Išgryninti",
+      "Cash Payment": "Apmokėjimas grynaisiais",
+      "Cashier": "Kasininkė",
+      "Cashier/Staff": "Kasininkė/darbuotojai",
+      "Category": "Kategorija",
+      "Category Name": "Kategorijos pavadinimas",
+      "Center Name": "Centro pavadinimas",
+      "Change Repayment Date": "Keisti grąžinimo datą",
+      "Changes Affection Date": "Keičia prisirišimo datą",
+      "Charge": "Įkrauti",
+      "Charge Amount": "Mokesčio suma",
+      "Charge Applies To": "Mokestis taikomas",
+      "Charge Calculation": "Mokesčio apskaičiavimas",
+      "Charge Calculation Type": "Mokesčio apskaičiavimo tipas",
+      "Charge Frequency": "Įkrovimo dažnis",
+      "Charge Name": "Mokesčio pavadinimas",
+      "Charge Payment By": "Mokesčio apmokėjimas iki",
+      "Charge Payment Mode": "Apmokestinimo mokėjimo režimas",
+      "Charge Time": "Įkrovimo laikas",
+      "Charge Time Type": "Įkrovimo laiko tipas",
+      "Charge Type": "Įkrovimo tipas",
+      "Charge time type": "Įkrovimo laiko tipas",
+      "ChargeOff Expense": "Apmokestinimo išlaidos",
+      "ChargeOff Fraud Expense": "Apmokestinkite sukčiavimo išlaidas",
+      "Charges": "Mokesčiai",
+      "Checked Date": "Patikrinimo data",
+      "Checked To Date": "Patikrinta iki datos",
+      "Checker": "Šaškė",
+      "Checker From Date": "Tikrinimas nuo datos",
+      "Checker Inbox": "Tikrintuvo gautieji",
+      "Cheque": "Patikrinti",
+      "Cheque Number": "Patikrinkite numerį",
+      "City": "Miestas",
+      "Classification": "klasifikacija",
+      "Classification Name": "Klasifikacijos pavadinimas",
+      "Client": "Klientas",
+      "Client Approval": "Kliento patvirtinimas",
+      "Client Classification": "Klientų klasifikacija",
+      "Client Details": "Kliento informacija",
+      "Client ID": "Kliento ID",
+      "Client Id": "Kliento ID",
+      "Client Member": "Klientas narys",
+      "Client Members": "Klientų nariai",
+      "Client Name": "Kliento vardas",
+      "Client Parameters": "Kliento parametrai",
+      "Client Principal Loan": "Pagrindinė kliento paskola",
+      "Client Screen Reports": "Kliento ekrano ataskaitos",
+      "Client Trends": "Klientų tendencijos",
+      "Client Type": "Kliento tipas",
+      "Client first name": "Kliento vardas",
+      "Client last name": "Kliento pavardė",
+      "Client middle name": "Kliento antrasis vardas",
+      "Client name": "Kliento vardas",
+      "Clients": "Klientai",
+      "Closed (obligations met)": "Uždaryta (įvykdyti įsipareigojimai)",
+      "Closed (written-off)": "Uždaryta (nurašyta)",
+      "Closed By": "Uždaryta",
+      "Closed Date": "Uždarymo data",
+      "Closed On": "Uždaryta",
+      "Closed On Date": "Uždaryta datą",
+      "Closed on Date": "Uždaryta data",
+      "Closing Date": "Pabaigos data",
+      "Closing Entries": "Įrašų uždarymas",
+      "Closure Creation Date": "Uždarymo sukūrimo data",
+      "Closure Date": "Uždarymo data",
+      "Closure Reason": "Uždarymo priežastis",
+      "Code": "Kodas",
+      "Code Name": "Kodinis pavadinimas",
+      "Collateral": "Užstatas",
+      "Collateral Name": "Užstato pavadinimas",
+      "Collateral Type": "Užstato tipas",
+      "Collected On": "Surinkta On",
+      "Column Code": "Stulpelio kodas",
+      "Column Length": "Stulpelio ilgis",
+      "Column Name": "Stulpelio pavadinimas",
+      "Column Type": "Stulpelio tipas",
+      "Columns": "Stulpeliai",
+      "Command": "komandą",
+      "Command Value": "Komandos reikšmė",
+      "Comments": "komentarai",
+      "Committee": "komitetas",
+      "Comparison Condition": "Palyginimo sąlyga",
+      "Comparison Value": "Lyginimo vertė",
+      "Completed": "Užbaigta",
+      "Condition": "Būklė",
+      "Condition Type": "Būklės tipas",
+      "Configuration Name": "Konfigūracijos pavadinimas",
+      "Configure Maker-Checker Tasks": "Konfigūruokite Maker-Checker užduotis",
+      "Confirm Approve": "Patvirtinti Patvirtinti",
+      "Confirm Password": "Patvirtinti slaptažodį",
+      "Constitution": "Konstitucija",
+      "Contact Information": "Kontaktinė informacija",
+      "Contact No": "Kontaktinis Nr",
+      "Content Type": "Turinio tipas",
+      "Core Report": "Pagrindinė ataskaita",
+      "Count": "Suskaičiuoti",
+      "Country": "Šalis",
+      "Country Code": "Šalies kodas",
+      "Cover Image": "Viršelio vaizdas",
+      "Create Fixed Deposit Product": "Sukurkite fiksuoto indėlio produktą",
+      "Create Journal Entries": "Kurti žurnalo įrašus",
+      "Created At": "Sukurta",
+      "Created By": "Sukurta",
+      "Created On": "Sukurtas",
+      "Credit": "Kreditas",
+      "Credit Account": "Kredito sąskaita",
+      "Credit Account Name": "Kredito sąskaitos pavadinimas",
+      "Credit Account Type": "Kredito sąskaitos tipas",
+      "Credit Adjustments": "Kredito koregavimas",
+      "Credit Amount": "Kredito suma",
+      "Credit Tags": "Kredito žymos",
+      "Cron Expression": "Krono išraiška",
+      "Ctrl": "Ctrl",
+      "Currency": "Valiuta",
+      "Currency Code": "Valiutos kodas",
+      "Currency Configuration": "Valiutos konfigūracija",
+      "Currency In Multiples Of": "Valiuta daugybe",
+      "Currency Multiple": "Keli valiuta",
+      "Currency Name": "Valiutos pavadinimas",
+      "Currency in multiples of": "Valiuta kartotiniais",
+      "Current Balance": "Dabartinis balansas",
+      "Current Balances": "Dabartiniai likučiai",
+      "Current Business Date": "Dabartinė verslo data",
+      "Current Market Price": "Dabartinė rinkos kaina",
+      "Currently Running": "Šiuo metu veikia",
+      "Custom Report Run Frequency": "Individualizuotos ataskaitos vykdymo dažnis",
+      "Custom Report Run Frequency (Days)": "Tinkintos ataskaitos vykdymo dažnis (dienomis)",
+      "DETAILS": "DUOMENYS",
+      "Daily": "Kasdien",
+      "Data Table": "Duomenų lentelė",
+      "Data Table Name": "Duomenų lentelės pavadinimas",
+      "Date": "Data",
+      "Date Of Birth": "Gimimo data",
+      "Date Type": "Datos tipas",
+      "Date Value": "Datos vertė",
+      "Date of Birth": "Gimimo data",
+      "DateTime": "DataLaikas",
+      "Days": "Dienos",
+      "Days From": "Dienos nuo",
+      "Days Till": "Dienos Iki",
+      "Days in Year": "Dienos per metus",
+      "Days in month": "Dienos per mėnesį",
+      "Days in year": "Dienos metuose",
+      "Days to Dormancy": "Dienos iki ramybės",
+      "Days to Escheat": "Dienos iki Escheato",
+      "Days to Inactive": "Dienos iki neaktyvios",
+      "Debit": "Debetas",
+      "Debit Account": "Debeto sąskaita",
+      "Debit Account Name": "Debeto sąskaitos pavadinimas",
+      "Debit Amount": "Debeto suma",
+      "Debit Tags": "Debeto žymos",
+      "Decimal Places": "Dešimtainės vietos",
+      "Decimals to Display": "Rodomos dešimtainės trupmenos",
+      "Default Date Format": "Numatytasis datos formatas",
+      "Default Font": "Numatytasis šriftas",
+      "Default Language": "Numatytoji kalba",
+      "Default Savings Account": "Numatytoji taupomoji sąskaita",
+      "Default Shares per Client": "Numatytosios akcijos vienam klientui",
+      "Default Theme": "Numatytoji tema",
+      "Deleted": "Ištrinta",
+      "Delinquency Bucket": "Nusikaltimų kibiras",
+      "Delinquency Classification": "Nusikaltimų klasifikacija",
+      "Delinquency Tags": "Nusikaltimų žymos",
+      "Delinquent Days": "Nusikaltėlių dienos",
+      "Delivery Method": "Pristatymo būdas",
+      "Deposit Account": "Indėlio sąskaita",
+      "Deposit Amount": "Indėlio suma",
+      "Deposit Frequency": "Indėlių dažnis",
+      "Deposit Frequency Same as Group/Center meeting": "Indėlių dažnis Toks pat kaip grupės / centro susirinkimas",
+      "Deposit Frequency Type": "Indėlių dažnio tipas",
+      "Deposit Money To Saving Account": "Įneškite pinigų į taupomąją sąskaitą",
+      "Deposit Period": "Indėlio laikotarpis",
+      "Deposit Period Frequency": "Indėlių periodo dažnis",
+      "Deposit Period Type": "Indėlio laikotarpio tipas",
+      "Deposit Start Date": "Indėlio pradžios data",
+      "Deposits Frequency": "Indėlių dažnumas",
+      "Description": "apibūdinimas",
+      "Description/Notes": "Aprašymas/Pastabos",
+      "Destination": "Kelionės tikslas",
+      "Destination Group": "Paskirties grupė",
+      "Destination Group Details": "Išsami informacija apie paskirties vietą",
+      "Details": "Detalės",
+      "Dimension": "Matmenys",
+      "Disabled": "Išjungta",
+      "Disallow Expected Disbursements": "Neleisti numatomų išmokėjimų",
+      "Disburse Amount": "Išmokos suma",
+      "Disbursed On": "Išmokėta",
+      "Disbursed On Date": "Išmokėta datą",
+      "Disbursed on": "Išmokėta",
+      "Disbursement Date": "Išmokėjimo data",
+      "Disbursement On": "Išmokėjimas Įjungtas",
+      "Disbursement on": "Išmokėjimas įjungtas",
+      "Display Name": "Rodomas pavadinimas",
+      "Dividend Amount": "Dividendų suma",
+      "Dividend Period End Date": "Dividendų laikotarpio pabaigos data",
+      "Dividend Period Start Date": "Dividendų laikotarpio pradžios data",
+      "Dividends": "Dividendai",
+      "Documents": "Dokumentai",
+      "Dormancy Tracking": "Ramybės stebėjimas",
+      "Download": "parsisiųsti",
+      "Due": "Dėl",
+      "Due As Of": "Terminas Nuo",
+      "Due Date": "Terminas",
+      "Due On": "Terminas",
+      "Due as of": "Terminas nuo",
+      "Due days for repayment event": "Grąžinimo įvykio terminas",
+      "Due for collection on": "Iki paėmimo terminas",
+      "Eexpected Disbursement Date": "Numatoma išmokėjimo data",
+      "Effective Date": "Įsigaliojimo data",
+      "Effective From": "Veiksmingas nuo",
+      "Email": "El. paštas",
+      "Email Address": "Elektroninio pašto adresas",
+      "Email ID": "Elektroninio pašto ID",
+      "Email should be a": "El. paštas turi būti a",
+      "Enable Dormancy Tracking": "Įgalinti ramybės būsenos stebėjimą",
+      "Enable Multiple Disbursals": "Įgalinti kelias išmokas",
+      "Enabled": "Įjungtas",
+      "End Date": "Pabaigos data",
+      "End Point": "Pabaigos taškas",
+      "End Time": "Pabaigos laikas",
+      "End time": "Pabaigos laikas",
+      "Enforce Minimum Balance": "Įgyvendinti minimalų likutį",
+      "Entity": "Esybė",
+      "Entity Name": "Subjekto pavadinimas",
+      "Entity SubType": "Objekto potipis",
+      "Entity Type": "Esybės tipas",
+      "Entry ID": "Įėjimo ID",
+      "Equal Amortization": "Vienoda amortizacija",
+      "Error": "Klaida",
+      "Error Log": "Klaidų žurnalas",
+      "Escheat liability": "Atsisakyti atsakomybės",
+      "Event Type": "Įvykio tipas",
+      "Events": "Renginiai",
+      "Excel 2007 format": "Excel 2007 formatas",
+      "Excel format": "Excel formatu",
+      "Execution Time": "Vykdymo laikas",
+      "Existing Client": "Esamas Klientas",
+      "Existing Meeting Date": "Esamo susitikimo data",
+      "Expected Disbursement On": "Numatoma išmokėti",
+      "Expected disbursement on": "Numatomas išmokėjimas",
+      "Expense Account": "Išlaidų sąskaita",
+      "Expense Account (DR)": "Išlaidų sąskaita (DR)",
+      "Expenses from Goodwill Credit": "Išlaidos iš prestižo kredito",
+      "Extend Repayment Period": "Prailginti grąžinimo laikotarpį",
+      "External Asset Owner": "Išorinis turto savininkas",
+      "External ID": "Išorinis ID",
+      "External Id": "Išorinis ID",
+      "External id": "Išorinis id",
+      "FAMILY MEMBERS": "ŠEIMOS NARIAI",
+      "FCM End Point": "FCM pabaigos taškas",
+      "Failure Count": "Nesėkmės skaičius",
+      "Family Members": "Šeimos nariai",
+      "Favicon": "Favicon",
+      "Fee": "Rinkliava",
+      "Fee Amount": "Mokesčio suma",
+      "Fee Frequency": "Mokesčio dažnumas",
+      "Fee/Penalty": "Mokestis / Bauda",
+      "Fees": "Mokesčiai",
+      "Fees Outstanding": "Mokesčiai neapmokėti",
+      "Fees Receivable": "Gauti mokesčiai",
+      "Field Name": "Lauko pavadinimas",
+      "Field Officer": "Lauko pareigūnas",
+      "File Name": "Failo pavadinimas",
+      "Filter": "Filtras",
+      "Filter By Version": "Filtruoti pagal versiją",
+      "Financial Activity": "Finansinė veikla",
+      "First Name": "Pirmas vardas",
+      "First repayment on": "Pirmas grąžinimas",
+      "Fixed Account": "Fiksuota sąskaita",
+      "Fixed Deposit Amount": "Fiksuota indėlio suma",
+      "Fixed Deposit Product": "Fiksuoto indėlio produktas",
+      "Fixed Deposit Products": "Fiksuoto indėlio produktai",
+      "Fixed EMI amount": "Fiksuota EMI suma",
+      "Floating Interest Rate": "Slankioji palūkanų norma",
+      "Floating Interest Rate Calculation Allowed": "Leidžiamas kintamos palūkanų normos skaičiavimas",
+      "Floating Interest Rates": "Kintamos palūkanų normos",
+      "Floating Lending Interest Rate": "Kintamoji skolinimo palūkanų norma",
+      "Floating Rate Name": "Kintamo kurso pavadinimas",
+      "Floating Rate Periods": "Kintamo kurso laikotarpiai",
+      "Follow": "Sekite",
+      "Frequency": "Dažnis",
+      "Frequency Interval": "Dažnio intervalas",
+      "Frequency Interval for compounding": "Dažnio intervalas mišiniams",
+      "Frequency Interval for recalculation": "Perskaičiavimo dažnio intervalas",
+      "Frequency Type": "Dažnio tipas",
+      "Frequency for compounding": "Sumaišymo dažnis",
+      "Frequency for recalculate Outstanding Principal": "Nemokėtos sumos perskaičiavimo dažnis",
+      "Friday": "penktadienis",
+      "From": "Iš",
+      "From Account": "Iš paskyros",
+      "From Account ID": "Iš paskyros ID",
+      "From Account Type": "Iš paskyros tipo",
+      "From Client": "Iš Kliento",
+      "From Date": "Nuo datos",
+      "From Email": "Iš el",
+      "From Name": "Iš Vardo",
+      "From loan officer": "Iš paskolos pareigūno",
+      "Full Day": "Pilna diena",
+      "Full Day/Time": "Visa diena/laikas",
+      "Fund": "fondas",
+      "Fund Source": "Fondo šaltinis",
+      "Fund source": "Lėšų šaltinis",
+      "GCM End Point": "GCM pabaigos taškas",
+      "GENERAL": "BENDROJI",
+      "GL Account Name or Code": "GL sąskaitos pavadinimas arba kodas",
+      "GL Code": "GL kodas",
+      "GSIM Id": "GSIM ID",
+      "Gap between Installments": "Tarpas tarp įmokų: (min",
+      "Gender": "Lytis",
+      "General": "Generolas",
+      "Global Configurations": "Pasaulinės konfigūracijos",
+      "Goodwill credit": "Geros valios kreditas",
+      "Grace on Arrears Ageing": "Grace on Ararar Aging",
+      "Grace on interest payment": "Malonė mokant palūkanas",
+      "Grace on principal payment": "Atlyginimas pagrindiniam mokėjimui",
+      "Grace: On Interest Payment": "Malonė: sumokėjus palūkanas",
+      "Grace: On Principal Payment": "Malonė: dėl pagrindinio mokėjimo",
+      "Group": "Grupė",
+      "Group Details": "Grupės informacija",
+      "Group Level": "Grupės lygis",
+      "Group Name": "Grupės pavadinimas",
+      "Group Principal Loan": "Grupės pagrindinė paskola",
+      "Grouping": "Grupavimas",
+      "Groups": "Grupės",
+      "Guarantor Type": "Garanto tipas",
+      "Hide Accruals": "Slėpti sukaupimus",
+      "Holiday Name": "Šventės pavadinimas",
+      "Hook Name": "Kabliuko pavadinimas",
+      "Hook Template": "Kabliuko šablonas",
+      "Host": "Šeimininkas",
+      "Host Name": "Pagrindinio kompiuterio pavadinimas",
+      "ID": "ID",
+      "INTEREST RATE CHART": "PALŪKANŲ NORMOS SCHEMA",
+      "Id": "Id",
+      "Identities": "Tapatybės",
+      "Identity Documents": "Asmens tapatybę patvirtinantys dokumentai",
+      "Images": "Vaizdai",
+      "Import Time": "Importavimo laikas",
+      "In Multiples Of": "In Multiples Of",
+      "In advance": "Iš anksto",
+      "Incentive Type": "Paskatinimo tipas",
+      "Include in Customer Loan Counter": "Įtraukti į klientų paskolų skaitiklį",
+      "Income Account": "Pajamų sąskaita",
+      "Income from Charge": "Pajamos iš mokesčių",
+      "Income from ChargeOff Fees": "Pajamos iš ChargeOff mokesčių",
+      "Income from ChargeOff Interest": "Pajamos iš ChargeOff palūkanų",
+      "Income from ChargeOff Penalty": "Pajamos iš ChargeOff baudos",
+      "Income from Goodwill Credit Fees": "Pajamos iš prestižo kredito mokesčių",
+      "Income from Goodwill Credit Interest": "Pajamos iš prestižo kredito palūkanų",
+      "Income from Goodwill Credit Penalty": "Pajamos iš prestižo kredito baudos",
+      "Income from Interest": "Pajamos iš palūkanų",
+      "Income from Recovery Repayments": "Pajamos iš susigrąžinimo",
+      "Income from fees": "Pajamos iš mokesčių",
+      "Income from fees Repayments": "Pajamos iš mokesčių Grąžinimai",
+      "Income from penalties": "Pajamos iš baudų",
+      "Incorporation No": "Įmonės Nr",
+      "Incorporation Number": "Įmonės numeris",
+      "Incorporation Validity Till Date": "Įkūrimo galiojimas iki datos",
+      "Indexed": "Indeksuota",
+      "Inherit Group Loan Officer": "Paveldėti grupės paskolų pareigūnas",
+      "Initiate Dividend": "Inicijuoti dividendus",
+      "Insert into table": "Įdėkite į lentelę",
+      "Installment Amount": "Įmokos suma",
+      "Installment Rescheduled to": "Įmoka perkelta į",
+      "Installment Totals": "Įmokų sumos",
+      "Installment in multiples of": "Įmoka daug kartų",
+      "Interest": "Palūkanos",
+      "Interest Calculated Using": "Palūkanos apskaičiuotos naudojant",
+      "Interest Calculated using": "Palūkanos skaičiuojamos naudojant",
+      "Interest Calculation Period": "Palūkanų skaičiavimo laikotarpis",
+      "Interest Compounding Period": "Palūkanų sujungimo laikotarpis",
+      "Interest Date": "Palūkanų data",
+      "Interest Earned": "Uždirbtos palūkanos",
+      "Interest Earned Not Posted": "Uždirbtos palūkanos nepaskelbtos",
+      "Interest Free Period": "Laikotarpis be palūkanų",
+      "Interest Grace Periods": "Palūkanų lengvatinis laikotarpis",
+      "Interest Method": "Palūkanų metodas",
+      "Interest Outstanding": "Susidomėjimas išskirtinis",
+      "Interest Posted": "Paskelbtas susidomėjimas",
+      "Interest Posting Period": "Interesų skelbimo laikotarpis",
+      "Interest Posting period": "Interesų paskelbimo laikotarpis",
+      "Interest Rate": "Palūkanų norma",
+      "Interest Rate Chart": "Palūkanų normų diagrama",
+      "Interest Rate Differential": "Palūkanų normos skirtumas",
+      "Interest Receivable": "Gautinos palūkanos",
+      "Interest Type": "Pomėgių tipas",
+      "Interest calculated using": "Palūkanos skaičiuojamos naudojant",
+      "Interest calculation period": "Palūkanų skaičiavimo laikotarpis",
+      "Interest charged from": "Palūkanos skaičiuojamos nuo",
+      "Interest free period": "Laikotarpis be palūkanų",
+      "Interest method": "Palūkanų metodas",
+      "Interest on savings": "Palūkanos už santaupas",
+      "Interest recalculation compounding on": "Palūkanų perskaičiavimo sudėtis",
+      "Interest waived on": "Palūkanų atsisakyta",
+      "Interests Earned": "Uždirbti interesai",
+      "Interests Posted": "Pomėgiai paskelbti",
+      "Interval": "Intervalas",
+      "Introduce Mid-term grace periods": "Įveskite vidutinio laikotarpio lengvatinius laikotarpius",
+      "Investor": "Investuotojas",
+      "Is Active": "Yra Aktyvus",
+      "Is Active Job": "Yra aktyvus darbas",
+      "Is Arrears recognization based on original schedule": "Ar įsiskolinimų pripažinimas pagal pradinį grafiką",
+      "Is Base Lending Rate": "Yra bazinė paskolos norma",
+      "Is Cash Payment": "Yra atsiskaitymas grynaisiais",
+      "Is Dependent": "Yra Priklausomas",
+      "Is Dependent?": "Yra Priklausomas",
+      "Is Differential": "Yra diferencinis",
+      "Is Equal Amortization": "Ar lygi amortizacija",
+      "Is Floating Rate": "Ar kintama norma",
+      "Is Interest Posting required on closure date": "Ar uždarymo dieną būtina paskelbti palūkanas",
+      "Is Loan Officer": "Yra paskolos pareigūnas",
+      "Is Mandatory Deposit": "Yra privalomas depozitas",
+      "Is Notification": "Yra Pranešimas",
+      "Is Overdraft Allowed": "Leidžiamas Overdraftas",
+      "Is Penalty": "Ar Bauda",
+      "Is Topup Loan": "Yra papildymo paskola",
+      "Is Withhold Tax Applicable": "Ar taikomas išskaičiuojamasis mokestis",
+      "Is job active": "Darbas aktyvus",
+      "Is staff": "Yra personalas",
+      "JLG Loan Application": "JLG paskolos paraiška",
+      "Job Name": "Darbo pavadinimas",
+      "Joined On": "Prisijungė",
+      "Joining Date": "Įstojimo data",
+      "Journal Entry Created": "Sukurtas žurnalo įrašas",
+      "Key": "Raktas",
+      "Language": "Kalba",
+      "Last Active": "Paskutinis aktyvus",
+      "Last Active Transaction Date": "Paskutinės aktyvios operacijos data",
+      "Last Loan Amount": "Paskutinė paskolos suma",
+      "Last Name": "Pavardė",
+      "Last Repayment": "Paskutinis grąžinimas",
+      "Last Repayment Date": "Paskutinė grąžinimo data",
+      "Late": "Vėlai",
+      "Leave": "Palikti",
+      "Legal Form": "Teisinė forma",
+      "Length": "Ilgis",
+      "Liability Account": "Įsipareigojimų sąskaita",
+      "Liability Account (CR)": "Įsipareigojimų sąskaita (CR)",
+      "Lifted On": "Pakeltas",
+      "Link savings": "Nuorodų taupymas",
+      "Linked Savings Account": "Susieta taupomoji sąskaita",
+      "Linked Savings Account(Dividend Posting)": "Susieta taupomoji sąskaita (dividendų mokėjimas)",
+      "Linked to floating interest rates": "Susietas su kintamomis palūkanų normomis",
+      "List of Accounts": "Sąskaitų sąrašas",
+      "Loan": "Paskola",
+      "Loan Account": "Paskolos sąskaita",
+      "Loan Account Classification": "Paskolos sąskaitų klasifikacija",
+      "Loan Account Number": "Paskolos sąskaitos numeris",
+      "Loan Account OverView": "Paskolos sąskaitos apžvalga",
+      "Loan Amount and Balance": "Paskolos suma ir likutis",
+      "Loan Approval": "Paskolos patvirtinimas",
+      "Loan Balance": "Paskolos likutis",
+      "Loan Collateral Details": "Paskolos užstato informacija",
+      "Loan Cycle": "Paskolos ciklas",
+      "Loan Disbursal": "Paskolos išmokėjimas",
+      "Loan Documents": "Paskolos dokumentai",
+      "Loan Id": "Paskolos ID",
+      "Loan Officer": "Paskolos pareigūnas",
+      "Loan Outstanding Amount": "Nemokėta paskolos suma",
+      "Loan Outstanding Percentage": "Nemokėtos paskolos procentas",
+      "Loan Parameters": "Paskolos parametrai",
+      "Loan Product": "Paskolos produktas",
+      "Loan Purpose": "Paskolos tikslas",
+      "Loan Reschedules": "Paskolų atidėjimas",
+      "Loan Screen Reports": "Paskolos ekrano ataskaitos",
+      "Loan Status": "Paskolos būsena",
+      "Loan Term": "Paskolos terminas",
+      "Loan Tranche Details": "Išsami informacija apie paskolos dalį",
+      "Loan closed with Topup": "Paskola uždaryta su papildymu",
+      "Loan officer": "Paskolos pareigūnas",
+      "Loan portfolio": "Paskolų portfelis",
+      "Loans daily repayment schedule": "Prailginkite paskolų terminą pagal dienos grąžinimo grafiką",
+      "Lock Owner": "Užrakto savininkas",
+      "Lock Placed On": "Uždėtas užraktas",
+      "Lock-in Period": "Užrakinimo laikotarpis",
+      "Lockin Period": "Užrakinimo laikotarpis",
+      "Login": "Prisijungti",
+      "Login Name": "Prisijungimo vardas",
+      "Logo": "Logotipas",
+      "Logo with Organization Name": "Logotipas su organizacijos pavadinimu",
+      "Logout": "Atsijungti",
+      "Losses written off": "Nuostoliai nurašyti",
+      "MARKET PRICE": "RINKOS KAINA",
+      "MESSAGE": "PRANEŠIMAS",
+      "Made By": "Pagaminta",
+      "Made Date": "Padarymo data",
+      "Made on Date": "Pagaminta data",
+      "Main Business Line": "Pagrindinė verslo linija",
+      "Main Configuration": "Pagrindinė konfigūracija",
+      "Maker From Date": "Gamintojas nuo datos",
+      "Maker To Date": "Kūrėjas iki šiol",
+      "Manage Codes": "Tvarkyti kodus",
+      "Manage Datatables": "Tvarkyti duomenų lenteles",
+      "Manage Employees": "Valdykite darbuotojus",
+      "Manage Funds": "Valdykite lėšas",
+      "Manage Offices": "Tvarkyti biurus",
+      "Manage Reports": "Tvarkyti ataskaitas",
+      "Manage Roles and Permission": "Tvarkykite vaidmenis ir leidimus",
+      "Mandatory": "Privaloma",
+      "Mandatory Guarantee(%)": "Privaloma garantija (%)",
+      "Manual Entries Allowed": "Leidžiami rankiniai įvedimai",
+      "Mapper Key": "Žemėlapio kūrėjo raktas",
+      "Mapper Value": "Žemėlapio vertė",
+      "Mapping Between Entities": "Žemėlapių sudarymas tarp objektų",
+      "Marital Status": "Šeiminė padėtis",
+      "Matures on": "Subręsta toliau",
+      "Maturity Amount": "Termino suma",
+      "Maturity Date": "Galiojimo data",
+      "Max Age": "Maksimalus amžius",
+      "Maximum Deposit Term": "Maksimalus indėlio terminas",
+      "Maximum Overdraft Amount Limit": "Maksimalus overdrafto sumos limitas",
+      "Maximum Tranche count": "Maksimalus dalių skaičius",
+      "Maximum Value": "Didžiausia vertė",
+      "Maximum allowed outstanding balance": "Didžiausias leistinas mokėtinas likutis",
+      "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Didžiausias dienų skaičius, per kurias paskola gali būti pradelsta, kol ji tampa NPA (nenašiu turtu)",
+      "Meeting Date": "Susitikimo data",
+      "Meeting Frequency": "Susitikimų dažnumas",
+      "Meeting Start Date": "Susitikimo pradžios data",
+      "Member Of": "Narys",
+      "Middle Name": "Antras vardas",
+      "Migrate opening balances (Office-wise)": "Pradinių likučių perkėlimas (biuro požiūriu)",
+      "Min Age": "Min Amžius",
+      "Minimum Active Period": "Minimalus aktyvus laikotarpis",
+      "Minimum Balance": "Minimalus likutis",
+      "Minimum Balance For Interest Calculation": "Minimalus likutis palūkanų skaičiavimui",
+      "Minimum Charge Cap": "Minimali įkrovimo riba",
+      "Minimum Deposit Term": "Minimalus indėlio terminas",
+      "Minimum Deposit Term Frequency": "Minimalus indėlio termino dažnis",
+      "Minimum Deposit Term Frequency Type": "Minimalus indėlio termino dažnumo tipas",
+      "Minimum Guarantee from Guarantor Funds(%)": "Minimali garantija iš garantinių fondų (%)",
+      "Minimum Guarantee from Own Funds(%)": "Minimali garantija iš nuosavų lėšų (%)",
+      "Minimum Opening Balance": "Minimalus pradinis likutis",
+      "Minimum Overdraft Required for Interest Calculation": "Palūkanoms apskaičiuoti reikalingas minimalus overdraftas",
+      "Minimum Value": "Minimali vertė",
+      "Minimum days between disbursal and first repayment date": "Minimalios dienos nuo išmokėjimo iki pirmojo grąžinimo datos",
+      "Mobile": "Mobilusis",
+      "Mobile Banking App": "Mobiliosios bankininkystės programa",
+      "Mobile No": "Mobiliojo Nr",
+      "Mobile Number": "Mobilaus telefono numeris",
+      "Mobile Number for SMS": "Mobiliojo telefono numeris SMS žinutėms",
+      "Monday": "Pirmadienis",
+      "Monthly": "Kas mėnesį",
+      "Moratorium": "Moratoriumas",
+      "Multi Row": "Kelių eilučių",
+      "Multiple Credit Entries Allowed": "Leidžiami keli kredito įrašai",
+      "Multiple Debit Entries Allowed": "Leidžiami keli debeto įrašai",
+      "N/A": "N/A",
+      "Name": "vardas",
+      "Name Decorated": "Vardas Dekoruotas",
+      "Name of the Organization": "Organizacijos pavadinimas",
+      "Net Cash": "Grynieji pinigai",
+      "New Interest Rate": "Nauja palūkanų norma",
+      "Next Meeting Date": "Kito susitikimo data",
+      "Next Meeting on": "Kitas susitikimas",
+      "Next Repayment Date": "Kita grąžinimo data",
+      "Next Run": "Kitas bėgimas",
+      "No. Of Loan Cycles": "Paskolų ciklų Nr",
+      "No. of Active Loans": "Aktyvių paskolų skaičius",
+      "No. of Active Savings": "Aktyvių santaupų skaičius",
+      "No. of Days in Year": "Metų dienų skaičius",
+      "Nominal Annual Interest": "Nominaliosios metinės palūkanos",
+      "Nominal Annual Interest for Overdraft": "Nominaliosios metinės palūkanos už overdraftą",
+      "Nominal Interest Rate": "Nominali palūkanų norma",
+      "Nominal Price": "Nominali kaina",
+      "Nominal interest rate": "Nominali palūkanų norma",
+      "Nominal/Unit Price": "Nominali/vieneto kaina",
+      "Normal format": "Normalus formatas",
+      "Not Available": "Nepasiekiamas",
+      "Not Provided": "Nepateikta",
+      "Note": "Pastaba",
+      "Notes": "Pastabos",
+      "Notes/Comments": "Pastabos/Komentarai",
+      "Notification": "Pranešimas",
+      "Number Of new Repayments": "Naujų įmokų skaičius",
+      "Number Value": "Skaičių reikšmė",
+      "Number of Active Client Borrowers": "Aktyvių klientų skolininkų skaičius",
+      "Number of Active Client Loans": "Aktyvių klientų paskolų skaičius",
+      "Number of Active Clients": "Aktyvių klientų skaičius",
+      "Number of Active Overdue Client Loans": "Aktyviai pradelstų klientų paskolų skaičius",
+      "Number of Active Overdue Group Loans": "Aktyviai pradelstų grupės paskolų skaičius",
+      "Number of Centers": "Centrų skaičius",
+      "Number of Clients": "Klientų skaičius",
+      "Number of Days to Dormant sub-status": "Dienų skaičius iki neaktyvios būsenos",
+      "Number of Days to Escheat": "Dienų skaičius iki Escheat",
+      "Number of Days to Inactive sub-status": "Dienų skaičius iki antrinės būsenos Neaktyvus",
+      "Number of Groups": "Grupių skaičius",
+      "Number of Repayments": "Grąžinimų skaičius",
+      "Number of Staff": "Darbuotojų skaičius",
+      "Number of days a loan may be overdue before moving into arrears": "Dienų skaičius, kada paskola gali būti pradelsta, kol bus pradelsta skola",
+      "Number of repayments": "Įmokų skaičius",
+      "OTP": "OTP",
+      "Office": "Biuras",
+      "Office Name": "Biuro pavadinimas",
+      "Officer": "Pareigūnas",
+      "Offices Charges/Fees": "Biurai --> Mokesčiai / mokesčiai",
+      "Offices Loan Products": "Biurai --> Paskolos produktai",
+      "Offices Savings Products": "Biurai --> Taupymo prekės",
+      "On Arrears Aging": "Dėl įsiskolinimų senėjimo",
+      "On Month Day": "Mėnesio dieną",
+      "On arrears ageing": "Dėl įsiskolinimų senėjimo",
+      "On interest payment": "Dėl palūkanų mokėjimo",
+      "On principal payment": "Dėl pagrindinės sumos",
+      "Online Banking App": "Internetinės bankininkystės programa",
+      "Open Savings Account": "Atidarykite taupomąją sąskaitą",
+      "Opened On": "Atidaryta",
+      "Opening Balances Contra Account:": "Kontra sąskaitos atidarymo likučiai:",
+      "Opening Balances Date": "Atidarymo likučių data",
+      "Opening Date": "Atidarymo data",
+      "Option": "Parinktis",
+      "Order": "Įsakymas",
+      "Original": "Originalus",
+      "Original Loan": "Originali paskola",
+      "Original Schedule": "Originalus tvarkaraštis",
+      "Output Type": "Išvesties tipas",
+      "Outstanding": "išskirtinis",
+      "Over Applied": "Per Taikoma",
+      "Over Due": "Per terminą",
+      "Over payment liability": "Permokėjimo įsipareigojimas",
+      "OverDue days for repayment event": "Grąžinimo įvykio pradelstos dienos",
+      "Overdraft Interest Income": "Overdrafto palūkanų pajamos",
+      "Overdraft portfolio": "Overdrafto portfelis",
+      "Overdue Charge": "Uždelstas mokestis",
+      "Overdue Charges": "Pradelsti mokesčiai",
+      "Overpaid": "Permokėta",
+      "Overpaid By": "Permokėjo",
+      "Override Password Expire Policy": "Nepaisyti slaptažodžio galiojimo pabaigos politikos",
+      "Override password expiry policy": "Nepaisyti slaptažodžio galiojimo pabaigos politikos",
+      "Own Account": "Nuosavas sąskaita",
+      "Owner External Id": "Savininko išorinis ID",
+      "PDF format": "PDF formatu",
+      "PREVIEW": "PERŽIŪRA",
+      "Paid": "Mokama",
+      "Paid Date": "Apmokėjimo data",
+      "Parameter": "Parametras",
+      "Parameter Name Passed to Pentaho": "Parametro pavadinimas perduotas Pentaho",
+      "Parent": "Tėvas",
+      "Parent Account Name": "Tėvų paskyros pavadinimas",
+      "Parent Name": "Tėvo vardas",
+      "Parent Office": "Tėvų biuras",
+      "Parent Type": "Tėvų tipas",
+      "Parent officeData": "Tėvų biurasDuomenys",
+      "Password": "Slaptažodis",
+      "Passwords": "Slaptažodžiai",
+      "Passwords should be": "Slaptažodžiai turėtų būti",
+      "Past Due Days": "Praėjusios termino dienos",
+      "Payload URL": "Naudingos apkrovos URL",
+      "Payment Due At": "Mokėjimo terminas",
+      "Payment Type": "Mokėjimo tipas",
+      "Payment Type Id": "Mokėjimo tipo ID",
+      "Payment due as of": "Mokėjimo terminas",
+      "Payment due at": "Mokėjimo terminas",
+      "Payments due on non working days": "Mokėjimai atliekami ne darbo dienomis",
+      "Penal Interest": "Delspinigiai",
+      "Penalties": "Baudos",
+      "Penalties Outstanding": "Baudos Neįvykdytos",
+      "Penalties Receivable": "Gautinos netesybos",
+      "Penalty": "Bauda",
+      "Penalty Amount": "Baudos suma",
+      "Pending For Approval Shares": "Laukiama patvirtinimo",
+      "Pending for Approval Shares": "Laukiama patvirtinimo",
+      "Percentage": "Procentas",
+      "Percentage To Base": "Procentai iki bazės",
+      "Percentage to Base": "Procentai iki bazės",
+      "Period": "Laikotarpis",
+      "Person": "Asmuo",
+      "Phone Number": "Telefono numeris",
+      "Place Guarantee Funds On-Hold": "Vietos garantijos lėšos yra sulaikytos",
+      "Port": "Uostas",
+      "Port Number": "Prievado numeris",
+      "Position": "Padėtis",
+      "Postal Code": "Pašto kodas",
+      "Pre-closure interest calculation rule": "Palūkanų skaičiavimo prieš uždarymą taisyklė",
+      "Pre-closure penal Interest (less)": "Palūkanos prieš uždarymą (mažiau)",
+      "Pre-cloure Penal": "Bauda prieš uždarymą",
+      "Prefix Field": "Priešdėlio laukas",
+      "Prefix Type": "Priešdėlio tipas",
+      "Premature Close Date": "Ankstyva uždarymo data",
+      "Present": "Pateikti",
+      "Previous Run": "Ankstesnis bėgimas",
+      "Previous Run Status": "Ankstesnė paleidimo būsena",
+      "Primary Grouping by Amount": "Pirminis grupavimas pagal sumą",
+      "Principal": "direktorius",
+      "Principal Amount": "Pagrindinė suma",
+      "Principal Due": "Pagrindinis mokestis",
+      "Principal Grace Periods": "Pagrindiniai malonės laikotarpiai",
+      "Principal Outstanding": "Pagrindinis išskirtinis",
+      "Principal Threshold (%) for Last Instalment": "Pagrindinė paskutinės įmokos riba (%)",
+      "Priority": "Pirmenybė",
+      "Product": "Produktas",
+      "Product Name": "produkto pavadinimas",
+      "Products": "Produktai",
+      "Profession": "Profesija",
+      "Proposed Amount": "Siūloma suma",
+      "Provisioning Amount": "Atidėjimų suma",
+      "Provisioning Category": "Atidėjimų kategorija",
+      "Provisioning Criteria": "Aprūpinimo kriterijai",
+      "Purchase Price Ratio": "Pirkimo kainos santykis",
+      "Purchased/Redeemed Price": "Nupirkta/išpirkta kaina",
+      "Purhcased/Redeemed Price": "Nupirkta/išpirkta kaina",
+      "Qualification": "Kvalifikacija",
+      "Quantity": "Kiekis",
+      "Quantity can not be more than": "Kiekis negali būti didesnis nei",
+      "Query": "Užklausa",
+      "Question": "Klausimas",
+      "Questions": "Klausimai",
+      "REPAYMENT SCHEDULE": "GRĄŽINIMO GRAFIKAS",
+      "Rate": "Įvertink",
+      "Rate of Interest": "Palūkanų norma",
+      "Re Activation On Date": "Suaktyvinimas iš naujo",
+      "Reactivation Date": "Reaktyvavimo data",
+      "Reason": "Priežastis",
+      "Reason for Charge-Off": "Apmokestinimo priežastis",
+      "Reason for Rescheduling": "Perkėlimo priežastis",
+      "Recalculate Interest": "Perskaičiuoti palūkanas",
+      "Recalculate Interest based on new terms": "Perskaičiuokite palūkanas pagal naujas sąlygas",
+      "Receipt No": "Kvitas Nr",
+      "Receipt Number": "Sąskaitos numeris",
+      "Reciept": "Kvitas",
+      "Recreate Provisioning": "Atkurti aprūpinimą",
+      "Recurrence": "Pasikartojimas",
+      "Recurrence Frequency": "Pasikartojimo dažnis",
+      "Recurrence Interval": "Pasikartojimo intervalas",
+      "Recurrence Type": "Pasikartojimo tipas",
+      "Recurring Deposit Amount": "Pasikartojanti indėlio suma",
+      "Recurring Deposit Product": "Pasikartojančio indėlio produktas",
+      "Recurring Deposit Products": "Pasikartojančių indėlių produktai",
+      "Reference Number": "Šaltinio numeris",
+      "Rejected Date": "Atmetimo data",
+      "Rejected On": "Atmesta",
+      "Rejected On Date": "Atmesta datą",
+      "Rejection Date": "Atmetimo data",
+      "Rejection Reason": "Atmetimo priežastis",
+      "Relation Type": "Santykių tipas",
+      "Relationship": "Santykiai",
+      "Remaining Amount": "Likusi suma",
+      "Remarks": "Pastabos",
+      "Remember me": "Prisimink mane",
+      "Reopened On Date": "Iš naujo atidaryta datą",
+      "Repaid every": "Atlygino kiekvieną",
+      "Repay Every": "Atlyginkite kiekvieną",
+      "Repayment Info": "Informacija apie grąžinimą",
+      "Repayment Schedule": "Grąžinimo grafikas",
+      "Repayment Schedule Parameters": "Grąžinimo grafiko parametrai",
+      "Repayment Scheduling Type": "Grąžinimo grafiko tipas",
+      "Repayment Strategy": "Grąžinimo strategija",
+      "Repayment scheduled to": "Grąžinimas numatytas iki",
+      "Repayment strategy": "Grąžinimo strategija",
+      "Repayments": "Grąžinimai",
+      "Repayments Every": "Grąžinimai Kiekvienas",
+      "Repayments Scheduled To": "Suplanuoti grąžinimai iki",
+      "Repeat Password": "Pakartokite slaptažodį",
+      "Repeats": "Pasikartoja",
+      "Repeats Every": "Kartojasi kas",
+      "Repeats On": "Pasikartoja Įjungta",
+      "Repeats On (M/d)": "Kartojasi (M/d)",
+      "Repeats on Day": "Kartojasi dieną",
+      "Repeats?": "Kartojasi?",
+      "Repetition Frequency": "Pasikartojimo dažnis",
+      "Repetition Interval": "Pasikartojimo intervalas",
+      "Report Category": "Ataskaitos kategorija",
+      "Report Name": "Pranešimo pavadinimas",
+      "Report Parameter": "Ataskaitos parametras",
+      "Report Parameters": "Ataskaitos parametrai",
+      "Report Run Frequency": "Ataskaita apie vykdymo dažnį",
+      "Report Sub Type": "Ataskaitos antrinis tipas",
+      "Report Type": "Ataskaitos tipas",
+      "Request Date": "Užklausos data",
+      "Requested Shares": "Prašytos akcijos",
+      "Reschedule Date": "Suplanuoti datą",
+      "Reschedule Form": "Atnaujinimo forma",
+      "Reschedule Loan": "Pakeisti paskolos terminą",
+      "Reschedule Reason": "Suplanuoti perkėlimą Priežastis",
+      "Reschedule Request": "Prašymas pakeisti tvarkaraštį",
+      "Reschedule from Installment On": "Perkelkite laiką nuo išsimokėtinai",
+      "Residence Phone": "Gyvenamoji vieta Telefonas",
+      "Resource": "Išteklius",
+      "Resource ID": "Ištekliaus ID",
+      "Rest Frequency Date": "Poilsio dažnumo data",
+      "Restricted products": "Riboti produktai",
+      "Reversed": "Atvirkščiai",
+      "Revised Meeting Date": "Patikslinta susirinkimo data",
+      "Role": "Vaidmuo",
+      "Role Description": "Vaidmenų aprašymas",
+      "Role Name": "Vaidmens pavadinimas",
+      "Roles": "Vaidmenys",
+      "Roles Loan Products": "Vaidmenys --> Paskolos produktai",
+      "Roles Savings Products": "Vaidmenys --> Taupymo produktai",
+      "Routing Code": "Maršruto kodas",
+      "Run Type": "Vykdymo tipas",
+      "S3 Access Key": "S3 prieigos raktas",
+      "S3 Bucket Name": "S3 segmento pavadinimas",
+      "S3 Secret Key": "S3 slaptasis raktas",
+      "SETTINGS": "NUSTATYMAI",
+      "SMS Provider": "SMS teikėjas",
+      "SMS Provider Account ID": "SMS teikėjo paskyros ID",
+      "SMS Provider Token": "SMS teikėjo prieigos raktas",
+      "SQL": "SQL",
+      "SQL Query": "SQL užklausa",
+      "Saturday": "šeštadienis",
+      "Saving Account": "Taupymo sąskaita",
+      "Saving control": "Taupymo valdymas",
+      "Saving reference": "Išsaugoma nuoroda",
+      "Savings Account": "Taupomoji sąskaita",
+      "Savings Account No": "Taupomosios sąskaitos Nr",
+      "Savings Account Number": "Taupomosios sąskaitos numeris",
+      "Savings Documents": "Taupymo dokumentai",
+      "Savings Product": "Taupymo produktas",
+      "Savings SubType": "Taupymo potipis",
+      "Savings transfers in suspense": "Taupymo pervedimai nežinioje",
+      "Schedular Jobs": "Planuotojo darbai",
+      "Schedule Date": "Tvarkaraštis Data",
+      "Score": "Rezultatas",
+      "Screen Report": "Ekrano ataskaita",
+      "Search Journal Entries": "Ieškoti žurnalo įrašų",
+      "Select Action": "Pasirinkite Veiksmas",
+      "Select Client Members for Transfer": "Pasirinkite Kliento narius, kuriuos norite perkelti",
+      "Select Currency": "Pasirinkite Valiuta",
+      "Select Day": "Pasirinkite Diena",
+      "Select Entity": "Pasirinkite subjektas",
+      "Select Grouping": "Pasirinkite Grupavimas",
+      "Select Office": "Pasirinkite Office",
+      "Select On": "Pasirinkite Įjungta",
+      "Select Option": "Pasirinkite Parinktis",
+      "Select Purpose": "Pasirinkite Paskirtis",
+      "Select allowed parameter": "Pasirinkite leistiną parametrą",
+      "Select and Add groups": "Pasirinkite ir Pridėti grupes",
+      "Select applicable offices": "Pasirinkite atitinkamus biurus",
+      "Selected Products": "Atrinkti produktai",
+      "Send": "Siųsti",
+      "Server": "Serveris",
+      "Server Key": "Serverio raktas",
+      "Settlement": "Atsiskaitymas",
+      "Settlement Date": "Atsiskaitymo data",
+      "Share Account": "Bendrinti paskyrą",
+      "Share Product": "Dalintis produktu",
+      "Share reference": "Pasidalinkite nuoroda",
+      "Share suspense control": "Bendrinkite įtampos valdymą",
+      "Shares Accounts": "Bendrina sąskaitas",
+      "Shares per Client": "Akcijos vienam klientui",
+      "Shares to be Issued": "Išleidžiamos akcijos",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Išleidžiamos akcijos * Nominali kaina (skaičiuojama automatiškai)",
+      "Shift": "Shift",
+      "Show Closed Accounts": "Rodyti uždarytas sąskaitas",
+      "Show Closed Centers": "Rodyti uždarus centrus",
+      "Show Closed Groups": "Rodyti uždaras grupes",
+      "Show Payment Details": "Rodyti išsamią mokėjimo informaciją",
+      "Staff": "Personalas",
+      "Standing Instruction": "Stovėjimo instrukcija",
+      "Standing Instruction Type": "Stovimos instrukcijos tipas",
+      "Standing Instructions": "Stovėjimo instrukcijos",
+      "Start Date": "Pradžios data",
+      "Start time": "Pradžios laikas",
+      "Started On": "Prasidėjo",
+      "Starting date": "Pradžios data",
+      "State / Province": "Valstybė / provincija",
+      "Status": "Būsena",
+      "Step Name": "Žingsnio pavadinimas",
+      "Street": "Gatvė",
+      "String Value": "Eilutės reikšmė",
+      "Sub Type": "Subtipas",
+      "Submission Date": "Pateikimo data",
+      "Submitted On": "Pateikta",
+      "Submitted On Date": "Pateikta datą",
+      "Submitted on": "Pateikta",
+      "Submitted on Date From": "Pateikta data Nuo",
+      "Submitted on Date To": "Pateikta data iki",
+      "Submitted on date": "Pateikta data",
+      "Substatus": "Substatusas",
+      "Success Count": "Sėkmės skaičiavimas",
+      "Summary": "Santrauka",
+      "Sunday": "sekmadienis",
+      "Survey": "Apklausa",
+      "Survey Name": "Apklausos pavadinimas",
+      "System Defined": "Sistema apibrėžta",
+      "TERMS": "SĄLYGOS",
+      "TODO": "DARYTI",
+      "Table Affected": "Paveikta lentelė",
+      "Table Fields": "Lentelės laukai",
+      "Tag": "Žyma",
+      "Tax Group": "Mokesčių grupė",
+      "Tax-Component Name": "Mokesčių komponento pavadinimas",
+      "Teller": "Teikėjas",
+      "Teller Name": "Teikėjo vardas",
+      "Template Message": "Šablonas Pranešimas",
+      "Tenant": "Nuomininkas",
+      "Tenant App Key": "Nuomininko programos raktas",
+      "Tenant Id": "Nuomininko ID",
+      "Terms vary based on loan cycle": "Sąlygos skiriasi priklausomai nuo paskolos ciklo",
+      "Text": "Tekstas",
+      "Theme": "tema",
+      "Theme and Font": "Tema ir šriftas",
+      "Thursday": "ketvirtadienis",
+      "To": "Į",
+      "To Account": "Į sąskaitą",
+      "To Account Type": "Į sąskaitos tipą",
+      "To Client": "Klientui",
+      "To Date": "Iki datos",
+      "To Loan Officer": "Paskolos pareigūnui",
+      "To Office": "Į biurą",
+      "To Savings Officer": "Taupymo pareigūnui",
+      "To loan officer": "Paskolos pareigūnui",
+      "Today's Price": "Šios dienos kaina",
+      "Topup closure amount": "Papildymo uždarymo suma",
+      "Total": "Iš viso",
+      "Total Amount": "Visas kiekis",
+      "Total Collateral Value": "Bendra užstato vertė",
+      "Total Cost of Loan": "Bendra paskolos kaina",
+      "Total Credit": "Visas kreditas",
+      "Total Debit": "Visas debetas",
+      "Total Deposits": "Iš viso indėlių",
+      "Total Due": "Iš viso dėl",
+      "Total Interest Earned": "Iš viso uždirbtos palūkanos",
+      "Total No. of Shares": "Bendras akcijų skaičius",
+      "Total Number of Shares": "Bendras akcijų skaičius",
+      "Total Records": "Iš viso įrašų",
+      "Total Savings": "Iš viso sutaupyta",
+      "Total Shares": "Iš viso akcijų",
+      "Total Value": "Bendra vertė",
+      "Total Withdrawals": "Bendras išėmimas",
+      "Total Withdrawls": "Bendras išėmimas",
+      "Town / Village": "Miestas / kaimas",
+      "Trail ID": "Tako ID",
+      "Transaction": "Sandoris",
+      "Transaction Amount": "Sandorio suma",
+      "Transaction Date": "Pervedimo data",
+      "Transaction Date From": "Sandorio data Nuo",
+      "Transaction Date To": "Sandorio data Iki",
+      "Transaction ID": "Operacijos ID",
+      "Transaction Id": "Operacijos ID",
+      "Transaction Reference": "Sandorio nuoroda",
+      "Transaction Type": "Sandorio tipas",
+      "Transaction date": "Pervedimo data",
+      "Transactions": "Sandoriai",
+      "Transfer Date": "Perdavimo data",
+      "Transfer Date From": "Perkėlimo data Nuo",
+      "Transfer Date To": "Perkėlimo data į",
+      "Transfer Description": "Perkėlimo aprašymas",
+      "Transfer External Id": "Perkelti išorinį ID",
+      "Transfer Interest to Linked Savings Account": "Perveskite palūkanas į susietą taupomąją sąskaitą",
+      "Transfer Interest to Savings Account": "Palūkanas pervesti į taupomąją sąskaitą",
+      "Transfer Type": "Perdavimo tipas",
+      "Transfer in suspense": "Perkėlimas nežinioje",
+      "Transfer to Savings": "Perkėlimas į santaupas",
+      "Transfer to savings account": "Pervedimas į taupomąją sąskaitą",
+      "Trigger Type": "Trigerio tipas",
+      "Tuesday": "antradienis",
+      "Type": "Tipas",
+      "Type/Quality": "Tipas/kokybė",
+      "Unassigned": "Nepriskirta",
+      "Unassignment Date": "Atšaukimo data",
+      "Unique": "Unikalus",
+      "Unit Type": "Vieneto tipas",
+      "Updated By": "Atnaujino",
+      "Updated on": "Atnaujinta",
+      "Url": "URL",
+      "Use TLS": "Naudokite TLS",
+      "Used as": "Naudojamas kaip",
+      "User": "Vartotojas",
+      "User ID": "Vartotojo ID",
+      "User Id": "Vartotojo ID",
+      "User Name": "Vartotojo vardas",
+      "User Report": "Vartotojo ataskaita",
+      "User Report (UI)": "Vartotojo ataskaita (NS)",
+      "User date format": "Vartotojo datos formatas",
+      "Username": "Vartotojo vardas",
+      "Users": "Vartotojai",
+      "Valid From Date": "Galioja nuo datos",
+      "Valid Till Date": "Galioja iki datos",
+      "Valid from Date": "Galioja nuo datos",
+      "Validity": "Galiojimas",
+      "Validity To": "Galiojimas Iki",
+      "Validity from": "Galiojimas nuo",
+      "Value": "Vertė",
+      "Variable Installments": "Kintamos įmokos",
+      "Variable Installments Allowed": "Leidžiamos kintamos įmokos",
+      "Variable Installments allowed": "Leidžiamos kintamos įmokos",
+      "Vault Actions": "Vault veiksmai",
+      "Version": "Versija",
+      "View Journal Entry": "Žiūrėti žurnalo įrašą",
+      "View Report": "Peržiūrėti ataskaitą",
+      "View Signature": "Žiūrėti parašą",
+      "Waived": "Atsisakė",
+      "Website": "Interneto svetainė",
+      "Wednesday": "trečiadienį",
+      "Weekly": "Kas savaitę",
+      "Witdhold Tax Group": "Išskaičiuojamųjų mokesčių grupė",
+      "Withdraw Balance": "Išsiimti likutį",
+      "Withdraw Money From Saving Account": "Išimkite pinigus iš taupomosios sąskaitos",
+      "Withdrawal Date": "Pasitraukimo data",
+      "Withdrawal Fee": "Išėmimo mokestis",
+      "Withdrawal Reason": "Pasitraukimo priežastis",
+      "Withdrawn On": "Atšauktas Įjungtas",
+      "Withdrawn On Date": "Išimta datą",
+      "Withdrwals till Date": "Išėmimai iki datos",
+      "Withhold Tax is Applicable": "Taikomas išskaičiuojamasis mokestis",
+      "Within Bank": "Banko viduje",
+      "Working Days": "Darbo dienos",
+      "Write Off Date": "Nurašymo data",
+      "Write off on": "Nurašyti",
+      "Write-off": "Nusirašinėti",
+      "Written Off": "Nurašytas",
+      "Yearly": "Kasmet",
+      "Zip": "Zip",
+      "begin with a special character or number": "prasideda specialiu simboliu arba skaičiumi",
+      "between": "tarp",
+      "cannot": "negali",
+      "day must be selected": "reikia pasirinkti dieną",
+      "email": "paštu",
+      "form": "forma",
+      "json": "json",
+      "language": "kalba",
+      "matched": "atitiko",
+      "mins": "min",
+      "name": "vardas",
+      "one": "vienas",
+      "products": {
+        "loan": {
           "Amortization": "Amortizacija",
-          "Amortization Type": "Amortizacijos tipas",
-          "Amount": "Suma",
-          "Amount Collected": "Surinkta suma",
-          "Amount Paid": "Sumokėta suma",
-          "Amount Pending / Disbursed": "Laukiama / išmokėta suma",
-          "Amount Range": "Sumų diapazonas",
-          "Amount Recieved/Returned": "Gauta/grąžinta suma",
-          "Amount to be Reserved": "Rezervuojama suma",
-          "Annual Fees Transaction Date": "Metinių mokesčių operacijos data",
-          "Applicable From Date": "Taikoma nuo datos",
-          "Applicant": "Pareiškėjas",
-          "Application Table Name": "Taikymo lentelės pavadinimas",
-          "Apply Penal Interest (less)": "Taikyti delspinigius (mažiau)",
-          "Apply Withdrawal Fee for Transfers": "Taikykite išėmimo mokestį už pervedimus",
-          "Approval Date": "Patvirtinimo data",
-          "Approve Share": "Patvirtinti bendrinimą",
-          "Approved": "Patvirtinta",
-          "Approved Amount": "Patvirtinta suma",
-          "Approved By": "Patvirtinta",
-          "Approved Date": "Patvirtinimo data",
-          "Approved On": "Patvirtinta",
-          "Approved On Date": "Patvirtinta data",
-          "Approved Shares": "Patvirtintos akcijos",
-          "Approved on": "Patvirtinta",
-          "Arrears By": "Įsiskolinimai pagal",
-          "Arrears Since": "Įsiskolinimai Nuo",
-          "Arrears tolerance": "Tolerancija įsiskolinimams",
-          "Assignment Date": "Paskyrimo data",
-          "Assignment Period": "Paskyrimo laikotarpis",
-          "Associated Center": "Susijęs centras",
-          "Associated Office": "Susietas biuras",
-          "Associated Officer": "Asocijuotas pareigūnas",
-          "Associated Staff": "Susiję darbuotojai",
-          "Associated With": "Susijęs su",
-          "At least": "Bent jau",
-          "Attendance": "Lankomumas",
-          "Attribute": "Atributas",
-          "Attribute Name": "Atributo pavadinimas",
-          "Attribute Value": "Atributo vertė",
-          "Auto Generate Password": "Automatinis slaptažodžio generavimas",
-          "Auto generate password": "Automatiškai generuoti slaptažodį",
-          "Available Balance": "Turimas balansas",
-          "Balance": "Balansas",
-          "Balance Of Loan": "Paskolos likutis",
-          "Balance Required For Interest Calculation": "Palūkanoms apskaičiuoti reikalingas likutis",
-          "Balance Required for Interest Calculation": "Palūkanoms apskaičiuoti reikalingas likutis",
-          "Bank": "bankas",
-          "Bank No": "Bankas Nr",
-          "Bank Number": "Banko numeris",
-          "Base Price": "Bazinė kaina",
-          "Beneficiary": "Naudos gavėjas",
-          "Branch": "Filialas",
-          "Branch Office": "Filialas",
-          "Breakdown": "Palaužti",
-          "Business Date": "Darbo data",
-          "Business Rule": "Verslo taisyklė",
-          "Bussiness Rule": "Verslo taisyklė",
-          "CAMPAIGN": "KAMPANIJA",
-          "CHARGES": "MOKESČIAI",
-          "COB Date": "COB data",
-          "CSV format": "CSV formatu",
-          "CURRENCY": "VALIUTA",
-          "Calculate interest for exact days in partial period": "Apskaičiuokite palūkanas už tikslias dienas daliniu laikotarpiu",
-          "Calculation Type": "Skaičiavimo tipas",
-          "Campaign Message": "Kampanijos pranešimas",
-          "Campaign Name": "Kampanijos pavadinimas",
-          "Campaign Type": "Kampanijos tipas",
-          "Capital Value": "Kapitalo vertė",
-          "Cash In": "Grynieji pinigai",
-          "Cash Out": "Išgryninti",
-          "Cash Payment": "Apmokėjimas grynaisiais",
-          "Cashier": "Kasininkė",
-          "Cashier/Staff": "Kasininkė/darbuotojai",
-          "Category": "Kategorija",
-          "Category Name": "Kategorijos pavadinimas",
-          "Center Name": "Centro pavadinimas",
-          "Change Repayment Date": "Keisti grąžinimo datą",
-          "Changes Affection Date": "Keičia prisirišimo datą",
-          "Charge": "Įkrauti",
-          "Charge Amount": "Mokesčio suma",
-          "Charge Applies To": "Mokestis taikomas",
-          "Charge Calculation": "Mokesčio apskaičiavimas",
-          "Charge Calculation Type": "Mokesčio apskaičiavimo tipas",
-          "Charge Frequency": "Įkrovimo dažnis",
-          "Charge Name": "Mokesčio pavadinimas",
-          "Charge Payment By": "Mokestis Mokėjimas iki",
-          "Charge Payment Mode": "Apmokestinimo mokėjimo režimas",
-          "Charge Time": "Įkrovimo laikas",
-          "Charge Time Type": "Įkrovimo laiko tipas",
-          "Charge Type": "Įkrovimo tipas",
-          "Charge time type": "Įkrovimo laiko tipas",
-          "ChargeOff Expense": "Apmokestinimo išlaidos",
-          "ChargeOff Fraud Expense": "Apmokestinkite sukčiavimo išlaidas",
-          "Charges": "Mokesčiai",
-          "Checked Date": "Patikrinimo data",
-          "Checked To Date": "Patikrinta iki datos",
-          "Checker": "Šaškė",
-          "Checker From Date": "Tikrinimas nuo datos",
-          "Checker Inbox": "Tikrintuvo gautieji",
-          "Cheque": "Patikrinti",
-          "Cheque Number": "Patikrinkite numerį",
-          "City": "Miestas",
-          "Classification": "klasifikacija",
-          "Classification Name": "Klasifikacijos pavadinimas",
-          "Client": "Klientas",
-          "Client Approval": "Kliento patvirtinimas",
-          "Client Classification": "Klientų klasifikacija",
-          "Client Details": "Kliento informacija",
-          "Client ID": "Kliento ID",
-          "Client Id": "Kliento ID",
-          "Client Member": "Klientas narys",
-          "Client Members": "Klientų nariai",
-          "Client Name": "Kliento vardas",
-          "Client Parameters": "Kliento parametrai",
-          "Client Principal Loan": "Pagrindinė kliento paskola",
-          "Client Screen Reports": "Kliento ekrano ataskaitos",
-          "Client Trends": "Klientų tendencijos",
-          "Client Type": "Kliento tipas",
-          "Client first name": "Kliento vardas",
-          "Client last name": "Kliento pavardė",
-          "Client middle name": "Kliento antrasis vardas",
-          "Client name": "Kliento vardas",
-          "Clients": "Klientai",
-          "Closed (obligations met)": "Uždaryta (įvykdyti įsipareigojimai)",
-          "Closed (written-off)": "Uždaryta (nurašyta)",
-          "Closed By": "Uždaryta",
-          "Closed Date": "Uždarymo data",
-          "Closed On": "Uždaryta",
-          "Closed On Date": "Uždaryta datą",
-          "Closed on Date": "Uždaryta data",
-          "Closing Date": "Pabaigos data",
-          "Closing Entries": "Įrašų uždarymas",
-          "Closure Creation Date": "Uždarymo sukūrimo data",
-          "Closure Date": "Uždarymo data",
-          "Closure Reason": "Uždarymo priežastis",
-          "Code": "Kodas",
-          "Code Name": "Kodinis pavadinimas",
-          "Collateral": "Užstatas",
-          "Collateral Name": "Užstato pavadinimas",
-          "Collateral Type": "Užstato tipas",
-          "Collected On": "Surinkta On",
-          "Column Code": "Stulpelio kodas",
-          "Column Length": "Stulpelio ilgis",
-          "Column Name": "Stulpelio pavadinimas",
-          "Column Type": "Stulpelio tipas",
-          "Columns": "Stulpeliai",
-          "Command": "komandą",
-          "Command Value": "Komandos reikšmė",
-          "Comments": "komentarai",
-          "Committee": "komitetas",
-          "Comparison Condition": "Palyginimo sąlyga",
-          "Comparison Value": "Lyginimo vertė",
-          "Completed": "Užbaigta",
-          "Condition": "Būklė",
-          "Condition Type": "Būklės tipas",
-          "Configuration Name": "Konfigūracijos pavadinimas",
-          "Configure Maker-Checker Tasks": "Konfigūruokite Maker-Checker užduotis",
-          "Confirm Approve": "Patvirtinti Patvirtinti",
-          "Confirm Password": "Patvirtinti slaptažodį",
-          "Constitution": "Konstitucija",
-          "Contact Information": "Kontaktinė informacija",
-          "Contact No": "Kontaktinis Nr",
-          "Content Type": "Turinio tipas",
-          "Core Report": "Pagrindinė ataskaita",
-          "Count": "Suskaičiuoti",
-          "Country": "Šalis",
-          "Country Code": "Šalies kodas",
-          "Cover Image": "Viršelio vaizdas",
-          "Create Fixed Deposit Product": "Sukurkite fiksuoto indėlio produktą",
-          "Create Journal Entries": "Kurti žurnalo įrašus",
-          "Created At": "Sukurta",
-          "Created By": "Sukurta",
-          "Created On": "Sukurtas",
-          "Credit": "Kreditas",
-          "Credit Account": "Kredito sąskaita",
-          "Credit Account Name": "Kredito sąskaitos pavadinimas",
-          "Credit Account Type": "Kredito sąskaitos tipas",
-          "Credit Adjustments": "Kredito koregavimas",
-          "Credit Amount": "Kredito suma",
-          "Credit Tags": "Kredito žymos",
-          "Cron Expression": "Krono išraiška",
-          "Ctrl": "Ctrl",
-          "Currency": "Valiuta",
-          "Currency Code": "Valiutos kodas",
-          "Currency Configuration": "Valiutos konfigūracija",
-          "Currency In Multiples Of": "Valiuta daugybe",
-          "Currency Multiple": "Keli valiuta",
-          "Currency Name": "Valiutos pavadinimas",
-          "Currency in multiples of": "Valiuta kartotiniais",
-          "Current Balance": "Dabartinis balansas",
-          "Current Balances": "Dabartiniai likučiai",
-          "Current Business Date": "Dabartinė verslo data",
-          "Current Market Price": "Dabartinė rinkos kaina",
-          "Currently Running": "Šiuo metu veikia",
-          "Custom Report Run Frequency": "Individualizuotos ataskaitos vykdymo dažnis",
-          "Custom Report Run Frequency (Days)": "Tinkintos ataskaitos vykdymo dažnis (dienomis)",
-          "DETAILS": "DUOMENYS",
-          "Daily": "Kasdien",
-          "Data Table": "Duomenų lentelė",
-          "Data Table Name": "Duomenų lentelės pavadinimas",
-          "Date": "Data",
-          "Date Of Birth": "Gimimo data",
-          "Date Type": "Datos tipas",
-          "Date Value": "Datos vertė",
-          "Date of Birth": "Gimimo data",
-          "DateTime": "DataLaikas",
-          "Days": "Dienos",
-          "Days From": "Dienos nuo",
-          "Days Till": "Dienos Iki",
-          "Days in Year": "Dienos per metus",
-          "Days in month": "Dienos per mėnesį",
-          "Days in year": "Dienos metuose",
-          "Days to Dormancy": "Dienos iki ramybės",
-          "Days to Escheat": "Dienos iki Escheato",
-          "Days to Inactive": "Dienos iki neaktyvios",
-          "Debit": "Debetas",
-          "Debit Account": "Debeto sąskaita",
-          "Debit Account Name": "Debeto sąskaitos pavadinimas",
-          "Debit Amount": "Debeto suma",
-          "Debit Tags": "Debeto žymos",
-          "Decimal Places": "Dešimtainės vietos",
-          "Decimals to Display": "Rodomos dešimtainės trupmenos",
-          "Default Date Format": "Numatytasis datos formatas",
-          "Default Font": "Numatytasis šriftas",
-          "Default Language": "Numatytoji kalba",
-          "Default Savings Account": "Numatytoji taupomoji sąskaita",
-          "Default Shares per Client": "Numatytosios akcijos vienam klientui",
-          "Default Theme": "Numatytoji tema",
-          "Deleted": "Ištrinta",
-          "Delinquency Bucket": "Nusikaltimų kibiras",
-          "Delinquency Classification": "Nusikaltimų klasifikacija",
-          "Delinquency Tags": "Nusikaltimų žymos",
-          "Delinquent Days": "Nusikaltėlių dienos",
-          "Delivery Method": "Pristatymo būdas",
-          "Deposit Account": "Indėlio sąskaita",
-          "Deposit Amount": "Indėlio suma",
-          "Deposit Frequency": "Indėlių dažnis",
-          "Deposit Frequency Same as Group/Center meeting": "Indėlių dažnis Toks pat kaip grupės / centro susirinkimas",
-          "Deposit Frequency Type": "Indėlių dažnio tipas",
-          "Deposit Money To Saving Account": "Įneškite pinigų į taupomąją sąskaitą",
-          "Deposit Period": "Indėlio laikotarpis",
-          "Deposit Period Frequency": "Indėlių periodo dažnis",
-          "Deposit Period Type": "Indėlio laikotarpio tipas",
-          "Deposit Start Date": "Indėlio pradžios data",
-          "Deposits Frequency": "Indėlių dažnumas",
-          "Description": "apibūdinimas",
-          "Description/Notes": "Aprašymas/Pastabos",
-          "Destination": "Kelionės tikslas",
-          "Destination Group": "Paskirties grupė",
-          "Destination Group Details": "Išsami informacija apie paskirties vietą",
-          "Details": "Detalės",
-          "Dimension": "Matmenys",
-          "Disabled": "Išjungta",
-          "Disallow Expected Disbursements": "Neleisti numatomų išmokėjimų",
-          "Disburse Amount": "Išmokos suma",
-          "Disbursed On": "Išmokėta",
-          "Disbursed On Date": "Išmokėta datą",
-          "Disbursed on": "Išmokėta",
-          "Disbursement Date": "Išmokėjimo data",
-          "Disbursement On": "Išmokėjimas Įjungtas",
-          "Disbursement on": "Išmokėjimas įjungtas",
-          "Display Name": "Rodomas pavadinimas",
-          "Dividend Amount": "Dividendų suma",
-          "Dividend Period End Date": "Dividendų laikotarpio pabaigos data",
-          "Dividend Period Start Date": "Dividendų laikotarpio pradžios data",
-          "Dividends": "Dividendai",
-          "Documents": "Dokumentai",
-          "Dormancy Tracking": "Ramybės stebėjimas",
-          "Download": "parsisiųsti",
-          "Due": "Dėl",
-          "Due As Of": "Terminas Nuo",
-          "Due Date": "Terminas",
-          "Due On": "Terminas",
-          "Due as of": "Terminas nuo",
-          "Due days for repayment event": "Grąžinimo įvykio terminas",
-          "Due for collection on": "Iki paėmimo terminas",
-          "Eexpected Disbursement Date": "Numatoma išmokėjimo data",
-          "Effective Date": "Įsigaliojimo data",
-          "Effective From": "Veiksmingas nuo",
-          "Email": "El. paštas",
-          "Email Address": "Elektroninio pašto adresas",
-          "Email ID": "Elektroninio pašto ID",
-          "Email should be a": "El. paštas turi būti a",
-          "Enable Dormancy Tracking": "Įgalinti ramybės būsenos stebėjimą",
-          "Enable Multiple Disbursals": "Įgalinti kelias išmokas",
-          "Enabled": "Įjungtas",
-          "End Date": "Pabaigos data",
-          "End Point": "Pabaigos taškas",
-          "End Time": "Pabaigos laikas",
-          "End time": "Pabaigos laikas",
-          "Enforce Minimum Balance": "Įgyvendinti minimalų likutį",
-          "Entity": "Esybė",
-          "Entity Name": "Subjekto pavadinimas",
-          "Entity SubType": "Objekto potipis",
-          "Entity Type": "Esybės tipas",
-          "Entry ID": "Įėjimo ID",
-          "Equal Amortization": "Vienoda amortizacija",
-          "Error": "Klaida",
-          "Error Log": "Klaidų žurnalas",
-          "Escheat liability": "Atsisakyti atsakomybės",
-          "Event Type": "Renginio tipas",
-          "Events": "Renginiai",
-          "Excel 2007 format": "Excel 2007 formatas",
-          "Excel format": "Excel formatu",
-          "Execution Time": "Vykdymo laikas",
-          "Existing Client": "Esamas Klientas",
-          "Existing Meeting Date": "Esamo susitikimo data",
-          "Expected Disbursement On": "Numatoma išmokėti",
-          "Expected disbursement on": "Numatomas išmokėjimas",
-          "Expense Account": "Išlaidų sąskaita",
-          "Expense Account (DR)": "Išlaidų sąskaita (DR)",
-          "Expenses from Goodwill Credit": "Išlaidos iš prestižo kredito",
-          "Extend Repayment Period": "Prailginti grąžinimo laikotarpį",
-          "External Asset Owner": "Išorinis turto savininkas",
-          "External ID": "Išorinis ID",
-          "External Id": "Išorinis ID",
-          "External id": "Išorinis id",
-          "FAMILY MEMBERS": "ŠEIMOS NARIAI",
-          "FCM End Point": "FCM pabaigos taškas",
-          "Failure Count": "Nesėkmės skaičius",
-          "Family Members": "Šeimos nariai",
-          "Favicon": "Favicon",
-          "Fee": "Rinkliava",
-          "Fee Amount": "Mokesčio suma",
-          "Fee Frequency": "Mokesčio dažnumas",
-          "Fee/Penalty": "Mokestis / Bauda",
-          "Fees": "Mokesčiai",
-          "Fees Outstanding": "Mokesčiai neapmokėti",
-          "Fees Receivable": "Gauti mokesčiai",
-          "Field Name": "Lauko pavadinimas",
-          "Field Officer": "Lauko pareigūnas",
-          "File Name": "Failo pavadinimas",
-          "Filter": "Filtras",
-          "Filter By Version": "Filtruoti pagal versiją",
-          "Financial Activity": "Finansinė veikla",
-          "First Name": "Pirmas vardas",
-          "First repayment on": "Pirmas grąžinimas",
-          "Fixed Account": "Fiksuota sąskaita",
-          "Fixed Deposit Amount": "Fiksuota indėlio suma",
-          "Fixed Deposit Product": "Fiksuoto indėlio produktas",
-          "Fixed Deposit Products": "Fiksuoto indėlio produktai",
-          "Fixed EMI amount": "Fiksuota EMI suma",
-          "Floating Interest Rate": "Slankioji palūkanų norma",
-          "Floating Interest Rate Calculation Allowed": "Leidžiamas kintamos palūkanų normos skaičiavimas",
-          "Floating Interest Rates": "Kintamos palūkanų normos",
-          "Floating Lending Interest Rate": "Kintamoji skolinimo palūkanų norma",
-          "Floating Rate Name": "Kintamo kurso pavadinimas",
-          "Floating Rate Periods": "Kintamo kurso laikotarpiai",
-          "Follow": "Sekite",
-          "Frequency": "Dažnis",
-          "Frequency Interval": "Dažnio intervalas",
-          "Frequency Interval for compounding": "Dažnio intervalas mišiniams",
-          "Frequency Interval for recalculation": "Perskaičiavimo dažnio intervalas",
-          "Frequency Type": "Dažnio tipas",
-          "Frequency for compounding": "Sumaišymo dažnis",
-          "Frequency for recalculate Outstanding Principal": "Nemokėtos sumos perskaičiavimo dažnis",
-          "Friday": "penktadienis",
-          "From": "Nuo",
-          "From Account": "Iš paskyros",
-          "From Account ID": "Iš paskyros ID",
-          "From Account Type": "Iš paskyros tipo",
-          "From Client": "Iš Kliento",
-          "From Date": "Nuo datos",
-          "From Email": "Iš el",
-          "From Name": "Iš Vardo",
-          "From loan officer": "Iš paskolos pareigūno",
-          "Full Day": "Pilna diena",
-          "Full Day/Time": "Visa diena/laikas",
-          "Fund": "fondas",
-          "Fund Source": "Fondo šaltinis",
-          "Fund source": "Lėšų šaltinis",
-          "GCM End Point": "GCM pabaigos taškas",
-          "GENERAL": "BENDROJI",
-          "GL Account Name or Code": "GL sąskaitos pavadinimas arba kodas",
-          "GL Code": "GL kodas",
-          "GSIM Id": "GSIM ID",
-          "Gap between Installments": "Tarpas tarp įmokų: (min",
-          "Gender": "Lytis",
-          "General": "Generolas",
-          "Global Configurations": "Pasaulinės konfigūracijos",
-          "Goodwill credit": "Geros valios kreditas",
-          "Grace on Arrears Ageing": "Grace on Ararar Aging",
-          "Grace on interest payment": "Malonė mokant palūkanas",
-          "Grace on principal payment": "Atlyginimas pagrindiniam mokėjimui",
-          "Grace: On Interest Payment": "Malonė: sumokėjus palūkanas",
-          "Grace: On Principal Payment": "Malonė: dėl pagrindinio mokėjimo",
-          "Group": "Grupė",
-          "Group Details": "Grupės informacija",
-          "Group Level": "Grupės lygis",
-          "Group Name": "Grupės pavadinimas",
-          "Group Principal Loan": "Grupės pagrindinė paskola",
-          "Grouping": "Grupavimas",
-          "Groups": "Grupės",
-          "Guarantor Type": "Garanto tipas",
-          "Hide Accruals": "Slėpti sukaupimus",
-          "Holiday Name": "Šventės pavadinimas",
-          "Hook Name": "Kabliuko pavadinimas",
-          "Hook Template": "Kabliuko šablonas",
-          "Host": "Šeimininkas",
-          "Host Name": "Pagrindinio kompiuterio pavadinimas",
-          "ID": "ID",
-          "INTEREST RATE CHART": "PALŪKANŲ NORMOS SCHEMA",
-          "Id": "Id",
-          "Identities": "Tapatybės",
-          "Identity Documents": "Asmens tapatybę patvirtinantys dokumentai",
-          "Images": "Vaizdai",
-          "Import Time": "Importavimo laikas",
-          "In Multiples Of": "In Multiples Of",
-          "In advance": "Iš anksto",
-          "Incentive Type": "Paskatinimo tipas",
-          "Include in Customer Loan Counter": "Įtraukti į klientų paskolų skaitiklį",
-          "Income Account": "Pajamų sąskaita",
-          "Income from Charge": "Pajamos iš mokesčių",
-          "Income from ChargeOff Fees": "Pajamos iš ChargeOff mokesčių",
-          "Income from ChargeOff Interest": "Pajamos iš ChargeOff palūkanų",
-          "Income from ChargeOff Penalty": "Pajamos iš ChargeOff baudos",
-          "Income from Goodwill Credit Fees": "Pajamos iš prestižo kredito mokesčių",
-          "Income from Goodwill Credit Interest": "Pajamos iš prestižo kredito palūkanų",
-          "Income from Goodwill Credit Penalty": "Pajamos iš prestižo kredito baudos",
-          "Income from Interest": "Pajamos iš palūkanų",
-          "Income from Recovery Repayments": "Pajamos iš susigrąžinimo",
-          "Income from fees": "Pajamos iš mokesčių",
-          "Income from fees Repayments": "Pajamos iš mokesčių Grąžinimai",
-          "Income from penalties": "Pajamos iš baudų",
-          "Incorporation No": "Įmonės Nr",
-          "Incorporation Number": "Įmonės numeris",
-          "Incorporation Validity Till Date": "Įkūrimo galiojimas iki datos",
-          "Indexed": "Indeksuota",
-          "Inherit Group Loan Officer": "Paveldėti grupės paskolų pareigūnas",
-          "Initiate Dividend": "Inicijuoti dividendus",
-          "Insert into table": "Įdėkite į lentelę",
-          "Installment Amount": "Įmokos suma",
-          "Installment Rescheduled to": "Įmoka perkelta į",
-          "Installment Totals": "Įmokų sumos",
-          "Installment in multiples of": "Įmoka daug kartų",
-          "Interest": "Palūkanos",
-          "Interest Calculated Using": "Palūkanos apskaičiuotos naudojant",
-          "Interest Calculated using": "Palūkanos skaičiuojamos naudojant",
-          "Interest Calculation Period": "Palūkanų skaičiavimo laikotarpis",
-          "Interest Compounding Period": "Palūkanų sujungimo laikotarpis",
-          "Interest Date": "Palūkanų data",
-          "Interest Earned": "Uždirbtos palūkanos",
-          "Interest Earned Not Posted": "Uždirbtos palūkanos nepaskelbtos",
-          "Interest Free Period": "Laikotarpis be palūkanų",
-          "Interest Grace Periods": "Palūkanų lengvatinis laikotarpis",
-          "Interest Method": "Palūkanų metodas",
-          "Interest Outstanding": "Susidomėjimas išskirtinis",
-          "Interest Posted": "Paskelbtas susidomėjimas",
-          "Interest Posting Period": "Interesų skelbimo laikotarpis",
-          "Interest Posting period": "Interesų paskelbimo laikotarpis",
-          "Interest Rate": "Palūkanų norma",
-          "Interest Rate Chart": "Palūkanų normų diagrama",
-          "Interest Rate Differential": "Palūkanų normos skirtumas",
-          "Interest Receivable": "Gautinos palūkanos",
-          "Interest Type": "Pomėgių tipas",
-          "Interest calculated using": "Palūkanos skaičiuojamos naudojant",
-          "Interest calculation period": "Palūkanų skaičiavimo laikotarpis",
-          "Interest charged from": "Palūkanos skaičiuojamos nuo",
-          "Interest free period": "Laikotarpis be palūkanų",
-          "Interest method": "Palūkanų metodas",
-          "Interest on savings": "Palūkanos už santaupas",
-          "Interest recalculation compounding on": "Palūkanų perskaičiavimo sudėtis",
-          "Interest waived on": "Palūkanų atsisakyta",
-          "Interests Earned": "Uždirbti interesai",
-          "Interests Posted": "Pomėgiai paskelbti",
-          "Interval": "Intervalas",
-          "Introduce Mid-term grace periods": "Įveskite vidutinio laikotarpio lengvatinius laikotarpius",
-          "Investor": "Investuotojas",
-          "Is Active": "Yra Aktyvus",
-          "Is Active Job": "Yra aktyvus darbas",
-          "Is Arrears recognization based on original schedule": "Ar įsiskolinimų pripažinimas pagal pradinį grafiką",
-          "Is Base Lending Rate": "Yra bazinė paskolos norma",
-          "Is Cash Payment": "Yra atsiskaitymas grynaisiais",
-          "Is Dependent": "Yra Priklausomas",
-          "Is Dependent?": "Yra Priklausomas",
-          "Is Differential": "Yra diferencinis",
-          "Is Equal Amortization": "Ar lygi amortizacija",
-          "Is Floating Rate": "Ar kintama norma",
-          "Is Interest Posting required on closure date": "Ar uždarymo dieną būtina paskelbti palūkanas",
-          "Is Loan Officer": "Yra paskolos pareigūnas",
-          "Is Mandatory Deposit": "Yra privalomas depozitas",
-          "Is Notification": "Yra Pranešimas",
-          "Is Overdraft Allowed": "Leidžiamas Overdraftas",
-          "Is Penalty": "Ar Bauda",
-          "Is Topup Loan": "Yra papildymo paskola",
-          "Is Withhold Tax Applicable": "Ar taikomas išskaičiuojamasis mokestis",
-          "Is job active": "Darbas aktyvus",
-          "Is staff": "Yra personalas",
-          "JLG Loan Application": "JLG paskolos paraiška",
-          "Job Name": "Darbo pavadinimas",
-          "Joined On": "Prisijungė",
-          "Joining Date": "Įstojimo data",
-          "Journal Entry Created": "Sukurtas žurnalo įrašas",
-          "Key": "Raktas",
-          "Language": "Kalba",
-          "Last Active": "Paskutinis aktyvus",
-          "Last Active Transaction Date": "Paskutinės aktyvios operacijos data",
-          "Last Loan Amount": "Paskutinė paskolos suma",
-          "Last Name": "Pavardė",
-          "Last Repayment": "Paskutinis grąžinimas",
-          "Last Repayment Date": "Paskutinė grąžinimo data",
-          "Late": "Vėlai",
-          "Leave": "Palikti",
-          "Legal Form": "Teisinė forma",
-          "Length": "Ilgis",
-          "Liability Account": "Įsipareigojimų sąskaita",
-          "Liability Account (CR)": "Įsipareigojimų sąskaita (CR)",
-          "Lifted On": "Pakeltas",
-          "Link savings": "Nuorodų taupymas",
-          "Linked Savings Account": "Susieta taupomoji sąskaita",
-          "Linked Savings Account(Dividend Posting)": "Susieta taupomoji sąskaita (dividendų mokėjimas)",
-          "Linked to floating interest rates": "Susietas su kintamomis palūkanų normomis",
-          "List of Accounts": "Sąskaitų sąrašas",
-          "Loan": "Paskola",
-          "Loan Account": "Paskolos sąskaita",
-          "Loan Account Classification": "Paskolos sąskaitų klasifikacija",
-          "Loan Account Number": "Paskolos sąskaitos numeris",
-          "Loan Account OverView": "Paskolos sąskaitos apžvalga",
-          "Loan Amount and Balance": "Paskolos suma ir likutis",
-          "Loan Approval": "Paskolos patvirtinimas",
-          "Loan Balance": "Paskolos likutis",
-          "Loan Collateral Details": "Paskolos užstato informacija",
-          "Loan Cycle": "Paskolos ciklas",
-          "Loan Disbursal": "Paskolos išmokėjimas",
-          "Loan Documents": "Paskolos dokumentai",
-          "Loan Id": "Paskolos ID",
-          "Loan Officer": "Paskolos pareigūnas",
-          "Loan Outstanding Amount": "Nemokėta paskolos suma",
-          "Loan Outstanding Percentage": "Nemokėtos paskolos procentas",
-          "Loan Parameters": "Paskolos parametrai",
-          "Loan Product": "Paskolos produktas",
-          "Loan Purpose": "Paskolos tikslas",
-          "Loan Reschedules": "Paskolų atidėjimas",
-          "Loan Screen Reports": "Paskolos ekrano ataskaitos",
-          "Loan Status": "Paskolos būsena",
-          "Loan Term": "Paskolos terminas",
-          "Loan Tranche Details": "Išsami informacija apie paskolos dalį",
-          "Loan closed with Topup": "Paskola uždaryta su papildymu",
-          "Loan officer": "Paskolos pareigūnas",
-          "Loan portfolio": "Paskolų portfelis",
-          "Loans daily repayment schedule": "Prailginkite paskolų terminą pagal dienos grąžinimo grafiką",
-          "Lock Owner": "Užrakto savininkas",
-          "Lock Placed On": "Uždėtas užraktas",
-          "Lock-in Period": "Užrakinimo laikotarpis",
-          "Lockin Period": "Užrakinimo laikotarpis",
-          "Login": "Prisijungti",
-          "Login Name": "Prisijungimo vardas",
-          "Logo": "Logotipas",
-          "Logo with Organization Name": "Logotipas su organizacijos pavadinimu",
-          "Logout": "Atsijungti",
-          "Losses written off": "Nuostoliai nurašyti",
-          "MARKET PRICE": "RINKOS KAINA",
-          "MESSAGE": "PRANEŠIMAS",
-          "Made By": "Pagaminta",
-          "Made Date": "Padarymo data",
-          "Made on Date": "Pagaminta data",
-          "Main Business Line": "Pagrindinė verslo linija",
-          "Main Configuration": "Pagrindinė konfigūracija",
-          "Maker From Date": "Gamintojas nuo datos",
-          "Maker To Date": "Kūrėjas iki šiol",
-          "Manage Codes": "Tvarkyti kodus",
-          "Manage Datatables": "Tvarkyti duomenų lenteles",
-          "Manage Employees": "Valdykite darbuotojus",
-          "Manage Funds": "Valdykite lėšas",
-          "Manage Offices": "Tvarkyti biurus",
-          "Manage Reports": "Tvarkyti ataskaitas",
-          "Manage Roles and Permission": "Tvarkykite vaidmenis ir leidimus",
-          "Mandatory": "Privaloma",
-          "Mandatory Guarantee(%)": "Privaloma garantija (%)",
-          "Manual Entries Allowed": "Leidžiami rankiniai įvedimai",
-          "Mapper Key": "Žemėlapio kūrėjo raktas",
-          "Mapper Value": "Žemėlapio vertė",
-          "Mapping Between Entities": "Žemėlapių sudarymas tarp objektų",
-          "Marital Status": "Šeiminė padėtis",
-          "Matures on": "Subręsta toliau",
-          "Maturity Amount": "Termino suma",
-          "Maturity Date": "Galiojimo data",
-          "Max Age": "Maksimalus amžius",
-          "Maximum Deposit Term": "Maksimalus indėlio terminas",
-          "Maximum Overdraft Amount Limit": "Maksimalus overdrafto sumos limitas",
-          "Maximum Tranche count": "Maksimalus dalių skaičius",
-          "Maximum Value": "Didžiausia vertė",
-          "Maximum allowed outstanding balance": "Didžiausias leistinas mokėtinas likutis",
-          "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Didžiausias dienų skaičius, per kurias paskola gali būti pradelsta, kol ji tampa NPA (nenašiu turtu)",
-          "Meeting Date": "Susitikimo data",
-          "Meeting Frequency": "Susitikimų dažnumas",
-          "Meeting Start Date": "Susitikimo pradžios data",
-          "Member Of": "Narys",
-          "Middle Name": "Antras vardas",
-          "Migrate opening balances (Office-wise)": "Pradinių likučių perkėlimas (biuro požiūriu)",
-          "Min Age": "Min Amžius",
-          "Minimum Active Period": "Minimalus aktyvus laikotarpis",
-          "Minimum Balance": "Minimalus likutis",
-          "Minimum Balance For Interest Calculation": "Minimalus likutis palūkanų skaičiavimui",
-          "Minimum Charge Cap": "Minimali įkrovimo riba",
-          "Minimum Deposit Term": "Minimalus indėlio terminas",
-          "Minimum Deposit Term Frequency": "Minimalus indėlio termino dažnis",
-          "Minimum Deposit Term Frequency Type": "Minimalus indėlio termino dažnumo tipas",
-          "Minimum Guarantee from Guarantor Funds(%)": "Minimali garantija iš garantinių fondų (%)",
-          "Minimum Guarantee from Own Funds(%)": "Minimali garantija iš nuosavų lėšų (%)",
-          "Minimum Opening Balance": "Minimalus pradinis likutis",
-          "Minimum Overdraft Required for Interest Calculation": "Palūkanoms apskaičiuoti reikalingas minimalus overdraftas",
-          "Minimum Value": "Minimali vertė",
-          "Minimum days between disbursal and first repayment date": "Minimalios dienos nuo išmokėjimo iki pirmojo grąžinimo datos",
-          "Mobile": "Mobilusis",
-          "Mobile Banking App": "Mobiliosios bankininkystės programa",
-          "Mobile No": "Mobiliojo Nr",
-          "Mobile Number": "Mobilaus telefono numeris",
-          "Mobile Number for SMS": "Mobiliojo telefono numeris SMS žinutėms",
-          "Monday": "Pirmadienis",
-          "Monthly": "Kas mėnesį",
-          "Moratorium": "Moratoriumas",
-          "Multi Row": "Kelių eilučių",
-          "Multiple Credit Entries Allowed": "Leidžiami keli kredito įrašai",
-          "Multiple Debit Entries Allowed": "Leidžiami keli debeto įrašai",
-          "N/A": "N/A",
-          "Name": "vardas",
-          "Name Decorated": "Vardas Dekoruotas",
-          "Name of the Organization": "Organizacijos pavadinimas",
-          "Net Cash": "Grynieji pinigai",
-          "New Interest Rate": "Nauja palūkanų norma",
-          "Next Meeting Date": "Kito susitikimo data",
-          "Next Meeting on": "Kitas susitikimas",
-          "Next Repayment Date": "Kita grąžinimo data",
-          "Next Run": "Kitas bėgimas",
-          "No. Of Loan Cycles": "Paskolų ciklų Nr",
-          "No. of Active Loans": "Aktyvių paskolų skaičius",
-          "No. of Active Savings": "Aktyvių santaupų skaičius",
-          "No. of Days in Year": "Metų dienų skaičius",
-          "Nominal Annual Interest": "Nominaliosios metinės palūkanos",
-          "Nominal Annual Interest for Overdraft": "Nominaliosios metinės palūkanos už overdraftą",
-          "Nominal Interest Rate": "Nominali palūkanų norma",
-          "Nominal Price": "Nominali kaina",
-          "Nominal interest rate": "Nominali palūkanų norma",
-          "Nominal/Unit Price": "Nominali/vieneto kaina",
-          "Normal format": "Normalus formatas",
-          "Not Available": "Nepasiekiamas",
-          "Not Provided": "Nepateikta",
-          "Note": "Pastaba",
-          "Notes": "Pastabos",
-          "Notes/Comments": "Pastabos/Komentarai",
-          "Notification": "Pranešimas",
-          "Number Of new Repayments": "Naujų įmokų skaičius",
-          "Number Value": "Skaičių reikšmė",
-          "Number of Active Client Borrowers": "Aktyvių klientų skolininkų skaičius",
-          "Number of Active Client Loans": "Aktyvių klientų paskolų skaičius",
-          "Number of Active Clients": "Aktyvių klientų skaičius",
-          "Number of Active Overdue Client Loans": "Aktyviai pradelstų klientų paskolų skaičius",
-          "Number of Active Overdue Group Loans": "Aktyviai pradelstų grupės paskolų skaičius",
-          "Number of Centers": "Centrų skaičius",
-          "Number of Clients": "Klientų skaičius",
-          "Number of Days to Dormant sub-status": "Dienų skaičius iki neaktyvios būsenos",
-          "Number of Days to Escheat": "Dienų skaičius iki Escheat",
-          "Number of Days to Inactive sub-status": "Dienų skaičius iki antrinės būsenos Neaktyvus",
-          "Number of Groups": "Grupių skaičius",
-          "Number of Repayments": "Grąžinimų skaičius",
-          "Number of Staff": "Darbuotojų skaičius",
-          "Number of days a loan may be overdue before moving into arrears": "Dienų skaičius, kada paskola gali būti pradelsta, kol bus pradelsta skola",
-          "Number of repayments": "Įmokų skaičius",
-          "OTP": "OTP",
-          "Office": "Biuras",
-          "Office Name": "Biuro pavadinimas",
-          "Officer": "Pareigūnas",
-          "Offices Charges/Fees": "Biurai --> Mokesčiai / mokesčiai",
-          "Offices Loan Products": "Biurai --> Paskolos produktai",
-          "Offices Savings Products": "Biurai --> Taupymo prekės",
-          "On Arrears Aging": "Dėl įsiskolinimų senėjimo",
-          "On Month Day": "Mėnesio dieną",
-          "On arrears ageing": "Dėl įsiskolinimų senėjimo",
-          "On interest payment": "Dėl palūkanų mokėjimo",
-          "On principal payment": "Dėl pagrindinės sumos",
-          "Online Banking App": "Internetinės bankininkystės programa",
-          "Open Savings Account": "Atidarykite taupomąją sąskaitą",
-          "Opened On": "Atidaryta",
-          "Opening Balances Contra Account:": "Kontra sąskaitos atidarymo likučiai:",
-          "Opening Balances Date": "Atidarymo likučių data",
-          "Opening Date": "Atidarymo data",
-          "Option": "Parinktis",
-          "Order": "Įsakymas",
-          "Original": "Originalus",
-          "Original Loan": "Originali paskola",
-          "Original Schedule": "Originalus tvarkaraštis",
-          "Output Type": "Išvesties tipas",
-          "Outstanding": "išskirtinis",
-          "Over Applied": "Per Taikoma",
-          "Over Due": "Per terminą",
-          "Over payment liability": "Permokėjimo įsipareigojimas",
-          "OverDue days for repayment event": "Grąžinimo įvykio pradelstos dienos",
-          "Overdraft Interest Income": "Overdrafto palūkanų pajamos",
-          "Overdraft portfolio": "Overdrafto portfelis",
-          "Overdue Charge": "Uždelstas mokestis",
-          "Overdue Charges": "Pradelsti mokesčiai",
-          "Overpaid": "Permokėta",
-          "Overpaid By": "Permokėjo",
-          "Override Password Expire Policy": "Nepaisyti slaptažodžio galiojimo pabaigos politikos",
-          "Override password expiry policy": "Nepaisyti slaptažodžio galiojimo pabaigos politikos",
-          "Own Account": "Nuosavas sąskaita",
-          "Owner External Id": "Savininko išorinis ID",
-          "PDF format": "PDF formatu",
-          "PREVIEW": "PERŽIŪRA",
-          "Paid": "Mokama",
-          "Paid Date": "Apmokėjimo data",
-          "Parameter": "Parametras",
-          "Parameter Name Passed to Pentaho": "Parametro pavadinimas perduotas Pentaho",
-          "Parent": "Tėvas",
-          "Parent Account Name": "Tėvų paskyros pavadinimas",
-          "Parent Name": "Tėvo vardas",
-          "Parent Office": "Tėvų biuras",
-          "Parent Type": "Tėvų tipas",
-          "Parent officeData": "Tėvų biurasDuomenys",
-          "Password": "Slaptažodis",
-          "Passwords": "Slaptažodžiai",
-          "Passwords should be": "Slaptažodžiai turėtų būti",
-          "Past Due Days": "Praėjusios termino dienos",
-          "Payload URL": "Naudingos apkrovos URL",
-          "Payment Due At": "Mokėjimo terminas",
-          "Payment Type": "Mokėjimo tipas",
-          "Payment Type Id": "Mokėjimo tipo ID",
-          "Payment due as of": "Mokėjimo terminas",
-          "Payment due at": "Mokėjimo terminas",
-          "Payments due on non working days": "Mokėjimai atliekami ne darbo dienomis",
-          "Penal Interest": "Delspinigiai",
-          "Penalties": "Baudos",
-          "Penalties Outstanding": "Baudos Neįvykdytos",
-          "Penalties Receivable": "Gautinos netesybos",
-          "Penalty": "Bauda",
-          "Penalty Amount": "Baudos suma",
-          "Pending For Approval Shares": "Laukiama patvirtinimo",
-          "Pending for Approval Shares": "Laukiama patvirtinimo",
-          "Percentage": "Procentas",
-          "Percentage To Base": "Procentai iki bazės",
-          "Percentage to Base": "Procentai iki bazės",
-          "Period": "Laikotarpis",
-          "Person": "Asmuo",
-          "Phone Number": "Telefono numeris",
-          "Place Guarantee Funds On-Hold": "Vietos garantijos lėšos yra sulaikytos",
-          "Port": "Uostas",
-          "Port Number": "Prievado numeris",
-          "Position": "Padėtis",
-          "Postal Code": "Pašto kodas",
-          "Pre-closure interest calculation rule": "Palūkanų skaičiavimo prieš uždarymą taisyklė",
-          "Pre-closure penal Interest (less)": "Palūkanos prieš uždarymą (mažiau)",
-          "Pre-cloure Penal": "Bauda prieš uždarymą",
-          "Prefix Field": "Priešdėlio laukas",
-          "Prefix Type": "Priešdėlio tipas",
-          "Premature Close Date": "Ankstyva uždarymo data",
-          "Present": "Pateikti",
-          "Previous Run": "Ankstesnis bėgimas",
-          "Previous Run Status": "Ankstesnė paleidimo būsena",
-          "Primary Grouping by Amount": "Pirminis grupavimas pagal sumą",
-          "Principal": "direktorius",
-          "Principal Amount": "Pagrindinė suma",
-          "Principal Due": "Pagrindinis mokestis",
-          "Principal Grace Periods": "Pagrindiniai malonės laikotarpiai",
-          "Principal Outstanding": "Pagrindinis išskirtinis",
-          "Principal Threshold (%) for Last Instalment": "Pagrindinė paskutinės įmokos riba (%)",
-          "Priority": "Pirmenybė",
-          "Product": "Produktas",
-          "Product Name": "produkto pavadinimas",
-          "Products": "Produktai",
-          "Profession": "Profesija",
-          "Proposed Amount": "Siūloma suma",
-          "Provisioning Amount": "Atidėjimų suma",
-          "Provisioning Category": "Atidėjimų kategorija",
-          "Provisioning Criteria": "Aprūpinimo kriterijai",
-          "Purchase Price Ratio": "Pirkimo kainos santykis",
-          "Purchased/Redeemed Price": "Nupirkta/išpirkta kaina",
-          "Purhcased/Redeemed Price": "Nupirkta/išpirkta kaina",
-          "Qualification": "Kvalifikacija",
-          "Quantity": "Kiekis",
-          "Quantity can not be more than": "Kiekis negali būti didesnis nei",
-          "Query": "Užklausa",
-          "Question": "Klausimas",
-          "Questions": "Klausimai",
-          "REPAYMENT SCHEDULE": "GRĄŽINIMO GRAFIKAS",
-          "Rate": "Įvertink",
-          "Rate of Interest": "Palūkanų norma",
-          "Re Activation On Date": "Suaktyvinimas iš naujo",
-          "Reactivation Date": "Reaktyvavimo data",
-          "Reason": "Priežastis",
-          "Reason for Charge-Off": "Apmokestinimo priežastis",
-          "Reason for Rescheduling": "Perkėlimo priežastis",
-          "Recalculate Interest": "Perskaičiuoti palūkanas",
-          "Recalculate Interest based on new terms": "Perskaičiuokite palūkanas pagal naujas sąlygas",
-          "Receipt No": "Kvitas Nr",
-          "Receipt Number": "Sąskaitos numeris",
-          "Reciept": "Kvitas",
-          "Recreate Provisioning": "Atkurti aprūpinimą",
-          "Recurrence": "Pasikartojimas",
-          "Recurrence Frequency": "Pasikartojimo dažnis",
-          "Recurrence Interval": "Pasikartojimo intervalas",
-          "Recurrence Type": "Pasikartojimo tipas",
-          "Recurring Deposit Amount": "Pasikartojanti indėlio suma",
-          "Recurring Deposit Product": "Pasikartojančio indėlio produktas",
-          "Recurring Deposit Products": "Pasikartojančių indėlių produktai",
-          "Reference Number": "Šaltinio numeris",
-          "Rejected Date": "Atmetimo data",
-          "Rejected On": "Atmesta",
-          "Rejected On Date": "Atmesta datą",
-          "Rejection Date": "Atmetimo data",
-          "Rejection Reason": "Atmetimo priežastis",
-          "Relation Type": "Santykių tipas",
-          "Relationship": "Santykiai",
-          "Remaining Amount": "Likusi suma",
-          "Remarks": "Pastabos",
-          "Remember me": "Prisimink mane",
-          "Reopened On Date": "Iš naujo atidaryta datą",
-          "Repaid every": "Atlygino kiekvieną",
-          "Repay Every": "Atlyginkite kiekvieną",
-          "Repayment Info": "Informacija apie grąžinimą",
-          "Repayment Schedule": "Grąžinimo grafikas",
-          "Repayment Schedule Parameters": "Grąžinimo grafiko parametrai",
-          "Repayment Scheduling Type": "Grąžinimo grafiko tipas",
-          "Repayment Strategy": "Grąžinimo strategija",
-          "Repayment scheduled to": "Grąžinimas numatytas iki",
-          "Repayment strategy": "Grąžinimo strategija",
-          "Repayments": "Grąžinimai",
-          "Repayments Every": "Grąžinimai Kiekvienas",
-          "Repayments Scheduled To": "Suplanuoti grąžinimai iki",
-          "Repeat Password": "Pakartokite slaptažodį",
-          "Repeats": "Pasikartoja",
-          "Repeats Every": "Kartojasi kas",
-          "Repeats On": "Pasikartoja Įjungta",
-          "Repeats On (M/d)": "Kartojasi (M/d)",
-          "Repeats on Day": "Kartojasi dieną",
-          "Repeats?": "Kartojasi?",
-          "Repetition Frequency": "Pasikartojimo dažnis",
-          "Repetition Interval": "Pasikartojimo intervalas",
-          "Report Category": "Ataskaitos kategorija",
-          "Report Name": "Pranešimo pavadinimas",
-          "Report Parameter": "Ataskaitos parametras",
-          "Report Parameters": "Ataskaitos parametrai",
-          "Report Run Frequency": "Ataskaita apie vykdymo dažnį",
-          "Report Sub Type": "Ataskaitos antrinis tipas",
-          "Report Type": "Ataskaitos tipas",
-          "Request Date": "Užklausos data",
-          "Requested Shares": "Prašytos akcijos",
-          "Reschedule Date": "Atnaujinimo data",
-          "Reschedule Form": "Atnaujinimo forma",
-          "Reschedule Loan": "Pakeisti paskolos terminą",
-          "Reschedule Reason": "Suplanuoti perkėlimą Priežastis",
-          "Reschedule Request": "Prašymas pakeisti tvarkaraštį",
-          "Reschedule from Installment On": "Perkelkite laiką nuo išsimokėtinai",
-          "Residence Phone": "Gyvenamoji vieta Telefonas",
-          "Resource": "Išteklius",
-          "Resource ID": "Ištekliaus ID",
-          "Rest Frequency Date": "Poilsio dažnumo data",
-          "Restricted products": "Riboti produktai",
-          "Reversed": "Atvirkščiai",
-          "Revised Meeting Date": "Patikslinta susirinkimo data",
-          "Role": "Vaidmuo",
-          "Role Description": "Vaidmenų aprašymas",
-          "Role Name": "Vaidmens pavadinimas",
-          "Roles": "Vaidmenys",
-          "Roles Loan Products": "Vaidmenys --> Paskolos produktai",
-          "Roles Savings Products": "Vaidmenys --> Taupymo produktai",
-          "Routing Code": "Maršruto kodas",
-          "Run Type": "Vykdymo tipas",
-          "S3 Access Key": "S3 prieigos raktas",
-          "S3 Bucket Name": "S3 segmento pavadinimas",
-          "S3 Secret Key": "S3 slaptasis raktas",
-          "SETTINGS": "NUSTATYMAI",
-          "SMS Provider": "SMS teikėjas",
-          "SMS Provider Account ID": "SMS teikėjo paskyros ID",
-          "SMS Provider Token": "SMS teikėjo prieigos raktas",
-          "SQL": "SQL",
-          "SQL Query": "SQL užklausa",
-          "Saturday": "šeštadienis",
-          "Saving Account": "Taupymo sąskaita",
-          "Saving control": "Taupymo valdymas",
-          "Saving reference": "Išsaugoma nuoroda",
-          "Savings Account": "Taupomoji sąskaita",
-          "Savings Account No": "Taupomosios sąskaitos Nr",
-          "Savings Account Number": "Taupomosios sąskaitos numeris",
-          "Savings Documents": "Taupymo dokumentai",
-          "Savings Product": "Taupymo produktas",
-          "Savings SubType": "Taupymo potipis",
-          "Savings transfers in suspense": "Taupymo pervedimai nežinioje",
-          "Schedular Jobs": "Planuotojo darbai",
-          "Schedule Date": "Tvarkaraštis Data",
-          "Score": "Rezultatas",
-          "Screen Report": "Ekrano ataskaita",
-          "Search Journal Entries": "Ieškoti žurnalo įrašų",
-          "Select Action": "Pasirinkite Veiksmas",
-          "Select Client Members for Transfer": "Pasirinkite Kliento narius, kuriuos norite perkelti",
-          "Select Currency": "Pasirinkite Valiuta",
-          "Select Day": "Pasirinkite Diena",
-          "Select Entity": "Pasirinkite subjektas",
-          "Select Grouping": "Pasirinkite Grupavimas",
-          "Select Office": "Pasirinkite Office",
-          "Select On": "Pasirinkite Įjungta",
-          "Select Option": "Pasirinkite Parinktis",
-          "Select Purpose": "Pasirinkite Paskirtis",
-          "Select allowed parameter": "Pasirinkite leistiną parametrą",
-          "Select and Add groups": "Pasirinkite ir Pridėti grupes",
-          "Select applicable offices": "Pasirinkite atitinkamus biurus",
-          "Selected Products": "Atrinkti produktai",
-          "Send": "Siųsti",
-          "Server": "Serveris",
-          "Server Key": "Serverio raktas",
-          "Settlement": "Atsiskaitymas",
-          "Settlement Date": "Atsiskaitymo data",
-          "Share Account": "Bendrinti paskyrą",
-          "Share Product": "Dalintis produktu",
-          "Share reference": "Pasidalinkite nuoroda",
-          "Share suspense control": "Bendrinkite įtampos valdymą",
-          "Shares Accounts": "Bendrina sąskaitas",
-          "Shares per Client": "Akcijos vienam klientui",
-          "Shares to be Issued": "Išleidžiamos akcijos",
-          "Shares to be Issued * Nominal Price (Auto calculated)": "Išleidžiamos akcijos * Nominali kaina (skaičiuojama automatiškai)",
-          "Shift": "Shift",
-          "Show Closed Accounts": "Rodyti uždarytas sąskaitas",
-          "Show Closed Centers": "Rodyti uždarus centrus",
-          "Show Closed Groups": "Rodyti uždaras grupes",
-          "Show Payment Details": "Rodyti išsamią mokėjimo informaciją",
-          "Staff": "Personalas",
-          "Standing Instruction": "Stovėjimo instrukcija",
-          "Standing Instruction Type": "Stovimos instrukcijos tipas",
-          "Standing Instructions": "Stovėjimo instrukcijos",
-          "Start Date": "Pradžios data",
-          "Start time": "Pradžios laikas",
-          "Started On": "Prasidėjo",
-          "Starting date": "Pradžios data",
-          "State / Province": "Valstybė / provincija",
-          "Status": "Būsena",
-          "Step Name": "Žingsnio pavadinimas",
-          "Street": "Gatvė",
-          "String Value": "Eilutės reikšmė",
-          "Sub Type": "Subtipas",
-          "Submission Date": "Pateikimo data",
-          "Submitted On": "Pateikta",
-          "Submitted On Date": "Pateikta datą",
-          "Submitted on": "Pateikta",
-          "Submitted on Date From": "Pateikta data Nuo",
-          "Submitted on Date To": "Pateikta data iki",
-          "Submitted on date": "Pateikta data",
-          "Substatus": "Substatusas",
-          "Success Count": "Sėkmės skaičiavimas",
-          "Summary": "Santrauka",
-          "Sunday": "sekmadienis",
-          "Survey": "Apklausa",
-          "Survey Name": "Apklausos pavadinimas",
-          "System Defined": "Sistema apibrėžta",
-          "TERMS": "SĄLYGOS",
-          "TODO": "DARYTI",
-          "Table Affected": "Paveikta lentelė",
-          "Table Fields": "Lentelės laukai",
-          "Tag": "Žyma",
-          "Tax Group": "Mokesčių grupė",
-          "Tax-Component Name": "Mokesčio komponento pavadinimas",
-          "Teller": "Teikėjas",
-          "Teller Name": "Teikėjo vardas",
-          "Template Message": "Šablonas Pranešimas",
-          "Tenant": "Nuomininkas",
-          "Tenant App Key": "Nuomininko programos raktas",
-          "Tenant Id": "Nuomininko ID",
-          "Terms vary based on loan cycle": "Sąlygos skiriasi priklausomai nuo paskolos ciklo",
-          "Text": "Tekstas",
-          "Theme": "tema",
-          "Theme and Font": "Tema ir šriftas",
-          "Thursday": "ketvirtadienis",
-          "To": "Į",
-          "To Account": "Į sąskaitą",
-          "To Account Type": "Į sąskaitos tipą",
-          "To Client": "Klientui",
-          "To Date": "Iki datos",
-          "To Loan Officer": "Paskolos pareigūnui",
-          "To Office": "Į biurą",
-          "To Savings Officer": "Taupymo pareigūnui",
-          "To loan officer": "Paskolos pareigūnui",
-          "Today's Price": "Šios dienos kaina",
-          "Topup closure amount": "Papildymo uždarymo suma",
-          "Total": "Iš viso",
-          "Total Amount": "Visas kiekis",
-          "Total Collateral Value": "Bendra užstato vertė",
-          "Total Cost of Loan": "Bendra paskolos kaina",
-          "Total Credit": "Visas kreditas",
-          "Total Debit": "Visas debetas",
-          "Total Deposits": "Iš viso indėlių",
-          "Total Due": "Iš viso dėl",
-          "Total Interest Earned": "Iš viso uždirbtos palūkanos",
-          "Total No. of Shares": "Bendras akcijų skaičius",
-          "Total Number of Shares": "Bendras akcijų skaičius",
-          "Total Records": "Iš viso įrašų",
-          "Total Savings": "Iš viso sutaupyta",
-          "Total Shares": "Iš viso akcijų",
-          "Total Value": "Bendra vertė",
-          "Total Withdrawals": "Bendras išėmimas",
-          "Total Withdrawls": "Bendras išėmimas",
-          "Town / Village": "Miestas / kaimas",
-          "Trail ID": "Tako ID",
-          "Transaction": "Sandoris",
-          "Transaction Amount": "Sandorio suma",
-          "Transaction Date": "Pervedimo data",
-          "Transaction Date From": "Sandorio data Nuo",
-          "Transaction Date To": "Sandorio data Iki",
-          "Transaction ID": "Operacijos ID",
-          "Transaction Id": "Operacijos ID",
-          "Transaction Reference": "Sandorio nuoroda",
-          "Transaction Type": "Sandorio tipas",
-          "Transaction date": "Pervedimo data",
-          "Transactions": "Sandoriai",
-          "Transfer Date": "Perdavimo data",
-          "Transfer Date From": "Perkėlimo data Nuo",
-          "Transfer Date To": "Perkėlimo data į",
-          "Transfer Description": "Perkėlimo aprašymas",
-          "Transfer External Id": "Perkelti išorinį ID",
-          "Transfer Interest to Linked Savings Account": "Perveskite palūkanas į susietą taupomąją sąskaitą",
-          "Transfer Interest to Savings Account": "Palūkanas pervesti į taupomąją sąskaitą",
-          "Transfer Type": "Perdavimo tipas",
-          "Transfer in suspense": "Perkėlimas nežinioje",
-          "Transfer to Savings": "Perkėlimas į santaupas",
-          "Transfer to savings account": "Pervedimas į taupomąją sąskaitą",
-          "Trigger Type": "Trigerio tipas",
-          "Tuesday": "antradienis",
-          "Type": "Tipas",
-          "Type/Quality": "Tipas/kokybė",
-          "Unassigned": "Nepriskirta",
-          "Unassignment Date": "Atšaukimo data",
-          "Unique": "Unikalus",
-          "Unit Type": "Vieneto tipas",
-          "Updated By": "Atnaujino",
-          "Updated on": "Atnaujinta",
-          "Url": "URL",
-          "Use TLS": "Naudokite TLS",
-          "Used as": "Naudojamas kaip",
-          "User": "Vartotojas",
-          "User ID": "Vartotojo ID",
-          "User Id": "Vartotojo ID",
-          "User Name": "Vartotojo vardas",
-          "User Report": "Vartotojo ataskaita",
-          "User Report (UI)": "Vartotojo ataskaita (NS)",
-          "User date format": "Vartotojo datos formatas",
-          "Username": "Vartotojo vardas",
-          "Users": "Vartotojai",
-          "Valid From Date": "Galioja nuo datos",
-          "Valid Till Date": "Galioja iki datos",
-          "Valid from Date": "Galioja nuo datos",
-          "Validity": "Galiojimas",
-          "Validity To": "Galiojimas Iki",
-          "Validity from": "Galiojimas nuo",
-          "Value": "Vertė",
-          "Variable Installments": "Kintamos įmokos",
-          "Variable Installments Allowed": "Leidžiamos kintamos įmokos",
-          "Variable Installments allowed": "Leidžiamos kintamos įmokos",
-          "Vault Actions": "Vault veiksmai",
-          "Version": "Versija",
-          "View Journal Entry": "Žiūrėti žurnalo įrašą",
-          "View Report": "Peržiūrėti ataskaitą",
-          "View Signature": "Žiūrėti parašą",
-          "Waived": "Atsisakė",
-          "Website": "Interneto svetainė",
-          "Wednesday": "trečiadienį",
-          "Weekly": "Kas savaitę",
-          "Witdhold Tax Group": "Išskaičiuojamųjų mokesčių grupė",
-          "Withdraw Balance": "Išsiimti likutį",
-          "Withdraw Money From Saving Account": "Išimkite pinigus iš taupomosios sąskaitos",
-          "Withdrawal Date": "Pasitraukimo data",
-          "Withdrawal Fee": "Išėmimo mokestis",
-          "Withdrawal Reason": "Pasitraukimo priežastis",
-          "Withdrawn On": "Atšauktas Įjungtas",
-          "Withdrawn On Date": "Išimta datą",
-          "Withdrwals till Date": "Išėmimai iki datos",
-          "Withhold Tax is Applicable": "Taikomas išskaičiuojamasis mokestis",
-          "Within Bank": "Banko viduje",
-          "Working Days": "Darbo dienos",
-          "Write Off Date": "Nurašymo data",
-          "Write off on": "Nurašyti",
-          "Write-off": "Nusirašinėti",
-          "Written Off": "Nurašytas",
-          "Yearly": "Kasmet",
-          "Zip": "Zip",
-          "begin with a special character or number": "prasideda specialiu simboliu arba skaičiumi",
-          "between": "tarp",
-          "cannot": "negali",
-          "day must be selected": "turi būti pasirinkta diena",
-          "email": "paštu",
-          "form": "forma",
-          "json": "json",
-          "language": "kalba",
-          "matched": "atitiko",
-          "mins": "min",
-          "name": "vardas",
-          "one": "vienas",
-          "products": {
-              "loan": {
-                  "Amortization": "Amortizacija",
-                  "Is Equal Amortization?": "Ar vienoda amortizacija?",
-                  "amortizationType": {
-                      "Equal installments": "Lygiomis dalimis",
-                      "Equal principal payments": "Vienodos pagrindinės išmokos"
-                  }
-              }
-          },
-          "task-management component": "užduočių valdymo komponentas",
-          "to": "į",
-          "valid": "galioja"
+          "Is Equal Amortization?": "Ar vienoda amortizacija?",
+          "amortizationType": {
+            "Equal installments": "Lygiomis dalimis",
+            "Equal principal payments": "Vienodos pagrindinės išmokos"
+          }
+        }
       },
-      "links": {
-          "Community": "bendruomenė",
-          "Contribute": "Prisidėti",
-          "Developer Group": "Kūrėjų grupė",
-          "Developer Zone": "Kūrėjų zona",
-          "Donate": "Paaukoti",
-          "Forgot Password?": "Pamiršote slaptažodį?",
-          "Functional Specifications": "Funkcinės specifikacijos",
-          "IRC": "IRC",
-          "Key Design Principles": "Pagrindiniai projektavimo principai",
-          "Resources": "Ištekliai",
-          "User Group": "Vartotojų grupė",
-          "User Manual": "Vartotojo vadovas",
-          "Working with Code": "Darbas su kodu"
-      },
-      "menus": {
-          "Accounting": "Apskaita",
-          "Add Charge": "Pridėti mokestį",
-          "Add Collateral": "Pridėti užstatą",
-          "Add Loan Charge": "Pridėti paskolos mokestį",
-          "Admin": "Admin",
-          "All": "Visi",
-          "App Configuration": "Programos konfigūracija",
-          "Application Menu": "Programų meniu",
-          "Approve": "Patvirtinti",
-          "Assign Loan Officer": "Paskirkite paskolos pareigūną",
-          "Assign Staff": "Paskirkite darbuotojus",
-          "Block Account": "Blokuoti paskyrą",
-          "Breadcrumbs": "Duonos trupiniai",
-          "Calculate Interest": "Apskaičiuokite palūkanas",
-          "Centers": "Centrai",
-          "Charge-Off": "Atsakingas už",
-          "Chart of Accounts": "Sąskaitų planas",
-          "Checker Inbox and Tasks": "Tikrinti gautuosius ir užduotis",
-          "Clients": "Klientai",
-          "Close": "Uždaryti",
-          "Close (as Rescheduled)": "Uždaryti (kaip suplanuota)",
-          "Configuration Wizard": "Konfigūracijos vedlys",
-          "Create Guarantor": "Sukurti garantą",
-          "Create Journal Entry": "Sukurti žurnalo įrašą",
-          "Dashboard": "Prietaisų skydelis",
-          "Delete": "Ištrinti",
-          "Deposit": "Užstatas",
-          "Disburse": "Išmokėti",
-          "Disburse to Savings": "Išmokėkite santaupoms",
-          "Foreclosure": "Uždarymas",
-          "Frequent Postings": "Dažni skelbimai",
-          "Frequently Accessed": "Dažnai prieinama",
-          "Funds": "Lėšos",
-          "Global Search": "Pasaulinė paieška",
-          "Goodwill Credit": "Geros valios kreditas",
-          "Groups": "Grupės",
-          "Help": "Pagalba",
-          "Hold Amount": "Laikymo suma",
-          "Individual Collection Sheet": "Individualus surinkimo lapas",
-          "Institution": "institucija",
-          "Keyboard Shortcuts": "Klaviatūros nuorodos",
-          "Language Selector": "Kalbos parinkiklis",
-          "Loan Screen Report": "Paskolos ekrano ataskaita",
-          "Loan Screen Reports": "Paskolos ekrano ataskaitos",
-          "Loans": "Paskolos",
-          "Main Items": "Pagrindiniai elementai",
-          "Make Repayment": "Atlikite grąžinimą",
-          "Merchant Issued Refund": "Prekybininko išduotas pinigų grąžinimas",
-          "Modify Application": "Modifikuoti programą",
-          "More": "Daugiau",
-          "Navigation": "Navigacija",
-          "Notifications": "Pranešimai",
-          "Organization": "Organizacija",
-          "Payments": "Mokėjimai",
-          "Payout Refund": "Išmokų grąžinimas",
-          "Post Interest": "Paskelbti susidomėjimą",
-          "Post Interest As On": "Paskelbkite susidomėjimą",
-          "Prepay Loan": "Išankstinio mokėjimo paskola",
-          "Products": "Produktai",
-          "Profile": "Profilis",
-          "Recove From Guarantor": "Išieškojimas iš garanto",
-          "Reject": "Atmesti",
-          "Reports": "Ataskaitos",
-          "Reschedule": "Suplanuoti iš naujo",
-          "Savings": "Taupymas",
-          "Self Service": "Savitarna",
-          "Sell Loan": "Parduodu Paskola",
-          "Settings": "Nustatymai",
-          "Sign Out": "Atsijungti",
-          "System": "Sistema",
-          "Task Management": "Užduočių valdymas",
-          "Templates": "Šablonai",
-          "Theme Picker": "Temos rinkiklis",
-          "Transfer Funds": "Pervesti lėšas",
-          "Undo Approval": "Anuliuoti patvirtinimą",
-          "Undo Disbursal": "Anuliuoti išmokėjimą",
-          "User Management": "Vartotojo valdymas",
-          "User Panel": "Vartotojo skydelis",
-          "Users": "Vartotojai",
-          "View Guarantor": "Žiūrėti garantą",
-          "View Guarantors": "Žiūrėti garantus",
-          "Waive Interest": "Atsisakyti palūkanų",
-          "Withdrawal": "Pasitraukimas",
-          "Withdrawn by client": "Atsiėmė klientas",
-          "Write Off": "Nusirašinėti",
-          "XBRL": "XBRL"
-      },
-      "placeholders": {
-          "Add new server": "Pridėti naują serverį",
-          "Search Activity": "Paieškos veikla"
-      },
-      "status": {
-          "Active": "Aktyvus",
-          "Closed": "Uždaryta"
-      },
-      "text": {
-          "A": "A",
-          "Ability to manage holidays for individual offices": "Galimybė tvarkyti atskirų biurų atostogas yra labai naudingas įrankis organizacijai, kuri veikia keliose vietose. Naudokite šią parinktį, kad tinkintumėte atostogas kiekvienam savo organizacijos biurui.",
-          "Account Detail": "Sąskaitos informacija",
-          "Account Number Preferences": "Sąskaitos numerio nuostatos",
-          "Account Transfer": "Paskyros perkėlimas",
-          "Accounting": "Apskaita",
-          "Accounting Closures": "Buhalterinės apskaitos uždarymas",
-          "Accounting Rules": "Buhalterinės apskaitos taisyklės",
-          "Accounting to journal entries": "„Mifos X“ galite uždaryti žurnalo įrašų apskaitą. Uždarymas gali būti taikomas visoms šakoms arba kiekvienai šakai atskirai. Organizacijoms svarbu periodiškai uždaryti apskaitą, kad būtų išvengta sandorių, turinčių įtakos apskaitos knygoms.",
-          "Accounts linked to Financial Activities": "Sąskaitos, susietos su finansine veikla, yra susietos sąskaitos, reikalingos sistemos generuojančiai apskaitos operacijai atlikti.",
-          "Accrues income, expenses and liabilities": "Pajamas, išlaidas ir įsipareigojimus kaupia nurodytą dieną",
-          "Add": "Papildyti",
-          "Add Role": "Pridėti vaidmenį",
-          "Add customized reports and edit core reports": "Galite pridėti tinkintas ataskaitas ir redaguoti pagrindines savo organizacijos ataskaitas.",
-          "Add new extra fields to any entity": "Pridėkite naujų papildomų laukų prie bet kurio objekto duomenų lentelės pavidalu",
-          "Add new loan product or modify or inactivate loan product": "Pridėkite naują paskolos produktą arba pakeiskite arba išaktyvinkite paskolos produktą",
-          "Add new office or modify or deactivate office": "Pridėkite naują biurą arba pakeiskite arba išjunkite biurą arba pakeiskite hierarchiją",
-          "Add new report and classify reports": "Pridėti naują ataskaitą ir klasifikuoti ataskaitas",
-          "Add new savings product or modify or inactivate savings product": "Pridėkite naują taupymo produktą arba pakeiskite arba išaktyvinkite taupymo produktą",
-          "Add new share product or modify or inactivate share product": "Pridėkite naują bendrinimo produktą arba pakeiskite arba išaktyvinkite bendrinimo produktą",
-          "Add, modify or inactivate a Fixed deposit product": "Pridėkite, pakeiskite arba išaktyvinkite fiksuoto indėlio produktą",
-          "Add, modify or inactivate a Recurring Deposit product": "Pridėkite, pakeiskite arba išaktyvinkite pasikartojančio indėlio produktą",
-          "Address": "Adresas",
-          "Adhoc Query": "Adhoc užklausa",
-          "Advance Search": "Išplėstinė paieška",
-          "Advanced search option for journal entries": "Išplėstinė žurnalo įrašų paieškos parinktis",
-          "All": "Visi",
-          "All Fixed Deposits": "Visi terminuoti indėliai",
-          "All Recurring Deposits": "Visi periodiniai indėliai",
-          "All Savings": "Visos santaupos",
-          "Allocate Cash": "Paskirstykite grynuosius pinigus",
-          "Allows you to create new fixed deposit product": "Ši parinktis leidžia sukurti naują terminuoto indėlio produktą.",
-          "Alternative way-Tree view": "Yra alternatyvus būdas peržiūrėti paskyras – naudojant medžio rodinį.",
-          "Are you sure you want to": "Ar tikrai norite",
-          "Are you sure you want to approve share with id": "Ar tikrai norite patvirtinti bendrinimą su ID?",
-          "Are you sure you want to calculate interest": "Ar tikrai norite skaičiuoti palūkanas",
-          "Are you sure you want to cancel": "Ar tikrai norite atšaukti",
-          "Are you sure you want to disable": "Ar tikrai norite išjungti",
-          "Are you sure you want to enable": "Ar tikrai norite įgalinti",
-          "Are you sure you want to inactivate charge with id": "Ar tikrai norite išjungti įkrovimą naudodami ID",
-          "Are you sure you want to leave this page and lose all inputted data": "Ar tikrai norite išeiti iš šio puslapio ir prarasti visus įvestus duomenis?",
-          "Are you sure you want to post interest": "Ar tikrai norite paskelbti susidomėjimą",
-          "Are you sure you want to reject share with id": "Ar tikrai norite atmesti bendrinimą su ID?",
-          "Are you sure you want to release this amount": "Ar tikrai norite išleisti šią sumą?",
-          "Are you sure you want to undo this transaction": "Ar tikrai norite anuliuoti šią operaciją?",
-          "Are you sure you want to waive charge with id": "Ar tikrai norite atsisakyti mokesčių su ID",
-          "Audit Trails": "Audito takai",
-          "Audit logs of all the activities": "Audito žurnalus apie visas veiklas, tokias kaip kliento kūrimas, paskolų išmokėjimas ir kt",
-          "Bulk Import": "Masinis importas",
-          "Bulk Loan Reassignment": "Masinės paskolos perskirstymas",
-          "Bulk data import using excel spreadsheet templates": "Masinis duomenų importavimas naudojant „Excel“ skaičiuoklės šablonus klientams, biurams ir kt.",
-          "Bulk entry screen for mapping": "Masinio įvedimo ekranas, skirtas lėšų šaltiniams susieti su paskolomis",
-          "Business Date functionality is not enabled": "Darbo datos funkcija neįjungta. Jei jums to reikia, eikite į Global Configurations ir įgalinkite konfigūraciją",
-          "Button for accounting department": "Šiuo mygtuku atidaromas meniu, kuriuo galima pasiekti apskaitos skyriui reikalingus sistemos įrankius.",
-          "Button for individual account": "Šis mygtukas bus naudojamas atskiroms paskyroms, grupėms ir centrams",
-          "Cashier Transactions": "Kasos operacijos",
-          "Center Actions": "Centro veiksmai",
-          "Centers": "Centrai",
-          "Centers View": "Centrų vaizdas",
-          "Charges": "Mokesčiai",
-          "Charges Overview": "Mokesčių apžvalga",
-          "Chart of Accounts": "Sąskaitų planas",
-          "Checker Inbox & Tasks": "Tikrinti gautuosius ir užduotis",
-          "Checker Inbox }": "Tikrintuvo gautieji }",
-          "Choose a theme as per organization will": "Tai bus naudojama renkantis temą pagal organizacijos valią.",
-          "Click (Define Working Days)": "Spustelėkite (Nustatyti darbo dienas), kad nustatytumėte darbo dienas. Norėdami gauti daugiau informacijos, spustelėkite",
-          "Click Here To Generate Cron Expression": "Spustelėkite čia, kad sukurtumėte Cron išraišką",
-          "Client Actions": "Kliento veiksmai",
-          "Client Approval }": "Kliento patvirtinimas }",
-          "Client Signature is not provided.": "Kliento parašas nepateikiamas.",
-          "Clients": "Klientai",
-          "Clients View": "Klientų peržiūra",
-          "Codes are used to define drop down values": "Kodai naudojami išskleidžiamoms reikšmėms apibrėžti",
-          "Collateral": "Užstatas",
-          "Collateral View": "Užstato vaizdas",
-          "Collaterals": "Užstatai",
-          "Committee": "komitetas",
-          "Configurations": "Konfigūracijos",
-          "Configurations page allows you to further customize": "Puslapyje Konfigūracijos galite toliau tinkinti, kaip jūsų organizacija naudoja „Mifos“ sistemą.",
-          "Configure Maker Checker Tasks": "Konfigūruokite Maker Checker užduotis",
-          "Copy Account Number": "Nukopijuokite sąskaitos numerį",
-          "Create Account Number Preference": "Sukurkite paskyros numerio nuostatą",
-          "Create Accounting Closure": "Sukurti apskaitos uždarymą",
-          "Create Accounting Rule": "Sukurkite apskaitos taisyklę",
-          "Create Adhoc Query": "Sukurkite Adhoc užklausą",
-          "Create Center": "Sukurti centrą",
-          "Create Charge": "Sukurti mokestį",
-          "Create Client": "Sukurti klientą",
-          "Create Code": "Sukurti kodą",
-          "Create Collateral": "Sukurti užstatą",
-          "Create Data Table": "Sukurti duomenų lentelę",
-          "Create Delinquency Bucket": "Sukurkite nusikalstamų veikų grupę",
-          "Create Delinquency Range": "Sukurkite nusikalstamų veikų diapazoną",
-          "Create Dividend": "Sukurti dividendą",
-          "Create Employee": "Sukurti darbuotoją",
-          "Create Entity Data Table Checks": "Sukurkite objekto duomenų lentelės patikrinimus",
-          "Create Financial Activity Mapping": "Sukurkite finansinės veiklos žemėlapius",
-          "Create Fixed Deposit Account": "Sukurkite fiksuoto indėlio sąskaitą",
-          "Create Fixed Deposit Product": "Sukurkite fiksuoto indėlio produktą",
-          "Create Floating Rate": "Sukurkite kintamą kursą",
-          "Create Fund": "Sukurti fondą",
-          "Create GL Account": "Sukurkite GL paskyrą",
-          "Create GLIM Application": "Sukurkite GLIM programą",
-          "Create GSIM Application": "Sukurkite GSIM programą",
-          "Create Group": "Sukurti grupę",
-          "Create Holiday": "Sukurkite šventę",
-          "Create Hook": "Sukurti kabliuką",
-          "Create Journal Entry": "Sukurti žurnalo įrašą",
-          "Create Loan Product": "Sukurti paskolos produktą",
-          "Create Loans Account": "Sukurti paskolų sąskaitą",
-          "Create New GL Account": "Ši parinktis leidžia kurti naujas GL paskyras.",
-          "Create Office": "Sukurkite biurą",
-          "Create Payment Type": "Sukurti mokėjimo tipą",
-          "Create Product Mix": "Sukurkite produktų mišinį",
-          "Create Provisioning Criteria": "Sukurkite aprūpinimo kriterijus",
-          "Create Provisioning Entry": "Sukurkite aprūpinimo įrašą",
-          "Create Recurring Deposit Product": "Sukurkite pasikartojančio indėlio produktą",
-          "Create Recurring Deposits Account": "Sukurkite pasikartojančių indėlių sąskaitą",
-          "Create Report": "Sukurti ataskaitą",
-          "Create SMS Campaign": "Sukurkite SMS kampaniją",
-          "Create Saving Product": "Sukurkite taupymo produktą",
-          "Create Savings Account": "Sukurti taupomąją sąskaitą",
-          "Create Self Service User": "Sukurkite savitarnos vartotoją",
-          "Create Share Product": "Sukurkite bendrinimo produktą",
-          "Create Shares Account": "Sukurkite akcijų paskyrą",
-          "Create Standing Instructions": "Sukurkite nuolatines instrukcijas",
-          "Create Survey": "Sukurti apklausą",
-          "Create Tax Component": "Sukurkite mokesčių komponentą",
-          "Create Tax Group": "Sukurti mokesčių grupę",
-          "Create Teller": "Sukurti Teller",
-          "Create Template": "Sukurti šabloną",
-          "Create User": "Sukurti vartotoją",
-          "Create holidays for different offices": "Ši parinktis leidžia sukurti šventes įvairiems jūsų organizacijos biurams.",
-          "Create new closure": "Ši parinktis leidžia sukurti naują uždarymą.",
-          "Create new employees in your organization": "Ši parinktis leidžia sukurti naujų darbuotojų jūsų organizacijoje.",
-          "Create new offices": "Ši parinktis leidžia kurti naujus biurus jūsų organizacijoje.",
-          "Create new report": "Ši parinktis leidžia sukurti naują ataskaitą.",
-          "Create provisioning entries": "Sukurkite aprūpinimo įrašus",
-          "Create standing instructions at disbursement": "Sukurkite nuolatines išmokėjimo instrukcijas",
-          "Currencies available across organization": "Galimos valiutos visoje organizacijoje skirtingiems produktams",
-          "Currency Configuration": "Valiutos konfigūracija",
-          "Current Business Date": "Dabartinė verslo data",
-          "Dashboard": "Prietaisų skydelis",
-          "Data Table View": "Duomenų lentelės rodinys",
-          "Days": "Dienos",
-          "Declining Balance": "Mažėjantis balansas",
-          "Define AdHocQuery for Organization": "Apibrėžkite AdHocQuery for Organization",
-          "Define Hooks": "Apibrėžkite kabliukus",
-          "Define SMS Campaigns for Organization": "Apibrėžkite SMS kampanijas organizacijai",
-          "Define Tax Groups": "Apibrėžkite mokesčių grupes",
-          "Define Tax components": "Apibrėžkite mokesčių komponentus",
-          "Define Tax components and Tax groups": "Apibrėžkite mokesčių komponentus ir mokesčių grupes",
-          "Define charges/penalties for loan products, savings and deposit products": "Apibrėžkite mokesčius / baudas už paskolų produktus, taupymo ir indėlių produktus",
-          "Define collaterals for Collateral Management": "Apibrėžkite užstatus užstato valdymui",
-          "Define delinquency bucket as set of ranges": "Apibrėžkite nusikalstamų veikų grupę kaip diapazonų rinkinį",
-          "Define delinquency day ranges": "Apibrėžkite nusikalstamų veikų dienų intervalus",
-          "Define delinquency day ranges and bucket set for loan products": "Apibrėžkite paskolų produktų nusikalstamų veikų dienų intervalus ir segmentų rinkinį",
-          "Define floating rates for loan products": "Apibrėžkite paskolų produktų kintamąsias palūkanų normas",
-          "Define holidays for office": "Apibrėžkite biuro šventes",
-          "Define or modify Maker Checker tasks": "Apibrėžkite arba pakeiskite Maker Checker užduotis",
-          "Define or modify entity to entity mappings": "Apibrėžkite arba pakeiskite objektą į objektų susiejimą",
-          "Define or modify roles and associated permissions": "Apibrėžkite arba keiskite vaidmenis ir susijusius leidimus",
-          "Define what currencies interactions within the Mifos X system": "Šioje skiltyje organizacija gali apibrėžti, kokios valiutos bus naudojamos sąveikaujant Mifos X sistemoje.",
-          "Defines rules for taking multiple rules": "Apibrėžia kelių taisyklių priėmimo taisykles",
-          "Delete clients signature": "Ar tikrai norite ištrinti šį kliento parašą?",
-          "Documents": "Dokumentai",
-          "Dropdown self service user administrative portal": "Išskleidžiamasis meniu suteikia prieigą prie savitarnos vartotojo administravimo portalo, programos konfigūracijos ir užduočių valdymo.",
-          "Dropdown system reports": "Išskleidžiamasis meniu suteikia prieigą prie visų tipų sistemos ataskaitų, įskaitant numatytąsias ataskaitas, kurias teikia Migos, ir sistemos ataskaitas, kurias parengs organizacija.",
-          "Easy way to reassign all the loan": "Lengvas būdas perkelti visą paskolą iš vieno LO į kitą LO",
-          "Edit Account Number Preference": "Redaguoti sąskaitos numerio nuostatą",
-          "Edit Accounting Closure": "Redaguoti apskaitos uždarymą",
-          "Edit Accounting Rules": "Redaguoti apskaitos taisykles",
-          "Edit Adhoc Query": "Redaguoti Adhoc užklausą",
-          "Edit Amazon S3 Configuration": "Redaguoti Amazon S3 konfigūraciją",
-          "Edit Cashier": "Redaguoti kasininką",
-          "Edit Center": "Redagavimo centras",
-          "Edit Charge": "Redaguoti mokestį",
-          "Edit Client": "Redaguoti klientą",
-          "Edit Code": "Redaguoti kodą",
-          "Edit Collateral": "Redaguoti užstatą",
-          "Edit Configuration": "Redaguoti konfigūraciją",
-          "Edit Data table": "Redaguoti duomenų lentelę",
-          "Edit Delinquency Bucket": "Redaguoti nusikalstamumo grupę",
-          "Edit Delinquency Range": "Redaguoti nusikalstamų veikų diapazoną",
-          "Edit Email Configuration": "Redaguoti el. pašto konfigūraciją",
-          "Edit Employee": "Redaguoti darbuotoją",
-          "Edit Financial Activity Mapping": "Redaguoti finansinės veiklos žemėlapius",
-          "Edit Fixed Deposit Account": "Redaguoti fiksuoto indėlio sąskaitą",
-          "Edit Fixed Deposit Product": "Redaguoti fiksuoto indėlio produktą",
-          "Edit Floating Rate": "Redaguoti kintamą kursą",
-          "Edit Fund": "Redaguoti fondą",
-          "Edit GL Account": "Redaguoti GL paskyrą",
-          "Edit Group": "Redaguoti grupę",
-          "Edit Holidays": "Redaguoti šventes",
-          "Edit Hook": "Redaguoti kabliuką",
-          "Edit Loan Product": "Redaguoti paskolos produktą",
-          "Edit Notification Configuration": "Redaguoti pranešimų konfigūraciją",
-          "Edit Office": "Redaguoti biurą",
-          "Edit Payment Type": "Redaguoti mokėjimo tipą",
-          "Edit Product Mix": "Redaguoti produktų mišinį",
-          "Edit Provisioning Criteria": "Redaguoti aprūpinimo kriterijus",
-          "Edit Recurring Deposit Account": "Redaguoti pasikartojančią indėlio sąskaitą",
-          "Edit Recurring Deposit Product": "Redaguoti pasikartojančio indėlio produktą",
-          "Edit Report": "Redaguoti ataskaitą",
-          "Edit Role": "Redaguoti vaidmenį",
-          "Edit SMS Campaign": "Redaguoti SMS kampaniją",
-          "Edit SMS Configuration": "Redaguoti SMS konfigūraciją",
-          "Edit Saving Product": "Redaguoti Išsaugomą produktą",
-          "Edit Savings Account": "Redaguoti taupomąją sąskaitą",
-          "Edit Scheduler Job": "Redaguoti planuotojo darbą",
-          "Edit Self Service User": "Redaguoti savitarnos naudotoją",
-          "Edit Share Product": "Redaguoti Bendrinti produktą",
-          "Edit Shares Account": "Redaguoti akcijų paskyrą",
-          "Edit Standing Instructions": "Redaguoti nuolatines instrukcijas",
-          "Edit Survey": "Redaguoti apklausą",
-          "Edit Tax Component": "Redaguoti mokesčių komponentą",
-          "Edit Tax Group": "Redaguoti mokesčių grupę",
-          "Edit Teller": "Redaguoti Tellerį",
-          "Edit Template": "Redaguoti šabloną",
-          "Edit User": "Redaguoti vartotoją",
-          "Email Service Configuration": "Pašto paslaugos konfigūracija",
-          "Employee represents loan officers": "Darbuotojas atstovauja paskolų pareigūnams, neturintiems prieigos prie sistemų",
-          "Entity Data Table Checks": "Objektų duomenų lentelės patikrinimai",
-          "Entity Data Table Checks Organization": "Apibrėžkite organizacijos objektų duomenų lentelės patikras",
-          "Entity to Entity Mapping": "Objekto atvaizdavimas",
-          "External Asset Owner": "Išorinis turto savininkas",
-          "External Events configuration, to enable or disable": "Išorinių įvykių konfigūracija, norėdami įjungti arba išjungti įvykio publikavimą",
-          "External Services": "Išorės paslaugos",
-          "External Services Configuration": "Išorinių paslaugų konfigūracija",
-          "Family Member View": "Šeimos nario vaizdas",
-          "Family Members": "Šeimos nariai",
-          "Filling Details": "Spustelėkite norėdami pradėti pildyti išsamią informaciją. * žymėjimo laukai yra būtini. Norėdami gauti daugiau informacijos, spustelėkite:",
-          "Financial Activity Mappings": "Finansinės veiklos žemėlapiai",
-          "Fixed Deposit Account Charges": "Fiksuoto indėlio sąskaitos mokesčiai",
-          "Fixed Deposit Account Interest Rate Chart": "Fiksuoto indėlio sąskaitos palūkanų normos diagrama",
-          "Fixed Deposit Account Standing Instructions": "Fiksuoto indėlio sąskaitos nuolatinės instrukcijos",
-          "Fixed Deposit Account Transactions": "Fiksuoto indėlio sąskaitos operacijos",
-          "Fixed Deposit Account View": "Fiksuoto indėlio sąskaitos vaizdas",
-          "Fixed Deposit Products": "Fiksuoto indėlio produktai",
-          "Fixed Deposit Products defines the rules, default settings": "Terminuotųjų indėlių produktai apibrėžia finansų įstaigos <br> terminuotųjų indėlių pasiūlymų (taip pat vadinamų terminuotais indėliais) taisykles, numatytuosius nustatymus ir apribojimus. Terminuoto indėlio produktas suteikia šabloną kelioms terminuoto indėlio sąskaitoms finansų įstaigos klientams.",
-          "Fixed Deposits Account Actions": "Terminuotų indėlių sąskaitos veiksmai",
-          "Fixed Deposits Account Transactions": "Terminuotų indėlių sąskaitos operacijos",
-          "Flat": "Butas",
-          "Floating Interest Rates": "Kintamos palūkanų normos",
-          "Floating Rates": "Kintamieji kursai",
-          "For more details click": "Norėdami gauti daugiau informacijos, spustelėkite",
-          "Frequent Postings": "Dažni skelbimai",
-          "Funds are associated with loans": "Lėšos yra susijusios su paskolomis",
-          "GLAccount Balances Application": "Taip organizacijai, norinčiai pereiti prie „Mifos“, lengviau perkelti GL sąskaitų likučius (iš esamos apskaitos programos ar rankinės sistemos) į „Mifos X Accounting“.",
-          "GSIM Account View": "GSIM paskyros vaizdas",
-          "General": "Generolas",
-          "Get involved": "Įsitrauk",
-          "Global configurations, Cache and Business Date": "Visuotinės konfigūracijos, talpyklos ir verslo datos nustatymai",
-          "Group Actions": "Grupiniai veiksmai",
-          "Groups": "Grupės",
-          "Home }": "Namai }",
-          "Identities": "Tapatybės",
-          "Import employee details from your local device": "Šis mygtukas naudojamas darbuotojo informacijai importuoti iš vietinio įrenginio.",
-          "Individual Collection Sheet": "Individualus surinkimo lapas",
-          "Initial setup and application tour": "Šie mygtukai atidaro konfigūracijos vedlį, kuris padės vartotojui atlikti pradinę sąranką ir apžiūrėti programą.",
-          "Investors": "Investuotojai",
-          "Journal Entries Transactions": "Žurnalo įrašai iš esmės yra visų jūsų organizacijos operacijų, turinčių įtakos apskaitai, žurnalai.",
-          "Journal entries made at the end of accounting period": "Ataskaitinio laikotarpio pabaigoje padaryti žurnalo įrašai",
-          "Journal entry reverse transaction": "Šiai operacijai atšaukti buvo sukurtas naujas žurnalo įrašas:",
-          "Laon Approval }": "Laono patvirtinimas }",
-          "Launch a page that create new data table": "Bus paleistas puslapis, kuriame galėsite sukurti naują duomenų lentelę.",
-          "Launch an alternative view for office hierarchy": "Bus paleistas alternatyvus rodinys, leidžiantis peržiūrėti jūsų organizacijos biuro hierarchiją.",
-          "Launch the Bulk import/Offices": "Bus paleistas masinio importavimo / biurų puslapis.",
-          "List Account Transactions": "Išvardykite sąskaitos operacijas",
-          "List Standing Instructions": "Išvardykite nuolatines instrukcijas",
-          "List of Financial Activities and GL Account Mappings": "Finansinės veiklos sąrašas ir GL sąskaitų atvaizdai",
-          "List of accounts used by the organization": "Organizacijos naudojamų sąskaitų sąrašas",
-          "List of all accounting rules": "Visų apskaitos taisyklių sąrašas",
-          "List of all currencies currently in use": "Bus rodomas visų šiuo metu naudojamų valiutų sąrašas.",
-          "List of fixed deposit products in the organization": "Terminuoto indėlio produktų sąrašas organizacijoje. Norėdami gauti daugiau informacijos, spustelėkite",
-          "Loan Account Actions": "Paskolos sąskaitos veiksmai",
-          "Loan Collateral Details": "Paskolos užstato informacija",
-          "Loan Disbursal }": "Paskolos išmokėjimas }",
-          "Loan Documents": "Paskolos dokumentai",
-          "Loan Products": "Paskolos produktai",
-          "Loan Provisioning Criteria Organization": "Apibrėžkite organizacijos paskolos suteikimo kriterijus",
-          "Loan Tranche Details": "Išsami informacija apie paskolos dalį",
-          "Loan View": "Paskolos vaizdas",
-          "Loan products define the rules, default settings": "Paskolų produktai apibrėžia finansų įstaigos skolinimo pasiūlymų taisykles, numatytuosius nustatymus ir apribojimus. Paskolos produktas suteikia šabloną kelioms paskolos paskyroms finansų įstaigos klientams.",
-          "Loans": "Paskolos",
-          "Loans Account Charges": "Paskolos sąskaitos mokesčiai",
-          "Loans Account Transactions": "Paskolų sąskaitos operacijos",
-          "Loans Delinquency Tags": "Paskolų vėlavimo žymos",
-          "Login into Tenant": "Prisijunkite prie Nuomininko",
-          "Login }": "Prisijungti }",
-          "Manage Currencies": "Tvarkyti valiutas",
-          "Manage Data Tables": "Tvarkyti duomenų lenteles",
-          "Manage Delinquency Bucket": "Tvarkykite nusikalstamų veikų grupę",
-          "Manage Delinquency Bucket Configurations": "Tvarkykite nusikalstamų veikų grupės konfigūracijas",
-          "Manage Delinquency Ranges": "Tvarkyti nusikalstamų veikų diapazonus",
-          "Manage Employees": "Valdykite darbuotojus",
-          "Manage External Events": "Valdykite išorinius įvykius",
-          "Manage Funds": "Valdykite lėšas",
-          "Manage Holidays": "Tvarkyti šventes",
-          "Manage Hooks": "Tvarkyti kabliukus",
-          "Manage Offices": "Tvarkyti biurus",
-          "Manage Offices page allows you to create, edit": "Puslapyje Tvarkyti biurus galite kurti, redaguoti ir įtraukti biurus savo organizacijoje.",
-          "Manage Reports": "Tvarkyti ataskaitas",
-          "Manage Schedule and Workflow jobs, modify jobs": "Tvarkykite planavimo ir darbo eigos užduotis, keiskite užduotis arba peržiūrėkite istoriją ir žurnalus",
-          "Manage Scheduler and COB Jobs": "Tvarkykite planuotojo ir COB darbus",
-          "Manage Surveys": "Tvarkyti apklausas",
-          "Manage Tax Components": "Tvarkyti mokesčių komponentus",
-          "Manage Tax Configurations": "Tvarkyti mokesčių konfigūracijas",
-          "Manage Tax Groups": "Tvarkyti mokesčių grupes",
-          "Manage Tellers / Cashiers": "Tvarkyti kasininkus / kasininkus ir grynųjų pinigų paskirstymą bei atsiskaitymus",
-          "Manage payment types": "Tvarkykite mokėjimo tipus",
-          "Manage your Services": "Tvarkykite savo paslaugas",
-          "Manual journal entry transactions recorded in a journal": "Neautomatinio žurnalo įrašymo operacijos, įrašytos į žurnalą",
-          "Mifos Initiative": "Mifos iniciatyva",
-          "Mifos X data-tables allow the user to add custom fields": "„Mifos X“ duomenų lentelės leidžia vartotojui pridėti pasirinktinius laukus be įtaisytųjų laukų prie kliento profilio, paskolos / taupymo sąskaitos, grupės, centro ar biuro.",
-          "Migrate Opening Balances": "Ši forma bus naudojama pradiniams likučiams perkelti. Norėdami sužinoti daugiau, spustelėkite:",
-          "Modify Loans Account": "Modifikuoti paskolų sąskaitą",
-          "N/A": "N/A",
-          "Navigate system selecting entity": "Tai leis vartotojui greitai naršyti sistemos pasirinkimo objektą, o ieškant naršymas tampa patikimesnis.",
-          "Navigation": "Navigacija",
-          "No Data": "Nėra duomenų",
-          "No checker inbox data available for this account": "Nėra šios paskyros tikrinimo gautųjų duomenų.",
-          "No checker inbox data available for this search": "Nėra šios paieškos tikrinimo gautųjų duomenų.",
-          "No client was found": "Klientas nerastas",
-          "No data found": "Duomenų nerasta",
-          "No loan locked available": "Nėra užblokuotos paskolos.",
-          "No pending loan available for disbursal": "Nėra laukiamos paskolos, kurią būtų galima išmokėti.",
-          "No pending loans for approval": "Nėra laukiančių patvirtinti paskolų.",
-          "No pending rescheduled loan available for this account": "Šioje paskyroje nėra laukiamos perkeltos paskolos.",
-          "No repayments and disbursal": "Pasirinktam klientui ir susitikimo datai nėra galimybės grąžinti ir išmokėti",
-          "No report data was generated": "Ataskaitos duomenys nebuvo sukurti",
-          "No transaction was found": "Sandorio nerasta.",
-          "Notes": "Pastabos",
-          "Notification Service Configuration": "Pranešimų paslaugos konfigūracija",
-          "Notifications": "Pranešimai",
-          "Organization": "Organizacija",
-          "Organization available languages": "Organizacija gali pasirinkti kalbą iš čia pateiktų kalbų.",
-          "Original Schedule": "Originalus tvarkaraštis",
-          "Overdue Charges": "Pradelsti mokesčiai",
-          "Password Preferences": "Slaptažodžio nuostatos",
-          "Passwords": "Slaptažodžiai",
-          "Pay Charge": "Mokėti mokestį",
-          "Payment Types": "Mokėjimo tipai",
-          "Periodic Accrual Accounting": "Periodinė kaupimo apskaita",
-          "Please enter the OTP": "Įveskite vienkartinį kodą",
-          "Please retain the value Entity/Person in the filename.": "Failo pavadinime išsaugokite reikšmę Entity/Person.",
-          "Please select a delivery method": "Pasirinkite pristatymo būdą",
-          "Please select a screen report.": "Pasirinkite ekrano ataskaitą.",
-          "Please update your password": "Prašome atnaujinti slaptažodį",
-          "Preferences for generating account numbers for client": "Klientų, paskolų ir taupomųjų sąskaitų numerių generavimo nuostatos",
-          "Products": "Produktai",
-          "Products Mix": "Produktų mišinys",
-          "Profile": "Profilis",
-          "Provisioning Criteria": "Aprūpinimo kriterijai",
-          "Provisioning Entries": "Aprūpinimo įrašai",
-          "Provisioning criteria definitions": "Užpildykite visus teikimo kriterijų apibrėžimus.",
-          "Recurring Deposit Account Charges": "Pasikartojantys indėlio sąskaitos mokesčiai",
-          "Recurring Deposit Account Interest Rate Chart": "Periodinio indėlio sąskaitos palūkanų normų diagrama",
-          "Recurring Deposit Account Standing Instructions": "Periodinio indėlio sąskaitos nuolatinės instrukcijos",
-          "Recurring Deposit Account Transactions": "Periodinės indėlio sąskaitos operacijos",
-          "Recurring Deposit Products": "Pasikartojančių indėlių produktai",
-          "Recurring Deposit products define the rules, default settings": "Pasikartojančių indėlių produktai apibrėžia finansų įstaigos pasikartojančių indėlių pasiūlymų taisykles, numatytuosius nustatymus ir apribojimus (terminuoto indėlio su pasikartojančiais indėliais rūšis). Pasikartojančio indėlio produktas suteikia šabloną kelioms pasikartojančioms finansų įstaigos klientų indėlių sąskaitoms.",
-          "Recurring Deposits": "Pasikartojantys indėliai",
-          "Recurring Deposits Account Actions": "Pasikartojančių indėlių sąskaitos veiksmai",
-          "Recurring Deposits Account Transactions": "Periodinių indėlių sąskaitos operacijos",
-          "RecurringDeposit Account View": "Pasikartojantis indėlio sąskaitos vaizdas",
-          "Red asterisk field": "Laukus su raudona žvaigždute (*) būtina užpildyti. Norėdami sužinoti daugiau, spustelėkite:",
-          "Repayment Schedule": "Grąžinimo grafikas",
-          "Repeats' and 'Repeats every": "Pastaba: „Pasikartoja“ ir „Pasikartoja kas“ negalima keisti, jei yra aktyvių sąskaitų (JLG paskolos, pasikartojantys indėliai ir kt.), priklausančių nuo šio susitikimo.",
-          "Report Parameters": "Ataskaitos parametrai",
-          "Reports": "Ataskaitos",
-          "Reschedule Loan }": "Pakeisti paskolos terminą }",
-          "Revert this transaction?": "Ar tikrai norite atšaukti šią operaciją?",
-          "Roles and Permissions": "Vaidmenys ir leidimai",
-          "Roles and Permissions allow the administrator to control access": "Vaidmenys ir leidimai leidžia administratoriui valdyti prieigą prie „Mifos“ pagal tai, kokie vaidmenys priskirti vartotojams ir kokie leidimai priskirti vaidmenims.",
-          "S3 Amazon Service Configuration": "S3 Amazon paslaugos konfigūracija",
-          "SMS Campaigns": "SMS kampanijos",
-          "SMS Service Configuration": "SMS paslaugos konfigūracija",
-          "Saving Account View": "Išsaugomas paskyros vaizdas",
-          "Saving Products": "Produktų taupymas",
-          "Savings": "Taupymas",
-          "Savings Account Actions": "Taupomosios sąskaitos veiksmai",
-          "Savings Account Charges": "Taupomosios sąskaitos mokesčiai",
-          "Savings Account Documents": "Taupomosios sąskaitos dokumentai",
-          "Savings Account Notes": "Taupomosios sąskaitos pažymos",
-          "Savings Account SIH": "Taupomoji sąskaita SIH",
-          "Savings Account Transactions": "Taupomosios sąskaitos operacijos",
-          "Savings products define the rules, default settings": "Taupymo produktai apibrėžia taisykles, numatytuosius nustatymus ir apribojimus, taikomus finansų įstaigos einamosioms / tikrinimo ir leidimo knygoms taupomoms sąskaitoms. Taupymo produktas suteikia šabloną kelioms sąskaitoms, kurias turi arba turės finansų įstaigos klientai, grupės ir centrai.",
-          "Scheduler Job History": "Planuotojo darbo istorija",
-          "Scheduler Jobs can set batch jobs": "Naudodami planuoklio užduotis galite nustatyti, kad paketinės užduotys būtų atliekamos reguliariais intervalais. Šiame puslapyje galite planuoti, keisti arba ištrinti darbus.",
-          "Search": "Paieška",
-          "Search Journal Entry": "Ieškoti žurnalo įrašo",
-          "Search bar to filter fixed deposit products.": "Paieškos juosta, skirta filtruoti fiksuoto indėlio produktus.",
-          "Section Buttons": "Šiame skyriuje yra vartotojo vardas, vartotojo nuotrauka, vartotojo nustatymai ir atsijungimo mygtukas.",
-          "Selection you can create new drop-downs and edit": "Iš šio pasirinkimo galite kurti naujus išskleidžiamuosius meniu ir redaguoti jų reikšmes, taip pat redaguoti sistemos sugeneruotų kodų ir išskleidžiamųjų meniu reikšmes.",
-          "Self Service": "Savitarna",
-          "Self Service App Configuration": "Savitarnos programos konfigūracija",
-          "Self Service Task Management": "Savitarnos užduočių valdymas",
-          "Self Service Users": "Savitarnos vartotojai",
-          "Set or update office-level opening balances for GL accounts": "Nustatykite arba atnaujinkite biuro lygio pradinius GL sąskaitų likučius",
-          "Settings": "Nustatymai",
-          "Settle Cash": "Atsiskaityti grynaisiais",
-          "Setup organization including users": "Čia sistema nustatoma pagal jūsų organizaciją, įskaitant vartotojus, organizaciją, produktus ir šablonus.",
-          "Share Products": "Dalintis produktais",
-          "Share Products Dividends": "Dalintis produktais dividendais",
-          "Share products define the rules, default settings": "Bendrinimo produktai apibrėžia taisykles, numatytuosius nustatymus ir apribojimus finansų įstaigos akcijoms ir dividendams. Dalijimosi produktas suteikia šabloną kelioms paskyroms, kurias turi arba turės finansų įstaigos klientai.",
-          "Shares": "Akcijos",
-          "Shares Account Actions": "Bendrina paskyros veiksmus",
-          "Shares Account Charges": "Dalijasi sąskaitos mokesčiais",
-          "Shares Account Dividends": "Dalina sąskaitos dividendus",
-          "Shares Account Transactions": "Dalinasi sąskaitos sandoriais",
-          "Shares Account View": "Bendrina paskyros vaizdą",
-          "Shortcut accounting rules": "Nuoroda į žurnalo įvedimo ekraną su nustatytomis apskaitos taisyklėmis",
-          "Shortcut accounts screen": "Sąskaitų plano ekrano spartusis klavišas, kad pridėtumėte / pakeistumėte knygos sąskaitas.",
-          "Shortcut entry screen": "Žurnalo įrašo kūrimo ekrano nuoroda.",
-          "Shortcut to the frequently accessed components": "Čia yra nuoroda į dažnai pasiekiamus komponentus.",
-          "Standing Instructions": "Stovėjimo instrukcijos",
-          "Standing Instructions History": "Nuolatinių instrukcijų istorija",
-          "Start filling the details": "Spustelėkite norėdami pradėti pildyti išsamią informaciją. * žymėjimo laukai yra būtini.",
-          "Supports Loan charges, Savings & deposits": "Ši parinktis leidžia sukurti naujus mokesčius. Tai palaiko paskolos mokesčius, taupymo ir indėlių mokesčius ir klientų mokesčius.",
-          "System": "Sistema",
-          "Tellers": "Pasakotojai",
-          "Template I am trying to use": "Tai yra šablonas, kurį bandau naudoti. Ar tai gerai.",
-          "Templates": "Šablonai",
-          "The Chart of Accounts - General Ledger Setup": "Sąskaitų planas – Didžiosios knygos sąranka leidžia tvarkyti įvairias sąskaitas „Mifos X“.",
-          "The report request": "Ataskaitos užklausa išsiųsta ir ataskaita bus eksportuota į failų saugyklą",
-          "The usage of stronger passwords": "Apibrėžkite stipresnių slaptažodžių naudojimo standartus",
-          "These are predefined postings": "Tai yra iš anksto nustatyti skelbimai",
-          "This allows you to manage funds associated with loans.": "Tai leidžia valdyti su paskolomis susijusias lėšas.",
-          "This option allows you to create new loan product.": "Ši parinktis leidžia sukurti naują paskolos produktą.",
-          "This option allows you to create new recurring product.": "Ši parinktis leidžia sukurti naują pasikartojantį produktą.",
-          "This option allows you to create new savings product.": "Ši parinktis leidžia sukurti naują taupymo produktą.",
-          "This option allows you to create new share product.": "Ši parinktis leidžia sukurti naują bendrinimo produktą.",
-          "This shows all the notifications.": "Tai rodo visus pranešimus.",
-          "This will navigate the user to the dashboard component.": "Tai nukreips vartotoją į prietaisų skydelio komponentą.",
-          "This will navigate the user to the searched activity.": "Tai nukreips vartotoją į ieškomą veiklą.",
-          "To add or remove a task from the Maker-Checker list": "Norėdami pridėti arba pašalinti užduotį iš Maker-Checker sąrašo.",
-          "To create a new role": "Norėdami sukurti naują vaidmenį.",
-          "To create code,create": "Norėdami sukurti kodą, spustelėkite sukurti kodą ir įveskite kodo pavadinimą.",
-          "To define new mapping.": "Norėdami apibrėžti naują atvaizdavimą.",
-          "Transaction ID": "Operacijos ID",
-          "Transactions": "Sandoriai",
-          "Two Factor Authentication": "Dviejų faktorių autentifikavimas",
-          "Two types of charges—fees and penalties": "„Mifos“ palaiko dviejų tipų mokesčius – mokesčius ir baudas. Mokesčiai imami už paslaugas, pavyzdžiui, nario mokesčiai, paskolos išmokėjimo mokesčiai, išėmimo mokesčiai. Baudos taikomos siekiant atgrasyti klientus nuo nukrypimo nuo produkto sąlygų",
-          "Two-factor authentication configuration": "Dviejų veiksnių autentifikavimo konfigūracijos nustatymai",
-          "Unassign Staff client": "Ar tikrai norite atšaukti šio kliento personalą?",
-          "Unassign role for client member": "Ar tikrai norite atšaukti kliento nario su ID priskyrimą?",
-          "Unassign staff for this group": "Ar tikrai norite atšaukti šios grupės darbuotojų priskyrimą?",
-          "Unassigned": "Nepriskirta",
-          "Undo approval of shares account with ID": "Ar tikrai norite anuliuoti akcijų paskyros patvirtinimą su ID?",
-          "Used Add Fund": "Ši forma bus naudojama lėšoms pridėti. Jei norite pridėti fondą, spustelėkite mygtuką Pridėti lėšų ir įveskite fondo pavadinimą, tada spustelėkite mygtuką + arba spustelėkite Pirmyn arba Atgal. Norėdami gauti daugiau informacijos, spustelėkite",
-          "Used to add currency": "Ši forma bus naudojama valiutai pridėti. Norėdami pridėti valiutą, spustelėkite pridėti valiutą ir užpildykite formą, tada spustelėkite pridėti dar spustelėkite atgal arba kitą. Norėdami gauti daugiau informacijos, spustelėkite",
-          "User Dashboard Component": "Tai nukreips vartotoją į prietaisų skydelio komponentą.",
-          "User Entity navigation screen": "Taip vartotojas bus nukreiptas į objekto naršymo ekraną.",
-          "User settings and sign out button": "Bus prisijungę naudotojo nustatymai ir atsijungimo mygtukas.",
-          "User's current location": "Tai parodys dabartinę vartotojo vietą programoje.",
-          "Users": "Vartotojai",
-          "Version": "Versija",
-          "View Account Number Preference": "Peržiūrėkite sąskaitos numerio pasirinkimą",
-          "View Account Transfer": "Žiūrėti sąskaitos perkėlimą",
-          "View Accounting Closure": "Peržiūrėkite apskaitos uždarymą",
-          "View Accounting Rule": "Peržiūrėkite apskaitos taisyklę",
-          "View Adhoc Query": "Peržiūrėkite Adhoc užklausą",
-          "View Amazon S3 Configuration": "Peržiūrėkite „Amazon S3“ konfigūraciją",
-          "View Audit": "Žiūrėti auditą",
-          "View Bulk Import": "Peržiūrėti masinį importavimą",
-          "View Charges": "Peržiūrėti mokesčius",
-          "View Checker Inbox Component": "Peržiūrėti tikrintuvo gautųjų komponentą",
-          "View Code": "Žiūrėti kodą",
-          "View Codes": "Peržiūrėti kodus",
-          "View Collateral": "Peržiūrėti užstatą",
-          "View Data Table": "Peržiūrėti duomenų lentelę",
-          "View Data table": "Peržiūrėti duomenų lentelę",
-          "View Delinquency Bucket": "Peržiūrėkite nusikalstamumo rinkinį",
-          "View Delinquency Range": "Peržiūrėkite nusikalstamų veikų diapazoną",
-          "View Dividend": "Žiūrėti Dividendą",
-          "View Email Configuration": "Peržiūrėkite el. pašto konfigūraciją",
-          "View Employee": "Žiūrėti Darbuotoją",
-          "View Financial Activity Mapping": "Peržiūrėkite finansinės veiklos žemėlapius",
-          "View Fixed Deposit Product": "Peržiūrėkite fiksuoto indėlio produktą",
-          "View Floating Rate": "Žiūrėti kintamą kursą",
-          "View Fund": "Žiūrėti fondą",
-          "View GL Account": "Peržiūrėti GL paskyrą",
-          "View Group": "Peržiūrėti grupę",
-          "View Holidays": "Žiūrėti šventes",
-          "View Hook": "Žiūrėti kabliuką",
-          "View Loan Product": "Peržiūrėkite paskolos produktą",
-          "View Notification Configuration": "Peržiūrėkite pranešimų konfigūraciją",
-          "View Office": "Žiūrėti biurą",
-          "View Product Mix": "Žiūrėti produktų mišinį",
-          "View Provisioning Criteria": "Peržiūrėti aprūpinimo kriterijus",
-          "View Provisioning Entry": "Peržiūrėti aprūpinimo įrašą",
-          "View Provisioning Journal Entry": "Peržiūrėti aprūpinimo žurnalo įrašą",
-          "View Recurring Deposit Product": "Peržiūrėkite pasikartojančio indėlio produktą",
-          "View Report": "Peržiūrėti ataskaitą",
-          "View Role": "Rodyti vaidmenį",
-          "View SMS Campaign": "Žiūrėti SMS kampaniją",
-          "View SMS Configuration": "Peržiūrėkite SMS konfigūraciją",
-          "View Saving Product": "Peržiūrėti taupymo produktą",
-          "View Scheduler Job": "Peržiūrėti planuotojo darbą",
-          "View Self Service User": "Peržiūrėkite savitarnos naudotoją",
-          "View Share Product": "Žiūrėti Bendrinti produktą",
-          "View Standing Instructions": "Peržiūrėkite nuolatines instrukcijas",
-          "View Survey": "Peržiūrėti apklausą",
-          "View Tax Component": "Peržiūrėti mokesčių komponentą",
-          "View Tax Group": "Peržiūrėti mokesčių grupę",
-          "View Teller": "Žiūrėti Teller",
-          "View Template": "Žiūrėti šabloną",
-          "View Transaction": "Peržiūrėti operaciją",
-          "View Transfer": "Peržiūrėti perkėlimą",
-          "View User": "Peržiūrėti vartotoją",
-          "View logged history": "Peržiūrėkite užregistruotą nuolatinių instrukcijų istoriją",
-          "View, edit and/or delete your organization's employees": "Naudodami šią parinktį galite peržiūrėti, redaguoti ir (arba) ištrinti savo organizacijos darbuotojus.",
-          "Welcome": "Sveiki",
-          "Welcome page logo from anywhere": "Šis logotipas grąžins vartotoją į pasveikinimo puslapį iš bet kurios sistemos vietos.",
-          "Working Days": "Darbo dienos",
-          "Working days and configure behaviour of payments": "Apibrėžkite darbo dienas ir konfigūruokite mokėjimų, atliekamų švenčių dienomis, elgesį",
-          "Working days page allows you to define which days": "Darbo dienų puslapyje galite nustatyti, kurios savaitės dienos yra darbo dienos.",
-          "XBRL": "XBRL",
-          "XBRL Report": "XBRL ataskaita",
-          "Your answer is": "Jūsų atsakymas yra",
-          "by": "pateikė",
-          "do not match": "nesutampa",
-          "edit": "Redaguoti",
-          "elimination of poverty": "kuriuo siekiama paspartinti skurdo panaikinimą, suteikiant organizacijoms galimybę veiksmingiau ir efektyviau teikti atsakingas finansines paslaugas pasaulio neturtingiesiems ir neturintiems bankų. Skamba įdomiai?",
-          "global community": "pasaulinė bendruomenė",
-          "is designed by the": "yra suprojektuotas",
-          "per annum": "per metus",
-          "withhold tax for this account": "išskaičiuoti mokesčius už šią sąskaitą",
-          "{title: Journal Entries": "{pavadinimas: žurnalo įrašai",
-          "“Maker-Checker” principle requires every tasks": "„Maker-Checker“ principas reikalauja, kad kiekvieną užduotį atliktų du žmonės, kad būtų sumažinta klaidų ir netinkamo naudojimo galimybė. Vienas asmuo pradeda procesą, o antrasis jį užbaigia."
-      },
-      "titles": {
-          "Dashboard": "Prietaisų skydelis",
-          "Home": "Namai",
-          "Login": "Prisijungti"
-      }
+      "task-management component": "užduočių valdymo komponentas",
+      "to": "į",
+      "valid": "galioja"
+    },
+    "links": {
+      "Community": "bendruomenė",
+      "Contribute": "Prisidėti",
+      "Developer Group": "Kūrėjų grupė",
+      "Developer Zone": "Kūrėjų zona",
+      "Donate": "Paaukoti",
+      "Forgot Password?": "Pamiršote slaptažodį?",
+      "Functional Specifications": "Funkcinės specifikacijos",
+      "IRC": "IRC",
+      "Key Design Principles": "Pagrindiniai projektavimo principai",
+      "Resources": "Ištekliai",
+      "User Group": "Vartotojų grupė",
+      "User Manual": "Vartotojo vadovas",
+      "Working with Code": "Darbas su kodu"
+    },
+    "menus": {
+      "Accounting": "Apskaita",
+      "Add Charge": "Pridėti mokestį",
+      "Add Collateral": "Pridėti užstatą",
+      "Add Loan Charge": "Pridėti paskolos mokestį",
+      "Admin": "Admin",
+      "All": "Visi",
+      "App Configuration": "Programos konfigūracija",
+      "Application Menu": "Programų meniu",
+      "Approve": "Patvirtinti",
+      "Assign Loan Officer": "Paskirkite paskolos pareigūną",
+      "Assign Staff": "Paskirkite darbuotojus",
+      "Block Account": "Blokuoti paskyrą",
+      "Block Deposit": "Blokuoti indėlį",
+      "Block Withdrawal": "Blokuoti išėmimą",
+      "Breadcrumbs": "Duonos trupiniai",
+      "Calculate Interest": "Apskaičiuokite palūkanas",
+      "Centers": "Centrai",
+      "Charge-Off": "Atsakingas už",
+      "Chart of Accounts": "Sąskaitų planas",
+      "Checker Inbox and Tasks": "Tikrinti gautuosius ir užduotis",
+      "Clients": "Klientai",
+      "Close": "Uždaryti",
+      "Close (as Rescheduled)": "Uždaryti (kaip suplanuota)",
+      "Configuration Wizard": "Konfigūracijos vedlys",
+      "Create Guarantor": "Sukurti garantą",
+      "Create Journal Entry": "Sukurti žurnalo įrašą",
+      "Dashboard": "Prietaisų skydelis",
+      "Delete": "Ištrinti",
+      "Deposit": "Užstatas",
+      "Disburse": "Išmokėti",
+      "Disburse to Savings": "Išmokėkite santaupoms",
+      "Foreclosure": "Uždarymas",
+      "Frequent Postings": "Dažni skelbimai",
+      "Frequently Accessed": "Dažnai prieinama",
+      "Funds": "Lėšos",
+      "Global Search": "Pasaulinė paieška",
+      "Goodwill Credit": "Geros valios kreditas",
+      "Groups": "Grupės",
+      "Help": "Pagalba",
+      "Hold Amount": "Laikymo suma",
+      "Individual Collection Sheet": "Individualus surinkimo lapas",
+      "Institution": "institucija",
+      "Keyboard Shortcuts": "Klaviatūros nuorodos",
+      "Language Selector": "Kalbos parinkiklis",
+      "Loan Screen Report": "Paskolos ekrano ataskaita",
+      "Loan Screen Reports": "Paskolos ekrano ataskaitos",
+      "Loans": "Paskolos",
+      "Main Items": "Pagrindiniai elementai",
+      "Make Repayment": "Atlikite grąžinimą",
+      "Merchant Issued Refund": "Prekybininko išduotas pinigų grąžinimas",
+      "Modify Application": "Modifikuoti programą",
+      "More": "Daugiau",
+      "Navigation": "Navigacija",
+      "Notifications": "Pranešimai",
+      "Organization": "Organizacija",
+      "Payments": "Mokėjimai",
+      "Payout Refund": "Išmokų grąžinimas",
+      "Post Interest": "Paskelbti susidomėjimą",
+      "Post Interest As On": "Paskelbkite susidomėjimą",
+      "Prepay Loan": "Išankstinio mokėjimo paskola",
+      "Products": "Produktai",
+      "Profile": "Profilis",
+      "Recove From Guarantor": "Išieškojimas iš garanto",
+      "Reject": "Atmesti",
+      "Reports": "Ataskaitos",
+      "Reschedule": "Suplanuoti iš naujo",
+      "Savings": "Taupymas",
+      "Self Service": "Savitarna",
+      "Sell Loan": "Parduodu Paskola",
+      "Settings": "Nustatymai",
+      "Sign Out": "Atsijungti",
+      "System": "Sistema",
+      "Task Management": "Užduočių valdymas",
+      "Templates": "Šablonai",
+      "Theme Picker": "Temos rinkiklis",
+      "Transfer Funds": "Pervesti lėšas",
+      "Unblock Account": "Atblokuoti paskyrą",
+      "Unblock Deposit": "Atblokuoti indėlį",
+      "Unblock Withdrawal": "Atblokuoti išėmimą",
+      "Undo Approval": "Anuliuoti patvirtinimą",
+      "Undo Disbursal": "Anuliuoti išmokėjimą",
+      "User Management": "Vartotojo valdymas",
+      "User Panel": "Vartotojo skydelis",
+      "Users": "Vartotojai",
+      "View Guarantor": "Žiūrėti garantą",
+      "View Guarantors": "Žiūrėti garantus",
+      "Waive Interest": "Atsisakyti palūkanų",
+      "Withdrawal": "Pasitraukimas",
+      "Withdrawn by client": "Atsiėmė klientas",
+      "Write Off": "Nusirašinėti",
+      "XBRL": "XBRL"
+    },
+    "placeholders": {
+      "Add new server": "Pridėti naują serverį",
+      "Search Activity": "Paieškos veikla"
+    },
+    "status": {
+      "Active": "Aktyvus",
+      "Closed": "Uždaryta"
+    },
+    "text": {
+      "A": "A",
+      "Ability to manage holidays for individual offices": "Galimybė tvarkyti atskirų biurų atostogas yra labai naudingas įrankis organizacijai, kuri veikia keliose vietose. Naudokite šią parinktį, kad tinkintumėte atostogas kiekvienam savo organizacijos biurui.",
+      "Account Detail": "Sąskaitos informacija",
+      "Account Number Preferences": "Sąskaitos numerio nuostatos",
+      "Account Transfer": "Paskyros perkėlimas",
+      "Accounting": "Apskaita",
+      "Accounting Closures": "Buhalterinės apskaitos uždarymas",
+      "Accounting Rules": "Buhalterinės apskaitos taisyklės",
+      "Accounting to journal entries": "„Mifos X“ galite uždaryti žurnalo įrašų apskaitą. Uždarymas gali būti taikomas visoms šakoms arba kiekvienai šakai atskirai. Organizacijoms svarbu periodiškai uždaryti apskaitą, kad būtų išvengta sandorių, turinčių įtakos apskaitos knygoms.",
+      "Accounts linked to Financial Activities": "Sąskaitos, susietos su finansine veikla, yra susietos sąskaitos, reikalingos sistemos generuojančiai apskaitos operacijai atlikti.",
+      "Accrues income, expenses and liabilities": "Pajamas, išlaidas ir įsipareigojimus kaupia nurodytą dieną",
+      "Add": "Papildyti",
+      "Add Role": "Pridėti vaidmenį",
+      "Add customized reports and edit core reports": "Galite pridėti tinkintas ataskaitas ir redaguoti pagrindines savo organizacijos ataskaitas.",
+      "Add new extra fields to any entity": "Pridėkite naujų papildomų laukų prie bet kurio objekto duomenų lentelės pavidalu",
+      "Add new loan product or modify or inactivate loan product": "Pridėkite naują paskolos produktą arba pakeiskite arba išaktyvinkite paskolos produktą",
+      "Add new office or modify or deactivate office": "Pridėkite naują biurą arba pakeiskite arba išjunkite biurą arba pakeiskite hierarchiją",
+      "Add new report and classify reports": "Pridėti naują ataskaitą ir klasifikuoti ataskaitas",
+      "Add new savings product or modify or inactivate savings product": "Pridėkite naują taupymo produktą arba pakeiskite arba išaktyvinkite taupymo produktą",
+      "Add new share product or modify or inactivate share product": "Pridėkite naują bendrinimo produktą arba pakeiskite arba išaktyvinkite bendrinimo produktą",
+      "Add, modify or inactivate a Fixed deposit product": "Pridėkite, pakeiskite arba išaktyvinkite fiksuoto indėlio produktą",
+      "Add, modify or inactivate a Recurring Deposit product": "Pridėkite, pakeiskite arba išaktyvinkite pasikartojančio indėlio produktą",
+      "Address": "Adresas",
+      "Adhoc Query": "Adhoc užklausa",
+      "Advance Search": "Išplėstinė paieška",
+      "Advanced search option for journal entries": "Išplėstinė žurnalo įrašų paieškos parinktis",
+      "All": "Visi",
+      "All Fixed Deposits": "Visi terminuoti indėliai",
+      "All Recurring Deposits": "Visi periodiniai indėliai",
+      "All Savings": "Visos santaupos",
+      "Allocate Cash": "Paskirstykite grynuosius pinigus",
+      "Allows you to create new fixed deposit product": "Ši parinktis leidžia sukurti naują terminuoto indėlio produktą.",
+      "Alternative way-Tree view": "Yra alternatyvus būdas peržiūrėti paskyras – naudojant medžio rodinį.",
+      "Are you sure you want to": "Ar tikrai norite",
+      "Are you sure you want to approve share with id": "Ar tikrai norite patvirtinti bendrinimą su ID?",
+      "Are you sure you want to calculate interest": "Ar tikrai norite skaičiuoti palūkanas",
+      "Are you sure you want to cancel": "Ar tikrai norite atšaukti",
+      "Are you sure you want to disable": "Ar tikrai norite išjungti",
+      "Are you sure you want to enable": "Ar tikrai norite įgalinti",
+      "Are you sure you want to inactivate charge with id": "Ar tikrai norite išjungti įkrovimą naudodami ID",
+      "Are you sure you want to leave this page and lose all inputted data": "Ar tikrai norite išeiti iš šio puslapio ir prarasti visus įvestus duomenis?",
+      "Are you sure you want to post interest": "Ar tikrai norite paskelbti susidomėjimą",
+      "Are you sure you want to reject share with id": "Ar tikrai norite atmesti bendrinimą su ID?",
+      "Are you sure you want to release this amount": "Ar tikrai norite išleisti šią sumą?",
+      "Are you sure you want to undo this transaction": "Ar tikrai norite anuliuoti šią operaciją?",
+      "Are you sure you want to waive charge with id": "Ar tikrai norite atsisakyti mokesčių su ID",
+      "Audit Trails": "Audito takai",
+      "Audit logs of all the activities": "Audito žurnalus apie visas veiklas, tokias kaip kliento kūrimas, paskolų išmokėjimas ir kt",
+      "Bulk Import": "Masinis importas",
+      "Bulk Loan Reassignment": "Masinės paskolos perskirstymas",
+      "Bulk data import using excel spreadsheet templates": "Masinis duomenų importavimas naudojant „Excel“ skaičiuoklės šablonus klientams, biurams ir kt.",
+      "Bulk entry screen for mapping": "Masinio įvedimo ekranas, skirtas lėšų šaltiniams susieti su paskolomis",
+      "Business Date functionality is not enabled": "Darbo datos funkcija neįjungta. Jei jums to reikia, eikite į Global Configurations ir įgalinkite konfigūraciją",
+      "Button for accounting department": "Šiuo mygtuku atidaromas meniu, kuriuo galima pasiekti apskaitos skyriui reikalingus sistemos įrankius.",
+      "Button for individual account": "Šis mygtukas bus naudojamas atskiroms paskyroms, grupėms ir centrams",
+      "Cancel Pending Sale": "Atšaukti laukiantį išpardavimą",
+      "Cashier Transactions": "Kasos operacijos",
+      "Center Actions": "Centro veiksmai",
+      "Centers": "Centrai",
+      "Centers View": "Centrų vaizdas",
+      "Charges": "Mokesčiai",
+      "Charges Overview": "Mokesčių apžvalga",
+      "Chart of Accounts": "Sąskaitų planas",
+      "Checker Inbox & Tasks": "Tikrinti gautuosius ir užduotis",
+      "Checker Inbox }": "Tikrintuvo gautieji }",
+      "Choose a theme as per organization will": "Tai bus naudojama renkantis temą pagal organizacijos valią.",
+      "Click (Define Working Days)": "Spustelėkite (Nustatyti darbo dienas), kad nustatytumėte darbo dienas. Norėdami gauti daugiau informacijos, spustelėkite",
+      "Click Here To Generate Cron Expression": "Spustelėkite čia, kad sukurtumėte Cron išraišką",
+      "Client Actions": "Kliento veiksmai",
+      "Client Approval }": "Kliento patvirtinimas }",
+      "Client Signature is not provided.": "Kliento parašas nepateikiamas.",
+      "Clients": "Klientai",
+      "Clients View": "Klientų peržiūra",
+      "Codes are used to define drop down values": "Kodai naudojami išskleidžiamoms reikšmėms apibrėžti",
+      "Collateral": "Užstatas",
+      "Collateral View": "Užstato vaizdas",
+      "Collaterals": "Užstatai",
+      "Committee": "komitetas",
+      "Configurations": "Konfigūracijos",
+      "Configurations page allows you to further customize": "Puslapyje Konfigūracijos galite toliau tinkinti, kaip jūsų organizacija naudoja „Mifos“ sistemą.",
+      "Configure Maker Checker Tasks": "Konfigūruokite Maker Checker užduotis",
+      "Copy Account Number": "Nukopijuokite sąskaitos numerį",
+      "Create Account Number Preference": "Sukurkite paskyros numerio nuostatą",
+      "Create Accounting Closure": "Sukurti apskaitos uždarymą",
+      "Create Accounting Rule": "Sukurkite apskaitos taisyklę",
+      "Create Adhoc Query": "Sukurkite Adhoc užklausą",
+      "Create Center": "Sukurti centrą",
+      "Create Charge": "Sukurti mokestį",
+      "Create Client": "Sukurti klientą",
+      "Create Code": "Sukurti kodą",
+      "Create Collateral": "Sukurti užstatą",
+      "Create Data Table": "Sukurti duomenų lentelę",
+      "Create Delinquency Bucket": "Sukurkite nusikalstamų veikų grupę",
+      "Create Delinquency Range": "Sukurkite nusikalstamų veikų diapazoną",
+      "Create Dividend": "Sukurti dividendą",
+      "Create Employee": "Sukurti darbuotoją",
+      "Create Entity Data Table Checks": "Sukurkite objekto duomenų lentelės patikrinimus",
+      "Create Financial Activity Mapping": "Sukurkite finansinės veiklos žemėlapius",
+      "Create Fixed Deposit Account": "Sukurkite fiksuoto indėlio sąskaitą",
+      "Create Fixed Deposit Product": "Sukurkite fiksuoto indėlio produktą",
+      "Create Floating Rate": "Sukurkite kintamą kursą",
+      "Create Fund": "Sukurti fondą",
+      "Create GL Account": "Sukurkite GL paskyrą",
+      "Create GLIM Application": "Sukurkite GLIM programą",
+      "Create GSIM Application": "Sukurkite GSIM programą",
+      "Create Group": "Sukurti grupę",
+      "Create Holiday": "Sukurkite šventę",
+      "Create Hook": "Sukurti kabliuką",
+      "Create Journal Entry": "Sukurti žurnalo įrašą",
+      "Create Loan Product": "Sukurti paskolos produktą",
+      "Create Loans Account": "Sukurti paskolų sąskaitą",
+      "Create New GL Account": "Ši parinktis leidžia kurti naujas GL paskyras.",
+      "Create Office": "Sukurkite biurą",
+      "Create Payment Type": "Sukurti mokėjimo tipą",
+      "Create Product Mix": "Sukurkite produktų mišinį",
+      "Create Provisioning Criteria": "Sukurkite aprūpinimo kriterijus",
+      "Create Provisioning Entry": "Sukurkite aprūpinimo įrašą",
+      "Create Recurring Deposit Product": "Sukurkite pasikartojančio indėlio produktą",
+      "Create Recurring Deposits Account": "Sukurkite pasikartojančių indėlių sąskaitą",
+      "Create Report": "Sukurti ataskaitą",
+      "Create SMS Campaign": "Sukurkite SMS kampaniją",
+      "Create Saving Product": "Sukurkite taupymo produktą",
+      "Create Savings Account": "Sukurti taupomąją sąskaitą",
+      "Create Self Service User": "Sukurkite savitarnos vartotoją",
+      "Create Share Product": "Sukurkite bendrinimo produktą",
+      "Create Shares Account": "Sukurkite akcijų paskyrą",
+      "Create Standing Instructions": "Sukurkite nuolatines instrukcijas",
+      "Create Survey": "Sukurti apklausą",
+      "Create Tax Component": "Sukurkite mokesčių komponentą",
+      "Create Tax Group": "Sukurti mokesčių grupę",
+      "Create Teller": "Sukurti Teller",
+      "Create Template": "Sukurti šabloną",
+      "Create User": "Sukurti vartotoją",
+      "Create holidays for different offices": "Ši parinktis leidžia sukurti šventes įvairiems jūsų organizacijos biurams.",
+      "Create new closure": "Ši parinktis leidžia sukurti naują uždarymą.",
+      "Create new employees in your organization": "Ši parinktis leidžia sukurti naujų darbuotojų jūsų organizacijoje.",
+      "Create new offices": "Ši parinktis leidžia kurti naujus biurus jūsų organizacijoje.",
+      "Create new report": "Ši parinktis leidžia sukurti naują ataskaitą.",
+      "Create provisioning entries": "Sukurkite aprūpinimo įrašus",
+      "Create standing instructions at disbursement": "Sukurkite nuolatines išmokėjimo instrukcijas",
+      "Currencies available across organization": "Galimos valiutos visoje organizacijoje skirtingiems produktams",
+      "Currency Configuration": "Valiutos konfigūracija",
+      "Current Business Date": "Dabartinė verslo data",
+      "Dashboard": "Prietaisų skydelis",
+      "Data Table View": "Duomenų lentelės rodinys",
+      "Days": "Dienos",
+      "Declining Balance": "Mažėjantis balansas",
+      "Define AdHocQuery for Organization": "Apibrėžkite AdHocQuery for Organization",
+      "Define Hooks": "Apibrėžkite kabliukus",
+      "Define SMS Campaigns for Organization": "Apibrėžkite SMS kampanijas organizacijai",
+      "Define Tax Groups": "Apibrėžkite mokesčių grupes",
+      "Define Tax components": "Apibrėžkite mokesčių komponentus",
+      "Define Tax components and Tax groups": "Apibrėžkite mokesčių komponentus ir mokesčių grupes",
+      "Define charges/penalties for loan products, savings and deposit products": "Apibrėžkite mokesčius / baudas už paskolų produktus, taupymo ir indėlių produktus",
+      "Define collaterals for Collateral Management": "Apibrėžkite užstatus užstato valdymui",
+      "Define delinquency bucket as set of ranges": "Apibrėžkite nusikalstamų veikų grupę kaip diapazonų rinkinį",
+      "Define delinquency day ranges": "Apibrėžkite nusikalstamų veikų dienų intervalus",
+      "Define delinquency day ranges and bucket set for loan products": "Apibrėžkite paskolų produktų nusikalstamų veikų dienų intervalus ir segmentų rinkinį",
+      "Define floating rates for loan products": "Apibrėžkite paskolų produktų kintamąsias palūkanų normas",
+      "Define holidays for office": "Apibrėžkite biuro šventes",
+      "Define or modify Maker Checker tasks": "Apibrėžkite arba pakeiskite Maker Checker užduotis",
+      "Define or modify entity to entity mappings": "Apibrėžkite arba pakeiskite objektą į objektų susiejimą",
+      "Define or modify roles and associated permissions": "Apibrėžkite arba keiskite vaidmenis ir susijusius leidimus",
+      "Define what currencies interactions within the Mifos X system": "Šioje skiltyje organizacija gali apibrėžti, kokios valiutos bus naudojamos sąveikaujant Mifos X sistemoje.",
+      "Defines rules for taking multiple rules": "Apibrėžia kelių taisyklių priėmimo taisykles",
+      "Delete clients signature": "Ar tikrai norite ištrinti šį kliento parašą?",
+      "Documents": "Dokumentai",
+      "Dropdown self service user administrative portal": "Išskleidžiamasis meniu suteikia prieigą prie savitarnos vartotojo administravimo portalo, programos konfigūracijos ir užduočių valdymo.",
+      "Dropdown system reports": "Išskleidžiamasis meniu suteikia prieigą prie visų tipų sistemos ataskaitų, įskaitant numatytąsias ataskaitas, kurias teikia Migos, ir sistemos ataskaitas, kurias parengs organizacija.",
+      "Easy way to reassign all the loan": "Lengvas būdas perkelti visą paskolą iš vieno LO į kitą LO",
+      "Edit Account Number Preference": "Redaguoti sąskaitos numerio nuostatą",
+      "Edit Accounting Closure": "Redaguoti apskaitos uždarymą",
+      "Edit Accounting Rules": "Redaguoti apskaitos taisykles",
+      "Edit Adhoc Query": "Redaguoti Adhoc užklausą",
+      "Edit Amazon S3 Configuration": "Redaguoti Amazon S3 konfigūraciją",
+      "Edit Cashier": "Redaguoti kasininką",
+      "Edit Center": "Redagavimo centras",
+      "Edit Charge": "Redaguoti mokestį",
+      "Edit Client": "Redaguoti klientą",
+      "Edit Code": "Redaguoti kodą",
+      "Edit Collateral": "Redaguoti užstatą",
+      "Edit Configuration": "Redaguoti konfigūraciją",
+      "Edit Data table": "Redaguoti duomenų lentelę",
+      "Edit Delinquency Bucket": "Redaguoti nusikalstamumo grupę",
+      "Edit Delinquency Range": "Redaguoti nusikalstamų veikų diapazoną",
+      "Edit Email Configuration": "Redaguoti el. pašto konfigūraciją",
+      "Edit Employee": "Redaguoti darbuotoją",
+      "Edit Financial Activity Mapping": "Redaguoti finansinės veiklos žemėlapius",
+      "Edit Fixed Deposit Account": "Redaguoti fiksuoto indėlio sąskaitą",
+      "Edit Fixed Deposit Product": "Redaguoti fiksuoto indėlio produktą",
+      "Edit Floating Rate": "Redaguoti kintamą kursą",
+      "Edit Fund": "Redaguoti fondą",
+      "Edit GL Account": "Redaguoti GL paskyrą",
+      "Edit Group": "Redaguoti grupę",
+      "Edit Holidays": "Redaguoti šventes",
+      "Edit Hook": "Redaguoti kabliuką",
+      "Edit Loan Product": "Redaguoti paskolos produktą",
+      "Edit Notification Configuration": "Redaguoti pranešimų konfigūraciją",
+      "Edit Office": "Redaguoti biurą",
+      "Edit Payment Type": "Redaguoti mokėjimo tipą",
+      "Edit Product Mix": "Redaguoti produktų mišinį",
+      "Edit Provisioning Criteria": "Redaguoti aprūpinimo kriterijus",
+      "Edit Recurring Deposit Account": "Redaguoti pasikartojančią indėlio sąskaitą",
+      "Edit Recurring Deposit Product": "Redaguoti pasikartojančio indėlio produktą",
+      "Edit Report": "Redaguoti ataskaitą",
+      "Edit Role": "Redaguoti vaidmenį",
+      "Edit SMS Campaign": "Redaguoti SMS kampaniją",
+      "Edit SMS Configuration": "Redaguoti SMS konfigūraciją",
+      "Edit Saving Product": "Redaguoti Išsaugomą produktą",
+      "Edit Savings Account": "Redaguoti taupomąją sąskaitą",
+      "Edit Scheduler Job": "Redaguoti planuotojo darbą",
+      "Edit Self Service User": "Redaguoti savitarnos naudotoją",
+      "Edit Share Product": "Redaguoti Bendrinti produktą",
+      "Edit Shares Account": "Redaguoti akcijų paskyrą",
+      "Edit Standing Instructions": "Redaguoti nuolatines instrukcijas",
+      "Edit Survey": "Redaguoti apklausą",
+      "Edit Tax Component": "Redaguoti mokesčių komponentą",
+      "Edit Tax Group": "Redaguoti mokesčių grupę",
+      "Edit Teller": "Redaguoti Tellerį",
+      "Edit Template": "Redaguoti šabloną",
+      "Edit User": "Redaguoti naudotoją",
+      "Effective Date From": "Įsigaliojimo data Nuo",
+      "Effective Date To": "Įsigaliojimo data Iki",
+      "Email Service Configuration": "Pašto paslaugos konfigūracija",
+      "Employee represents loan officers": "Darbuotojas atstovauja paskolų pareigūnams, neturintiems prieigos prie sistemų",
+      "Entity Data Table Checks": "Subjektų duomenų lentelės patikrinimai",
+      "Entity Data Table Checks Organization": "Apibrėžkite organizacijos objektų duomenų lentelės patikras",
+      "Entity to Entity Mapping": "Objekto atvaizdavimas",
+      "External Asset Owner": "Išorinis turto savininkas",
+      "External Events configuration, to enable or disable": "Išorinių įvykių konfigūracija, norėdami įjungti arba išjungti įvykio publikavimą",
+      "External Services": "Išorės paslaugos",
+      "External Services Configuration": "Išorinių paslaugų konfigūracija",
+      "Family Member View": "Šeimos nario vaizdas",
+      "Family Members": "Šeimos nariai",
+      "Filling Details": "Spustelėkite norėdami pradėti pildyti išsamią informaciją. * žymėjimo laukai yra būtini. Norėdami gauti daugiau informacijos, spustelėkite:",
+      "Financial Activity Mappings": "Finansinės veiklos žemėlapiai",
+      "Fixed Deposit Account Charges": "Fiksuoto indėlio sąskaitos mokesčiai",
+      "Fixed Deposit Account Interest Rate Chart": "Fiksuoto indėlio sąskaitos palūkanų normos diagrama",
+      "Fixed Deposit Account Standing Instructions": "Fiksuoto indėlio sąskaitos nuolatinės instrukcijos",
+      "Fixed Deposit Account Transactions": "Fiksuoto indėlio sąskaitos operacijos",
+      "Fixed Deposit Account View": "Fiksuoto indėlio sąskaitos vaizdas",
+      "Fixed Deposit Products": "Fiksuoto indėlio produktai",
+      "Fixed Deposit Products defines the rules, default settings": "Terminuotųjų indėlių produktai apibrėžia finansų įstaigos <br> terminuotųjų indėlių pasiūlymų (taip pat vadinamų terminuotais indėliais) taisykles, numatytuosius nustatymus ir apribojimus. Terminuoto indėlio produktas suteikia šabloną kelioms terminuoto indėlio sąskaitoms finansų įstaigos klientams.",
+      "Fixed Deposits Account Actions": "Terminuotų indėlių sąskaitos veiksmai",
+      "Fixed Deposits Account Transactions": "Terminuotų indėlių sąskaitos operacijos",
+      "Flat": "Butas",
+      "Floating Interest Rates": "Kintamos palūkanų normos",
+      "Floating Rates": "Kintamieji kursai",
+      "For more details click": "Norėdami gauti daugiau informacijos, spustelėkite",
+      "Frequent Postings": "Dažni skelbimai",
+      "Funds are associated with loans": "Lėšos yra susijusios su paskolomis",
+      "GLAccount Balances Application": "Taip organizacijai, norinčiai pereiti prie „Mifos“, lengviau perkelti GL sąskaitų likučius (iš esamos apskaitos programos ar rankinės sistemos) į „Mifos X Accounting“.",
+      "GSIM Account View": "GSIM paskyros vaizdas",
+      "General": "Generolas",
+      "Get involved": "Įsitrauk",
+      "Global configurations, Cache and Business Date": "Visuotinės konfigūracijos, talpyklos ir verslo datos nustatymai",
+      "Group Actions": "Grupiniai veiksmai",
+      "Groups": "Grupės",
+      "Home }": "Namai }",
+      "Identities": "Tapatybės",
+      "Import employee details from your local device": "Šis mygtukas naudojamas darbuotojo informacijai importuoti iš vietinio įrenginio.",
+      "Individual Collection Sheet": "Individualus surinkimo lapas",
+      "Initial setup and application tour": "Šie mygtukai atidaro konfigūracijos vedlį, kuris padės vartotojui atlikti pradinę sąranką ir apžiūrėti programą.",
+      "Investors": "Investuotojai",
+      "Journal Entries Transactions": "Žurnalo įrašai iš esmės yra visų jūsų organizacijos operacijų, turinčių įtakos apskaitai, žurnalai.",
+      "Journal entries made at the end of accounting period": "Ataskaitinio laikotarpio pabaigoje padaryti žurnalo įrašai",
+      "Journal entry reverse transaction": "Šiai operacijai atšaukti buvo sukurtas naujas žurnalo įrašas:",
+      "Laon Approval }": "Laono patvirtinimas }",
+      "Launch a page that create new data table": "Bus paleistas puslapis, kuriame galėsite sukurti naują duomenų lentelę.",
+      "Launch an alternative view for office hierarchy": "Bus paleistas alternatyvus rodinys, leidžiantis peržiūrėti jūsų organizacijos biuro hierarchiją.",
+      "Launch the Bulk import/Offices": "Bus paleistas masinio importavimo / biurų puslapis.",
+      "List Account Transactions": "Išvardykite sąskaitos operacijas",
+      "List Standing Instructions": "Išvardykite nuolatines instrukcijas",
+      "List of Financial Activities and GL Account Mappings": "Finansinės veiklos sąrašas ir GL sąskaitų atvaizdai",
+      "List of accounts used by the organization": "Organizacijos naudojamų sąskaitų sąrašas",
+      "List of all accounting rules": "Visų apskaitos taisyklių sąrašas",
+      "List of all currencies currently in use": "Bus rodomas visų šiuo metu naudojamų valiutų sąrašas.",
+      "List of fixed deposit products in the organization": "Terminuoto indėlio produktų sąrašas organizacijoje. Norėdami gauti daugiau informacijos, spustelėkite",
+      "Loan Account Actions": "Paskolos sąskaitos veiksmai",
+      "Loan Collateral Details": "Paskolos užstato informacija",
+      "Loan Disbursal }": "Paskolos išmokėjimas }",
+      "Loan Documents": "Paskolos dokumentai",
+      "Loan Products": "Paskolos produktai",
+      "Loan Provisioning Criteria Organization": "Apibrėžkite organizacijos paskolos suteikimo kriterijus",
+      "Loan Tranche Details": "Išsami informacija apie paskolos dalį",
+      "Loan View": "Paskolos vaizdas",
+      "Loan products define the rules, default settings": "Paskolų produktai apibrėžia finansų įstaigos skolinimo pasiūlymų taisykles, numatytuosius nustatymus ir apribojimus. Paskolos produktas suteikia šabloną kelioms paskolos paskyroms finansų įstaigos klientams.",
+      "Loans": "Paskolos",
+      "Loans Account Charges": "Paskolos sąskaitos mokesčiai",
+      "Loans Account Transactions": "Paskolų sąskaitos operacijos",
+      "Loans Delinquency Tags": "Paskolų vėlavimo žymos",
+      "Login into Tenant": "Prisijunkite prie Nuomininko",
+      "Login }": "Prisijungti }",
+      "Manage Currencies": "Tvarkyti valiutas",
+      "Manage Data Tables": "Tvarkyti duomenų lenteles",
+      "Manage Delinquency Bucket": "Tvarkykite nusikalstamų veikų grupę",
+      "Manage Delinquency Bucket Configurations": "Tvarkykite nusikalstamų veikų grupės konfigūracijas",
+      "Manage Delinquency Ranges": "Tvarkyti nusikalstamų veikų diapazonus",
+      "Manage Employees": "Valdykite darbuotojus",
+      "Manage External Events": "Valdykite išorinius įvykius",
+      "Manage Funds": "Valdykite lėšas",
+      "Manage Holidays": "Tvarkyti šventes",
+      "Manage Hooks": "Tvarkyti kabliukus",
+      "Manage Offices": "Tvarkyti biurus",
+      "Manage Offices page allows you to create, edit": "Puslapyje Tvarkyti biurus galite kurti, redaguoti ir įtraukti biurus savo organizacijoje.",
+      "Manage Reports": "Tvarkyti ataskaitas",
+      "Manage Schedule and Workflow jobs, modify jobs": "Tvarkykite planavimo ir darbo eigos užduotis, keiskite užduotis arba peržiūrėkite istoriją ir žurnalus",
+      "Manage Scheduler and COB Jobs": "Tvarkykite planuotojo ir COB darbus",
+      "Manage Surveys": "Tvarkyti apklausas",
+      "Manage Tax Components": "Tvarkyti mokesčių komponentus",
+      "Manage Tax Configurations": "Tvarkyti mokesčių konfigūracijas",
+      "Manage Tax Groups": "Tvarkyti mokesčių grupes",
+      "Manage Tellers / Cashiers": "Tvarkyti kasininkus / kasininkus ir grynųjų pinigų paskirstymą bei atsiskaitymus",
+      "Manage payment types": "Tvarkykite mokėjimo tipus",
+      "Manage your Services": "Tvarkykite savo paslaugas",
+      "Manual journal entry transactions recorded in a journal": "Neautomatinio žurnalo įrašymo operacijos, įrašytos į žurnalą",
+      "Mifos Initiative": "Mifos iniciatyva",
+      "Mifos X data-tables allow the user to add custom fields": "„Mifos X“ duomenų lentelės leidžia vartotojui pridėti pasirinktinius laukus be įtaisytųjų laukų prie kliento profilio, paskolos / taupymo sąskaitos, grupės, centro ar biuro.",
+      "Migrate Opening Balances": "Ši forma bus naudojama pradiniams likučiams perkelti. Norėdami sužinoti daugiau, spustelėkite:",
+      "Modify Loans Account": "Modifikuoti paskolų sąskaitą",
+      "N/A": "N/A",
+      "Navigate system selecting entity": "Tai leis vartotojui greitai naršyti sistemos pasirinkimo objektą, o ieškant naršymas tampa patikimesnis.",
+      "Navigation": "Navigacija",
+      "No Data": "Nėra duomenų",
+      "No checker inbox data available for this account": "Nėra šios paskyros tikrinimo gautųjų duomenų.",
+      "No checker inbox data available for this search": "Nėra šios paieškos tikrinimo gautųjų duomenų.",
+      "No client was found": "Klientas nerastas",
+      "No data found": "Duomenų nerasta",
+      "No loan locked available": "Nėra užblokuotos paskolos.",
+      "No pending loan available for disbursal": "Nėra laukiamos paskolos, kurią būtų galima išmokėti.",
+      "No pending loans for approval": "Nėra laukiančių patvirtinti paskolų.",
+      "No pending rescheduled loan available for this account": "Šioje paskyroje nėra laukiamos perkeltos paskolos.",
+      "No repayments and disbursal": "Pasirinktam klientui ir susitikimo datai nėra galimybės grąžinti ir išmokėti",
+      "No report data was generated": "Ataskaitos duomenys nebuvo sukurti",
+      "No transaction was found": "Sandorio nerasta.",
+      "Notes": "Pastabos",
+      "Notification Service Configuration": "Pranešimų paslaugos konfigūracija",
+      "Notifications": "Pranešimai",
+      "Organization": "Organizacija",
+      "Organization available languages": "Organizacija gali pasirinkti kalbą iš čia pateiktų kalbų.",
+      "Original Schedule": "Originalus tvarkaraštis",
+      "Overdue Charges": "Pradelsti mokesčiai",
+      "Password Preferences": "Slaptažodžio nuostatos",
+      "Passwords": "Slaptažodžiai",
+      "Pay Charge": "Mokėti mokestį",
+      "Payment Types": "Mokėjimo tipai",
+      "Periodic Accrual Accounting": "Periodinė kaupimo apskaita",
+      "Please enter the OTP": "Įveskite vienkartinį kodą",
+      "Please retain the value Entity/Person in the filename.": "Failo pavadinime išsaugokite reikšmę Entity/Person.",
+      "Please select a delivery method": "Pasirinkite pristatymo būdą",
+      "Please select a screen report.": "Pasirinkite ekrano ataskaitą.",
+      "Please update your password": "Prašome atnaujinti slaptažodį",
+      "Preferences for generating account numbers for client": "Klientų, paskolų ir taupomųjų sąskaitų numerių generavimo nuostatos",
+      "Products": "Produktai",
+      "Products Mix": "Produktų mišinys",
+      "Profile": "Profilis",
+      "Provisioning Criteria": "Aprūpinimo kriterijai",
+      "Provisioning Entries": "Aprūpinimo įrašai",
+      "Provisioning criteria definitions": "Užpildykite visus teikimo kriterijų apibrėžimus.",
+      "Recurring Deposit Account Charges": "Pasikartojantys indėlio sąskaitos mokesčiai",
+      "Recurring Deposit Account Interest Rate Chart": "Periodinio indėlio sąskaitos palūkanų normų diagrama",
+      "Recurring Deposit Account Standing Instructions": "Periodinio indėlio sąskaitos nuolatinės instrukcijos",
+      "Recurring Deposit Account Transactions": "Periodinės indėlio sąskaitos operacijos",
+      "Recurring Deposit Products": "Pasikartojančių indėlių produktai",
+      "Recurring Deposit products define the rules, default settings": "Pasikartojančių indėlių produktai apibrėžia finansų įstaigos pasikartojančių indėlių pasiūlymų taisykles, numatytuosius nustatymus ir apribojimus (terminuoto indėlio su pasikartojančiais indėliais rūšis). Pasikartojančio indėlio produktas suteikia šabloną kelioms pasikartojančioms finansų įstaigos klientų indėlių sąskaitoms.",
+      "Recurring Deposits": "Pasikartojantys indėliai",
+      "Recurring Deposits Account Actions": "Pasikartojančių indėlių sąskaitos veiksmai",
+      "Recurring Deposits Account Transactions": "Periodinių indėlių sąskaitos operacijos",
+      "RecurringDeposit Account View": "Pasikartojantis indėlio sąskaitos vaizdas",
+      "Red asterisk field": "Laukus su raudona žvaigždute (*) būtina užpildyti. Norėdami sužinoti daugiau, spustelėkite:",
+      "Repayment Schedule": "Grąžinimo grafikas",
+      "Repeats' and 'Repeats every": "Pastaba: „Pasikartoja“ ir „Pasikartoja kas“ negalima keisti, jei yra aktyvių sąskaitų (JLG paskolos, pasikartojantys indėliai ir kt.), priklausančių nuo šio susitikimo.",
+      "Report Parameters": "Ataskaitos parametrai",
+      "Reports": "Ataskaitos",
+      "Reschedule Loan }": "Pakeisti paskolos terminą }",
+      "Revert this transaction?": "Ar tikrai norite atšaukti šią operaciją?",
+      "Roles and Permissions": "Vaidmenys ir leidimai",
+      "Roles and Permissions allow the administrator to control access": "Vaidmenys ir leidimai leidžia administratoriui valdyti prieigą prie „Mifos“ pagal tai, kokie vaidmenys priskirti vartotojams ir kokie leidimai priskirti vaidmenims.",
+      "S3 Amazon Service Configuration": "S3 Amazon paslaugos konfigūracija",
+      "SMS Campaigns": "SMS kampanijos",
+      "SMS Service Configuration": "SMS paslaugos konfigūracija",
+      "Saving Account View": "Išsaugomas paskyros vaizdas",
+      "Saving Products": "Produktų taupymas",
+      "Savings": "Taupymas",
+      "Savings Account Actions": "Taupomosios sąskaitos veiksmai",
+      "Savings Account Charges": "Taupomosios sąskaitos mokesčiai",
+      "Savings Account Documents": "Taupomosios sąskaitos dokumentai",
+      "Savings Account Notes": "Taupomosios sąskaitos pažymos",
+      "Savings Account SIH": "Taupomoji sąskaita SIH",
+      "Savings Account Transactions": "Taupomosios sąskaitos operacijos",
+      "Savings products define the rules, default settings": "Taupymo produktai apibrėžia taisykles, numatytuosius nustatymus ir apribojimus, taikomus finansų įstaigos einamosioms / tikrinimo ir leidimo knygoms taupomoms sąskaitoms. Taupymo produktas suteikia šabloną kelioms sąskaitoms, kurias turi arba turės finansų įstaigos klientai, grupės ir centrai.",
+      "Scheduler Job History": "Planuotojo darbo istorija",
+      "Scheduler Jobs can set batch jobs": "Naudodami planuoklio užduotis galite nustatyti, kad paketinės užduotys būtų atliekamos reguliariais intervalais. Šiame puslapyje galite planuoti, keisti arba ištrinti darbus.",
+      "Search": "Paieška",
+      "Search Journal Entry": "Ieškoti žurnalo įrašo",
+      "Search bar to filter fixed deposit products.": "Paieškos juosta, skirta filtruoti fiksuoto indėlio produktus.",
+      "Search by Text": "Ieškoti pagal tekstą",
+      "Section Buttons": "Šiame skyriuje yra vartotojo vardas, vartotojo nuotrauka, vartotojo nustatymai ir atsijungimo mygtukas.",
+      "Selection you can create new drop-downs and edit": "Iš šio pasirinkimo galite kurti naujus išskleidžiamuosius meniu ir redaguoti jų reikšmes, taip pat redaguoti sistemos sugeneruotų kodų ir išskleidžiamųjų meniu reikšmes.",
+      "Self Service": "Savitarna",
+      "Self Service App Configuration": "Savitarnos programos konfigūracija",
+      "Self Service Task Management": "Savitarnos užduočių valdymas",
+      "Self Service Users": "Savitarnos vartotojai",
+      "Set or update office-level opening balances for GL accounts": "Nustatykite arba atnaujinkite biuro lygio pradinius GL sąskaitų likučius",
+      "Settings": "Nustatymai",
+      "Settle Cash": "Atsiskaityti grynaisiais",
+      "Settlement Date From": "Atsiskaitymo data Nuo",
+      "Settlement Date To": "Atsiskaitymo data Iki",
+      "Setup organization including users": "Čia sistema nustatoma pagal jūsų organizaciją, įskaitant vartotojus, organizaciją, produktus ir šablonus.",
+      "Share Products": "Dalintis produktais",
+      "Share Products Dividends": "Dalintis produktais dividendais",
+      "Share products define the rules, default settings": "Bendrinimo produktai apibrėžia taisykles, numatytuosius nustatymus ir apribojimus finansų įstaigos akcijoms ir dividendams. Dalijimosi produktas suteikia šabloną kelioms paskyroms, kurias turi arba turės finansų įstaigos klientai.",
+      "Shares": "Akcijos",
+      "Shares Account Actions": "Bendrina paskyros veiksmus",
+      "Shares Account Charges": "Dalijasi sąskaitos mokesčiais",
+      "Shares Account Dividends": "Dalina sąskaitos dividendus",
+      "Shares Account Transactions": "Dalinasi sąskaitos sandoriais",
+      "Shares Account View": "Bendrina paskyros vaizdą",
+      "Shortcut accounting rules": "Nuoroda į žurnalo įvedimo ekraną su nustatytomis apskaitos taisyklėmis",
+      "Shortcut accounts screen": "Sąskaitų plano ekrano spartusis klavišas, kad pridėtumėte / pakeistumėte knygos sąskaitas.",
+      "Shortcut entry screen": "Žurnalo įrašo kūrimo ekrano nuoroda.",
+      "Shortcut to the frequently accessed components": "Čia yra nuoroda į dažnai pasiekiamus komponentus.",
+      "Standing Instructions": "Stovėjimo instrukcijos",
+      "Standing Instructions History": "Nuolatinių instrukcijų istorija",
+      "Start filling the details": "Spustelėkite norėdami pradėti pildyti išsamią informaciją. * žymėjimo laukai yra būtini.",
+      "Supports Loan charges, Savings & deposits": "Ši parinktis leidžia sukurti naujus mokesčius. Tai palaiko paskolos mokesčius, taupymo ir indėlių mokesčius ir klientų mokesčius.",
+      "System": "Sistema",
+      "Tellers": "Pasakotojai",
+      "Template I am trying to use": "Tai yra šablonas, kurį bandau naudoti. Ar tai gerai.",
+      "Templates": "Šablonai",
+      "The Chart of Accounts - General Ledger Setup": "Sąskaitų planas – Didžiosios knygos sąranka leidžia tvarkyti įvairias sąskaitas „Mifos X“.",
+      "The report request": "Ataskaitos užklausa išsiųsta ir ataskaita bus eksportuota į failų saugyklą",
+      "The usage of stronger passwords": "Apibrėžkite stipresnių slaptažodžių naudojimo standartus",
+      "These are predefined postings": "Tai yra iš anksto nustatyti skelbimai",
+      "This allows you to manage funds associated with loans.": "Tai leidžia valdyti su paskolomis susijusias lėšas.",
+      "This option allows you to create new loan product.": "Ši parinktis leidžia sukurti naują paskolos produktą.",
+      "This option allows you to create new recurring product.": "Ši parinktis leidžia sukurti naują pasikartojantį produktą.",
+      "This option allows you to create new savings product.": "Ši parinktis leidžia sukurti naują taupymo produktą.",
+      "This option allows you to create new share product.": "Ši parinktis leidžia sukurti naują bendrinimo produktą.",
+      "This shows all the notifications.": "Tai rodo visus pranešimus.",
+      "This will navigate the user to the dashboard component.": "Tai nukreips vartotoją į prietaisų skydelio komponentą.",
+      "This will navigate the user to the searched activity.": "Tai nukreips vartotoją į ieškomą veiklą.",
+      "To add or remove a task from the Maker-Checker list": "Norėdami pridėti arba pašalinti užduotį iš Maker-Checker sąrašo.",
+      "To create a new role": "Norėdami sukurti naują vaidmenį.",
+      "To create code,create": "Norėdami sukurti kodą, spustelėkite sukurti kodą ir įveskite kodo pavadinimą.",
+      "To define new mapping.": "Norėdami apibrėžti naują atvaizdavimą.",
+      "Transaction ID": "Operacijos ID",
+      "Transactions": "Sandoriai",
+      "Two Factor Authentication": "Dviejų faktorių autentifikavimas",
+      "Two types of charges—fees and penalties": "„Mifos“ palaiko dviejų tipų mokesčius – mokesčius ir baudas. Mokesčiai imami už paslaugas, pavyzdžiui, nario mokesčiai, paskolos išmokėjimo mokesčiai, išėmimo mokesčiai. Baudos taikomos siekiant atgrasyti klientus nuo nukrypimo nuo produkto sąlygų",
+      "Two-factor authentication configuration": "Dviejų veiksnių autentifikavimo konfigūracijos nustatymai",
+      "Unassign Staff client": "Ar tikrai norite atšaukti šio kliento personalą?",
+      "Unassign role for client member": "Ar tikrai norite atšaukti kliento nario su ID priskyrimą?",
+      "Unassign staff for this group": "Ar tikrai norite atšaukti šios grupės darbuotojų priskyrimą?",
+      "Unassigned": "Nepriskirta",
+      "Undo approval of shares account with ID": "Ar tikrai norite anuliuoti akcijų paskyros patvirtinimą su ID?",
+      "Used Add Fund": "Ši forma bus naudojama lėšoms pridėti. Jei norite pridėti fondą, spustelėkite mygtuką Pridėti lėšų ir įveskite fondo pavadinimą, tada spustelėkite mygtuką + arba spustelėkite Pirmyn arba Atgal. Norėdami gauti daugiau informacijos, spustelėkite",
+      "Used to add currency": "Ši forma bus naudojama valiutai pridėti. Norėdami pridėti valiutą, spustelėkite pridėti valiutą ir užpildykite formą, tada spustelėkite pridėti dar spustelėkite atgal arba kitą. Norėdami gauti daugiau informacijos, spustelėkite",
+      "User Dashboard Component": "Tai nukreips vartotoją į prietaisų skydelio komponentą.",
+      "User Entity navigation screen": "Taip vartotojas bus nukreiptas į objekto naršymo ekraną.",
+      "User settings and sign out button": "Bus prisijungę naudotojo nustatymai ir atsijungimo mygtukas.",
+      "User's current location": "Tai parodys dabartinę vartotojo vietą programoje.",
+      "Users": "Vartotojai",
+      "Version": "Versija",
+      "View Account Number Preference": "Peržiūrėkite sąskaitos numerio pasirinkimą",
+      "View Account Transfer": "Žiūrėti sąskaitos perkėlimą",
+      "View Accounting Closure": "Peržiūrėkite apskaitos uždarymą",
+      "View Accounting Rule": "Peržiūrėkite apskaitos taisyklę",
+      "View Adhoc Query": "Peržiūrėkite Adhoc užklausą",
+      "View Amazon S3 Configuration": "Peržiūrėkite „Amazon S3“ konfigūraciją",
+      "View Audit": "Žiūrėti auditą",
+      "View Bulk Import": "Peržiūrėti masinį importavimą",
+      "View Charges": "Peržiūrėti mokesčius",
+      "View Checker Inbox Component": "Peržiūrėti tikrintuvo gautųjų komponentą",
+      "View Code": "Žiūrėti kodą",
+      "View Codes": "Peržiūrėti kodus",
+      "View Collateral": "Peržiūrėti užstatą",
+      "View Data Table": "Peržiūrėti duomenų lentelę",
+      "View Data table": "Peržiūrėti duomenų lentelę",
+      "View Delinquency Bucket": "Žiūrėti nusikalstamumo rinkinį",
+      "View Delinquency Range": "Peržiūrėkite nusikalstamų veikų diapazoną",
+      "View Dividend": "Žiūrėti Dividendą",
+      "View Email Configuration": "Peržiūrėkite el. pašto konfigūraciją",
+      "View Employee": "Žiūrėti Darbuotoją",
+      "View Financial Activity Mapping": "Peržiūrėkite finansinės veiklos žemėlapius",
+      "View Fixed Deposit Product": "Peržiūrėkite fiksuoto indėlio produktą",
+      "View Floating Rate": "Žiūrėti kintamą kursą",
+      "View Fund": "Žiūrėti fondą",
+      "View GL Account": "Peržiūrėti GL paskyrą",
+      "View Group": "Peržiūrėti grupę",
+      "View Holidays": "Žiūrėti šventes",
+      "View Hook": "Žiūrėti kabliuką",
+      "View Loan Product": "Peržiūrėkite paskolos produktą",
+      "View Notification Configuration": "Peržiūrėkite pranešimų konfigūraciją",
+      "View Office": "Žiūrėti biurą",
+      "View Product Mix": "Žiūrėti produktų mišinį",
+      "View Provisioning Criteria": "Peržiūrėti aprūpinimo kriterijus",
+      "View Provisioning Entry": "Peržiūrėti aprūpinimo įrašą",
+      "View Provisioning Journal Entry": "Peržiūrėti aprūpinimo žurnalo įrašą",
+      "View Recurring Deposit Product": "Peržiūrėkite pasikartojančio indėlio produktą",
+      "View Report": "Peržiūrėti ataskaitą",
+      "View Role": "Rodyti vaidmenį",
+      "View SMS Campaign": "Žiūrėti SMS kampaniją",
+      "View SMS Configuration": "Peržiūrėkite SMS konfigūraciją",
+      "View Saving Product": "Peržiūrėti taupymo produktą",
+      "View Scheduler Job": "Peržiūrėti planuotojo darbą",
+      "View Self Service User": "Peržiūrėkite savitarnos naudotoją",
+      "View Share Product": "Žiūrėti Bendrinti produktą",
+      "View Standing Instructions": "Peržiūrėkite nuolatines instrukcijas",
+      "View Survey": "Peržiūrėti apklausą",
+      "View Tax Component": "Peržiūrėti mokesčių komponentą",
+      "View Tax Group": "Peržiūrėti mokesčių grupę",
+      "View Teller": "Žiūrėti Teller",
+      "View Template": "Žiūrėti šabloną",
+      "View Transaction": "Peržiūrėti operaciją",
+      "View Transfer": "Peržiūrėti perkėlimą",
+      "View User": "Peržiūrėti vartotoją",
+      "View logged history": "Peržiūrėkite užregistruotą nuolatinių instrukcijų istoriją",
+      "View the loan account details associated with the investors": "Peržiūrėkite su investuotojais susietą paskolos sąskaitos informaciją",
+      "View, edit and/or delete your organization's employees": "Naudodami šią parinktį galite peržiūrėti, redaguoti ir (arba) ištrinti savo organizacijos darbuotojus.",
+      "Welcome": "Sveiki",
+      "Welcome page logo from anywhere": "Šis logotipas grąžins vartotoją į pasveikinimo puslapį iš bet kurios sistemos vietos.",
+      "Working Days": "Darbo dienos",
+      "Working days and configure behaviour of payments": "Apibrėžkite darbo dienas ir konfigūruokite mokėjimų, atliekamų švenčių dienomis, elgesį",
+      "Working days page allows you to define which days": "Darbo dienų puslapyje galite nustatyti, kurios savaitės dienos yra darbo dienos.",
+      "XBRL": "XBRL",
+      "XBRL Report": "XBRL ataskaita",
+      "Your answer is": "Jūsų atsakymas yra",
+      "by": "pateikė",
+      "do not match": "nesutampa",
+      "edit": "Redaguoti",
+      "elimination of poverty": "kuriuo siekiama paspartinti skurdo panaikinimą, suteikiant organizacijoms galimybę veiksmingiau ir efektyviau teikti atsakingas finansines paslaugas pasaulio neturtingiesiems ir neturintiems bankų. Skamba įdomiai?",
+      "global community": "pasaulinė bendruomenė",
+      "is designed by the": "yra suprojektuotas",
+      "per annum": "per metus",
+      "withhold tax for this account": "išskaičiuoti mokesčius už šią sąskaitą",
+      "{title: Journal Entries": "{pavadinimas: žurnalo įrašai",
+      "“Maker-Checker” principle requires every tasks": "„Maker-Checker“ principas reikalauja, kad kiekvieną užduotį atliktų du žmonės, kad būtų sumažinta klaidų ir netinkamo naudojimo galimybė. Vienas asmuo pradeda procesą, o antrasis jį užbaigia."
+    },
+    "titles": {
+      "Dashboard": "Prietaisų skydelis",
+      "Home": "Namai",
+      "Login": "Prisijungti"
+    }
   },
   "languages": {
-      "cs-CS": "čekų",
-      "de-DE": "vokiečių kalba",
-      "en-US": "Anglų",
-      "es-MX": "ispanų",
-      "fr-FR": "Prancūzų kalba",
-      "it-IT": "italų",
-      "ko-KO": "korėjiečių",
-      "lt-LT": "lietuvių",
-      "lv-LV": "latvių",
-      "ne-NE": "Nepaliečių",
-      "pt-PT": "portugalų",
-      "sw-SW": "suahilių"
+    "cs-CS": "čekų",
+    "de-DE": "vokiečių kalba",
+    "en-US": "Anglų",
+    "es-MX": "ispanų",
+    "fr-FR": "Prancūzų kalba",
+    "it-IT": "italų",
+    "ko-KO": "korėjiečių",
+    "lt-LT": "lietuvių",
+    "lv-LV": "latvių",
+    "ne-NE": "Nepaliečių",
+    "pt-PT": "portugalų",
+    "sw-SW": "suahilių"
   },
   "not_found_subtitle": "Oi. Panašu, kad šio puslapio nėra.",
   "tooltips": {
-      "A borrower loan counter (cycle)": "Paskolos gavėjo paskolų skaitiklis (ciklas) naudojamas sekti, kiek laiko klientas paėmė šį konkretų produktą.",
-      "A loan is in arrears once the number of days": "Viršijus šiame laukelyje įrašytą dienų skaičių, paskola vėluoja. Jei šis laukas yra tuščias, paskola bus pradelsta kitą dieną po numatyto mokėjimo.",
-      "A period of time during which a fixed deposit account": "Laikotarpis, per kurį terminuoto indėlio sąskaita, pagrįsta šiuo terminuoto indėlio produktu, bus užrakinta ją atidarius.",
-      "A unique identifier for the saving product": "Unikalus taupymo produkto identifikatorius",
-      "Activate": "Suaktyvinti",
-      "Add": "Papildyti",
-      "Add Filters": "Pridėti filtrus",
-      "Adjust Charge": "Sureguliuokite įkrovimą",
-      "After the minimum deposit term has passed": "Pasibaigus minimaliam indėlio terminui, gali būti nurodytos papildomos indėlio trukmės.",
-      "Allocate Cash": "Paskirstykite grynuosius pinigus",
-      "Allowed": "Leidžiama",
-      "Amount to be rounded off": "Suma, kurią reikia suapvalinti (pvz.: 100 suapvalinama iki 200, 300, 400 ir tt)",
-      "An boolean flag to attach": "Būlio vėliavėlė, skirta pridėti mokesčius prie palūkanų skelbimo",
-      "An boolean flag to attach  taxes to interest posting": "Būlio vėliavėlė, skirta pridėti mokesčius prie palūkanų skelbimo",
-      "Annualised Interest rate": "Metinė palūkanų norma",
-      "Approve": "Patvirtinti",
-      "Approve Reschedule": "Patvirtinti tvarkaraštį",
-      "Approve Share": "Patvirtinti bendrinimą",
-      "Base lending rate for the organisation": "Patikrinkite, ar ši kintamų palūkanų schema turi būti laikoma bazine organizacijos skolinimo norma",
-      "Capture Image": "Užfiksuoti vaizdą",
-      "Chart Of Accounts": "Sąskaitų planas",
-      "Checker Inbox and Tasks": "Tikrinti gautuosius ir užduotis",
-      "Color Schemes": "Spalvų schemos",
-      "Create Journal Entry": "Sukurti žurnalo įrašą",
-      "Create Recurring Deposit Product": "Sukurkite pasikartojančio indėlio produktą",
-      "Daily - Will Calculate the interest": "Kasdien – skaičiuos palūkanas KASDIEN, pvz.: Vasario mėnuo turi 28 dienas ir skaičiuos palūkanas už 28 dienas, TAIP PAT KAIP GRĄŽINIMO LAIKOTARPIS – skaičiuoja už mėnesį, tai yra 30 dienų.",
-      "Dashboard": "Prietaisų skydelis",
-      "Date that the loan account disbursed": "Data, kada tikimasi paskolos sąskaitos išmokėjimo",
-      "Date the loan account application": "Paskolos paraiškos gavimo data",
-      "Decimal places to be used to track and report": "Skaičius po kablelio, kuris turi būti naudojamas sekti ir pranešti apie indėlius.",
-      "Default interest rate on overdraft": "Delspinigių norma už overdraftą",
-      "Define the minimum, default, maximum, and period for the floating interest rate": "Šie laukai naudojami norint apibrėžti paskolos produktui leidžiamos kintamos palūkanų normos minimalią, numatytąją, maksimalią ir laikotarpį. Minimali, įsipareigojimų neįvykdymo ir maksimali kintama palūkanų norma išreiškiama procentais.",
-      "Define the minimum, default, maximum, and period for the nominal interest rate": "Šie laukai naudojami norint apibrėžti paskolos produktui leidžiamos nominalios palūkanų normos minimalią, numatytąją, maksimalią ir laikotarpį. Minimali, įsipareigojimų nevykdymo ir maksimali nominali palūkanų norma išreiškiama procentais.",
-      "Delete": "Ištrinti",
-      "Delete Charge": "Ištrinti mokestį",
-      "Delete Image": "Ištrinti vaizdą",
-      "Delete Interest Rate Chart": "Ištrinkite palūkanų normų diagramą",
-      "Delete Standing Instruction": "Ištrinkite nuolatinę instrukciją",
-      "Deposit": "Užstatas",
-      "Description is used to provide additional information regarding the purpose": "Aprašymas naudojamas norint pateikti papildomos informacijos apie pasikartojančio indėlio produkto paskirtį ir savybes.",
-      "Disabled": "Išjungta",
-      "Disburse": "Išmokėti",
-      "Edit": "Redaguoti",
-      "Edit Charge": "Redaguoti mokestį",
-      "Edit Period": "Redaguoti laikotarpį",
-      "Edit Standing Instruction": "Redaguoti nuolatinę instrukciją",
-      "Edit the Business Date": "Redaguoti darbo datą",
-      "Edit the COB Date": "Redaguokite COB datą",
-      "Enabled": "Įjungtas",
-      "Enables definition and tracking inactive": "Įgalina neaktyvių taupomųjų sąskaitų apibrėžimą ir stebėjimą",
-      "Enter multiples of currency value": "Galite įvesti valiutos vertės kartotinius. Pavyzdžiui, jei įdėsite 100 kartotinius, valiutos vertė bus suapvalinta iki 200, 300, 400 ir kt.",
-      "Error Log": "Klaidų žurnalas",
-      "Error details": "Klaidos detalės",
-      "Failed": "Nepavyko",
-      "Fields are input to calculating the repayment schedule": "Šie laukai įvedami apskaičiuojant paskolos sąskaitos grąžinimo grafiką ir yra naudojami nustatant, kada reikia mokėti.",
-      "Fields are used to define the minimum, default, and maximum number of repayments": "Šie laukai naudojami norint apibrėžti minimalų, numatytąjį ir maksimalų paskolos produkto grąžinimų skaičių.",
-      "Fields are used to define the minimum, default, and maximum principal": "Šie laukai naudojami norint apibrėžti minimalią, numatytąją ir didžiausią paskolos produkto pagrindinę sumą.",
-      "Fields are used to define the minimum, maximum gap": "Šie laukai naudojami norint apibrėžti minimalų ir didžiausią atotrūkį, kuris turėtų būti tarp paskolos produkto įmokų.",
-      "Financial institution representative": "Finansų įstaigos atstovas, atsakingas už klientą/grupę, susietą su paskolos sąskaita, ir bendraujantis su juo",
-      "Fixed Deposits Account": "Fiksuotų indėlių sąskaita",
-      "Floating interest rate and start date": "Kintamoji palūkanų norma ir šios kintamų palūkanų schemos pradžios data",
-      "Floating rate scheme to be activated": "Patikrinkite, ar ši kintamo kurso schema turi būti aktyvuota",
-      "Frequent Postings": "Dažni skelbimai",
-      "Help": "Pagalba",
-      "If the Interest Free Period": "Jei beprocentinis laikotarpis yra „4“, o kliento grąžinimo dažnis yra kas savaitę, tai pirmas keturias savaites klientas neturi mokėti palūkanų, jis turi mokėti principą tik už tą savaitę.",
-      "Inactivate Charge": "Išjungti įkrovimą",
-      "Inactive period to mark an account as Dormant": "Neaktyvaus laikotarpio dienų skaičius iš eilės, kad paskyra būtų pažymėta kaip neaktyvi",
-      "Inactive period to mark an account as Escheat": "Neaktyvaus laikotarpio dienų skaičius iš eilės, kad paskyra būtų pažymėta kaip Escheat",
-      "Inactive period to mark an account as Inactive": "Neaktyvaus laikotarpio dienų skaičius iš eilės, kad paskyra būtų pažymėta kaip neaktyvi",
-      "Indicates whether saving accounts based on this saving product": "Nurodo, ar taupomosios sąskaitos, pagrįstos šiuo taupymo produktu, gali turėti overdraftą",
-      "Indicates whether the withdrawal fee": "Nurodo, ar pinigų išėmimo mokestis turi būti taikomas pervedant lėšas tarp sąskaitų",
-      "Indicates whether to enforce a minimum balance": "Nurodo, ar taikyti minimalų balansą",
-      "Individual Collection Sheet": "Individualus surinkimo lapas",
-      "Input to calculating the repayment schedule for a loan account": "Šie laukai įvedami apskaičiuojant paskolos sąskaitos grąžinimo grafiką ir yra naudojami nustatant, kada reikia mokėti.",
-      "Interest effective from date": "Palūkanos galioja nuo datos",
-      "Interest rate is posted or credited to a saving account": "Laikotarpis, per kurį palūkanų norma yra įtraukiama į taupomąją sąskaitą arba į ją įskaitoma",
-      "Interest rate mentioned is added to base lending rate": "Jei pažymėta, nurodyta palūkanų norma pridedama prie bazinės skolinimo normos nuo šio laikotarpio datos, absoliučiai kitu atveju",
-      "Keyboard Shortcuts": "Klaviatūros nuorodos",
-      "Leave this checkbox unchecked": "Palikite šį žymimąjį laukelį nepažymėtą, jei paskola yra vienos išmokos paskola. Pažymėkite šį žymimąjį laukelį, jei paskola yra kelių išmokų paskola. Norėdami gauti papildomos informacijos, reikalingos tokio tipo paskolai, žr. papildomus laukus.",
-      "Loan Account": "Paskolos sąskaita",
-      "Loan Product can be used to apply for Topup Loans": "Pasirinkus, Paskolos produktas gali būti naudojamas teikiant paraišką Papildyti paskolas.",
-      "Loan products may be assigned": "Paskolos produktai gali būti priskirti jūsų finansų įstaigos įsteigtam fondui. Jei yra, fondo lauką galima naudoti paskolų grupių stebėjimui ir ataskaitoms apie jas teikti.",
-      "Make Repayment": "Atlikite grąžinimą",
-      "Maximum number of disbursements": "Didžiausias leistinas išmokėjimų skaičius paskolos sąskaitai.",
-      "Maximum outstanding loan account balance": "Didžiausias tam tikru momentu leidžiamas negrąžintos paskolos sąskaitos likutis.",
-      "May be entered to override": "Galima įvesti, kad būtų nepaisoma datos, kurią sistema suplanuotų",
-      "May be entered to override the date": "Galima įvesti, kad būtų nepaisoma data, kada sistema pradės skaičiuoti palūkanas",
-      "NPA (non performing asset) once the number of days": "Paskola yra NPA (nenašus turtas), kai viršijamas šiame lauke įrašytas dienų skaičius. Jei šis laukas yra tuščias, paskola bus NPA kitą dieną po numatyto mokėjimo.",
-      "Name of the loan product": "Paskolos produkto, kuriuo grindžiama paskolos sąskaita, pavadinimas",
-      "Navigation": "Navigacija",
-      "New Loan Application": "Nauja paraiška paskolai gauti",
-      "No": "Nr",
-      "Not Allowed": "Neleidžiama",
-      "Notifications": "Pranešimai",
-      "Number of days in month": "Dienų skaičius per mėnesį.",
-      "Number of decimal places to be used to track and report": "Skaičius po kablelio, kuris turi būti naudojamas stebint ir ataskaitoms apie paskolas.",
-      "Pay Charge": "Mokėti mokestį",
-      "Product name is a unique identifier": "Produkto pavadinimas yra unikalus skolinamo produkto identifikatorius.",
-      "Provide additional information": "Aprašymas naudojamas norint pateikti papildomos informacijos apie paskolos produkto paskirtį ir savybes.",
-      "Provides additional information": "Suteikia papildomos informacijos apie taupymo produkto paskirtį ir savybes",
-      "Provides an external id": "Suteikia išorinį paskolos sąskaitos ID",
-      "Provides an indication": "Nurodoma, kaip bus nukreiptos paskolos suteiktos lėšos, ir gali būti naudojamos to paties tikslo paskoloms ataskaitoms grupuoti",
-      "Reject Reschedule": "Atmesti perplanavimą",
-      "Reject Share": "Atmesti bendrinimą",
-      "Remove Client from Group": "Pašalinti klientą iš grupės",
-      "Remove Period": "Pašalinti laikotarpį",
-      "Savings Account": "Taupomoji sąskaita",
-      "Sets the balance required for interest calculation": "Nustato likutį, reikalingą palūkanų skaičiavimui",
-      "Sets the maximum allowed overdraft amount": "Nustato didžiausią leistiną taupomosios sąskaitos overdrafto sumą, kuriai leidžiama pereikvoti",
-      "Sets the minimum balance allowed for a saving account": "Nustato minimalų leidžiamą taupomosios sąskaitos likutį",
-      "Sets the minimum deposit amount": "Nustatoma minimali indėlio suma, reikalinga norint atidaryti šio taupymo produkto tipo taupomąją sąskaitą",
-      "Sets the overdraft required for interest calculation": "Nustatomas overdraftas, reikalingas palūkanų skaičiavimui",
-      "Settings": "Nustatymai",
-      "Settle Cash": "Atsiskaityti grynaisiais",
-      "Shares Account": "Akcijų sąskaita",
-      "Short name is a unique identifier": "Trumpasis pavadinimas yra unikalus skolinamo produkto identifikatorius.",
-      "Sign Out": "Atsijungti",
-      "Specific days before when repayment": "Konkrečios dienos prieš, kada turėtų būti išsiųstas pranešimas apie mokėjimo terminą.",
-      "Specific days when after the repayment Overdue": "Konkrečios dienos, kada po grąžinimo turi būti išsiųstas pranešimas apie pradelstą grąžinimą.",
-      "Successful": "Sėkmingai",
-      "The Amortization value": "Amortizacijos vertė yra įvestis apskaičiuojant grąžinimo sumas už paskolos grąžinimą.",
-      "The Interest method value": "Palūkanų metodo reikšmė yra įvestis apskaičiuojant mokėjimų sumą už paskolos grąžinimą.",
-      "The currency in which the deposit will be disbursed": "Valiuta, kuria bus išmokėtas indėlis.",
-      "The currency in which the loan will be disbursed": "Valiuta, kuria bus išmokėta paskola.",
-      "The currency to be used": "Naudotina valiuta",
-      "The default deposit amount expected": "Numatytoji indėlio suma, kurios tikimasi atidarius terminuoto indėlio sąskaitą pagal šį terminuoto indėlio produktą.",
-      "The default interest rate set": "Kuriant taupomąsias sąskaitas nustatyta delspinigių norma",
-      "The description is used to provide additional information": "Aprašymas naudojamas norint pateikti papildomos informacijos apie diagramos paskirtį ir savybes.",
-      "The interest rate chart": "Palūkanų normos diagramoje pateikiama informacija, reikalinga norint apskaičiuoti palūkanas už terminuoto indėlio sąskaitą pagal terminuoto indėlio produktą.",
-      "The maximum deposit amount allowed when a fixed deposit": "Didžiausia leidžiama indėlio suma, kai atidaroma terminuoto indėlio sąskaita pagal šį terminuoto indėlio produktą.",
-      "The maximum length of time funds": "Pagal šį terminuoto indėlio produktą lėšos gali būti įnešamos į terminuoto indėlio sąskaitą maksimaliai ilgai.",
-      "The method used to calculate interest": "Palūkanoms apskaičiuoti naudojamas metodas.",
-      "The minimum deposit amount required to open a fixed deposit": "Minimali indėlio suma, reikalinga norint atidaryti fiksuoto indėlio sąskaitą pagal šį fiksuoto indėlio produktą.",
-      "The minimum length of time": "Minimalus laikas, kurį lėšos turi likti terminuoto indėlio sąskaitoje, kad uždirbtų visas palūkanų pajamas.",
-      "The moratorium information": "Moratoriumo informacija bus numatyta paskolos produkto nustatymuose, bet gali būti pakeista šioje paskolos paskyroje",
-      "The name is a unique identifier for the chart": "Pavadinimas yra unikalus diagramos identifikatorius.",
-      "The number at which lock in period occurs": "Skaičius, kuriam esant užrakinamas laikotarpis.",
-      "The number at which minimum deposit occurs": "Skaičius, kuriam esant minimalus indėlis.",
-      "The number at which multiple deposits occurs": "Skaičius, kuriuo įvyksta keli indėliai.",
-      "The period at which interest rate": "Laikotarpis, per kurį sudaroma palūkanų norma.",
-      "The period at which interest rate is compounded": "Laikotarpis, per kurį sudaroma palūkanų norma",
-      "The period at which interest rate is posted or credited": "Laikotarpis, per kurį palūkanų norma yra įtraukiama arba įskaitoma į terminuoto indėlio sąskaitą pagal šį terminuoto indėlio produktą.",
-      "The repayment strategy": "Grąžinimo strategija nustato kiekvieno komponento mokėjimo seką.",
-      "The setting for number of days": "Metų dienų skaičiaus nustatymas, naudojamas skaičiuojant palūkanas.",
-      "This sections defines an interest penalty": "Šiame skirsnyje apibrėžiama delspinigių bauda už išankstinį uždarymą.",
-      "To be used with SAME AS REPAYMENT PERIOD": "Naudoti su TAS PATS GRĄŽINIMO LAIKOTARPIS – skaičiuojant tikslias palūkanas su daliniu laikotarpiu, pvz.: Palūkanos skaičiuojamos nuo balandžio 5 d., pagrindinė suma yra 10 000 ir palūkanos yra 1% per mėnesį, tada palūkanos bus (10 000 * 1%)* (25 /30), pirmiausia apskaičiuoja mėnesį, tada apskaičiuoja tikslius laikotarpius tarp pradžios datos ir pabaigos datos (gali būti dešimtainis skaičius)",
-      "To calculate interest": "Metų dienų skaičiaus nustatymas, naudojamas skaičiuojant palūkanas",
-      "Toggle Collapse": "Perjungti Sutraukti",
-      "Toggle Hide/Open": "Perjungti Slėpti / Atidaryti",
-      "Track and report on share accounts": "Skaičius po kablelio, kuris turi būti naudojamas bendrinimo sąskaitoms stebėti ir ataskaitoms apie jas stebėti",
-      "Track and report saving account": "Skaičius po kablelio, kuris turi būti naudojamas taupamųjų sąskaitų stebėjimui ir ataskaitoms apie jas",
-      "Transfer Funds": "Pervesti lėšas",
-      "Unassign": "Atšaukti priskyrimą",
-      "Undo Approval": "Anuliuoti patvirtinimą",
-      "Undo Approve": "Anuliuoti patvirtinimą",
-      "Undo Transaction": "Anuliuoti operaciją",
-      "Unique name for the floating rate scheme": "Unikalus kintamų palūkanų schemos pavadinimas.",
-      "Upload Image": "Įkelti paveikslėlį",
-      "Used to indicate the length of time": "Naudojamas norint nurodyti laiko trukmę, per kurią šio taupomojo produkto tipo taupomoji sąskaita yra užrakinta ir pinigų išsiimti neleidžiama",
-      "View Entity": "Peržiūrėti objektą",
-      "View Journal Entries": "Peržiūrėkite žurnalo įrašus",
-      "View Link": "Žiūrėti nuorodą",
-      "View Loan Account": "Žiūrėti paskolos sąskaitą",
-      "View Receipts": "Peržiūrėti kvitus",
-      "View Standing Instruction": "Peržiūrėkite nuolatinę instrukciją",
-      "View Transactions": "Peržiūrėti sandorius",
-      "Waive Charge": "Atsisakyti mokesčio",
-      "With Arrears tolerance": "Naudodami „Tolerancija įsiskolinimams“ galite nurodyti tolerancijos sumą ir, jei paskola vėluoja (neužsiskolinusi), bet tolerancijos ribose, ji nebus klasifikuojama kaip „neįskolinta“ ir rizikinga portfelio dalis.",
-      "Withdraw": "Atsitraukti",
-      "Yes": "Taip",
-      "loan product will be active and available to clients": "Data, kada paskolos produktas bus aktyvus ir bus prieinamas klientams. Jei tuščia, paskolos produktas bus aktyvus, kai tik bus sukurtas.",
-      "loan product will become inactive and unavailable to clients": "Data, kai paskolos produktas taps neaktyvus ir nepasiekiamas klientams. Jei tuščia, įkėlimo produktas niekada netaps neaktyvus."
+    "A borrower loan counter (cycle)": "Paskolos gavėjo paskolų skaitiklis (ciklas) naudojamas sekti, kiek laiko klientas paėmė šį konkretų produktą.",
+    "A loan is in arrears once the number of days": "Viršijus šiame laukelyje įrašytą dienų skaičių, paskola vėluoja. Jei šis laukas yra tuščias, paskola bus pradelsta kitą dieną po numatyto mokėjimo.",
+    "A period of time during which a fixed deposit account": "Laikotarpis, per kurį terminuoto indėlio sąskaita, pagrįsta šiuo terminuoto indėlio produktu, bus užrakinta ją atidarius.",
+    "A unique identifier for the saving product": "Unikalus taupymo produkto identifikatorius",
+    "Activate": "Suaktyvinti",
+    "Add": "Papildyti",
+    "Add Filters": "Pridėti filtrus",
+    "Adjust Charge": "Sureguliuokite įkrovimą",
+    "After the minimum deposit term has passed": "Pasibaigus minimaliam indėlio terminui, gali būti nurodytos papildomos indėlio trukmės.",
+    "Allocate Cash": "Paskirstykite grynuosius pinigus",
+    "Allowed": "Leidžiama",
+    "Amount to be rounded off": "Suma, kurią reikia suapvalinti (pvz.: 100 suapvalinama iki 200, 300, 400 ir tt)",
+    "An boolean flag to attach": "Būlio vėliavėlė, skirta pridėti mokesčius prie palūkanų skelbimo",
+    "An boolean flag to attach  taxes to interest posting": "Būlio vėliavėlė, skirta pridėti mokesčius prie palūkanų skelbimo",
+    "Annualised Interest rate": "Metinė palūkanų norma",
+    "Approve": "Patvirtinti",
+    "Approve Reschedule": "Patvirtinti tvarkaraštį",
+    "Approve Share": "Patvirtinti bendrinimą",
+    "Base lending rate for the organisation": "Patikrinkite, ar ši kintamų palūkanų schema turi būti laikoma bazine organizacijos skolinimo norma",
+    "Capture Image": "Užfiksuoti vaizdą",
+    "Chart Of Accounts": "Sąskaitų planas",
+    "Checker Inbox and Tasks": "Tikrinti gautuosius ir užduotis",
+    "Color Schemes": "Spalvų schemos",
+    "Create Journal Entry": "Sukurti žurnalo įrašą",
+    "Create Recurring Deposit Product": "Sukurkite pasikartojančio indėlio produktą",
+    "Daily - Will Calculate the interest": "Kasdien – skaičiuos palūkanas KASDIEN, pvz.: Vasario mėnuo turi 28 dienas ir skaičiuos palūkanas už 28 dienas, TAIP PAT KAIP GRĄŽINIMO LAIKOTARPIS – skaičiuoja už mėnesį, tai yra 30 dienų.",
+    "Dashboard": "Prietaisų skydelis",
+    "Date that the loan account disbursed": "Data, kada tikimasi paskolos sąskaitos išmokėjimo",
+    "Date the loan account application": "Paskolos paraiškos gavimo data",
+    "Decimal places to be used to track and report": "Skaičius po kablelio, kuris turi būti naudojamas sekti ir pranešti apie indėlius.",
+    "Default interest rate on overdraft": "Delspinigių norma už overdraftą",
+    "Define the minimum, default, maximum, and period for the floating interest rate": "Šie laukai naudojami norint apibrėžti paskolos produktui leidžiamos kintamos palūkanų normos minimalią, numatytąją, maksimalią ir laikotarpį. Minimali, įsipareigojimų neįvykdymo ir maksimali kintama palūkanų norma išreiškiama procentais.",
+    "Define the minimum, default, maximum, and period for the nominal interest rate": "Šie laukai naudojami norint apibrėžti paskolos produktui leidžiamos nominalios palūkanų normos minimalią, numatytąją, maksimalią ir laikotarpį. Minimali, įsipareigojimų nevykdymo ir maksimali nominali palūkanų norma išreiškiama procentais.",
+    "Delete": "Ištrinti",
+    "Delete Charge": "Ištrinti mokestį",
+    "Delete Image": "Ištrinti vaizdą",
+    "Delete Interest Rate Chart": "Ištrinkite palūkanų normų diagramą",
+    "Delete Standing Instruction": "Ištrinkite nuolatinę instrukciją",
+    "Deposit": "Užstatas",
+    "Description is used to provide additional information regarding the purpose": "Aprašymas naudojamas norint pateikti papildomos informacijos apie pasikartojančio indėlio produkto paskirtį ir savybes.",
+    "Disabled": "Išjungta",
+    "Disburse": "Išmokėti",
+    "Edit": "Redaguoti",
+    "Edit Charge": "Redaguoti mokestį",
+    "Edit Period": "Redaguoti laikotarpį",
+    "Edit Standing Instruction": "Redaguoti nuolatinę instrukciją",
+    "Edit the Business Date": "Redaguoti darbo datą",
+    "Edit the COB Date": "Redaguokite COB datą",
+    "Enabled": "Įjungtas",
+    "Enables definition and tracking inactive": "Įgalina neaktyvių taupomųjų sąskaitų apibrėžimą ir stebėjimą",
+    "Enter multiples of currency value": "Galite įvesti valiutos vertės kartotinius. Pavyzdžiui, jei įdėsite 100 kartotinius, valiutos vertė bus suapvalinta iki 200, 300, 400 ir kt.",
+    "Error Log": "Klaidų žurnalas",
+    "Error details": "Klaidos detalės",
+    "Failed": "Nepavyko",
+    "Fields are input to calculating the repayment schedule": "Šie laukai įvedami apskaičiuojant paskolos sąskaitos grąžinimo grafiką ir yra naudojami nustatant, kada reikia mokėti.",
+    "Fields are used to define the minimum, default, and maximum number of repayments": "Šie laukai naudojami norint apibrėžti minimalų, numatytąjį ir maksimalų paskolos produkto grąžinimų skaičių.",
+    "Fields are used to define the minimum, default, and maximum principal": "Šie laukai naudojami norint apibrėžti minimalią, numatytąją ir didžiausią paskolos produkto pagrindinę sumą.",
+    "Fields are used to define the minimum, maximum gap": "Šie laukai naudojami norint apibrėžti minimalų ir didžiausią atotrūkį, kuris turėtų būti tarp paskolos produkto įmokų.",
+    "Financial institution representative": "Finansų įstaigos atstovas, atsakingas už klientą/grupę, susietą su paskolos sąskaita, ir bendraujantis su juo",
+    "Fixed Deposits Account": "Fiksuotų indėlių sąskaita",
+    "Floating interest rate and start date": "Kintamoji palūkanų norma ir šios kintamų palūkanų schemos pradžios data",
+    "Floating rate scheme to be activated": "Patikrinkite, ar ši kintamo kurso schema turi būti aktyvuota",
+    "Frequent Postings": "Dažni skelbimai",
+    "Help": "Pagalba",
+    "If the Interest Free Period": "Jei beprocentinis laikotarpis yra „4“, o kliento grąžinimo dažnis yra kas savaitę, tai pirmas keturias savaites klientas neturi mokėti palūkanų, jis turi mokėti principą tik už tą savaitę.",
+    "Inactivate Charge": "Išjungti įkrovimą",
+    "Inactive period to mark an account as Dormant": "Neaktyvaus laikotarpio dienų skaičius iš eilės, kad paskyra būtų pažymėta kaip neaktyvi",
+    "Inactive period to mark an account as Escheat": "Neaktyvaus laikotarpio dienų skaičius iš eilės, kad paskyra būtų pažymėta kaip Escheat",
+    "Inactive period to mark an account as Inactive": "Neaktyvaus laikotarpio dienų skaičius iš eilės, kad paskyra būtų pažymėta kaip neaktyvi",
+    "Indicates whether saving accounts based on this saving product": "Nurodo, ar taupomosios sąskaitos, pagrįstos šiuo taupymo produktu, gali turėti overdraftą",
+    "Indicates whether the withdrawal fee": "Nurodo, ar pinigų išėmimo mokestis turi būti taikomas pervedant lėšas tarp sąskaitų",
+    "Indicates whether to enforce a minimum balance": "Nurodo, ar taikyti minimalų balansą",
+    "Individual Collection Sheet": "Individualus surinkimo lapas",
+    "Input to calculating the repayment schedule for a loan account": "Šie laukai įvedami apskaičiuojant paskolos sąskaitos grąžinimo grafiką ir yra naudojami nustatant, kada reikia mokėti.",
+    "Interest effective from date": "Palūkanos galioja nuo datos",
+    "Interest rate is posted or credited to a saving account": "Laikotarpis, kai palūkanų norma yra įtraukta į taupomąją sąskaitą arba į ją įskaitoma",
+    "Interest rate mentioned is added to base lending rate": "Jei pažymėta, nurodyta palūkanų norma pridedama prie bazinės skolinimo normos nuo šio laikotarpio datos, absoliučiai kitu atveju",
+    "Keyboard Shortcuts": "Klaviatūros nuorodos",
+    "Leave this checkbox unchecked": "Palikite šį žymimąjį laukelį nepažymėtą, jei paskola yra vienos išmokos paskola. Pažymėkite šį žymimąjį laukelį, jei paskola yra kelių išmokų paskola. Norėdami gauti papildomos informacijos, reikalingos tokio tipo paskolai, žr. papildomus laukus.",
+    "Loan Account": "Paskolos sąskaita",
+    "Loan Product can be used to apply for Topup Loans": "Pasirinkus, Paskolos produktas gali būti naudojamas teikiant paraišką Papildyti paskolas.",
+    "Loan products may be assigned": "Paskolos produktai gali būti priskirti jūsų finansų įstaigos įsteigtam fondui. Jei yra, fondo lauką galima naudoti paskolų grupių stebėjimui ir ataskaitoms apie jas teikti.",
+    "Make Repayment": "Atlikite grąžinimą",
+    "Maximum number of disbursements": "Didžiausias leistinas išmokėjimų skaičius paskolos sąskaitai.",
+    "Maximum outstanding loan account balance": "Didžiausias tam tikru momentu leidžiamas negrąžintos paskolos sąskaitos likutis.",
+    "May be entered to override": "Galima įvesti, kad būtų nepaisoma datos, kurią sistema suplanuotų",
+    "May be entered to override the date": "Galima įvesti, kad būtų nepaisoma data, kada sistema pradės skaičiuoti palūkanas",
+    "NPA (non performing asset) once the number of days": "Paskola yra NPA (nenašus turtas), kai viršijamas šiame lauke įrašytas dienų skaičius. Jei šis laukas yra tuščias, paskola bus NPA kitą dieną po numatyto mokėjimo.",
+    "Name of the loan product": "Paskolos produkto, kuriuo grindžiama paskolos sąskaita, pavadinimas",
+    "Navigation": "Navigacija",
+    "New Loan Application": "Nauja paraiška paskolai gauti",
+    "No": "Nr",
+    "Not Allowed": "Neleidžiama",
+    "Notifications": "Pranešimai",
+    "Number of days in month": "Dienų skaičius per mėnesį.",
+    "Number of decimal places to be used to track and report": "Skaičius po kablelio, kuris turi būti naudojamas stebint ir ataskaitoms apie paskolas.",
+    "Pay Charge": "Mokėti mokestį",
+    "Product name is a unique identifier": "Produkto pavadinimas yra unikalus skolinamo produkto identifikatorius.",
+    "Provide additional information": "Aprašymas naudojamas norint pateikti papildomos informacijos apie paskolos produkto paskirtį ir savybes.",
+    "Provides additional information": "Suteikia papildomos informacijos apie taupymo produkto paskirtį ir savybes",
+    "Provides an external id": "Suteikia išorinį paskolos sąskaitos ID",
+    "Provides an indication": "Nurodoma, kaip bus nukreiptos paskolos suteiktos lėšos, ir gali būti naudojamos to paties tikslo paskoloms ataskaitoms grupuoti",
+    "Reject Reschedule": "Atmesti perplanavimą",
+    "Reject Share": "Atmesti bendrinimą",
+    "Remove Client from Group": "Pašalinti klientą iš grupės",
+    "Remove Period": "Pašalinti laikotarpį",
+    "Savings Account": "Taupomoji sąskaita",
+    "Sets the balance required for interest calculation": "Nustato likutį, reikalingą palūkanų skaičiavimui",
+    "Sets the maximum allowed overdraft amount": "Nustato didžiausią leistiną taupomosios sąskaitos overdrafto sumą, kuriai leidžiama pereikvoti",
+    "Sets the minimum balance allowed for a saving account": "Nustato minimalų leidžiamą taupomosios sąskaitos likutį",
+    "Sets the minimum deposit amount": "Nustatoma minimali indėlio suma, reikalinga norint atidaryti šio taupymo produkto tipo taupomąją sąskaitą",
+    "Sets the overdraft required for interest calculation": "Nustatomas overdraftas, reikalingas palūkanų skaičiavimui",
+    "Settings": "Nustatymai",
+    "Settle Cash": "Atsiskaityti grynaisiais",
+    "Shares Account": "Akcijų sąskaita",
+    "Short name is a unique identifier": "Trumpasis pavadinimas yra unikalus skolinamo produkto identifikatorius.",
+    "Sign Out": "Atsijungti",
+    "Specific days before when repayment": "Konkrečios dienos prieš, kada turėtų būti išsiųstas pranešimas apie mokėjimo terminą.",
+    "Specific days when after the repayment Overdue": "Konkrečios dienos, kada po grąžinimo turi būti išsiųstas pranešimas apie pradelstą grąžinimą.",
+    "Successful": "Sėkmingai",
+    "The Amortization value": "Amortizacijos vertė yra įvestis apskaičiuojant grąžinimo sumas už paskolos grąžinimą.",
+    "The Interest method value": "Palūkanų metodo reikšmė yra įvestis apskaičiuojant mokėjimų sumą už paskolos grąžinimą.",
+    "The currency in which the deposit will be disbursed": "Valiuta, kuria bus išmokėtas indėlis.",
+    "The currency in which the loan will be disbursed": "Valiuta, kuria bus išmokėta paskola.",
+    "The currency to be used": "Naudotina valiuta",
+    "The default deposit amount expected": "Numatytoji indėlio suma, kurios tikimasi atidarius terminuoto indėlio sąskaitą pagal šį terminuoto indėlio produktą.",
+    "The default interest rate set": "Kuriant taupomąsias sąskaitas nustatyta delspinigių norma",
+    "The description is used to provide additional information": "Aprašymas naudojamas norint pateikti papildomos informacijos apie diagramos paskirtį ir savybes.",
+    "The interest rate chart": "Palūkanų normos diagramoje pateikiama informacija, reikalinga norint apskaičiuoti palūkanas už terminuoto indėlio sąskaitą pagal terminuoto indėlio produktą.",
+    "The maximum deposit amount allowed when a fixed deposit": "Didžiausia leidžiama indėlio suma, kai atidaroma terminuoto indėlio sąskaita pagal šį terminuoto indėlio produktą.",
+    "The maximum length of time funds": "Pagal šį terminuoto indėlio produktą lėšos gali būti įnešamos į terminuoto indėlio sąskaitą maksimaliai ilgai.",
+    "The method used to calculate interest": "Palūkanoms apskaičiuoti naudojamas metodas.",
+    "The minimum deposit amount required to open a fixed deposit": "Minimali indėlio suma, reikalinga norint atidaryti fiksuoto indėlio sąskaitą pagal šį fiksuoto indėlio produktą.",
+    "The minimum length of time": "Minimalus laikas, kurį lėšos turi likti terminuoto indėlio sąskaitoje, kad uždirbtų visas palūkanų pajamas.",
+    "The moratorium information": "Moratoriumo informacija bus numatyta paskolos produkto nustatymuose, bet gali būti pakeista šioje paskolos paskyroje",
+    "The name is a unique identifier for the chart": "Pavadinimas yra unikalus diagramos identifikatorius.",
+    "The number at which lock in period occurs": "Skaičius, kuriam esant užrakinamas laikotarpis.",
+    "The number at which minimum deposit occurs": "Skaičius, kuriam esant minimalus indėlis.",
+    "The number at which multiple deposits occurs": "Skaičius, kuriuo įvyksta keli indėliai.",
+    "The period at which interest rate": "Laikotarpis, per kurį sudaroma palūkanų norma.",
+    "The period at which interest rate is compounded": "Laikotarpis, per kurį sudaroma palūkanų norma",
+    "The period at which interest rate is posted or credited": "Laikotarpis, per kurį palūkanų norma yra įtraukiama arba įskaitoma į terminuoto indėlio sąskaitą pagal šį terminuoto indėlio produktą.",
+    "The repayment strategy": "Grąžinimo strategija nustato kiekvieno komponento mokėjimo seką.",
+    "The setting for number of days": "Metų dienų skaičiaus nustatymas, naudojamas skaičiuojant palūkanas.",
+    "This sections defines an interest penalty": "Šiame skirsnyje apibrėžiama delspinigių bauda už išankstinį uždarymą.",
+    "To be used with SAME AS REPAYMENT PERIOD": "Naudoti su TAS PATS GRĄŽINIMO LAIKOTARPIS – skaičiuojant tikslias palūkanas su daliniu laikotarpiu, pvz.: Palūkanos skaičiuojamos nuo balandžio 5 d., pagrindinė suma yra 10000 ir palūkanos 1% per mėnesį, tada palūkanos bus (10000 * 1%)* (25). /30), pirmiausia apskaičiuoja mėnesį, tada apskaičiuoja tikslius laikotarpius tarp pradžios datos ir pabaigos datos (gali būti dešimtainis skaičius)",
+    "To calculate interest": "Metų dienų skaičiaus nustatymas, naudojamas skaičiuojant palūkanas",
+    "Toggle Collapse": "Perjungti Sutraukti",
+    "Toggle Hide/Open": "Perjungti Slėpti / Atidaryti",
+    "Track and report on share accounts": "Skaičius po kablelio, kuris turi būti naudojamas bendrinimo sąskaitoms stebėti ir ataskaitoms apie jas stebėti",
+    "Track and report saving account": "Skaičius po kablelio, kuris turi būti naudojamas taupamųjų sąskaitų stebėjimui ir ataskaitoms apie jas",
+    "Transfer Funds": "Pervesti lėšas",
+    "Unassign": "Atšaukti priskyrimą",
+    "Undo Approval": "Anuliuoti patvirtinimą",
+    "Undo Approve": "Anuliuoti patvirtinimą",
+    "Undo Transaction": "Anuliuoti operaciją",
+    "Unique name for the floating rate scheme": "Unikalus kintamų palūkanų schemos pavadinimas.",
+    "Upload Image": "Įkelti paveikslėlį",
+    "Used to indicate the length of time": "Naudojamas nurodyti laiko trukmę, per kurią šio taupomojo produkto tipo taupomoji sąskaita yra užrakinta ir neleidžiama išsiimti pinigų",
+    "View Entity": "Peržiūrėti objektą",
+    "View Journal Entries": "Peržiūrėkite žurnalo įrašus",
+    "View Link": "Žiūrėti nuorodą",
+    "View Loan Account": "Žiūrėti paskolos sąskaitą",
+    "View Receipts": "Peržiūrėti kvitus",
+    "View Standing Instruction": "Peržiūrėkite nuolatinę instrukciją",
+    "View Transactions": "Peržiūrėti sandorius",
+    "Waive Charge": "Atsisakyti mokesčio",
+    "With Arrears tolerance": "Naudodami „Tolerancija įsiskolinimams“ galite nurodyti tolerancijos sumą ir, jei paskola vėluoja (neužsiskolinusi), bet tolerancijos ribose, ji nebus klasifikuojama kaip „neįskolinta“ ir rizikinga portfelio dalis.",
+    "Withdraw": "Atsitraukti",
+    "Yes": "Taip",
+    "loan product will be active and available to clients": "Data, kada paskolos produktas bus aktyvus ir bus prieinamas klientams. Jei tuščia, paskolos produktas bus aktyvus, kai tik bus sukurtas.",
+    "loan product will become inactive and unavailable to clients": "Data, kai paskolos produktas taps neaktyvus ir nepasiekiamas klientams. Jei tuščia, įkėlimo produktas niekada netaps neaktyvus."
   }
 }
diff --git a/src/assets/translations/lv-LV.json b/src/assets/translations/lv-LV.json
index ba6456290..395ceb38a 100644
--- a/src/assets/translations/lv-LV.json
+++ b/src/assets/translations/lv-LV.json
@@ -3,2856 +3,2868 @@
   "Logged in as": "ielogojies Kā",
   "Remember me": "Atceries mani",
   "errors": {
-      "Email not valid": "E-pasts nav derīgs",
-      "Filling Details": "Noklikšķiniet, lai sāktu aizpildīt informāciju. * ir nepieciešami atzīmju lauki. Lai iegūtu sīkāku informāciju, noklikšķiniet:",
-      "Password is required": "nepieciešama parole",
-      "Searched query resulted more than 200 records": "Meklētais vaicājums radīja vairāk nekā 200 ierakstus, parādot pirmos 200 ierakstus.",
-      "Username is required": "Nepieciešams lietotājvārds",
-      "Username or password incorrect.": "Lietotājvārds vai parole ir nepareiza",
-      "error.msg.charge.attach.to.savings.product.invalid.currency": "Maksas un ietaupījumu produktam ir jābūt vienādai valūtai.",
-      "error.msg.charge.cannot.be.applied.to.savings.product": "Maksa ar identifikatoru `{{params[0].value}} nevar tikt piemērota krājproduktam.",
-      "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Šo maksu nevar dzēst, jo tā jau ir saistīta ar aizdevuma produktu un/vai aizdevumu.",
-      "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Maksu nevar iestatīt kā sodu, kas jāmaksā izmaksas brīdī.",
-      "error.msg.charge.duplicate.name": "Maksa ar šādu nosaukumu jau pastāv.",
-      "error.msg.charge.update.of.charge.applies.to.is.not.supported": "Maksas atjaunināšana netiek atbalstīta.",
-      "error.msg.loan.product.close.date.cannot.be.before.start.date": "Aizdevuma produkta slēgšanas datums nedrīkst būt agrāks par sākuma datumu.",
-      "error.msg.product.loan.duplicate.charge": "Aizdevuma produktam var būt tikai viena maksa par katru veidu.",
-      "error.msg.product.loan.duplicate.name": "Aizdevuma produkts ar nosaukumu `{{params[0].value}}` jau pastāv.",
-      "error.msg.product.loan.duplicate.short.name": "Aizdevuma produkts ar īso nosaukumu {{params[0].value}} jau pastāv.",
-      "error.msg.product.savings.duplicate.name": "Uzkrājuma produkts ar nosaukumu `{{params[0].value}}` jau pastāv.",
-      "error.msg.product.savings.duplicate.short.name": "Krājprodukts ar īso nosaukumu {{params[0].value}} jau pastāv.",
-      "error.msg.savingsproduct.unknown.data.integrity.issue": "Veidojot/atjauninot uzkrājumu produktu, radās neparedzēta problēma. Serverī reģistrēta kļūda.",
-      "validation.msg.charge.amount.cannot.be.blank": "Summas lauks nedrīkst būt tukšs.",
-      "validation.msg.charge.amount.not.greater.than.zero": "Maksas summai ir jābūt lielākai par nulli.",
-      "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Maksa tiek piemērota, nevar būt tukša.",
-      "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Maksas aprēķina lauks nedrīkst būt tukšs.",
-      "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "Atlasītā maksas aprēķina veida opcija nav derīga.",
-      "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Maksas maksājuma režīma lauks nedrīkst būt tukšs.",
-      "validation.msg.charge.chargeTimeType.cannot.be.blank": "Uzlādes laika lauks nedrīkst būt tukšs.",
-      "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "Atlasītā uzlādes laika opcija nav derīga.",
-      "validation.msg.charge.currencyCode.cannot.be.blank": "Valūtas koda lauks nedrīkst būt tukšs.",
-      "validation.msg.charge.currencyCode.exceeds.max.length": "Valūtas kods nedrīkst būt garāks par {{params[0].value}} rakstzīmēm.",
-      "validation.msg.charge.feeInterval.cannot.be.blank": "Uzlāde Atkārtojas katrā ir obligāta.",
-      "validation.msg.charge.feeInterval.is.not.within.expected.range": "Uzlādes atkārtojumiem ir jābūt no 1 līdz 12.",
-      "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "Maksas maksājuma termiņš ir obligāts.",
-      "validation.msg.charge.name.cannot.be.blank": "Vārda lauks nedrīkst būt tukšs.",
-      "validation.msg.charge.name.exceeds.max.length": "Nosaukums nedrīkst būt garāks par {{params[0].value}} rakstzīmēm.",
-      "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Uzkrājumu izmaksas ar komisijas maksas aprēķina veidu procentos ir atļautas tikai par izņemšanas maksu.",
-      "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Atlasītais maksas aprēķināšanas veids nav atļauts uzkrājumu maksām.",
-      "validation.msg.charges.not.allowed.charge.time.for.loan": "Izvēlētais maksas laiks nav atļauts aizdevuma izmaksām.",
-      "validation.msg.charges.not.allowed.charge.time.for.savings": "Atlasītais uzlādes laiks nav atļauts uzkrājumu maksām.",
-      "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Uzkrājumu izmaksas ar komisijas maksas aprēķina veidu procentos ir atļautas tikai par izņemšanas maksu.",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "Summu diapazonam ir jābeidzas kā atvērtam procentu likmju diagrammai",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Visām procentu likmju diagrammas plāksnēm ir jānorāda summu diapazons",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Procentu likmju diagrammas summas diapazona sākums ir nepareizs",
-      "validation.msg.fixeddeposit.chart.slabs.missing.range": "Procentu likmju diagrammai ir jānorāda diapazons",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "Perioda diapazonam ir jābeidzas kā atvērtam procentu likmju diagrammai",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Perioda diapazons ir jānorāda visām procentu likmju diagrammu plāksnēm",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Periodam jāsākas ar 1",
-      "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "Perioda/summas diapazonam ir jābeidzas kā atvērtam procentu likmju diagrammai",
-      "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "Perioda/summas diapazonā procentu likmju diagrammā ir atstarpe",
-      "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Perioda/summas diapazons pārklājas procentu likmju diagrammā",
-      "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Perioda/summas diapazona sākums procentu likmju diagrammai ir nepareizs",
-      "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Fiksētā depozīta grāmatošanas periods nevar būt īsāks par salikšanas periodu",
-      "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Atļaut daļējas iemaksas aprēķinu nevar iestatīt kā patiesu ikdienas aprēķinam",
-      "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Mainīgā iemaksa jāizmanto, aprēķinot ikdienas procentus, vai arī pieļaujot daļēju procentu aprēķinu",
-      "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Šim aizdevumam ir jānodrošina procentu likmes starpība",
-      "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
-      "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir mazāks vai vienāds ar maksimālo nominālo procentu likmi {{params[1].value}}.",
-      "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir lielāks vai vienāds ar Minimālo nominālo procentu likmi {{params[1].value}}.",
-      "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Procentu pārrēķins jāizmanto vai nu ar ikdienas procentu aprēķinu, vai arī jāatļauj daļēja procentu aprēķināšana",
-      "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Saistītā mainīgā likme jāizmanto, aprēķinot ikdienas procentus, vai arī pieļaujot daļēju procentu aprēķinu",
-      "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Vairāki laidieni jāizmanto, aprēķinot ikdienas procentus, vai arī pieļaujot daļēju procentu aprēķinu",
-      "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir mazāks vai vienāds ar Maksimālo atmaksu skaitu {{params[1].value}}.",
-      "validation.msg.loan.numberOfRepayments.is.less.than.min": "Atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir lielāks vai vienāds ar Minimālo atmaksu skaitu {{params[1].value}}.",
-      "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
-      "validation.msg.loan.principal.amount.is.not.within.min.max.range": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai no {{params[1].value}} līdz {{params[2].value}} ieskaitot.",
-      "validation.msg.loan.principal.is.greater.than.max": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir mazāka vai vienāda ar maksimālo pamatsummu {{params[1].value}}.",
-      "validation.msg.loan.principal.is.less.than.min": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir lielāka vai vienāda ar minimālo pamatsummu {{params[1].value}}.",
-      "validation.msg.loanproduct.accountingType.cannot.be.blank": "Uzskaites veids ir obligāts.",
-      "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Uzskaites veids nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
-      "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Atļaut daļējas iemaksas aprēķinu nevar iestatīt kā patiesu ikdienas aprēķinam",
-      "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Mainīgā iemaksa jāizmanto, aprēķinot ikdienas procentus, vai arī pieļaujot daļēju procentu aprēķinu",
-      "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Amortizācijas veids ir obligāts.",
-      "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Amortizācijas veids nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
-      "validation.msg.loanproduct.currencyCode.cannot.be.blank": "Valūta ir obligāta.",
-      "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Valūtas kods nedrīkst būt garāks par {{params[0].value}} rakstzīmēm.",
-      "validation.msg.loanproduct.description.exceeds.max.length": "Nosaukums nedrīkst būt garāks par {{params[0].value}} rakstzīmēm.",
-      "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Lai šis izstrādājums tiktu atbalstīts, jums jāievada skaitlis, kas apzīmē ciparu skaitu aiz decimāldaļas.",
-      "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Decimāldaļām ir jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Maksa par nodevas ienākumu kontu konfigurēšanu nedrīkst būt tukša",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu Nodevas ienākumu kontus, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Maksa par nodevas ienākumu kontu konfigurēšanu nedrīkst būt tukša",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu Nodevas ienākumu kontus, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Maksa par nodevas ienākumu kontu konfigurēšanu nedrīkst būt tukša",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu Nodevas ienākumu kontus, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Maksa par nodevas ienākumu kontu konfigurēšanu nedrīkst būt tukša",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu Nodevas ienākumu kontus, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Maksa par nodevas ienākumu kontu konfigurēšanu nedrīkst būt tukša",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu Nodevas ienākumu kontus, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.fundId.not.greater.than.zero": "Fonds nav derīgs.",
-      "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "Līdzekļu avots ir obligāts.",
-      "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Procentu atvieglojumam ir jābūt mazākam vai vienādam ar atmaksas # vērtību.",
-      "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "Procentu atvieglojuma vērtībai ir jābūt nullei vai lielākai.",
-      "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Aizdevuma produktam 'Procentu maksājuma atvieglojumam' ir jābūt mazākam par atmaksu skaitu.",
-      "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Procentu maksājumu atvieglojumam ir jābūt mazākam par atmaksas # vērtību.",
-      "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "Procentu maksājumu labvēlības vērtībai ir jābūt nullei vai lielākai.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Aizdevuma produktam “Pamatsummas maksājuma atvieglojumam” ir jābūt mazākam par atmaksu skaitu.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Pamatsummas maksājumu atvieglojumam ir jābūt mazākam par atmaksas # vērtību.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Pamatsummas maksājumu atvieglojuma vērtībai ir jābūt nullei vai lielākai.",
-      "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "Nokavējuma naudas pielaidei jābūt lielākai par nulli vai vienādai ar to.",
-      "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Ienākumi no Maksas ir obligāti.",
-      "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Ienākumi no sodiem ir obligāti.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Procentu aprēķināšanas perioda veids ir obligāts.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Procentu aprēķina perioda veids nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
-      "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Ienākumi no procentiem ir obligāti.",
-      "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Aizdevuma cikla numura lauks nedrīkst būt tukšs",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Procentu likmju aizdevuma cikla svārstībām jābeidzas ar nosacījumu, kas pārsniedz nosacījumu",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Procentu likmju aizdevuma cikla svārstībām jāsākas ar vienādu nosacījumu",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Aizdevuma cikla numurs {{params[0].value}} nav derīgs. Cikla numuram ir jābūt vienādam ar {{params[1].value}}",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Aizdevuma cikla numurs {{params[0].value}} nav derīgs. Cikla numuram ir jābūt lielākam par {{params[1].value}}",
-      "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Procentu likmju biežuma perioda veids ir obligāts.",
-      "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Procentu likmes biežuma veids nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
-      "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Nominālā procentu likme % ir obligāta.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Nominālā procentu likme % nevar būt negatīva.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir mazāks vai vienāds ar maksimālo nominālo procentu likmi {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir lielāks vai vienāds ar Minimālo nominālo procentu likmi {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Nominālajai procentu likmei {{params[0].value}} ir jābūt lielākai par nulli.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Procentu likmes noklusējuma vērtība ir obligāta",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Procentu likme {{params[0].value}} nav derīga. Jābūt summai, kas ir mazāka vai vienāda ar maksimālo procentu likmi {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir lielāks vai vienāds ar minimālo procentu likmi {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Aizdevuma cikla nosacījuma veida lauks nedrīkst būt tukšs",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "nosacījuma veidam ir jābūt vienādam vai lielākam par tikai.",
-      "validation.msg.loanproduct.interestType.cannot.be.blank": "Procentu veids ir obligāts.",
-      "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Interešu veids nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
-      "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Procentu pārrēķins jāizmanto vai nu ar ikdienas procentu aprēķinu, vai arī jāatļauj daļēja procentu aprēķināšana",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Saistītā mainīgā likme jāizmanto, aprēķinot ikdienas procentus, vai arī pieļaujot daļēju procentu aprēķinu",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Lai piesaistītu mainīgās likmes, ir jāiespējo procentu pārrēķins",
-      "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Aizdevuma portfelis ir obligāts.",
-      "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "Maksimālās diferencētās aizdevuma likmes ierobežojuma lauks nedrīkst būt tukšs",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Maksimālā nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir lielāks vai vienāds ar Minimālo nominālo procentu likmi {{params[1].value}}.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Maksimālā nominālā procentu likme nevar būt negatīvs skaitlis.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Maksimālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir lielāks vai vienāds ar minimālo procentu likmi {{params[1].value}}.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Maksimālais atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir lielāks vai vienāds ar Minimālo atmaksu skaitu {{params[1].value}}.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Ja ir norādīts, maksimālajam atmaksu skaitam ir jābūt lielākam par nulli.",
-      "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Maksimālais #Repayment {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir lielāks vai vienāds ar minimālo #Repayment {{params[1].value}}.",
-      "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "Maksimālā pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir lielāka vai vienāda ar minimālo pamatsummu {{params[1].value}}.",
-      "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "Maksimālajai pamatsummai ir jābūt lielākai par nulli, ja tā ir norādīta.",
-      "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "Maksimālā pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir lielāka vai vienāda ar minimālo pamatsummu {{params[1].value}}.",
-      "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "Maksimālajai atstarpei ir jābūt lielākai par norādīto (minimālo) vērtību.",
-      "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "Minimālās diferencētās aizdevuma likmes ierobežojuma lauks nedrīkst būt tukšs",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Minimālā nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir mazāks vai vienāds ar maksimālo nominālo procentu likmi {{params[1].value}}.",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Minimālā nominālā procentu likme nevar būt negatīvs skaitlis.",
-      "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Minimālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir mazāks par maksimālo procentu likmi {{params[1].value}} vai vienāds ar to.",
-      "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Minimālais atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir mazāks vai vienāds ar Maksimālo atmaksu skaitu {{params[1].value}}.",
-      "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Minimālajam atmaksu skaitam ir jābūt lielākam par nulli, ja tas ir norādīts.",
-      "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Minimālais #Repayment {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir mazāks vai vienāds ar maksimālo #Repayment {{params[1].value}}.",
-      "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "Minimālā pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir lielāka vai vienāda ar minimālo pamatsummu {{params[1].value}}.",
-      "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "Minimālajai pamatsummai ir jābūt lielākai par nulli, ja tā ir norādīta.",
-      "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "Minimālā pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir mazāka vai vienāda ar maksimālo pamatsummu {{params[1].value}}.",
-      "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "Minimālā starpība ir obligāta, ja ir atzīmēta atļauja mainīgais.",
-      "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Vairāki laidieni jāizmanto, aprēķinot ikdienas procentus, vai arī pieļaujot daļēju procentu aprēķinu",
-      "validation.msg.loanproduct.name.cannot.be.blank": "Vārds ir obligāts.",
-      "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "# atmaksas ir obligāta.",
-      "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir mazāks vai vienāds ar Maksimālo atmaksu skaitu {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir lielāks vai vienāds ar Minimālo atmaksu skaitu {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
-      "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "Atmaksājumu skaitam ir jābūt lielākam par 0.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Repayment {{params[0].value}} nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "#repayments noklusējuma vērtība ir obligāta",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Repayment {{params[0].value}} nav derīgs. Jābūt summai, kas ir mazāka vai vienāda ar maksimālo #Repayment {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Repayment {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir lielāks vai vienāds ar minimālo #Repayment {{params[1].value}}.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "Līdzekļu avots, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Maksājuma veids, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "Līdzekļu avots, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Maksājuma veids, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "Līdzekļu avots, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Maksājuma veids, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "Līdzekļu avots, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Maksājuma veids, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "Līdzekļu avots, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Maksājuma veids, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Sods par soda naudas ienākumu kontu konfigurēšanu nedrīkst būt tukšs",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu soda naudas ienākumu kontus, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Sods par soda naudas ienākumu kontu konfigurēšanu nedrīkst būt tukšs",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu soda naudas ienākumu kontus, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Sods par soda naudas ienākumu kontu konfigurēšanu nedrīkst būt tukšs",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu soda naudas ienākumu kontus, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Sods par soda naudas ienākumu kontu konfigurēšanu nedrīkst būt tukšs",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu soda naudas ienākumu kontus, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Sods par soda naudas ienākumu kontu konfigurēšanu nedrīkst būt tukšs",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu soda naudas ienākumu kontus, nedrīkst būt tukšs",
-      "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai no {{params[1].value}} līdz {{params[2].value}} ieskaitot.",
-      "validation.msg.loanproduct.principal.cannot.be.blank": "Aizdevuma summa ir obligāta.",
-      "validation.msg.loanproduct.principal.is.greater.than.max": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir mazāka vai vienāda ar maksimālo pamatsummu {{params[1].value}}.",
-      "validation.msg.loanproduct.principal.is.less.than.min": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir lielāka vai vienāda ar minimālo pamatsummu {{params[1].value}}.",
-      "validation.msg.loanproduct.principal.not.greater.than.zero": "Aizdevuma summai jābūt lielākai par nulli.",
-      "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Aizdevuma cikla numura lauks nedrīkst būt tukšs",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "pamatsummas variācijām ir jābeidzas ar nosacījumu “lielāks par”.",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "pamatsummas variācijām jāsākas ar vienādu nosacījumu",
-      "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Aizdevuma cikla numurs {{params[0].value}} nav derīgs. Cikla numuram ir jābūt vienādam ar {{params[1].value}}",
-      "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Aizdevuma cikla numurs {{params[0].value}} nav derīgs. Cikla numuram ir jābūt lielākam par {{params[1].value}}",
-      "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai no {{params[1].value}} līdz {{params[2].value}} ieskaitot.",
-      "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "Pamatsummas noklusējuma vērtība ir obligāta",
-      "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir mazāka vai vienāda ar maksimālo pamatsummu {{params[1].value}}.",
-      "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir lielāka vai vienāda ar minimālo pamatsummu {{params[1].value}}.",
-      "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Aizdevuma cikla nosacījuma veida lauks nedrīkst būt tukšs",
-      "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "nosacījuma veidam ir jābūt vienādam vai lielākam par tikai.",
-      "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "Saņemamā maksa ir obligāta.",
-      "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Saņemamie procenti ir obligāti.",
-      "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "Saņemamā soda nauda ir obligāta.",
-      "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Aizdevuma cikla numura lauks nedrīkst būt tukšs",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Atmaksas numura aizdevuma cikla variācijām ir jābeidzas ar nosacījumu, kas ir lielāks par",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Atmaksas numura aizdevuma cikla variācijām jāsākas ar vienādu nosacījumu",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Aizdevuma cikla numurs {{params[0].value}} nav derīgs. Cikla numuram ir jābūt vienādam ar {{params[1].value}}",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Aizdevuma cikla numurs {{params[0].value}} nav derīgs. Cikla numuram ir jābūt lielākam par {{params[1].value}}",
-      "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Atmaksāts katrs ir obligāts.",
-      "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Atmaksātajam katram ir jābūt lielākam par 0.",
-      "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Atmaksas biežuma veids ir obligāts.",
-      "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Atmaksas biežuma veids nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Aizdevuma cikla nosacījuma veida lauks nedrīkst būt tukšs",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "nosacījuma veidam ir jābūt vienādam vai lielākam par tikai.",
-      "validation.msg.loanproduct.shortName.cannot.be.blank": "Īsā nosaukuma lauks nedrīkst būt tukšs.",
-      "validation.msg.loanproduct.shortName.exceeds.max.length": "Īsā nosaukuma garums nedrīkst pārsniegt {{params[0].value}} rakstzīmes.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "Atmaksas stratēģija ir obligāta.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "Atmaksas stratēģija nav derīga. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
-      "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Zaudējumu norakstīšana ir obligāta.",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "Summu diapazonam ir jābeidzas kā atvērtam procentu likmju diagrammai",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Visām procentu likmju diagrammas plāksnēm ir jānorāda summu diapazons",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "Procentu likmju diagrammas summas diapazona sākums ir nepareizs",
-      "validation.msg.recurringdeposit.chart.slabs.missing.range": "Procentu likmju diagrammai ir jānorāda diapazons",
-      "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Perioda diapazons ir jānorāda visām procentu likmju diagrammu plāksnēm",
-      "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "Perioda/summas diapazonam ir jābeidzas kā atvērtam procentu likmju diagrammai",
-      "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "Perioda/summas diapazonā procentu likmju diagrammā ir atstarpe",
-      "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Perioda/summas diapazons pārklājas procentu likmju diagrammā",
-      "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "Perioda/summas diapazona sākums procentu likmju diagrammai ir nepareizs",
-      "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "Depozīta summas summa {{params[0].value}} nav derīga. Jābūt summai no {{params[1].value}} līdz {{params[2].value}} ieskaitot.",
-      "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "Noklusējuma depozīta summai ir jābūt pozitīvai Summai",
-      "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "Noklusējuma depozīta summai ir jābūt pozitīvam skaitlim",
-      "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "Maksimālā atkārtotā depozīta summa {{params[0].value}} nav derīga. Jābūt summai, kas ir lielāka vai vienāda ar Minimālo atkārtotā depozīta summu {{params[1].value}}.",
-      "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "Maksimālajai depozīta summai ir jābūt pozitīvai summai",
-      "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "Minimālajai depozīta summai ir jābūt pozitīvai summai",
-      "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "Atkārtota depozīta grāmatošanas periods nevar būt īsāks par salikšanas periodu",
-      "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Atkārtota depozīta grāmatošanas periods nevar būt īsāks par salikšanas periodu",
-      "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "Konta saglabāšanas grāmatošanas periods nevar būt īsāks par salikšanas periodu",
-      "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "Gada maksas apmērs ir obligāts.",
-      "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "Ikgadējās maksas summai ir jābūt lielākai vai vienādai ar nulli, ja tā ir norādīta.",
-      "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "Gada maksa, kas notiek attiecīgajā mēnesī un dienā, ir obligāta.",
-      "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "Valūta ir obligāta.",
-      "validation.msg.savingsproduct.description.cannot.be.blank": "Apraksts ir obligāts.",
-      "validation.msg.savingsproduct.description.exceeds.max.length": "Apraksts nedrīkst būt garāks par {{params[0].value}} rakstzīmēm.",
-      "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Ievadītās decimāldaļas ir `{{params[0].value}}`, un tai ir jābūt skaitlim starp {{params[1].value}} un {{params[2].value}}.",
-      "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Ienākumi no Maksas konta ir obligāti",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Procentu aprēķināšana (dienas gadā) ir obligāta.",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Procentu aprēķinam (dienas gadā) ir jābūt vienam no `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Procentu aprēķina veids ir obligāts.",
-      "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Procentu aprēķina veidam ir jābūt vienam no `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "Salikto procentu periods ir obligāts.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Saliktā procentu perioda vērtība nav derīga. Jābūt vienam no `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Procenti par krājkontu ir obligāti",
-      "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "Procentu izvietošanas periods ir obligāts.",
-      "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Procentu grāmatošanas perioda vērtība nav derīga. Jābūt vienam no `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Biežuma bloķēšana ir obligāta.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "Bloķētajam frekvencei jābūt nullei vai lielākai, ja tāda ir.",
-      "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Bloķēta perioda veids ir obligāts.",
-      "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Minimālajam sākuma atlikumam ir jābūt lielākam par nulli vai vienādam ar to, ja tāds ir.",
-      "validation.msg.savingsproduct.name.cannot.be.blank": "Vārds ir obligāts.",
-      "validation.msg.savingsproduct.name.exceeds.max.length": "Nosaukums nedrīkst būt garāks par {{params[0].value}} rakstzīmēm.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Nominālā gada procentu likme ir obligāta.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Nominālajai gada procentu likmei jābūt nullei vai lielākai.",
-      "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Uzkrājumu kontroles konts ir obligāts",
-      "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Uzkrājuma atsauces konts ir obligāts",
-      "validation.msg.savingsproduct.shortName.cannot.be.blank": "Īsā nosaukuma lauks nedrīkst būt tukšs.",
-      "validation.msg.savingsproduct.shortName.exceeds.max.length": "Īsā nosaukuma garums nedrīkst pārsniegt {{params[0].value}} rakstzīmes.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "Izņemšanas maksas summa ir obligāta.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "Izņemšanas maksas summai ir jābūt lielākai par nulli vai vienādai ar to, ja tāda ir paredzēta.",
-      "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Izņemšanas maksas perioda veids ir obligāts."
+    "Email not valid": "E-pasts nav derīgs",
+    "Filling Details": "Noklikšķiniet, lai sāktu aizpildīt informāciju. * ir nepieciešami atzīmju lauki. Lai iegūtu sīkāku informāciju, noklikšķiniet:",
+    "Password is required": "nepieciešama parole",
+    "Searched query resulted more than 200 records": "Meklētais vaicājums radīja vairāk nekā 200 ierakstus, parādot pirmos 200 ierakstus.",
+    "Username is required": "Nepieciešams lietotājvārds",
+    "Username or password incorrect.": "Lietotājvārds vai parole ir nepareiza",
+    "error.msg.charge.attach.to.savings.product.invalid.currency": "Maksas un ietaupījumu produktam ir jābūt vienādai valūtai.",
+    "error.msg.charge.cannot.be.applied.to.savings.product": "Maksa ar identifikatoru `{{params[0].value}} nevar tikt piemērota krājproduktam.",
+    "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Šo maksu nevar dzēst, jo tā jau ir saistīta ar aizdevuma produktu un/vai aizdevumu.",
+    "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Maksu nevar iestatīt kā sodu, kas jāmaksā izmaksas brīdī.",
+    "error.msg.charge.duplicate.name": "Maksa ar šādu nosaukumu jau pastāv.",
+    "error.msg.charge.update.of.charge.applies.to.is.not.supported": "Maksas atjaunināšana netiek atbalstīta.",
+    "error.msg.loan.product.close.date.cannot.be.before.start.date": "Aizdevuma produkta slēgšanas datums nedrīkst būt agrāks par sākuma datumu.",
+    "error.msg.product.loan.duplicate.charge": "Aizdevuma produktam var būt tikai viena maksa par katru veidu.",
+    "error.msg.product.loan.duplicate.name": "Aizdevuma produkts ar nosaukumu `{{params[0].value}}` jau pastāv.",
+    "error.msg.product.loan.duplicate.short.name": "Aizdevuma produkts ar īso nosaukumu {{params[0].value}} jau pastāv.",
+    "error.msg.product.savings.duplicate.name": "Uzkrājuma produkts ar nosaukumu `{{params[0].value}}` jau pastāv.",
+    "error.msg.product.savings.duplicate.short.name": "Krājprodukts ar īso nosaukumu {{params[0].value}} jau pastāv.",
+    "error.msg.savingsproduct.unknown.data.integrity.issue": "Veidojot/atjauninot uzkrājumu produktu, radās neparedzēta problēma. Serverī reģistrēta kļūda.",
+    "validation.msg.charge.amount.cannot.be.blank": "Summas lauks nedrīkst būt tukšs.",
+    "validation.msg.charge.amount.not.greater.than.zero": "Maksas summai ir jābūt lielākai par nulli.",
+    "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Maksa tiek piemērota, nevar būt tukša.",
+    "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Maksas aprēķina lauks nedrīkst būt tukšs.",
+    "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "Atlasītā maksas aprēķina veida opcija nav derīga.",
+    "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Maksas maksājuma režīma lauks nedrīkst būt tukšs.",
+    "validation.msg.charge.chargeTimeType.cannot.be.blank": "Uzlādes laika lauks nedrīkst būt tukšs.",
+    "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "Atlasītā uzlādes laika opcija nav derīga.",
+    "validation.msg.charge.currencyCode.cannot.be.blank": "Valūtas koda lauks nedrīkst būt tukšs.",
+    "validation.msg.charge.currencyCode.exceeds.max.length": "Valūtas kods nedrīkst būt garāks par {{params[0].value}} rakstzīmēm.",
+    "validation.msg.charge.feeInterval.cannot.be.blank": "Uzlāde Atkārtojas katrā ir obligāta.",
+    "validation.msg.charge.feeInterval.is.not.within.expected.range": "Uzlādes atkārtojumiem ir jābūt no 1 līdz 12.",
+    "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "Maksas maksājuma termiņš ir obligāts.",
+    "validation.msg.charge.name.cannot.be.blank": "Vārda lauks nedrīkst būt tukšs.",
+    "validation.msg.charge.name.exceeds.max.length": "Nosaukums nedrīkst būt garāks par {{params[0].value}} rakstzīmēm.",
+    "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Uzkrājumu izmaksas ar komisijas maksas aprēķina veidu procentos ir atļautas tikai par izņemšanas maksu.",
+    "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Atlasītais maksas aprēķināšanas veids nav atļauts uzkrājumu maksām.",
+    "validation.msg.charges.not.allowed.charge.time.for.loan": "Izvēlētais maksas laiks nav atļauts aizdevuma izmaksām.",
+    "validation.msg.charges.not.allowed.charge.time.for.savings": "Atlasītais uzlādes laiks nav atļauts uzkrājumu maksām.",
+    "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Uzkrājumu izmaksas ar komisijas maksas aprēķina veidu procentos ir atļautas tikai par izņemšanas maksu.",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "Summu diapazonam ir jābeidzas kā atvērtam procentu likmju diagrammai",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Visām procentu likmju diagrammas plāksnēm ir jānorāda summu diapazons",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Procentu likmju diagrammas summas diapazona sākums ir nepareizs",
+    "validation.msg.fixeddeposit.chart.slabs.missing.range": "Procentu likmju diagrammai ir jānorāda diapazons",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "Perioda diapazonam ir jābeidzas kā atvērtam procentu likmju diagrammai",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Perioda diapazons ir jānorāda visām procentu likmju diagrammu plāksnēm",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Periodam jāsākas ar 1",
+    "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "Perioda/summas diapazonam ir jābeidzas kā atvērtam procentu likmju diagrammai",
+    "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "Perioda/summas diapazonā procentu likmju diagrammā ir atstarpe",
+    "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Perioda/summas diapazons pārklājas procentu likmju diagrammā",
+    "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Perioda/summas diapazona sākums procentu likmju diagrammai ir nepareizs",
+    "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Fiksētā depozīta grāmatošanas periods nevar būt īsāks par salikšanas periodu",
+    "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Atļaut daļējas iemaksas aprēķinu nevar iestatīt kā patiesu ikdienas aprēķinam",
+    "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Mainīgā iemaksa jāizmanto, aprēķinot ikdienas procentus, vai arī pieļaujot daļēju procentu aprēķinu",
+    "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Šim aizdevumam ir jānodrošina procentu likmes starpība",
+    "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
+    "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir mazāks vai vienāds ar maksimālo nominālo procentu likmi {{params[1].value}}.",
+    "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir lielāks vai vienāds ar Minimālo nominālo procentu likmi {{params[1].value}}.",
+    "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Procentu pārrēķins jāizmanto vai nu ar ikdienas procentu aprēķinu, vai arī jāatļauj daļēja procentu aprēķināšana",
+    "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Saistītā mainīgā likme jāizmanto, aprēķinot ikdienas procentus, vai arī pieļaujot daļēju procentu aprēķinu",
+    "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Vairāki laidieni jāizmanto, aprēķinot ikdienas procentus, vai arī pieļaujot daļēju procentu aprēķinu",
+    "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir mazāks vai vienāds ar Maksimālo atmaksu skaitu {{params[1].value}}.",
+    "validation.msg.loan.numberOfRepayments.is.less.than.min": "Atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir lielāks vai vienāds ar Minimālo atmaksu skaitu {{params[1].value}}.",
+    "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
+    "validation.msg.loan.principal.amount.is.not.within.min.max.range": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai no {{params[1].value}} līdz {{params[2].value}} ieskaitot.",
+    "validation.msg.loan.principal.is.greater.than.max": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir mazāka vai vienāda ar maksimālo pamatsummu {{params[1].value}}.",
+    "validation.msg.loan.principal.is.less.than.min": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir lielāka vai vienāda ar minimālo pamatsummu {{params[1].value}}.",
+    "validation.msg.loanproduct.accountingType.cannot.be.blank": "Uzskaites veids ir obligāts.",
+    "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Uzskaites veids nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
+    "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Atļaut daļējas iemaksas aprēķinu nevar iestatīt kā patiesu ikdienas aprēķinam",
+    "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Mainīgā iemaksa jāizmanto, aprēķinot ikdienas procentus, vai arī pieļaujot daļēju procentu aprēķinu",
+    "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Amortizācijas veids ir obligāts.",
+    "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Amortizācijas veids nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
+    "validation.msg.loanproduct.currencyCode.cannot.be.blank": "Valūta ir obligāta.",
+    "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Valūtas kods nedrīkst būt garāks par {{params[0].value}} rakstzīmēm.",
+    "validation.msg.loanproduct.description.exceeds.max.length": "Nosaukums nedrīkst būt garāks par {{params[0].value}} rakstzīmēm.",
+    "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Lai šis izstrādājums tiktu atbalstīts, jums jāievada skaitlis, kas apzīmē ciparu skaitu aiz komata.",
+    "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Decimāldaļām ir jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Maksa par nodevas ienākumu kontu konfigurēšanu nedrīkst būt tukša",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu Nodevas ienākumu kontus, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Maksa par nodevas ienākumu kontu konfigurēšanu nedrīkst būt tukša",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu Nodevas ienākumu kontus, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Maksa par nodevas ienākumu kontu konfigurēšanu nedrīkst būt tukša",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu Nodevas ienākumu kontus, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Maksa par nodevas ienākumu kontu konfigurēšanu nedrīkst būt tukša",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu Nodevas ienākumu kontus, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Maksa par nodevas ienākumu kontu konfigurēšanu nedrīkst būt tukša",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu Nodevas ienākumu kontus, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.fundId.not.greater.than.zero": "Fonds nav derīgs.",
+    "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "Līdzekļu avots ir obligāts.",
+    "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Procentu atvieglojumam ir jābūt mazākam vai vienādam ar atmaksas # vērtību.",
+    "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "Procentu atvieglojuma vērtībai ir jābūt nullei vai lielākai.",
+    "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Aizdevuma produktam 'Procentu maksājuma atvieglojumam' ir jābūt mazākam par atmaksu skaitu.",
+    "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Procentu maksājumu atvieglojumam ir jābūt mazākam par atmaksas # vērtību.",
+    "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "Procentu maksājumu labvēlības vērtībai ir jābūt nullei vai lielākai.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Aizdevuma produktam “Pamatsummas maksājuma atvieglojumam” ir jābūt mazākam par atmaksu skaitu.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Pamatsummas maksājumu atvieglojumam ir jābūt mazākam par atmaksas # vērtību.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Pamatsummas maksājumu atvieglojuma vērtībai ir jābūt nullei vai lielākai.",
+    "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "Nokavējuma naudas pielaidei jābūt lielākai par nulli vai vienādai ar to.",
+    "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Ienākumi no Maksas ir obligāti.",
+    "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Ienākumi no sodiem ir obligāti.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Procentu aprēķināšanas perioda veids ir obligāts.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Procentu aprēķina perioda veids nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
+    "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Ienākumi no procentiem ir obligāti.",
+    "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Aizdevuma cikla numura lauks nedrīkst būt tukšs",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Procentu likmju aizdevuma cikla svārstībām jābeidzas ar nosacījumu, kas pārsniedz nosacījumu",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Procentu likmju aizdevuma cikla svārstībām jāsākas ar vienādu nosacījumu",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Aizdevuma cikla numurs {{params[0].value}} nav derīgs. Cikla numuram ir jābūt vienādam ar {{params[1].value}}",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Aizdevuma cikla numurs {{params[0].value}} nav derīgs. Cikla numuram ir jābūt lielākam par {{params[1].value}}",
+    "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Procentu likmju biežuma perioda veids ir obligāts.",
+    "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Procentu likmes biežuma veids nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
+    "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Nominālā procentu likme % ir obligāta.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Nominālā procentu likme % nevar būt negatīva.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir mazāks vai vienāds ar maksimālo nominālo procentu likmi {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir lielāks vai vienāds ar Minimālo nominālo procentu likmi {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Nominālajai procentu likmei {{params[0].value}} ir jābūt lielākai par nulli.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Procentu likmes noklusējuma vērtība ir obligāta",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Procentu likme {{params[0].value}} nav derīga. Jābūt summai, kas ir mazāka vai vienāda ar maksimālo procentu likmi {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir lielāks vai vienāds ar minimālo procentu likmi {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Aizdevuma cikla nosacījuma veida lauks nedrīkst būt tukšs",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "nosacījuma veidam ir jābūt vienādam vai lielākam par tikai.",
+    "validation.msg.loanproduct.interestType.cannot.be.blank": "Procentu veids ir obligāts.",
+    "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Interešu veids nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
+    "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Procentu pārrēķins jāizmanto vai nu ar ikdienas procentu aprēķinu, vai arī jāatļauj daļēja procentu aprēķināšana",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Saistītā mainīgā likme jāizmanto, aprēķinot ikdienas procentus, vai arī pieļaujot daļēju procentu aprēķinu",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Lai piesaistītu mainīgās likmes, ir jāiespējo procentu pārrēķins",
+    "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Aizdevuma portfelis ir obligāts.",
+    "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "Maksimālās diferencētās aizdevuma likmes ierobežojuma lauks nedrīkst būt tukšs",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Maksimālā nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir lielāks vai vienāds ar Minimālo nominālo procentu likmi {{params[1].value}}.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Maksimālā nominālā procentu likme nevar būt negatīvs skaitlis.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Maksimālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir lielāks vai vienāds ar minimālo procentu likmi {{params[1].value}}.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Maksimālais atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir lielāks vai vienāds ar Minimālo atmaksu skaitu {{params[1].value}}.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Ja ir norādīts, maksimālajam atmaksu skaitam ir jābūt lielākam par nulli.",
+    "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Maksimālais #Repayment {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir lielāks par minimālo #Repayment {{params[1].value}} vai vienāds ar to.",
+    "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "Maksimālā pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir lielāka vai vienāda ar minimālo pamatsummu {{params[1].value}}.",
+    "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "Maksimālajai pamatsummai ir jābūt lielākai par nulli, ja tā ir norādīta.",
+    "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "Maksimālā pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir lielāka vai vienāda ar minimālo pamatsummu {{params[1].value}}.",
+    "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "Maksimālajai atstarpei ir jābūt lielākai par norādīto (minimālo) vērtību.",
+    "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "Minimālās diferencētās aizdevuma likmes ierobežojuma lauks nedrīkst būt tukšs",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Minimālā nominālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir mazāks vai vienāds ar maksimālo nominālo procentu likmi {{params[1].value}}.",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Minimālā nominālā procentu likme nevar būt negatīvs skaitlis.",
+    "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Minimālā procentu likme {{params[0].value}} nav derīga. Jābūt skaitlim, kas ir mazāks par maksimālo procentu likmi {{params[1].value}} vai vienāds ar to.",
+    "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Minimālais atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir mazāks vai vienāds ar Maksimālo atmaksu skaitu {{params[1].value}}.",
+    "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Minimālajam atmaksu skaitam ir jābūt lielākam par nulli, ja tas ir norādīts.",
+    "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Minimālais #Repayment {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir mazāks vai vienāds ar maksimālo #Repayment {{params[1].value}}.",
+    "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "Minimālā pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir lielāka vai vienāda ar minimālo pamatsummu {{params[1].value}}.",
+    "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "Minimālajai pamatsummai ir jābūt lielākai par nulli, ja tā ir norādīta.",
+    "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "Minimālā pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir mazāka vai vienāda ar maksimālo pamatsummu {{params[1].value}}.",
+    "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "Minimālā starpība ir obligāta, ja ir atzīmēta atļauja mainīgais.",
+    "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Vairāki laidieni jāizmanto, aprēķinot ikdienas procentus, vai arī pieļaujot daļēju procentu aprēķinu",
+    "validation.msg.loanproduct.name.cannot.be.blank": "Vārds ir obligāts.",
+    "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "# atmaksas ir obligāta.",
+    "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir mazāks vai vienāds ar Maksimālo atmaksu skaitu {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir lielāks vai vienāds ar Minimālo atmaksu skaitu {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Atmaksu skaits {{params[0].value}} nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
+    "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "Atmaksājumu skaitam ir jābūt lielākam par 0.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Repayment {{params[0].value}} nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "#repayments noklusējuma vērtība ir obligāta",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Repayment {{params[0].value}} nav derīgs. Jābūt summai, kas ir mazāka vai vienāda ar maksimālo #Repayment {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Repayment {{params[0].value}} nav derīgs. Jābūt skaitlim, kas ir lielāks par minimālo #Repayment {{params[1].value}} vai vienāds ar to.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "Līdzekļu avots, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Maksājuma veids, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "Līdzekļu avots, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Maksājuma veids, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "Līdzekļu avots, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Maksājuma veids, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "Līdzekļu avots, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Maksājuma veids, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "Līdzekļu avots, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Maksājuma veids, lai konfigurētu līdzekļu avotu maksājumu kanālu kartēšanai, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Sods par soda naudas ienākumu kontu konfigurēšanu nedrīkst būt tukšs",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu soda naudas ienākumu kontus, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Sods par soda naudas ienākumu kontu konfigurēšanu nedrīkst būt tukšs",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu soda naudas ienākumu kontus, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Sods par soda naudas ienākumu kontu konfigurēšanu nedrīkst būt tukšs",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu soda naudas ienākumu kontus, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Sods par soda naudas ienākumu kontu konfigurēšanu nedrīkst būt tukšs",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu soda naudas ienākumu kontus, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Sods par soda naudas ienākumu kontu konfigurēšanu nedrīkst būt tukšs",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Ienākumu konts, lai konfigurētu soda naudas ienākumu kontus, nedrīkst būt tukšs",
+    "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai no {{params[1].value}} līdz {{params[2].value}} ieskaitot.",
+    "validation.msg.loanproduct.principal.cannot.be.blank": "Aizdevuma summa ir obligāta.",
+    "validation.msg.loanproduct.principal.is.greater.than.max": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir mazāka vai vienāda ar maksimālo pamatsummu {{params[1].value}}.",
+    "validation.msg.loanproduct.principal.is.less.than.min": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir lielāka vai vienāda ar minimālo pamatsummu {{params[1].value}}.",
+    "validation.msg.loanproduct.principal.not.greater.than.zero": "Aizdevuma summai jābūt lielākai par nulli.",
+    "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Aizdevuma cikla numura lauks nedrīkst būt tukšs",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "pamatsummas variācijām ir jābeidzas ar nosacījumu “lielāks par”.",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "pamatsummas variācijām jāsākas ar vienādu nosacījumu",
+    "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Aizdevuma cikla numurs {{params[0].value}} nav derīgs. Cikla numuram ir jābūt vienādam ar {{params[1].value}}",
+    "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Aizdevuma cikla numurs {{params[0].value}} nav derīgs. Cikla numuram ir jābūt lielākam par {{params[1].value}}",
+    "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai no {{params[1].value}} līdz {{params[2].value}} ieskaitot.",
+    "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "Pamatsummas noklusējuma vērtība ir obligāta",
+    "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir mazāka vai vienāda ar maksimālo pamatsummu {{params[1].value}}.",
+    "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "Pamatsumma {{params[0].value}} nav derīga. Jābūt summai, kas ir lielāka vai vienāda ar minimālo pamatsummu {{params[1].value}}.",
+    "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Aizdevuma cikla nosacījuma veida lauks nedrīkst būt tukšs",
+    "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "nosacījuma veidam ir jābūt vienādam vai lielākam par tikai.",
+    "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "Saņemamā maksa ir obligāta.",
+    "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Saņemamie procenti ir obligāti.",
+    "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "Saņemamā soda nauda ir obligāta.",
+    "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Aizdevuma cikla numura lauks nedrīkst būt tukšs",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Atmaksas numura aizdevuma cikla variācijām ir jābeidzas ar nosacījumu, kas ir lielāks par",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Atmaksas numura aizdevuma cikla variācijām jāsākas ar vienādu nosacījumu",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Aizdevuma cikla numurs {{params[0].value}} nav derīgs. Cikla numuram ir jābūt vienādam ar {{params[1].value}}",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Aizdevuma cikla numurs {{params[0].value}} nav derīgs. Cikla numuram ir jābūt lielākam par {{params[1].value}}",
+    "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Atmaksāts katrs ir obligāts.",
+    "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Atmaksātajam katram ir jābūt lielākam par 0.",
+    "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Atmaksas biežuma veids ir obligāts.",
+    "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Atmaksas biežuma veids nav derīgs. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Aizdevuma cikla nosacījuma veida lauks nedrīkst būt tukšs",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "nosacījuma veidam ir jābūt vienādam vai lielākam par tikai.",
+    "validation.msg.loanproduct.shortName.cannot.be.blank": "Īsā nosaukuma lauks nedrīkst būt tukšs.",
+    "validation.msg.loanproduct.shortName.exceeds.max.length": "Īsā nosaukuma garums nedrīkst pārsniegt {{params[0].value}} rakstzīmes.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "Atmaksas stratēģija ir obligāta.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "Atmaksas stratēģija nav derīga. Jābūt skaitlim starp {{params[1].value}} un {{params[2].value}} ieskaitot.",
+    "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Zaudējumu norakstīšana ir obligāta.",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "Summu diapazonam ir jābeidzas kā atvērtam procentu likmju diagrammai",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Visām procentu likmju diagrammas plāksnēm ir jānorāda summu diapazons",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "Procentu likmju diagrammas summas diapazona sākums ir nepareizs",
+    "validation.msg.recurringdeposit.chart.slabs.missing.range": "Procentu likmju diagrammai ir jānorāda diapazons",
+    "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Perioda diapazons ir jānorāda visām procentu likmju diagrammu plāksnēm",
+    "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "Perioda/summas diapazonam ir jābeidzas kā atvērtam procentu likmju diagrammai",
+    "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "Perioda/summas diapazonā procentu likmju diagrammā ir atstarpe",
+    "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Perioda/summas diapazons pārklājas procentu likmju diagrammā",
+    "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "Perioda/summas diapazona sākums procentu likmju diagrammai ir nepareizs",
+    "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "Depozīta summas summa {{params[0].value}} nav derīga. Jābūt summai no {{params[1].value}} līdz {{params[2].value}} ieskaitot.",
+    "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "Noklusējuma depozīta summai ir jābūt pozitīvai Summai",
+    "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "Noklusējuma depozīta summai ir jābūt pozitīvam skaitlim",
+    "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "Maksimālā atkārtotā depozīta summa {{params[0].value}} nav derīga. Jābūt summai, kas ir lielāka vai vienāda ar Minimālo atkārtotā depozīta summu {{params[1].value}}.",
+    "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "Maksimālajai depozīta summai ir jābūt pozitīvai summai",
+    "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "Minimālajai depozīta summai ir jābūt pozitīvai summai",
+    "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "Atkārtota depozīta grāmatošanas periods nevar būt īsāks par salikšanas periodu",
+    "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Atkārtota depozīta grāmatošanas periods nevar būt īsāks par salikšanas periodu",
+    "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "Konta saglabāšanas grāmatošanas periods nevar būt īsāks par salikšanas periodu",
+    "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "Gada maksas apmērs ir obligāts.",
+    "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "Ikgadējās maksas summai ir jābūt lielākai vai vienādai ar nulli, ja tā ir norādīta.",
+    "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "Gada maksa, kas notiek attiecīgajā mēnesī un dienā, ir obligāta.",
+    "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "Valūta ir obligāta.",
+    "validation.msg.savingsproduct.description.cannot.be.blank": "Apraksts ir obligāts.",
+    "validation.msg.savingsproduct.description.exceeds.max.length": "Apraksts nedrīkst būt garāks par {{params[0].value}} rakstzīmēm.",
+    "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Ievadītās decimāldaļas ir `{{params[0].value}}`, un tai ir jābūt skaitlim starp {{params[1].value}} un {{params[2].value}}.",
+    "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Ienākumi no Maksas konta ir obligāti",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Procentu aprēķināšana (dienas gadā) ir obligāta.",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Procentu aprēķinam (dienas gadā) ir jābūt vienam no `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Procentu aprēķina veids ir obligāts.",
+    "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Procentu aprēķina veidam ir jābūt vienam no `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "Salikto procentu periods ir obligāts.",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Saliktā procentu perioda vērtība nav derīga. Jābūt vienam no `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Procenti par krājkontu ir obligāti",
+    "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "Procentu izvietošanas periods ir obligāts.",
+    "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Procentu grāmatošanas perioda vērtība nav derīga. Jābūt vienam no `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Biežuma bloķēšana ir obligāta.",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "Bloķētajam frekvencei jābūt nullei vai lielākai, ja tāda ir.",
+    "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Bloķēta perioda veids ir obligāts.",
+    "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Minimālajam sākuma atlikumam ir jābūt lielākam par nulli vai vienādam ar to, ja tāds ir.",
+    "validation.msg.savingsproduct.name.cannot.be.blank": "Vārds ir obligāts.",
+    "validation.msg.savingsproduct.name.exceeds.max.length": "Nosaukums nedrīkst būt garāks par {{params[0].value}} rakstzīmēm.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Nominālā gada procentu likme ir obligāta.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Nominālajai gada procentu likmei jābūt nullei vai lielākai.",
+    "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Uzkrājumu kontroles konts ir obligāts",
+    "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Uzkrājuma atsauces konts ir obligāts",
+    "validation.msg.savingsproduct.shortName.cannot.be.blank": "Īsā nosaukuma lauks nedrīkst būt tukšs.",
+    "validation.msg.savingsproduct.shortName.exceeds.max.length": "Īsā nosaukuma garums nedrīkst pārsniegt {{params[0].value}} rakstzīmes.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "Izņemšanas maksas summa ir obligāta.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "Izņemšanas maksas summai ir jābūt lielākai par nulli vai vienādai ar to, ja tāda ir paredzēta.",
+    "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Izņemšanas maksas perioda veids ir obligāts."
   },
   "labels": {
-      "breadcrumbs": {
-          "Home": "Mājas"
-      },
-      "buttons": {
-          "Accept Transfer": "Pieņemt pārsūtīšanu",
-          "Actions": "Darbības",
-          "Activate": "Aktivizēt",
-          "Activate Self Service User": "Aktivizējiet pašapkalpošanās lietotāju",
-          "Add": "Pievienot",
-          "Add Account": "Pievienot kontu",
-          "Add Charge": "Pievienot maksu",
-          "Add Clients": "Pievienot klientus",
-          "Add Code Value": "Pievienojiet koda vērtību",
-          "Add Collateral": "Pievienot nodrošinājumu",
-          "Add Column": "Pievienot kolonnu",
-          "Add Currency": "Pievienot valūtu",
-          "Add Event": "Pievienot notikumu",
-          "Add Funds": "Pievienot līdzekļus",
-          "Add Group": "Pievienot grupu",
-          "Add Option": "Pievienot opciju",
-          "Add Payment": "Pievienot maksājumu",
-          "Add Question": "Pievienot jautājumu",
-          "Add Report Parameter": "Pievienot atskaites parametru",
-          "Add Role": "Pievienot lomu",
-          "Add Rule": "Pievienot noteikumu",
-          "Add Slab": "Pievienot plāksni",
-          "Add/Edit": "Pievienot/rediģēt",
-          "Adjustment": "Pielāgošana",
-          "Advance Options": "Papildu opcijas",
-          "Allocate Cash": "Piešķirt skaidru naudu",
-          "Applications": "Lietojumprogrammas",
-          "Apply Changes": "Lietot izmaiņas",
-          "Assign Staff": "Norīkojiet personālu",
-          "Attach Meeting": "Pievienot sapulci",
-          "Attendance": "Apmeklējums",
-          "Back": "Atpakaļ",
-          "Bar Chart": "Joslu diagramma",
-          "Bulk JLG Loan Application": "Lielapjoma JLG aizdevuma pieteikums",
-          "Buy Back Loan": "Atpirkt aizdevumu",
-          "Cancel": "Atcelt",
-          "Cancel Sale Loan": "Atcelt pārdošanas aizdevumu",
-          "Capture": "Uzņemt",
-          "Centers Saving Application": "Centru saglabāšanas lietojumprogramma",
-          "Change Password": "Mainīt paroli",
-          "Charges Overview": "Izmaksu pārskats",
-          "Client Screen Reports": "Klienta ekrāna pārskati",
-          "Close": "Aizvērt",
-          "Close Config. Wizard": "Aizvērt konfigurāciju. Vednis",
-          "Close Configuration Wizard": "Aizveriet konfigurācijas vedni",
-          "Collapse All": "Sakļaut visu",
-          "Collection Sheet": "Kolekcijas lapa",
-          "Committee": "komiteja",
-          "Confirm": "Apstiprināt",
-          "Create": "Izveidot",
-          "Create AdHoc Query": "Izveidojiet AdHoc vaicājumu",
-          "Create Center": "Izveidot centru",
-          "Create Charge": "Izveidot maksu",
-          "Create Client": "Izveidot klientu",
-          "Create Closure": "Izveidot slēgšanu",
-          "Create Code": "Izveidot kodu",
-          "Create Collateral": "Izveidojiet nodrošinājumu",
-          "Create Data Table": "Izveidojiet datu tabulu",
-          "Create Datatable": "Izveidot datu tabulu",
-          "Create Delinquency Bucket": "Izveidojiet likumpārkāpumu kopu",
-          "Create Employee": "Izveidot darbinieku",
-          "Create Fixed Deposit Product": "Izveidojiet fiksētā depozīta produktu",
-          "Create Floating Rate": "Izveidot mainīgo likmi",
-          "Create Fund": "Izveidot fondu",
-          "Create GL Account": "Izveidojiet GL kontu",
-          "Create Group": "Izveidot grupu",
-          "Create Holiday": "Izveidojiet brīvdienas",
-          "Create Hook": "Izveidojiet āķi",
-          "Create Journal Entries": "Izveidojiet žurnāla ierakstus",
-          "Create Loan Product": "Izveidojiet aizdevuma produktu",
-          "Create Office": "Izveidojiet biroju",
-          "Create Payment Type": "Izveidojiet maksājuma veidu",
-          "Create Preference": "Izveidot preferenci",
-          "Create Provisioning Criteria": "Izveidojiet nodrošināšanas kritērijus",
-          "Create Provisioning Entry": "Izveidojiet nodrošinājuma ierakstu",
-          "Create Recurring Deposit Product": "Izveidojiet atkārtota depozīta produktu",
-          "Create Report": "Izveidot atskaiti",
-          "Create SMS Campaign": "Izveidojiet SMS kampaņu",
-          "Create Self Service User": "Izveidojiet pašapkalpošanās lietotāju",
-          "Create Share Product": "Izveidojiet kopīgošanas produktu",
-          "Create Standing Instructions": "Izveidojiet pastāvīgās instrukcijas",
-          "Create Surveys": "Izveidojiet aptaujas",
-          "Create Tax Component": "Izveidojiet nodokļu komponentu",
-          "Create Tax Groups": "Izveidojiet nodokļu grupas",
-          "Create Teller": "Izveidot Teller",
-          "Create Template": "Izveidot veidni",
-          "Create User": "Izveidot lietotāju",
-          "Create more": "Izveidojiet vairāk",
-          "Dashboard": "Mērinstrumentu panelis",
-          "Day": "diena",
-          "Deactivate": "Deaktivizēt",
-          "Define New Mapping": "Definējiet jaunu kartēšanu",
-          "Define Working Days": "Definējiet darba dienas",
-          "Delete": "Dzēst",
-          "Delete All": "Dzēst visus",
-          "Delete Code": "Dzēst kodu",
-          "Delete Question": "Dzēst jautājumu",
-          "Delete Selected": "Dzēst atlasītos",
-          "Delete Signature": "Dzēst parakstu",
-          "Disable": "Atspējot",
-          "Dividends": "Dividendes",
-          "Download": "Lejupielādēt",
-          "Download CSV": "Lejupielādēt CSV",
-          "Edit": "Rediģēt",
-          "Edit Code": "Rediģēt kodu",
-          "Edit Schedule": "Rediģēt grafiku",
-          "Edit Survey": "Rediģēt aptauju",
-          "Enable": "Iespējot",
-          "Expand All": "Paplašināt visu",
-          "Export": "Eksportēt",
-          "Export CSV": "Eksportēt CSV",
-          "Foreclosure": "Preces ierobežošana",
-          "GLIM Loan Application": "GLIM aizdevuma pieteikums",
-          "GSIM Application": "GSIM lietojumprogramma",
-          "Generate Report": "Ģenerēt atskaiti",
-          "Get Parameters": "Iegūstiet parametrus",
-          "Go to next step": "Pārejiet uz nākamo soli",
-          "Group Loan Application": "Grupas aizdevuma pieteikums",
-          "Group Saving Application": "Grupas saglabāšanas lietojumprogramma",
-          "Hide Incentives": "Slēpt stimulus",
-          "Home Screen Tour": "Sākuma ekrāna apskate",
-          "Import Center": "Importa centrs",
-          "Import Client": "Importēt klientu",
-          "Import Employees": "Importēt darbiniekus",
-          "Import Group": "Importēšanas grupa",
-          "Import Offices": "Importa biroji",
-          "Initiate Dividend": "Ierosināt dividendes",
-          "Link Job Step": "Saites Darba solis",
-          "Login": "Pieslēgties",
-          "Manage Groups": "Pārvaldīt grupas",
-          "Manage Members": "Pārvaldīt dalībniekus",
-          "Month": "Mēnesis",
-          "More": "Vairāk",
-          "New Cashier": "Jauna kasiere",
-          "New Fixed Deposits Account": "Jauns fiksētā depozīta konts",
-          "New Loan Account": "Jauns aizdevuma konts",
-          "New Recurring Deposit Account": "Jauns periodiskā depozīta konts",
-          "New Savings Account": "Jauns krājkonts",
-          "New Share Account": "Jauns koplietošanas konts",
-          "Next": "Nākamais",
-          "No": "Nē",
-          "Parameters": "Parametri",
-          "Pattern": "Raksts",
-          "Pay": "Maksājiet",
-          "Payments": "Maksājumi",
-          "Permissions": "Atļaujas",
-          "Pie Chart": "Sektoru diagramma",
-          "Post Dividend": "Pēc dividendes",
-          "Previous": "Iepriekšējais",
-          "Print": "Drukāt",
-          "Proceed": "Turpināt",
-          "Reactivate": "Atkārtoti aktivizēt",
-          "Recapture": "Atgūšana",
-          "Recreate": "Atjaunot",
-          "Redirect to New Transaction": "Novirzīt uz Jaunu darījumu",
-          "Refresh": "atjaunot",
-          "Reject": "Noraidīt",
-          "Reject transfer": "Noraidīt pārsūtīšanu",
-          "Release Amount": "Izlaiduma summa",
-          "Remove": "Noņemt",
-          "Request OTP": "Pieprasīt OTP",
-          "Reschedule": "Pārplānot",
-          "Resend OTP": "Atkārtoti sūtīt OTP",
-          "Reset": "Atiestatīt",
-          "Reset Password": "Atiestatīt paroli",
-          "Retrieve": "Atgūt",
-          "Revert Transaction": "Atsaukt darījumu",
-          "Run Catch-Up": "Palaist Catch-Up",
-          "Run Periodic Accruals": "Veiciet periodiskus uzkrājumus",
-          "Run Report": "Palaist ziņojumu",
-          "Run Selected Jobs": "Palaidiet atlasītos darbus",
-          "Sale Loan": "Pārdošanas aizdevums",
-          "Save Changes": "Saglabāt izmaiņas",
-          "Search": "Meklēt",
-          "Search Instructions": "Meklēšanas instrukcijas",
-          "Settle Cash": "Norēķini skaidrā naudā",
-          "Setup Accounting": "Uzstādīt grāmatvedību",
-          "Setup Funds and Reports": "Iestatīt līdzekļus un pārskatus",
-          "Setup Organization": "Organizācijas iestatīšana",
-          "Setup Products": "Iestatīšanas produkti",
-          "Setup System": "Uzstādīšanas sistēma",
-          "Staff": "Personāls",
-          "Staff Assignment History": "Personāla norīkošanas vēsture",
-          "Subledger Account": "Subledger konts",
-          "Submit": "Iesniegt",
-          "Summary": "Kopsavilkums",
-          "Survey": "Aptauja",
-          "Suspend": "Apturēt",
-          "Take Survey": "Piedalieties aptaujā",
-          "Transaction Reverted": "Darījums ir atsaukts",
-          "Transfer Client": "Pārsūtīt klientu",
-          "Transfer Clients": "Pārsūtīt klientus",
-          "Unassign Staff": "Atcelt personāla piešķiršanu",
-          "Undo Rejection": "Atsaukt noraidījumu",
-          "Undo Transfer": "Atsaukt pārsūtīšanu",
-          "Update Default Savings": "Atjauniniet noklusējuma ietaupījumus",
-          "Upload": "Augšupielādēt",
-          "Upload Signature": "Augšupielādēt parakstu",
-          "Validate": "Apstiprināt",
-          "Validate OTP": "Apstipriniet OTP",
-          "View": "Skatīt",
-          "View Active Accounts": "Skatīt aktīvos kontus",
-          "View Cashiers": "Skatīt Kasieri",
-          "View Closed Accounts": "Skatīt slēgtos kontus",
-          "View Collaterals": "Skatīt nodrošinājumus",
-          "View History": "Skatīt vēsturi",
-          "View Incentives": "Skatiet stimulus",
-          "View Journal Entries": "Skatīt žurnāla ierakstus",
-          "View Standing Instructions": "Skatiet pastāvīgās instrukcijas",
-          "View Transactions History": "Skatiet darījumu vēsturi",
-          "Waive": "Atteikties",
-          "Waive Charge": "Atteikties no maksas",
-          "Week": "nedēļa",
-          "Withdraw": "Izņemt",
-          "Yes": "Jā"
-      },
-      "commons": {
-          "50 characters long": "50 rakstzīmes garš",
-          "8 characters long": "8 rakstzīmes garš",
-          "Amount must be": "Summai jābūt",
-          "At least one restricted product": "Vismaz viens ierobežots produkts",
-          "At least one role": "Vismaz viena loma",
-          "Maximum Value must be": "Maksimālajai vērtībai ir jābūt",
-          "Minimum Principal": "Minimālā pamatsumma",
-          "Minimum Value must be": "Minimālajai vērtībai ir jābūt",
-          "Password should be at least": "Parolei jābūt vismaz",
-          "Password should include a": "Parolē jāiekļauj a",
-          "Password should not be more than": "Parole nedrīkst būt lielāka par",
-          "a positive number": "pozitīvs skaitlis",
-          "a positive number with": "pozitīvs skaitlis ar",
-          "and at": "un plkst",
-          "and must be greater than": "un tam jābūt lielākam par",
-          "are": "ir",
-          "be larger than 0 and at most 100": "jābūt lielākam par 0 un ne vairāk kā 100",
-          "begin with a special character or number": "sākas ar īpašu rakstzīmi vai ciparu",
-          "cannot begin with a special character or number": "nevar sākties ar speciālo rakstzīmi vai ciparu",
-          "decimal places": "decimālzīmes",
-          "do not match": "nesakrīt",
-          "does not match": "nesakrīt",
-          "greater equal to than 0": "lielāks, vienāds ar 0",
-          "invalid": "nederīgs",
-          "is": "ir",
-          "is required": "ir nepieciešams",
-          "least one uppercase": "vismaz viens lielais burts",
-          "lowercase and special character": "mazie burti un īpašais rakstzīmes",
-          "must be a positive integer": "jābūt pozitīvam veselam skaitlim",
-          "must be an integer between -9999 and 9999": "jābūt veselam skaitlim no -9999 līdz 9999",
-          "must be between 1 and 12": "jābūt no 1 līdz 12",
-          "must be larger than 0": "jābūt lielākam par 0",
-          "must be selected": "ir jāizvēlas",
-          "must consist of 2 alphabetic characters": "jāsastāv no 2 alfabēta rakstzīmēm",
-          "numeral": "cipars",
-          "required": "nepieciešams",
-          "required and cannot be negative": "obligāti un nevar būt negatīvs",
-          "should": "vajadzētu"
-      },
-      "heading": {
-          "Account Linked Financial": "Ar dažādām finanšu darbībām saistīto kontu saraksts. Lai uzzinātu vairāk, noklikšķiniet:",
-          "Account Name": "Konta vārds",
-          "Account Number Preferences": "Konta numura preferences",
-          "Account Summary": "Konta kopsavilkums",
-          "Accounting": "Grāmatvedība",
-          "Accounting Rules": "Grāmatvedības noteikumi",
-          "Accounts Linked to Financial Activities": "Konti, kas saistīti ar finanšu darbībām",
-          "Accounts linked to Financial Activities": "Konti, kas saistīti ar finanšu darbībām",
-          "Accruals": "Uzkrājumi",
-          "Active Asset Transfer": "Aktīva līdzekļu nodošana",
-          "AdHocQuery": "AdHocQuery",
-          "Add Account": "Pievienot kontu",
-          "Add Currency Form": "Pievienot valūtas veidlapu",
-          "Add Journal Entry Form": "Pievienojiet žurnāla ieraksta veidlapu",
-          "Add Loan Collateral": "Pievienojiet aizdevuma nodrošinājumu",
-          "Add Role": "Pievienot lomu",
-          "Add/Edit Currency": "Pievienot/rediģēt valūtu",
-          "Address": "Adrese",
-          "Advanced Accounting Rules": "Uzlaboti grāmatvedības noteikumi",
-          "All Charges": "Visas maksas",
-          "All Dividends": "Visas dividendes",
-          "All Interest Rates": "Visas procentu likmes",
-          "All Standing Instructions": "Visas pastāvīgās instrukcijas",
-          "All Transactions": "Visi Darījumi",
-          "And thereafter, in Multiples of": "Un pēc tam, Multiples of",
-          "Approve Share": "Apstiprināt kopīgošanu",
-          "Assets": "Aktīvi",
-          "Assets / Liability": "Aktīvi / Pasīvi",
-          "Audit Trails": "Revīzijas pēdas",
-          "Balance": "Līdzsvars",
-          "Block Savings Account": "Bloķēt krājkontu",
-          "Bulk Import": "Lielapjoma importēšana",
-          "Bulk Loan Reassignment": "Lielapjoma aizdevuma pārcelšana",
-          "Business Rule Parameters": "Biznesa noteikumu parametri",
-          "COB Catch-Up is": "COB Catch-Up ir",
-          "Calculate Interest": "Aprēķināt procentus",
-          "Campaign Message": "Kampaņas ziņojums",
-          "Capture Client Image": "Uzņemiet klienta attēlu",
-          "Center Closed": "Centrs Slēgts",
-          "Center Name": "Centra nosaukums",
-          "Centers": "Centri",
-          "Change Password": "Mainīt paroli",
-          "Charges": "Maksas",
-          "Charges Overview": "Izmaksu pārskats",
-          "Chart of Accounts": "Kontu plāns",
-          "Client": "Klients",
-          "Client Collateral Details": "Sīkāka informācija par klientu nodrošinājumu",
-          "Client Members": "Klientu biedri",
-          "Client Type": "Klienta veids",
-          "Clients": "Klienti",
-          "Closing Entries": "Ierakstu slēgšana",
-          "Collateral Data": "Nodrošinājuma dati",
-          "Collateral Management": "Nodrošinājuma pārvaldība",
-          "Collaterals Data": "Nodrošinājuma dati",
-          "Command": "Pavēli",
-          "Configuration Wizard": "Konfigurācijas vednis",
-          "Configuration Wizard Setup": "Jūs esat veiksmīgi pabeidzis konfigurācijas vedņa iestatīšanu.",
-          "Configurations": "Konfigurācijas",
-          "Configure Fund Sources for Payment Channels": "Konfigurējiet līdzekļu avotus maksājumu kanāliem",
-          "Configure Maker Checker Tasks": "Konfigurējiet Maker Checker uzdevumus",
-          "Configure Maker-Checker Tasks": "Konfigurējiet Maker-Checker uzdevumus",
-          "Configure Mifos Organization Needs": "Sekojošais ceļvedis palīdzēs konfigurēt Mifos atbilstoši jūsu organizācijas vajadzībām.",
-          "Create Charge": "Izveidot maksu",
-          "Create Closure": "Izveidot slēgšanu",
-          "Create Code": "Izveidot kodu",
-          "Create Data Table": "Izveidojiet datu tabulu",
-          "Create Datatable": "Izveidot datu tabulu",
-          "Create Employee": "Izveidot darbinieku",
-          "Create GL account": "Izveidojiet GL kontu",
-          "Create Holiday": "Izveidojiet brīvdienas",
-          "Create Journal Entries": "Izveidojiet žurnāla ierakstus",
-          "Create Office": "Izveidojiet biroju",
-          "Create Report": "Izveidot atskaiti",
-          "Create User": "Izveidot lietotāju",
-          "Create fixed deposit product": "Izveidojiet fiksētā depozīta produktu",
-          "Create loan product": "Izveidot aizdevuma produktu",
-          "Create recurring deposit product": "Izveidojiet atkārtota depozīta produktu",
-          "Create saving product": "Izveidojiet taupošu produktu",
-          "Create share product": "Izveidojiet koplietošanas produktu",
-          "Currency": "Valūta",
-          "Currency Configuration": "Valūtas konfigurācija",
-          "Dashboard": "Mērinstrumentu panelis",
-          "Default Shares per Client": "Noklusējuma akcijas vienam klientam",
-          "Define New Mapping": "Definējiet jaunu kartēšanu",
-          "Delete Client Signature": "Dzēst klienta parakstu",
-          "Delinquency Buckets": "Noziedzības spaiņi",
-          "Delinquency Ranges": "Noziedzības diapazoni",
-          "Deposit Frequency": "Noguldījumu biežums",
-          "Deposit Money To Saving Account": "Noguldīt naudu krājkontā",
-          "Deposit Period": "Depozīta periods",
-          "Details": "Sīkāka informācija",
-          "Disable": "Atspējot",
-          "Documents": "Dokumenti",
-          "Due Collections": "Pienākamās kolekcijas",
-          "Due Savings Collections": "Pienākamās ietaupījumu kolekcijas",
-          "Edit": "Rediģēt",
-          "Edit Note": "Rediģēt piezīmi",
-          "Email External Service": "E-pasta ārējais pakalpojums",
-          "Employees": "Darbinieki",
-          "Enable": "Iespējot",
-          "Entity Data Table Checks": "Entītijas datu tabulu pārbaudes",
-          "Entity to Entity Mapping": "Entītiju kartēšana",
-          "Event Settings": "Pasākumu iestatījumi",
-          "Expenses": "Izdevumi",
-          "External Asset Owner": "Ārējais īpašuma īpašnieks",
-          "External Services": "Ārējie pakalpojumi",
-          "Family Member": "Ģimenes loceklis",
-          "Family Members": "Ģimenes locekļi",
-          "Fees to Specific Income Accounts": "Maksas par konkrētiem ienākumu kontiem",
-          "Filter holidays": "Meklēšanas josla, lai filtrētu brīvdienas, pamatojoties uz dažādiem birojiem.",
-          "Filter reports by name": "Meklēšanas josla, lai filtrētu pārskatus pēc nosaukuma.",
-          "Fixed Deposit Accounts": "Fiksētā depozīta konti",
-          "Fixed Deposit Details": "Fiksētā depozīta informācija",
-          "Fixed Deposit Products": "Fiksētā depozīta produkti",
-          "Fixed Deposit Transactions": "Fiksētā depozīta darījumi",
-          "Floating Rates": "Mainīgās likmes",
-          "For Pre-mature closure": "Priekšlaicīgai slēgšanai",
-          "Frequent Activities": "Biežas aktivitātes",
-          "Frequent Postings": "Bieža publicēšana",
-          "Fund Mapping": "Fondu kartēšana",
-          "Fund Sources for Payment Channels": "Maksājumu kanālu līdzekļu avoti",
-          "GLIM Account Overview": "GLIM konta pārskats",
-          "GLIM Loans Account Overview": "GLIM aizdevumu konta pārskats",
-          "GSIM Account Overview": "GSIM konta pārskats",
-          "General": "Ģenerālis",
-          "Global Configuration options": "Globālās konfigurācijas opcijas un to pašreizējais statuss. Lai iegūtu sīkāku informāciju, noklikšķiniet",
-          "Group Details": "Grupas informācija",
-          "Group Members": "Grupas biedri",
-          "Group Name": "Grupas nosaukums",
-          "Groups": "Grupas",
-          "Guarantee Requirements": "Garantijas prasības",
-          "Guarantor Detail": "Garantija informācija",
-          "Guarantors": "Galvotāji",
-          "Guarantors Details": "Sīkāka informācija par galvotāju",
-          "Hold Amount": "Aizturēšanas summa",
-          "Identities": "Identitātes",
-          "Import Employees": "Importēt darbiniekus",
-          "Import Offices": "Importa biroji",
-          "Inactivate Charge": "Deaktivizēt uzlādi",
-          "Incentives": "Stimuli",
-          "Income": "Ienākumi",
-          "Installment Amount Variations": "Iemaksas summas izmaiņas",
-          "Interest Calculations": "Procentu aprēķini",
-          "Interest Details": "Sīkāka informācija par interesēm",
-          "Interest Rate Chart": "Procentu likmju diagramma",
-          "Interest Rate Charts": "Procentu likmju diagrammas",
-          "Interest Recalculation": "Procentu pārrēķins",
-          "Interest Transfer": "Procentu pārskaitījums",
-          "It's required to add at least one Slab": "Ir jāpievieno vismaz viena plāksne",
-          "Journal Entries": "Dienasgrāmatas ieraksti",
-          "Keyboard Shortcuts": "Tastatūras īsinājumtaustiņi",
-          "Last Active": "Pēdējā aktīva",
-          "Liabilities": "Saistības",
-          "List of all codes in the Mifos system": "Visu jūsu organizācijas kodu saraksts Mifos sistēmā.",
-          "List of all currently available data tables": "Visu pašlaik pieejamo datu tabulu saraksts.",
-          "List of all currently available reports": "Visu pašlaik pieejamo pārskatu saraksts. Lai iegūtu sīkāku informāciju, noklikšķiniet",
-          "List of all maker checker tasks": "Visu veidotāju pārbaudītāja uzdevumu saraksts. Lai iegūtu sīkāku informāciju, noklikšķiniet",
-          "List of all scheduled batch jobs": "Visu plānoto pakešu darbu saraksts",
-          "List of charges in the organization. For more details click": "Maksas saraksts organizācijā. Lai iegūtu sīkāku informāciju, noklikšķiniet",
-          "List of chart of all the accounts being used by your organization.": "Visu jūsu organizācijas izmantoto kontu saraksts.",
-          "List of closures. To know more click": "Slēgšanu saraksts. Lai uzzinātu vairāk, noklikšķiniet",
-          "List of currencies available.": "Pieejamo valūtu saraksts.",
-          "List of employees in the organization.": "Organizācijas darbinieku saraksts.",
-          "List of loan products in the organization": "Aizdevuma produktu saraksts organizācijā. Lai iegūtu sīkāku informāciju, noklikšķiniet",
-          "List of offices in the organization.": "Biroju saraksts organizācijā.",
-          "List of recurring deposit products in the organization": "Atkārtotu depozītu produktu saraksts organizācijā. Lai iegūtu sīkāku informāciju, noklikšķiniet",
-          "List of roles defined within the organization": "Organizācijā definēto lomu saraksts. vai sīkāku informāciju noklikšķiniet",
-          "List of saving products in the organization": "Organizācijas taupīšanas produktu saraksts. Lai iegūtu sīkāku informāciju, noklikšķiniet",
-          "List of share products in the organization": "Organizācijas koplietošanas produktu saraksts. Lai iegūtu sīkāku informāciju, noklikšķiniet",
-          "Loan Account OverView": "Aizdevuma konta pārskats",
-          "Loan Accounts": "Aizdevuma konti",
-          "Loan Delinquency Tags": "Aizdevuma kavējuma birkas",
-          "Loan Details": "Aizdevuma detaļas",
-          "Loan Product": "Aizdevuma produkts",
-          "Loan Products": "Aizdevuma produkti",
-          "Loan Provisioning Criteria": "Aizdevuma piešķiršanas kritēriji",
-          "Loan Purpose": "Aizdevuma mērķis",
-          "Loan Repayments": "Kredīta atmaksas",
-          "Loan Summary": "Aizdevuma kopsavilkums",
-          "Loan Tranche Details": "Sīkāka informācija par aizdevuma daļu",
-          "Loan Tranche Details are not allowed for this Loan Product": "Šim aizdevuma produktam nav atļauta informācija par aizdevuma daļu",
-          "Lock-in Period": "Bloķēšanas periods",
-          "Manage Codes": "Pārvaldīt kodus",
-          "Manage Data Tables": "Pārvaldiet datu tabulas",
-          "Manage Data tables": "Pārvaldīt datu tabulas",
-          "Manage Delinquency Buckets": "Pārvaldiet likumpārkāpumu segmentus",
-          "Manage Delinquency Ranges": "Pārvaldiet likumpārkāpumu diapazonus",
-          "Manage Employees": "Pārvaldīt darbiniekus",
-          "Manage External Events": "Pārvaldīt ārējos notikumus",
-          "Manage Funds": "Pārvaldīt līdzekļus",
-          "Manage Holidays": "Pārvaldīt brīvdienas",
-          "Manage Hooks": "Pārvaldīt āķus",
-          "Manage Jobs": "Pārvaldīt darbus",
-          "Manage Offices": "Pārvaldīt birojus",
-          "Manage Reports": "Pārvaldīt pārskatus",
-          "Manage Roles and Permissions": "Pārvaldiet lomas un atļaujas",
-          "Manage Scheduler Jobs": "Pārvaldiet plānotāja darbus",
-          "Manage Surveys": "Pārvaldīt aptaujas",
-          "Manage Tax Components": "Pārvaldiet nodokļu komponentus",
-          "Manage Tax Configurations": "Pārvaldīt nodokļu konfigurācijas",
-          "Manage Tax Groups": "Pārvaldīt nodokļu grupas",
-          "Map Fees to Specific Income Accounts": "Kartē maksas uz konkrētiem ienākumu kontiem",
-          "Map Penalties to Specific Income Accounts": "Kartē sodus konkrētiem ienākumu kontiem",
-          "Market Price Periods": "Tirgus cenu periodi",
-          "Maximum Deposit Term": "Maksimālais depozīta termiņš",
-          "Migrate Opening Balances (Office-wise)": "Migrēt sākuma atlikumus (biroja vajadzībām)",
-          "Migrate opening balances (Office-wise)": "Sākuma atlikumu migrēšana (biroja vajadzībām)",
-          "Minimum Active Period": "Minimālais aktīvais periods",
-          "Minimum Deposit Term": "Minimālais depozīta termiņš",
-          "Moratorium": "Moratorijs",
-          "Nominal Interest Rate by loan cycle": "Nominālā procentu likme pēc aizdevuma cikla",
-          "Notes": "Piezīmes",
-          "Notification External Service": "Paziņojumu ārējais pakalpojums",
-          "Number of Repayments by loan cycle": "Atmaksu skaits pēc aizdevuma cikla",
-          "Offices": "Biroji",
-          "Options": "Iespējas",
-          "Other Details": "Citas detaļas",
-          "Overdue Charges": "Nokavētas maksas",
-          "Password Preferences": "Paroles preferences",
-          "Payment Type": "Maksājuma veids",
-          "Penalties to Specific Income Accounts": "Sodi konkrētiem ienākumu kontiem",
-          "Performance History": "Izpildes vēsture",
-          "Post Interest": "Post Interese",
-          "Principal by loan cycle": "Pamatsumma pēc aizdevuma cikla",
-          "Products Mix": "Produktu maisījums",
-          "Progress Bar": "Progresa josla",
-          "Provisioning Entries": "Nodrošinājuma ieraksti",
-          "Question": "Jautājums",
-          "Recent Activities": "Pēdējās aktivitātes",
-          "Recurring Deposit Accounts": "Periodiskie noguldījumu konti",
-          "Recurring Deposit Details": "Atkārtota depozīta informācija",
-          "Recurring Deposit Products": "Atkārtota depozīta produkti",
-          "Recurring Deposit Transactions": "Atkārtoti depozīta darījumi",
-          "Reject Share": "Noraidīt kopīgošanu",
-          "Release Amount": "Izlaiduma summa",
-          "Repaid Every": "Atmaksāts Katrs",
-          "Report Parameter": "Pārskata parametrs",
-          "Revert Transaction": "Atsaukt darījumu",
-          "S3 Amazon External Service": "S3 Amazon ārējais pakalpojums",
-          "SMS Campaigns": "SMS kampaņas",
-          "SMS External Service": "SMS ārējais pakalpojums",
-          "Saved Successfully": "Veiksmīgi saglabāts",
-          "Saving Accounts": "Kontu saglabāšana",
-          "Savings Account Overview": "Krājkonta pārskats",
-          "Savings Accounts": "Krājkonti",
-          "Savings Details": "Sīkāka informācija par ietaupījumiem",
-          "Savings Linkage": "Uzkrājumu saikne",
-          "Savings Products": "Uzkrājumu produkti",
-          "Savings Transactions": "Uzkrājumu darījumi",
-          "Scheduler Status": "Plānotāja statuss",
-          "Scheduler status": "Plānotāja statuss. Poga tiks izmantota, lai mainītu statusu.",
-          "Search Activity": "Meklēšanas darbība",
-          "Search Journal Entries": "Meklēt žurnāla ierakstus",
-          "Search bar to filter GL accounts.": "Meklēšanas josla, lai filtrētu GL kontus.",
-          "Search bar to filter charges.": "Meklēšanas josla, lai filtrētu maksas.",
-          "Search bar to filter closures by office.": "Meklēšanas josla, lai filtrētu slēgšanu pēc biroja.",
-          "Search bar to filter codes": "Meklēšanas josla, lai filtrētu kodus.",
-          "Search bar to filter configurations": "Meklēšanas josla, lai filtrētu konfigurācijas.",
-          "Search bar to filter currencies.": "Meklēšanas josla, lai filtrētu valūtas.",
-          "Search bar to filter datatables": "Meklēšanas josla datu tabulu filtrēšanai.",
-          "Search bar to filter employees.": "Meklēšanas josla, lai filtrētu darbiniekus.",
-          "Search bar to filter jobs": "Meklēšanas josla, lai filtrētu darbus.",
-          "Search bar to filter loan products.": "Meklēšanas josla, lai filtrētu aizdevumu produktus.",
-          "Search bar to filter offices.": "Meklēšanas josla, lai filtrētu birojus.",
-          "Search bar to filter recurring deposit products.": "Meklēšanas josla, lai filtrētu periodiskus depozīta produktus.",
-          "Search bar to filter roles": "Meklēšanas josla, lai filtrētu lomas.",
-          "Search bar to filter saving products.": "Meklēšanas josla, lai filtrētu saglabāšanas produktus.",
-          "Search bar to filter share products.": "Meklēšanas josla, lai filtrētu kopīgotos produktus.",
-          "Select Excel File": "Atlasiet Excel failu",
-          "Selected Clients": "Izvēlētie klienti",
-          "Selected Groups": "Atlasītās grupas",
-          "Settings": "Iestatījumi",
-          "Share Accounts": "Kopīgot kontus",
-          "Share Products": "Kopīgojiet produktus",
-          "Shares Accounts": "Akciju konti",
-          "Shares Details": "Kopīgošanas informācija",
-          "Shares per Client": "Akcijas katram klientam",
-          "Standing Instructions History": "Pastāvīgo instrukciju vēsture",
-          "Submitted On Date": "Iesniegts datumā",
-          "Success!": "Veiksmi!",
-          "Successfully completed": "Jūs esat veiksmīgi pabeidzis iestatīšanu",
-          "Summary Details": "Kopsavilkuma detaļas",
-          "Tax Components": "Nodokļu sastāvdaļas",
-          "Tax Group": "Nodokļu grupa",
-          "Teller / Cashier Management": "Kases/kases vadība",
-          "Template": "Veidne",
-          "Template Message": "Ziņojuma veidne",
-          "Template Parameters": "Veidnes parametri",
-          "Term Options": "Termiņa opcijas",
-          "Terms": "Noteikumi",
-          "Total Withdrawals": "Kopējā izņemšana",
-          "Transaction Details": "Darījuma informācija",
-          "Transaction Reverted": "Darījums ir atsaukts",
-          "Transactions": "Darījumi",
-          "Transferred From": "Pārsūtīts no",
-          "Transferred To": "Pārsūtīts uz",
-          "Transferring From Details": "Pārsūtīšana no detaļām",
-          "Tree View": "Koka skats",
-          "Two-Factor Configuration": "Divu faktoru konfigurācija",
-          "Unassign Role": "Atcelt lomas piešķiršanu",
-          "Unassign Staff": "Atcelt personāla piešķiršanu",
-          "Undo": "Atsaukt",
-          "Undo Transaction": "Atsaukt darījumu",
-          "Upcoming Charges": "Gaidāmās maksas",
-          "Upload": "Augšupielādēt",
-          "Upload Client Image": "Augšupielādējiet klienta attēlu",
-          "Upload Client Signature": "Augšupielādējiet klienta parakstu",
-          "Users": "Lietotāji",
-          "View Checker Inbox": "Skatīt pārbaudītāja iesūtni",
-          "View Client Signature": "Skatīt klienta parakstu",
-          "View Journal Entry": "Skatīt žurnāla ierakstu",
-          "Waive Charge": "Atteikties no maksas",
-          "Welcome to Mifos": "Laipni lūdzam Mifos",
-          "Withdraw Money From Saving Account": "Izņemiet naudu no krājkonta",
-          "Withhold Tax": "Ieturējuma nodoklis",
-          "Working Days": "Darba dienas",
-          "You have created": "Jūs esat izveidojis",
-          "successfully select option": "veiksmīgi. Lūdzu, atlasiet kādu no tālāk norādītajām opcijām, lai turpinātu."
-      },
-      "inputs": {
-          "ACCOUNTING": "GRĀMATVEDĪBA",
-          "ADDRESS": "ADRESE",
-          "Above Changes are Effective from": "Iepriekš minētās izmaiņas ir spēkā no",
-          "Absent": "Nav klāt",
-          "Account": "Konts",
-          "Account Code": "Konta kods",
-          "Account Details": "konta informācija",
-          "Account Name": "Konta vārds",
-          "Account No": "Konta numurs.",
-          "Account Number": "Konta numurs",
-          "Account Number Preferences": "Konta numura preferences",
-          "Account Type": "Konta tips",
-          "Account Usage": "Konta lietojums",
-          "Account action": "Konta darbība",
-          "Account moves out of NPA only after all arrears have been cleared": "Konts tiek izņemts no NPA tikai pēc visu parādu dzēšanas",
-          "Account to Credit": "Konts kredītam",
-          "Account to Debit": "Konts uz debetu",
-          "Accounting Rule": "Grāmatvedības noteikums",
-          "Accounting Rule Name": "Grāmatvedības kārtulas nosaukums",
-          "Accrue Date": "Uzkrāšanas datums",
-          "Accrue Till Date": "Uzkrāt līdz datumam",
-          "Action": "Darbība",
-          "Action Name": "Darbības nosaukums",
-          "Actions": "Darbības",
-          "Activated On": "Aktivizēts Ieslēgts",
-          "Activated On Date": "Aktivizēts datumā",
-          "Activation Date": "Aktivizācijas datums",
-          "Activation date": "Aktivizācijas datums",
-          "Active": "Aktīvs",
-          "Active Client Borrowers": "Aktīvie klientu aizņēmēji",
-          "Active Client Loans": "Aktīvie klientu aizdevumi",
-          "Active Clients": "Aktīvie klienti",
-          "Active Group Borrowers": "Aktīvās grupas aizņēmēji",
-          "Active Group Loans": "Aktīvie grupu aizdevumi",
-          "Active Overdue Client Loans": "Aktīvi kavēti klientu aizdevumi",
-          "Active Overdue Group Loans": "Aktīvi kavēti grupu aizdevumi",
-          "Active Status": "Aktīvs statuss",
-          "Actual Available Balance": "Faktiskais pieejamais atlikums",
-          "Add Clients": "Pievienot klientus",
-          "Add Fee Frequency": "Pievienot maksas biežumu",
-          "Add Groups": "Pievienot grupas",
-          "Add Journal Entries": "Pievienojiet žurnāla ierakstus",
-          "Added On": "Pievienots",
-          "Address": "Adrese",
-          "Address Line": "Adreses līnija",
-          "Adjust advance payments toward future installments": "Pielāgojiet avansa maksājumus turpmākajām iemaksām",
-          "Adjust interest rates for remainder of loan": "Pielāgojiet procentu likmes atlikušajai aizdevuma daļai",
-          "Advance payments adjustment type": "Avansa maksājumu korekcijas veids",
-          "Affected GL Entry (Credit)": "Ietekmētā GL ieeja (kredīts)",
-          "Affected GL Entry (Credit) Rule Type": "Ietekmētais GL ievades (kredīta) kārtulas veids",
-          "Affected GL Entry (Debit)": "Ietekmētais GL ieraksts (debets)",
-          "Affected GL Entry (Debit) Rule Type": "Ietekmētais GL ieraksta (debeta) kārtulas veids",
-          "Age": "Vecums",
-          "All": "Visi",
-          "Allocate Cash": "Piešķirt skaidru naudu",
-          "Allocation": "Sadalīšana",
-          "Allow Approved / Disbursed Amounts Over Applied": "Atļaut apstiprinātās/izmaksātās summas, kas pārsniedz piemēroto",
-          "Allow Partial Interest Calculation with same as repayment": "Atļaut daļēju procentu aprēķinu ar tādu pašu kā atmaksu",
-          "Allow Withdrawals": "Atļaut izņemšanu",
-          "Allow dividends for inactive clients": "Atļaut dividendes neaktīviem klientiem",
-          "Allow fixing of the installment amount": "Atļaut fiksēt iemaksas summu",
-          "Allow overriding select terms and settings in loan accounts": "Atļaut ignorēt atlasītos noteikumus un iestatījumus aizdevuma kontos",
-          "Allowed Products": "Atļautie produkti",
-          "Allowed to be used for providing Topup Loans": "Atļauts izmantot Papildu aizdevumu izsniegšanai",
-          "Alt": "Alt",
+    "breadcrumbs": {
+      "Home": "Mājas"
+    },
+    "buttons": {
+      "Accept Transfer": "Pieņemt pārsūtīšanu",
+      "Actions": "Darbības",
+      "Activate": "Aktivizēt",
+      "Activate Self Service User": "Aktivizējiet pašapkalpošanās lietotāju",
+      "Add": "Pievienot",
+      "Add Account": "Pievienot kontu",
+      "Add Charge": "Pievienot maksu",
+      "Add Clients": "Pievienot klientus",
+      "Add Code Value": "Pievienojiet koda vērtību",
+      "Add Collateral": "Pievienot nodrošinājumu",
+      "Add Column": "Pievienot kolonnu",
+      "Add Currency": "Pievienot valūtu",
+      "Add Event": "Pievienot notikumu",
+      "Add Funds": "Pievienot līdzekļus",
+      "Add Group": "Pievienot grupu",
+      "Add Option": "Pievienot opciju",
+      "Add Payment": "Pievienot maksājumu",
+      "Add Question": "Pievienot jautājumu",
+      "Add Report Parameter": "Pievienot atskaites parametru",
+      "Add Role": "Pievienot lomu",
+      "Add Rule": "Pievienot noteikumu",
+      "Add Slab": "Pievienot plāksni",
+      "Add/Edit": "Pievienot/rediģēt",
+      "Adjustment": "Pielāgošana",
+      "Advance Options": "Papildu opcijas",
+      "Allocate Cash": "Piešķirt skaidru naudu",
+      "Applications": "Lietojumprogrammas",
+      "Apply Changes": "Lietot izmaiņas",
+      "Assign Staff": "Norīkojiet personālu",
+      "Attach Meeting": "Pievienot sapulci",
+      "Attendance": "Apmeklējums",
+      "Back": "Atpakaļ",
+      "Bar Chart": "Joslu diagramma",
+      "Bulk JLG Loan Application": "Lielapjoma JLG aizdevuma pieteikums",
+      "Buy Back Loan": "Atpirkt aizdevumu",
+      "Cancel": "Atcelt",
+      "Cancel Sale Loan": "Atcelt pārdošanas aizdevumu",
+      "Capture": "Uzņemt",
+      "Centers Saving Application": "Centru saglabāšanas lietojumprogramma",
+      "Change Password": "Mainīt paroli",
+      "Charges Overview": "Izmaksu pārskats",
+      "Client Screen Reports": "Klienta ekrāna pārskati",
+      "Close": "Aizvērt",
+      "Close Config. Wizard": "Aizvērt konfigurāciju. Vednis",
+      "Close Configuration Wizard": "Aizveriet konfigurācijas vedni",
+      "Collapse All": "Sakļaut visu",
+      "Collection Sheet": "Kolekcijas lapa",
+      "Committee": "komiteja",
+      "Confirm": "Apstiprināt",
+      "Create": "Izveidot",
+      "Create AdHoc Query": "Izveidojiet AdHoc vaicājumu",
+      "Create Center": "Izveidot centru",
+      "Create Charge": "Izveidot maksu",
+      "Create Client": "Izveidot klientu",
+      "Create Closure": "Izveidot slēgšanu",
+      "Create Code": "Izveidot kodu",
+      "Create Collateral": "Izveidojiet nodrošinājumu",
+      "Create Data Table": "Izveidojiet datu tabulu",
+      "Create Datatable": "Izveidot datu tabulu",
+      "Create Delinquency Bucket": "Izveidojiet likumpārkāpumu kopu",
+      "Create Employee": "Izveidot darbinieku",
+      "Create Fixed Deposit Product": "Izveidojiet fiksētā depozīta produktu",
+      "Create Floating Rate": "Izveidot mainīgo likmi",
+      "Create Fund": "Izveidot fondu",
+      "Create GL Account": "Izveidojiet GL kontu",
+      "Create Group": "Izveidot grupu",
+      "Create Holiday": "Izveidojiet svētkus",
+      "Create Hook": "Izveidojiet āķi",
+      "Create Journal Entries": "Izveidojiet žurnāla ierakstus",
+      "Create Loan Product": "Izveidojiet aizdevuma produktu",
+      "Create Office": "Izveidojiet biroju",
+      "Create Payment Type": "Izveidojiet maksājuma veidu",
+      "Create Preference": "Izveidot preferenci",
+      "Create Provisioning Criteria": "Izveidojiet nodrošināšanas kritērijus",
+      "Create Provisioning Entry": "Izveidojiet nodrošinājuma ierakstu",
+      "Create Recurring Deposit Product": "Izveidojiet atkārtota depozīta produktu",
+      "Create Report": "Izveidot atskaiti",
+      "Create SMS Campaign": "Izveidojiet SMS kampaņu",
+      "Create Self Service User": "Izveidojiet pašapkalpošanās lietotāju",
+      "Create Share Product": "Izveidojiet kopīgošanas produktu",
+      "Create Standing Instructions": "Izveidojiet pastāvīgās instrukcijas",
+      "Create Surveys": "Izveidojiet aptaujas",
+      "Create Tax Component": "Izveidojiet nodokļu komponentu",
+      "Create Tax Groups": "Izveidojiet nodokļu grupas",
+      "Create Teller": "Izveidot Teller",
+      "Create Template": "Izveidot veidni",
+      "Create User": "Izveidot lietotāju",
+      "Create more": "Izveidojiet vairāk",
+      "Dashboard": "Mērinstrumentu panelis",
+      "Day": "diena",
+      "Deactivate": "Deaktivizēt",
+      "Define New Mapping": "Definējiet jaunu kartēšanu",
+      "Define Working Days": "Definējiet darba dienas",
+      "Delete": "Dzēst",
+      "Delete All": "Dzēst visus",
+      "Delete Code": "Dzēst kodu",
+      "Delete Question": "Dzēst jautājumu",
+      "Delete Selected": "Dzēst atlasītos",
+      "Delete Signature": "Dzēst parakstu",
+      "Disable": "Atspējot",
+      "Dividends": "Dividendes",
+      "Download": "Lejupielādēt",
+      "Download CSV": "Lejupielādēt CSV",
+      "Edit": "Rediģēt",
+      "Edit Code": "Rediģēt kodu",
+      "Edit Schedule": "Rediģēt grafiku",
+      "Edit Survey": "Rediģēt aptauju",
+      "Enable": "Iespējot",
+      "Expand All": "Paplašināt visu",
+      "Export": "Eksportēt",
+      "Export CSV": "Eksportēt CSV",
+      "Foreclosure": "Preces ierobežošana",
+      "GLIM Loan Application": "GLIM aizdevuma pieteikums",
+      "GSIM Application": "GSIM lietojumprogramma",
+      "Generate Report": "Ģenerēt atskaiti",
+      "Get Parameters": "Iegūstiet parametrus",
+      "Go to next step": "Pārejiet uz nākamo soli",
+      "Group Loan Application": "Grupas aizdevuma pieteikums",
+      "Group Saving Application": "Grupas saglabāšanas lietojumprogramma",
+      "Hide Incentives": "Slēpt stimulus",
+      "Home Screen Tour": "Sākuma ekrāna apskate",
+      "Import Center": "Importa centrs",
+      "Import Client": "Importēt klientu",
+      "Import Employees": "Importēt darbiniekus",
+      "Import Group": "Importēšanas grupa",
+      "Import Offices": "Importa biroji",
+      "Initiate Dividend": "Ierosināt dividendes",
+      "Link Job Step": "Saites Darba solis",
+      "Login": "Pieslēgties",
+      "Manage Groups": "Pārvaldīt grupas",
+      "Manage Members": "Pārvaldīt dalībniekus",
+      "Month": "Mēnesis",
+      "More": "Vairāk",
+      "New Cashier": "Jauna kasiere",
+      "New Fixed Deposits Account": "Jauns fiksētā depozīta konts",
+      "New Loan Account": "Jauns aizdevuma konts",
+      "New Recurring Deposit Account": "Jauns periodiskā depozīta konts",
+      "New Savings Account": "Jauns krājkonts",
+      "New Share Account": "Jauns koplietošanas konts",
+      "Next": "Nākamais",
+      "No": "Nē",
+      "Parameters": "Parametri",
+      "Pattern": "Raksts",
+      "Pay": "Maksājiet",
+      "Payments": "Maksājumi",
+      "Permissions": "Atļaujas",
+      "Pie Chart": "Sektoru diagramma",
+      "Post Dividend": "Pēc dividendes",
+      "Previous": "Iepriekšējais",
+      "Print": "Drukāt",
+      "Proceed": "Turpināt",
+      "Reactivate": "Atkārtoti aktivizēt",
+      "Recapture": "Atgūšana",
+      "Recreate": "Atjaunot",
+      "Redirect to New Transaction": "Novirzīt uz Jaunu darījumu",
+      "Refresh": "atjaunot",
+      "Reject": "Noraidīt",
+      "Reject transfer": "Noraidīt pārsūtīšanu",
+      "Release Amount": "Izlaiduma summa",
+      "Remove": "Noņemt",
+      "Request OTP": "Pieprasīt OTP",
+      "Reschedule": "Pārplānot",
+      "Resend OTP": "Atkārtoti sūtīt OTP",
+      "Reset": "Atiestatīt",
+      "Reset Password": "Atiestatīt paroli",
+      "Retrieve": "Atgūt",
+      "Revert Transaction": "Atsaukt darījumu",
+      "Run Catch-Up": "Palaist Catch-Up",
+      "Run Periodic Accruals": "Veiciet periodiskus uzkrājumus",
+      "Run Report": "Palaist ziņojumu",
+      "Run Selected Jobs": "Palaidiet atlasītos darbus",
+      "Sale Loan": "Pārdošanas aizdevums",
+      "Save Changes": "Saglabāt izmaiņas",
+      "Search": "Meklēt",
+      "Search Instructions": "Meklēšanas instrukcijas",
+      "Settle Cash": "Norēķini skaidrā naudā",
+      "Setup Accounting": "Uzstādīt grāmatvedību",
+      "Setup Funds and Reports": "Iestatīt līdzekļus un pārskatus",
+      "Setup Organization": "Organizācijas iestatīšana",
+      "Setup Products": "Iestatīšanas produkti",
+      "Setup System": "Uzstādīšanas sistēma",
+      "Staff": "Personāls",
+      "Staff Assignment History": "Personāla norīkošanas vēsture",
+      "Subledger Account": "Subledger konts",
+      "Submit": "Iesniegt",
+      "Summary": "Kopsavilkums",
+      "Survey": "Aptauja",
+      "Suspend": "Apturēt",
+      "Take Survey": "Piedalieties aptaujā",
+      "Transaction Reverted": "Darījums ir atsaukts",
+      "Transfer Client": "Pārsūtīt klientu",
+      "Transfer Clients": "Pārsūtīt klientus",
+      "Unassign Staff": "Atcelt personāla piešķiršanu",
+      "Undo Rejection": "Atsaukt noraidījumu",
+      "Undo Transfer": "Atsaukt pārsūtīšanu",
+      "Update Default Savings": "Atjauniniet noklusējuma ietaupījumus",
+      "Upload": "Augšupielādēt",
+      "Upload Signature": "Augšupielādēt parakstu",
+      "Validate": "Apstiprināt",
+      "Validate OTP": "Apstipriniet OTP",
+      "View": "Skatīt",
+      "View Active Accounts": "Skatīt aktīvos kontus",
+      "View Cashiers": "Skatīt Kasieri",
+      "View Closed Accounts": "Skatīt slēgtos kontus",
+      "View Collaterals": "Skatīt nodrošinājumus",
+      "View History": "Skatīt vēsturi",
+      "View Incentives": "Skatiet stimulus",
+      "View Journal Entries": "Skatīt žurnāla ierakstus",
+      "View Standing Instructions": "Skatiet pastāvīgās instrukcijas",
+      "View Transactions History": "Skatiet darījumu vēsturi",
+      "Waive": "Atteikties",
+      "Waive Charge": "Atteikties no maksas",
+      "Week": "nedēļa",
+      "Withdraw": "Izņemt",
+      "Yes": "Jā"
+    },
+    "commons": {
+      "50 characters long": "50 rakstzīmes garš",
+      "8 characters long": "8 rakstzīmes garš",
+      "Amount must be": "Summai jābūt",
+      "At least one restricted product": "Vismaz viens ierobežots produkts",
+      "At least one role": "Vismaz viena loma",
+      "Maximum Value must be": "Maksimālajai vērtībai ir jābūt",
+      "Minimum Principal": "Minimālā pamatsumma",
+      "Minimum Value must be": "Minimālajai vērtībai ir jābūt",
+      "Password should be at least": "Parolei jābūt vismaz",
+      "Password should include a": "Parolē jāiekļauj a",
+      "Password should not be more than": "Parole nedrīkst būt lielāka par",
+      "a positive number": "pozitīvs skaitlis",
+      "a positive number with": "pozitīvs skaitlis ar",
+      "and at": "un plkst",
+      "and must be greater than": "un tam jābūt lielākam par",
+      "are": "ir",
+      "be larger than 0 and at most 100": "jābūt lielākam par 0 un ne vairāk kā 100",
+      "begin with a special character or number": "sākas ar īpašu rakstzīmi vai ciparu",
+      "cannot begin with a special character or number": "nevar sākties ar speciālo rakstzīmi vai ciparu",
+      "decimal places": "decimālzīmes",
+      "do not match": "nesakrīt",
+      "does not match": "nesakrīt",
+      "greater equal to than 0": "lielāks, vienāds ar 0",
+      "invalid": "nederīgs",
+      "is": "ir",
+      "is required": "ir nepieciešams",
+      "least one uppercase": "vismaz viens lielais burts",
+      "lowercase and special character": "mazie burti un īpašais rakstzīmes",
+      "must be a positive integer": "jābūt pozitīvam veselam skaitlim",
+      "must be an integer between -9999 and 9999": "jābūt veselam skaitlim no -9999 līdz 9999",
+      "must be between 1 and 12": "jābūt no 1 līdz 12",
+      "must be larger than 0": "jābūt lielākam par 0",
+      "must be selected": "ir jāizvēlas",
+      "must consist of 2 alphabetic characters": "jāsastāv no 2 alfabēta rakstzīmēm",
+      "numeral": "cipars",
+      "required": "nepieciešams",
+      "required and cannot be negative": "obligāti un nevar būt negatīvs",
+      "should": "vajadzētu"
+    },
+    "heading": {
+      "Account Linked Financial": "Ar dažādām finanšu darbībām saistīto kontu saraksts. Lai uzzinātu vairāk, noklikšķiniet:",
+      "Account Name": "Konta vārds",
+      "Account Number Preferences": "Konta numura preferences",
+      "Account Summary": "Konta kopsavilkums",
+      "Accounting": "Grāmatvedība",
+      "Accounting Rules": "Grāmatvedības noteikumi",
+      "Accounts Linked to Financial Activities": "Konti, kas saistīti ar finanšu darbībām",
+      "Accounts linked to Financial Activities": "Konti, kas saistīti ar finanšu darbībām",
+      "Accruals": "Uzkrājumi",
+      "Active Asset Transfer": "Aktīva līdzekļu nodošana",
+      "AdHocQuery": "AdHocQuery",
+      "Add Account": "Pievienot kontu",
+      "Add Currency Form": "Pievienot valūtas veidlapu",
+      "Add Journal Entry Form": "Pievienojiet žurnāla ieraksta veidlapu",
+      "Add Loan Collateral": "Pievienojiet aizdevuma nodrošinājumu",
+      "Add Role": "Pievienot lomu",
+      "Add/Edit Currency": "Pievienot/rediģēt valūtu",
+      "Address": "Adrese",
+      "Advanced Accounting Rules": "Uzlaboti grāmatvedības noteikumi",
+      "All Charges": "Visas maksas",
+      "All Dividends": "Visas dividendes",
+      "All Interest Rates": "Visas procentu likmes",
+      "All Standing Instructions": "Visas pastāvīgās instrukcijas",
+      "All Transactions": "Visi Darījumi",
+      "And thereafter, in Multiples of": "Un pēc tam, Multiples of",
+      "Approve Share": "Apstiprināt kopīgošanu",
+      "Assets": "Aktīvi",
+      "Assets / Liability": "Aktīvi / Pasīvi",
+      "Audit Trails": "Revīzijas pēdas",
+      "Balance": "Līdzsvars",
+      "Block Savings Account": "Bloķēt krājkontu",
+      "Bulk Import": "Lielapjoma importēšana",
+      "Bulk Loan Reassignment": "Lielapjoma aizdevuma pārcelšana",
+      "Business Rule Parameters": "Biznesa noteikumu parametri",
+      "COB Catch-Up is": "COB Catch-Up ir",
+      "Calculate Interest": "Aprēķināt procentus",
+      "Campaign Message": "Kampaņas ziņojums",
+      "Capture Client Image": "Uzņemiet klienta attēlu",
+      "Center Closed": "Centrs Slēgts",
+      "Center Name": "Centra nosaukums",
+      "Centers": "Centri",
+      "Change Password": "Mainīt paroli",
+      "Charges": "Maksas",
+      "Charges Overview": "Izmaksu pārskats",
+      "Chart of Accounts": "Kontu plāns",
+      "Client": "Klients",
+      "Client Collateral Details": "Sīkāka informācija par klientu nodrošinājumu",
+      "Client Members": "Klientu biedri",
+      "Client Type": "Klienta veids",
+      "Clients": "Klienti",
+      "Closing Entries": "Ierakstu slēgšana",
+      "Collateral Data": "Nodrošinājuma dati",
+      "Collateral Management": "Nodrošinājuma pārvaldība",
+      "Collaterals Data": "Nodrošinājuma dati",
+      "Command": "Pavēli",
+      "Configuration Wizard": "Konfigurācijas vednis",
+      "Configuration Wizard Setup": "Jūs esat veiksmīgi pabeidzis konfigurācijas vedņa iestatīšanu.",
+      "Configurations": "Konfigurācijas",
+      "Configure Fund Sources for Payment Channels": "Konfigurējiet līdzekļu avotus maksājumu kanāliem",
+      "Configure Maker Checker Tasks": "Konfigurējiet Maker Checker uzdevumus",
+      "Configure Maker-Checker Tasks": "Konfigurējiet Maker-Checker uzdevumus",
+      "Configure Mifos Organization Needs": "Sekojošais ceļvedis palīdzēs konfigurēt Mifos atbilstoši jūsu organizācijas vajadzībām.",
+      "Create Charge": "Izveidot maksu",
+      "Create Closure": "Izveidot slēgšanu",
+      "Create Code": "Izveidot kodu",
+      "Create Data Table": "Izveidojiet datu tabulu",
+      "Create Datatable": "Izveidot datu tabulu",
+      "Create Employee": "Izveidot darbinieku",
+      "Create GL account": "Izveidojiet GL kontu",
+      "Create Holiday": "Izveidojiet svētkus",
+      "Create Journal Entries": "Izveidojiet žurnāla ierakstus",
+      "Create Office": "Izveidojiet biroju",
+      "Create Report": "Izveidot atskaiti",
+      "Create User": "Izveidot lietotāju",
+      "Create fixed deposit product": "Izveidojiet fiksētā depozīta produktu",
+      "Create loan product": "Izveidot aizdevuma produktu",
+      "Create recurring deposit product": "Izveidojiet atkārtota depozīta produktu",
+      "Create saving product": "Izveidojiet taupošu produktu",
+      "Create share product": "Izveidojiet koplietošanas produktu",
+      "Currency": "Valūta",
+      "Currency Configuration": "Valūtas konfigurācija",
+      "Dashboard": "Mērinstrumentu panelis",
+      "Default Shares per Client": "Noklusējuma akcijas vienam klientam",
+      "Define New Mapping": "Definējiet jaunu kartēšanu",
+      "Delete Client Signature": "Dzēst klienta parakstu",
+      "Delinquency Buckets": "Noziedzības spaiņi",
+      "Delinquency Ranges": "Noziedzības diapazoni",
+      "Deposit Frequency": "Noguldījumu biežums",
+      "Deposit Money To Saving Account": "Noguldīt naudu krājkontā",
+      "Deposit Period": "Depozīta periods",
+      "Details": "Sīkāka informācija",
+      "Disable": "Atspējot",
+      "Documents": "Dokumenti",
+      "Due Collections": "Pienākamās kolekcijas",
+      "Due Savings Collections": "Pienākamās ietaupījumu kolekcijas",
+      "Edit": "Rediģēt",
+      "Edit Note": "Rediģēt piezīmi",
+      "Email External Service": "E-pasta ārējais pakalpojums",
+      "Employees": "Darbinieki",
+      "Enable": "Iespējot",
+      "Entity Data Table Checks": "Entītijas datu tabulu pārbaudes",
+      "Entity to Entity Mapping": "Entītiju kartēšana",
+      "Event Settings": "Pasākumu iestatījumi",
+      "Expenses": "Izdevumi",
+      "External Asset Owner": "Ārējais īpašuma īpašnieks",
+      "External Services": "Ārējie pakalpojumi",
+      "Family Member": "Ģimenes loceklis",
+      "Family Members": "Ģimenes locekļi",
+      "Fees to Specific Income Accounts": "Maksas par konkrētiem ienākumu kontiem",
+      "Filter holidays": "Meklēšanas josla, lai filtrētu brīvdienas, pamatojoties uz dažādiem birojiem.",
+      "Filter reports by name": "Meklēšanas josla, lai filtrētu pārskatus pēc nosaukuma.",
+      "Fixed Deposit Accounts": "Fiksētā depozīta konti",
+      "Fixed Deposit Details": "Fiksētā depozīta informācija",
+      "Fixed Deposit Products": "Fiksētā depozīta produkti",
+      "Fixed Deposit Transactions": "Fiksētā depozīta darījumi",
+      "Floating Rates": "Mainīgās likmes",
+      "For Pre-mature closure": "Priekšlaicīgai slēgšanai",
+      "Frequent Activities": "Biežas aktivitātes",
+      "Frequent Postings": "Bieža publicēšana",
+      "Fund Mapping": "Fondu kartēšana",
+      "Fund Sources for Payment Channels": "Maksājumu kanālu līdzekļu avoti",
+      "GLIM Account Overview": "GLIM konta pārskats",
+      "GLIM Loans Account Overview": "GLIM aizdevumu konta pārskats",
+      "GSIM Account Overview": "GSIM konta pārskats",
+      "General": "Ģenerālis",
+      "Global Configuration options": "Globālās konfigurācijas opcijas un to pašreizējais statuss. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Group Details": "Grupas informācija",
+      "Group Members": "Grupas biedri",
+      "Group Name": "Grupas nosaukums",
+      "Groups": "Grupas",
+      "Guarantee Requirements": "Garantijas prasības",
+      "Guarantor Detail": "Garantija informācija",
+      "Guarantors": "Galvotāji",
+      "Guarantors Details": "Sīkāka informācija par galvotāju",
+      "Hold Amount": "Aizturēšanas summa",
+      "Identities": "Identitātes",
+      "Import Employees": "Importēt darbiniekus",
+      "Import Offices": "Importa biroji",
+      "Inactivate Charge": "Deaktivizēt uzlādi",
+      "Incentives": "Stimuli",
+      "Income": "Ienākumi",
+      "Installment Amount Variations": "Iemaksas summas variācijas",
+      "Interest Calculations": "Procentu aprēķini",
+      "Interest Details": "Sīkāka informācija par interesēm",
+      "Interest Rate Chart": "Procentu likmju diagramma",
+      "Interest Rate Charts": "Procentu likmju diagrammas",
+      "Interest Recalculation": "Procentu pārrēķins",
+      "Interest Transfer": "Procentu pārskaitījums",
+      "It's required to add at least one Slab": "Ir jāpievieno vismaz viena plāksne",
+      "Journal Entries": "Dienasgrāmatas ieraksti",
+      "Keyboard Shortcuts": "Tastatūras īsinājumtaustiņi",
+      "Last Active": "Pēdējā aktīva",
+      "Liabilities": "Saistības",
+      "List of all codes in the Mifos system": "Visu jūsu organizācijas kodu saraksts Mifos sistēmā.",
+      "List of all currently available data tables": "Visu pašlaik pieejamo datu tabulu saraksts.",
+      "List of all currently available reports": "Visu pašlaik pieejamo pārskatu saraksts. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "List of all maker checker tasks": "Visu veidotāju pārbaudītāja uzdevumu saraksts. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "List of all scheduled batch jobs": "Visu plānoto pakešu darbu saraksts",
+      "List of charges in the organization. For more details click": "Maksas saraksts organizācijā. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "List of chart of all the accounts being used by your organization.": "Visu jūsu organizācijas izmantoto kontu saraksts.",
+      "List of closures. To know more click": "Slēgšanu saraksts. Lai uzzinātu vairāk, noklikšķiniet",
+      "List of currencies available.": "Pieejamo valūtu saraksts.",
+      "List of employees in the organization.": "Organizācijas darbinieku saraksts.",
+      "List of loan products in the organization": "Aizdevuma produktu saraksts organizācijā. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "List of offices in the organization.": "Biroju saraksts organizācijā.",
+      "List of recurring deposit products in the organization": "Atkārtotu depozītu produktu saraksts organizācijā. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "List of roles defined within the organization": "Organizācijā definēto lomu saraksts. vai sīkāku informāciju noklikšķiniet",
+      "List of saving products in the organization": "Organizācijas taupīšanas produktu saraksts. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "List of share products in the organization": "Organizācijas koplietošanas produktu saraksts. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Loan Account OverView": "Aizdevuma konta pārskats",
+      "Loan Accounts": "Aizdevuma konti",
+      "Loan Delinquency Tags": "Aizdevuma kavējuma birkas",
+      "Loan Details": "Aizdevuma detaļas",
+      "Loan Product": "Aizdevuma produkts",
+      "Loan Products": "Aizdevuma produkti",
+      "Loan Provisioning Criteria": "Aizdevuma piešķiršanas kritēriji",
+      "Loan Purpose": "Aizdevuma mērķis",
+      "Loan Repayments": "Kredīta atmaksas",
+      "Loan Summary": "Aizdevuma kopsavilkums",
+      "Loan Tranche Details": "Sīkāka informācija par aizdevuma daļu",
+      "Loan Tranche Details are not allowed for this Loan Product": "Šim aizdevuma produktam nav atļauta informācija par aizdevuma daļu",
+      "Lock-in Period": "Bloķēšanas periods",
+      "Manage Codes": "Pārvaldīt kodus",
+      "Manage Data Tables": "Pārvaldiet datu tabulas",
+      "Manage Data tables": "Pārvaldīt datu tabulas",
+      "Manage Delinquency Buckets": "Pārvaldiet likumpārkāpumu segmentus",
+      "Manage Delinquency Ranges": "Pārvaldiet likumpārkāpumu diapazonus",
+      "Manage Employees": "Pārvaldīt darbiniekus",
+      "Manage External Events": "Pārvaldīt ārējos notikumus",
+      "Manage Funds": "Pārvaldīt līdzekļus",
+      "Manage Holidays": "Pārvaldīt brīvdienas",
+      "Manage Hooks": "Pārvaldīt āķus",
+      "Manage Jobs": "Pārvaldīt darbus",
+      "Manage Offices": "Pārvaldīt birojus",
+      "Manage Reports": "Pārvaldīt pārskatus",
+      "Manage Roles and Permissions": "Pārvaldiet lomas un atļaujas",
+      "Manage Scheduler Jobs": "Pārvaldiet plānotāja darbus",
+      "Manage Surveys": "Pārvaldīt aptaujas",
+      "Manage Tax Components": "Pārvaldiet nodokļu komponentus",
+      "Manage Tax Configurations": "Pārvaldīt nodokļu konfigurācijas",
+      "Manage Tax Groups": "Pārvaldīt nodokļu grupas",
+      "Map Fees to Specific Income Accounts": "Kartē maksas uz konkrētiem ienākumu kontiem",
+      "Map Penalties to Specific Income Accounts": "Kartē sodus konkrētiem ienākumu kontiem",
+      "Market Price Periods": "Tirgus cenu periodi",
+      "Maximum Deposit Term": "Maksimālais depozīta termiņš",
+      "Migrate Opening Balances (Office-wise)": "Migrēt sākuma atlikumus (biroja vajadzībām)",
+      "Migrate opening balances (Office-wise)": "Sākuma atlikumu migrēšana (biroja vajadzībām)",
+      "Minimum Active Period": "Minimālais aktīvais periods",
+      "Minimum Deposit Term": "Minimālais depozīta termiņš",
+      "Moratorium": "Moratorijs",
+      "Nominal Interest Rate by loan cycle": "Nominālā procentu likme pēc aizdevuma cikla",
+      "Notes": "Piezīmes",
+      "Notification External Service": "Paziņojumu ārējais pakalpojums",
+      "Number of Repayments by loan cycle": "Atmaksu skaits pēc aizdevuma cikla",
+      "Offices": "Biroji",
+      "Options": "Iespējas",
+      "Other Details": "Citas detaļas",
+      "Overdue Charges": "Nokavētas maksas",
+      "Password Preferences": "Paroles preferences",
+      "Payment Type": "Maksājuma veids",
+      "Penalties to Specific Income Accounts": "Sodi konkrētiem ienākumu kontiem",
+      "Performance History": "Izpildes vēsture",
+      "Post Interest": "Post Interese",
+      "Principal by loan cycle": "Pamatsumma pēc aizdevuma cikla",
+      "Products Mix": "Produktu maisījums",
+      "Progress Bar": "Progresa josla",
+      "Provisioning Entries": "Nodrošinājuma ieraksti",
+      "Question": "Jautājums",
+      "Recent Activities": "Pēdējās aktivitātes",
+      "Recurring Deposit Accounts": "Periodiskie noguldījumu konti",
+      "Recurring Deposit Details": "Atkārtota depozīta informācija",
+      "Recurring Deposit Products": "Atkārtota depozīta produkti",
+      "Recurring Deposit Transactions": "Atkārtoti depozīta darījumi",
+      "Reject Share": "Noraidīt kopīgošanu",
+      "Release Amount": "Izlaiduma summa",
+      "Repaid Every": "Atmaksāts Katrs",
+      "Report Parameter": "Pārskata parametrs",
+      "Revert Transaction": "Atsaukt darījumu",
+      "S3 Amazon External Service": "S3 Amazon ārējais pakalpojums",
+      "SMS Campaigns": "SMS kampaņas",
+      "SMS External Service": "SMS ārējais pakalpojums",
+      "Saved Successfully": "Veiksmīgi saglabāts",
+      "Saving Accounts": "Kontu saglabāšana",
+      "Savings Account Overview": "Krājkonta pārskats",
+      "Savings Accounts": "Krājkonti",
+      "Savings Details": "Sīkāka informācija par ietaupījumiem",
+      "Savings Linkage": "Uzkrājumu saikne",
+      "Savings Products": "Uzkrājumu produkti",
+      "Savings Transactions": "Uzkrājumu darījumi",
+      "Scheduler Status": "Plānotāja statuss",
+      "Scheduler status": "Plānotāja statuss. Poga tiks izmantota, lai mainītu statusu.",
+      "Search Activity": "Meklēšanas darbība",
+      "Search Journal Entries": "Meklēt žurnāla ierakstus",
+      "Search bar to filter GL accounts.": "Meklēšanas josla, lai filtrētu GL kontus.",
+      "Search bar to filter charges.": "Meklēšanas josla, lai filtrētu maksas.",
+      "Search bar to filter closures by office.": "Meklēšanas josla, lai filtrētu slēgšanu pēc biroja.",
+      "Search bar to filter codes": "Meklēšanas josla, lai filtrētu kodus.",
+      "Search bar to filter configurations": "Meklēšanas josla, lai filtrētu konfigurācijas.",
+      "Search bar to filter currencies.": "Meklēšanas josla, lai filtrētu valūtas.",
+      "Search bar to filter datatables": "Meklēšanas josla datu tabulu filtrēšanai.",
+      "Search bar to filter employees.": "Meklēšanas josla, lai filtrētu darbiniekus.",
+      "Search bar to filter jobs": "Meklēšanas josla, lai filtrētu darbus.",
+      "Search bar to filter loan products.": "Meklēšanas josla, lai filtrētu aizdevumu produktus.",
+      "Search bar to filter offices.": "Meklēšanas josla, lai filtrētu birojus.",
+      "Search bar to filter recurring deposit products.": "Meklēšanas josla, lai filtrētu periodiskus depozīta produktus.",
+      "Search bar to filter roles": "Meklēšanas josla, lai filtrētu lomas.",
+      "Search bar to filter saving products.": "Meklēšanas josla, lai filtrētu saglabāšanas produktus.",
+      "Search bar to filter share products.": "Meklēšanas josla, lai filtrētu kopīgotos produktus.",
+      "Select Excel File": "Atlasiet Excel failu",
+      "Selected Clients": "Izvēlētie klienti",
+      "Selected Groups": "Atlasītās grupas",
+      "Settings": "Iestatījumi",
+      "Share Accounts": "Kopīgot kontus",
+      "Share Products": "Kopīgojiet produktus",
+      "Shares Accounts": "Akciju konti",
+      "Shares Details": "Kopīgošanas informācija",
+      "Shares per Client": "Akcijas katram klientam",
+      "Standing Instructions History": "Pastāvīgo instrukciju vēsture",
+      "Submitted On Date": "Iesniegts datumā",
+      "Success!": "Veiksmi!",
+      "Successfully completed": "Jūs esat veiksmīgi pabeidzis iestatīšanu",
+      "Summary Details": "Kopsavilkuma detaļas",
+      "Tax Components": "Nodokļu sastāvdaļas",
+      "Tax Group": "Nodokļu grupa",
+      "Teller / Cashier Management": "Kases/kases vadība",
+      "Template": "Veidne",
+      "Template Message": "Ziņojuma veidne",
+      "Template Parameters": "Veidnes parametri",
+      "Term Options": "Termiņa opcijas",
+      "Terms": "Noteikumi",
+      "Total Withdrawals": "Kopējā izņemšana",
+      "Transaction Details": "Darījuma informācija",
+      "Transaction Reverted": "Darījums ir atsaukts",
+      "Transactions": "Darījumi",
+      "Transferred From": "Pārsūtīts no",
+      "Transferred To": "Pārsūtīts uz",
+      "Transferring From Details": "Pārsūtīšana no detaļām",
+      "Tree View": "Koka skats",
+      "Two-Factor Configuration": "Divu faktoru konfigurācija",
+      "Unassign Role": "Atcelt lomas piešķiršanu",
+      "Unassign Staff": "Atcelt personāla piešķiršanu",
+      "Undo": "Atsaukt",
+      "Undo Transaction": "Atsaukt darījumu",
+      "Upcoming Charges": "Gaidāmās maksas",
+      "Upload": "Augšupielādēt",
+      "Upload Client Image": "Augšupielādējiet klienta attēlu",
+      "Upload Client Signature": "Augšupielādējiet klienta parakstu",
+      "Users": "Lietotāji",
+      "View Checker Inbox": "Skatīt pārbaudītāja iesūtni",
+      "View Client Signature": "Skatīt klienta parakstu",
+      "View Journal Entry": "Skatīt žurnāla ierakstu",
+      "Waive Charge": "Atteikties no maksas",
+      "Welcome to Mifos": "Laipni lūdzam Mifos",
+      "Withdraw Money From Saving Account": "Izņemiet naudu no krājkonta",
+      "Withhold Tax": "Ieturējuma nodoklis",
+      "Working Days": "Darba dienas",
+      "You have created": "Jūs esat izveidojis",
+      "successfully select option": "veiksmīgi. Lūdzu, atlasiet kādu no tālāk norādītajām opcijām, lai turpinātu."
+    },
+    "inputs": {
+      "ACCOUNTING": "GRĀMATVEDĪBA",
+      "ADDRESS": "ADRESE",
+      "Above Changes are Effective from": "Iepriekš minētās izmaiņas ir spēkā no",
+      "Absent": "Nav klāt",
+      "Account": "Konts",
+      "Account Code": "Konta kods",
+      "Account Details": "konta informācija",
+      "Account Name": "Konta vārds",
+      "Account No": "Konta numurs.",
+      "Account Number": "Konta numurs",
+      "Account Number Preferences": "Konta numura preferences",
+      "Account Type": "Konta tips",
+      "Account Usage": "Konta lietojums",
+      "Account action": "Konta darbība",
+      "Account moves out of NPA only after all arrears have been cleared": "Konts tiek izņemts no NPA tikai pēc visu parādu dzēšanas",
+      "Account to Credit": "Konts kredītam",
+      "Account to Debit": "Konts uz debetu",
+      "Accounting Rule": "Grāmatvedības noteikums",
+      "Accounting Rule Name": "Grāmatvedības kārtulas nosaukums",
+      "Accrue Date": "Uzkrāšanas datums",
+      "Accrue Till Date": "Uzkrāt līdz datumam",
+      "Action": "Darbība",
+      "Action Name": "Darbības nosaukums",
+      "Actions": "Darbības",
+      "Activated On": "Aktivizēts Ieslēgts",
+      "Activated On Date": "Aktivizēts datumā",
+      "Activation Date": "Aktivizācijas datums",
+      "Activation date": "Aktivizācijas datums",
+      "Active": "Aktīvs",
+      "Active Client Borrowers": "Aktīvie klientu aizņēmēji",
+      "Active Client Loans": "Aktīvie klientu aizdevumi",
+      "Active Clients": "Aktīvie klienti",
+      "Active Group Borrowers": "Aktīvās grupas aizņēmēji",
+      "Active Group Loans": "Aktīvie grupu aizdevumi",
+      "Active Overdue Client Loans": "Aktīvi kavēti klientu aizdevumi",
+      "Active Overdue Group Loans": "Aktīvi kavēti grupu aizdevumi",
+      "Active Status": "Aktīvs statuss",
+      "Actual Available Balance": "Faktiskais pieejamais atlikums",
+      "Add Clients": "Pievienot klientus",
+      "Add Fee Frequency": "Pievienot maksas biežumu",
+      "Add Groups": "Pievienot grupas",
+      "Add Journal Entries": "Pievienojiet žurnāla ierakstus",
+      "Added On": "Pievienots",
+      "Address": "Adrese",
+      "Address Line": "Adreses līnija",
+      "Adjust advance payments toward future installments": "Pielāgojiet avansa maksājumus turpmākajām iemaksām",
+      "Adjust interest rates for remainder of loan": "Pielāgojiet procentu likmes atlikušajai aizdevuma daļai",
+      "Advance payments adjustment type": "Avansa maksājumu korekcijas veids",
+      "Affected GL Entry (Credit)": "Ietekmētā GL ieeja (kredīts)",
+      "Affected GL Entry (Credit) Rule Type": "Ietekmētais GL ievades (kredīta) kārtulas veids",
+      "Affected GL Entry (Debit)": "Ietekmētais GL ieraksts (debets)",
+      "Affected GL Entry (Debit) Rule Type": "Ietekmētais GL ieraksta (debeta) kārtulas veids",
+      "Age": "Vecums",
+      "All": "Visi",
+      "Allocate Cash": "Piešķirt skaidru naudu",
+      "Allocation": "Sadalīšana",
+      "Allow Approved / Disbursed Amounts Over Applied": "Atļaut apstiprinātās/izmaksātās summas, kas pārsniedz piemēroto",
+      "Allow Partial Interest Calculation with same as repayment": "Atļaut daļēju procentu aprēķinu ar tādu pašu kā atmaksu",
+      "Allow Withdrawals": "Atļaut izņemšanu",
+      "Allow dividends for inactive clients": "Atļaut dividendes neaktīviem klientiem",
+      "Allow fixing of the installment amount": "Atļaut fiksēt iemaksas summu",
+      "Allow overriding select terms and settings in loan accounts": "Atļaut ignorēt atlasītos noteikumus un iestatījumus aizdevuma kontos",
+      "Allowed Products": "Atļautie produkti",
+      "Allowed to be used for providing Topup Loans": "Atļauts izmantot Papildu aizdevumu izsniegšanai",
+      "Alt": "Alt",
+      "Amortization": "Amortizācija",
+      "Amortization Type": "Amortizācijas veids",
+      "Amount": "Summa",
+      "Amount Collected": "Iekasētā summa",
+      "Amount Paid": "Samaksātā summa",
+      "Amount Pending / Disbursed": "Neapmaksātā/izmaksātā summa",
+      "Amount Range": "Summa diapazons",
+      "Amount Recieved/Returned": "Saņemtā/atgrieztā summa",
+      "Amount to be Reserved": "Rezervējamā summa",
+      "Annual Fees Transaction Date": "Gada maksas darījuma datums",
+      "Applicable From Date": "Piemērojams no datuma",
+      "Applicant": "Pieteikuma iesniedzējs",
+      "Application Table Name": "Lietojumprogrammu tabulas nosaukums",
+      "Apply Penal Interest (less)": "Piemērot soda procentus (mazāk)",
+      "Apply Withdrawal Fee for Transfers": "Piesakiet izņemšanas maksu par pārskaitījumu",
+      "Approval Date": "Apstiprināšanas datums",
+      "Approve Share": "Apstiprināt kopīgošanu",
+      "Approved": "Apstiprināts",
+      "Approved Amount": "Apstiprinātā summa",
+      "Approved By": "Apstiprināja",
+      "Approved Date": "Apstiprināšanas datums",
+      "Approved On": "Apstiprināts",
+      "Approved On Date": "Apstiprināts datumā",
+      "Approved Shares": "Apstiprinātas akcijas",
+      "Approved on": "Apstiprināts",
+      "Arrears By": "Nokavētie Līdz",
+      "Arrears Since": "Nokavētie maksājumi Kopš",
+      "Arrears tolerance": "Nokavējuma naudas pielaide",
+      "Assignment Date": "Piešķiršanas datums",
+      "Assignment Period": "Piešķiršanas periods",
+      "Associated Center": "Saistītais centrs",
+      "Associated Office": "Saistītais birojs",
+      "Associated Officer": "Asociētais darbinieks",
+      "Associated Staff": "Asociētais personāls",
+      "Associated With": "Saistīts ar",
+      "At least": "Vismaz",
+      "Attendance": "Apmeklējums",
+      "Attribute": "Atribūts",
+      "Attribute Name": "Atribūta nosaukums",
+      "Attribute Value": "Atribūta vērtība",
+      "Auto Generate Password": "Automātiski ģenerēt paroli",
+      "Auto generate password": "Automātiski ģenerēt paroli",
+      "Available Balance": "Pieejamais atlikums",
+      "Balance": "Līdzsvars",
+      "Balance Of Loan": "Aizdevuma atlikums",
+      "Balance Required For Interest Calculation": "Nepieciešamais atlikums procentu aprēķināšanai",
+      "Balance Required for Interest Calculation": "Nepieciešamais atlikums procentu aprēķināšanai",
+      "Bank": "Banka",
+      "Bank No": "Bankas Nr",
+      "Bank Number": "Bankas numurs",
+      "Base Price": "Bāzes cena",
+      "Beneficiary": "Saņēmējs",
+      "Branch": "Filiāle",
+      "Branch Office": "Filiāle",
+      "Breakdown": "Saplīst",
+      "Business Date": "Darba datums",
+      "Business Rule": "Biznesa noteikums",
+      "Bussiness Rule": "Biznesa noteikums",
+      "CAMPAIGN": "KAMPAŅA",
+      "CHARGES": "MAKSAS",
+      "COB Date": "COB datums",
+      "CSV format": "CSV formātā",
+      "CURRENCY": "VALŪTA",
+      "Calculate interest for exact days in partial period": "Aprēķiniet procentus par precīzām dienām daļējā periodā",
+      "Calculation Type": "Aprēķina veids",
+      "Campaign Message": "Kampaņas ziņojums",
+      "Campaign Name": "Kampaņas nosaukums",
+      "Campaign Type": "Kampaņas veids",
+      "Capital Value": "Kapitāla vērtība",
+      "Cash In": "Iekasēt",
+      "Cash Out": "Naudas izņemšana",
+      "Cash Payment": "Skaidras naudas apmaksa",
+      "Cashier": "Kasieris",
+      "Cashier/Staff": "Kasieris/personāls",
+      "Category": "Kategorija",
+      "Category Name": "Kategorijas nosaukums",
+      "Center Name": "Centra nosaukums",
+      "Change Repayment Date": "Mainīt atmaksas datumu",
+      "Changes Affection Date": "Maina pieķeršanās datumu",
+      "Charge": "Uzlādē",
+      "Charge Amount": "Maksas summa",
+      "Charge Applies To": "Maksa attiecas uz",
+      "Charge Calculation": "Maksas aprēķins",
+      "Charge Calculation Type": "Maksas aprēķināšanas veids",
+      "Charge Frequency": "Uzlādes biežums",
+      "Charge Name": "Maksas nosaukums",
+      "Charge Payment By": "Maksa Maksājums līdz",
+      "Charge Payment Mode": "Maksas maksājuma režīms",
+      "Charge Time": "Uzlādes laiks",
+      "Charge Time Type": "Uzlādes laika veids",
+      "Charge Type": "Uzlādes veids",
+      "Charge time type": "Uzlādes laika veids",
+      "ChargeOff Expense": "Izmaksas izdevumi",
+      "ChargeOff Fraud Expense": "Atstāj krāpšanas izdevumus",
+      "Charges": "Maksas",
+      "Checked Date": "Pārbaudes datums",
+      "Checked To Date": "Pārbaudīts līdz datumam",
+      "Checker": "Pārbaudītājs",
+      "Checker From Date": "Pārbaudītājs no datuma",
+      "Checker Inbox": "Pārbaudītāja iesūtne",
+      "Cheque": "Pārbaudiet",
+      "Cheque Number": "Pārbaudiet numuru",
+      "City": "Pilsēta",
+      "Classification": "Klasifikācija",
+      "Classification Name": "Klasifikācijas nosaukums",
+      "Client": "Klients",
+      "Client Approval": "Klienta apstiprinājums",
+      "Client Classification": "Klientu klasifikācija",
+      "Client Details": "Klienta informācija",
+      "Client ID": "Klienta ID",
+      "Client Id": "Klienta ID",
+      "Client Member": "Klients Biedrs",
+      "Client Members": "Klientu biedri",
+      "Client Name": "Klienta vārds",
+      "Client Parameters": "Klienta parametri",
+      "Client Principal Loan": "Klienta galvenais aizdevums",
+      "Client Screen Reports": "Klienta ekrāna pārskati",
+      "Client Trends": "Klientu tendences",
+      "Client Type": "Klienta veids",
+      "Client first name": "Klienta vārds",
+      "Client last name": "Klienta uzvārds",
+      "Client middle name": "Klienta otrais vārds",
+      "Client name": "Klienta vārds",
+      "Clients": "Klienti",
+      "Closed (obligations met)": "Slēgts (saistības izpildītas)",
+      "Closed (written-off)": "Slēgts (norakstīts)",
+      "Closed By": "Slēgts",
+      "Closed Date": "Slēgšanas datums",
+      "Closed On": "Slēgts",
+      "Closed On Date": "Slēgts datumā",
+      "Closed on Date": "Slēgts datumā",
+      "Closing Date": "Aizvēršanas datums",
+      "Closing Entries": "Ierakstu slēgšana",
+      "Closure Creation Date": "Slēgšanas izveides datums",
+      "Closure Date": "Slēgšanas datums",
+      "Closure Reason": "Slēgšanas iemesls",
+      "Code": "Kods",
+      "Code Name": "Koda vārds",
+      "Collateral": "Nodrošinājums",
+      "Collateral Name": "Nodrošinājuma nosaukums",
+      "Collateral Type": "Nodrošinājuma veids",
+      "Collected On": "Savākts",
+      "Column Code": "Kolonnas kods",
+      "Column Length": "Kolonnas garums",
+      "Column Name": "Kolonnas nosaukums",
+      "Column Type": "Kolonnas veids",
+      "Columns": "Kolonnas",
+      "Command": "Pavēli",
+      "Command Value": "Komandas vērtība",
+      "Comments": "komentāri",
+      "Committee": "komiteja",
+      "Comparison Condition": "Salīdzināšanas stāvoklis",
+      "Comparison Value": "Salīdzinājuma vērtība",
+      "Completed": "Pabeigts",
+      "Condition": "Stāvoklis",
+      "Condition Type": "Stāvokļa veids",
+      "Configuration Name": "Konfigurācijas nosaukums",
+      "Configure Maker-Checker Tasks": "Konfigurējiet Maker-Checker uzdevumus",
+      "Confirm Approve": "Apstipriniet Apstiprināt",
+      "Confirm Password": "apstipriniet paroli",
+      "Constitution": "Konstitūcija",
+      "Contact Information": "Kontaktinformācija",
+      "Contact No": "Kontakti Nr",
+      "Content Type": "Satura veids",
+      "Core Report": "Pamatziņojums",
+      "Count": "Skaitīt",
+      "Country": "Valsts",
+      "Country Code": "Valsts kods",
+      "Cover Image": "Vāka attēls",
+      "Create Fixed Deposit Product": "Izveidojiet fiksētā depozīta produktu",
+      "Create Journal Entries": "Izveidojiet žurnāla ierakstus",
+      "Created At": "Izveidots plkst",
+      "Created By": "Radīts",
+      "Created On": "Izveidots",
+      "Credit": "Kredīts",
+      "Credit Account": "Kredīta konts",
+      "Credit Account Name": "Kredīta konta nosaukums",
+      "Credit Account Type": "Kredīta konta veids",
+      "Credit Adjustments": "Kredīta korekcijas",
+      "Credit Amount": "Kredīta summa",
+      "Credit Tags": "Kredītbirkas",
+      "Cron Expression": "Krona izteiksme",
+      "Ctrl": "Ctrl",
+      "Currency": "Valūta",
+      "Currency Code": "Valūtas kods",
+      "Currency Configuration": "Valūtas konfigurācija",
+      "Currency In Multiples Of": "Valūta vairākās daļās",
+      "Currency Multiple": "Valūta vairākas",
+      "Currency Name": "Valūtas nosaukums",
+      "Currency in multiples of": "Valūta daudzkārtnēs",
+      "Current Balance": "Pašreizējā bilance",
+      "Current Balances": "Pašreizējie atlikumi",
+      "Current Business Date": "Pašreizējais darba datums",
+      "Current Market Price": "Pašreizējā tirgus cena",
+      "Currently Running": "Pašlaik darbojas",
+      "Custom Report Run Frequency": "Pielāgota pārskata izpildes biežums",
+      "Custom Report Run Frequency (Days)": "Pielāgota pārskata izpildes biežums (dienas)",
+      "DETAILS": "INFORMĀCIJAS",
+      "Daily": "Ikdienas",
+      "Data Table": "Datu tabula",
+      "Data Table Name": "Datu tabulas nosaukums",
+      "Date": "Datums",
+      "Date Of Birth": "Dzimšanas datums",
+      "Date Type": "Datuma veids",
+      "Date Value": "Datuma vērtība",
+      "Date of Birth": "Dzimšanas datums",
+      "DateTime": "Datums Laiks",
+      "Days": "Dienas",
+      "Days From": "Dienas No",
+      "Days Till": "Dienas Līdz",
+      "Days in Year": "Dienas gadā",
+      "Days in month": "Dienas mēnesī",
+      "Days in year": "Dienas gadā",
+      "Days to Dormancy": "Dienas līdz miegainībai",
+      "Days to Escheat": "Dienas līdz Escheat",
+      "Days to Inactive": "Dienas līdz neaktīvām",
+      "Debit": "Debets",
+      "Debit Account": "Debeta konts",
+      "Debit Account Name": "Debeta konta nosaukums",
+      "Debit Amount": "Debeta summa",
+      "Debit Tags": "Debeta tagi",
+      "Decimal Places": "Decimālzīmes",
+      "Decimals to Display": "Parādāmie decimālskaitļi",
+      "Default Date Format": "Noklusējuma datuma formāts",
+      "Default Font": "Noklusējuma fonts",
+      "Default Language": "Noklusējuma valoda",
+      "Default Savings Account": "Noklusējuma krājkonts",
+      "Default Shares per Client": "Noklusējuma akcijas vienam klientam",
+      "Default Theme": "Noklusējuma motīvs",
+      "Deleted": "Izdzēsts",
+      "Delinquency Bucket": "Noziedzības spainis",
+      "Delinquency Classification": "Noziedzības klasifikācija",
+      "Delinquency Tags": "Noziedzības tagi",
+      "Delinquent Days": "Noziedznieku dienas",
+      "Delivery Method": "Piegāde metode",
+      "Deposit Account": "Depozīta konts",
+      "Deposit Amount": "Depozīta summa",
+      "Deposit Frequency": "Noguldījumu biežums",
+      "Deposit Frequency Same as Group/Center meeting": "Noguldījumu biežums Tāds pats kā grupas/centra sanāksme",
+      "Deposit Frequency Type": "Depozīta biežuma veids",
+      "Deposit Money To Saving Account": "Noguldīt naudu krājkontā",
+      "Deposit Period": "Depozīta periods",
+      "Deposit Period Frequency": "Depozīta perioda biežums",
+      "Deposit Period Type": "Depozīta perioda veids",
+      "Deposit Start Date": "Depozīta sākuma datums",
+      "Deposits Frequency": "Noguldījumu biežums",
+      "Description": "Apraksts",
+      "Description/Notes": "Apraksts/piezīmes",
+      "Destination": "Galamērķis",
+      "Destination Group": "Galamērķa grupa",
+      "Destination Group Details": "Detalizēta informācija par galamērķa grupu",
+      "Details": "Sīkāka informācija",
+      "Dimension": "Izmērs",
+      "Disabled": "Atspējots",
+      "Disallow Expected Disbursements": "Neatļaut sagaidāmās izmaksas",
+      "Disburse Amount": "Izmaksas summa",
+      "Disbursed On": "Izmaksāts",
+      "Disbursed On Date": "Izmaksāts datumā",
+      "Disbursed on": "Izmaksāts",
+      "Disbursement Date": "Izmaksas datums",
+      "Disbursement On": "Izmaksa ieslēgta",
+      "Disbursement on": "Izmaksa ieslēgta",
+      "Display Name": "Parādāmais nosaukums",
+      "Dividend Amount": "Dividenžu summa",
+      "Dividend Period End Date": "Dividenžu perioda beigu datums",
+      "Dividend Period Start Date": "Dividenžu perioda sākuma datums",
+      "Dividends": "Dividendes",
+      "Documents": "Dokumenti",
+      "Dormancy Tracking": "Miega stāvokļa izsekošana",
+      "Download": "Lejupielādēt",
+      "Due": "Pienākas",
+      "Due As Of": "Apmaksas termiņš",
+      "Due Date": "Gala termiņš",
+      "Due On": "Izpildes termiņš",
+      "Due as of": "Izmaksas no plkst",
+      "Due days for repayment event": "Atmaksas pasākuma termiņš",
+      "Due for collection on": "Iekasēšanas termiņš ir",
+      "Eexpected Disbursement Date": "Paredzamais izmaksas datums",
+      "Effective Date": "Spēkā stāšanās datums",
+      "Effective From": "Efektīvs no",
+      "Email": "E-pasts",
+      "Email Address": "Epasta adrese",
+      "Email ID": "E-pasta ID",
+      "Email should be a": "E-pastam jābūt a",
+      "Enable Dormancy Tracking": "Iespējot miega režīma izsekošanu",
+      "Enable Multiple Disbursals": "Iespējot vairākas izmaksas",
+      "Enabled": "Iespējots",
+      "End Date": "Beigu datums",
+      "End Point": "Beigu punkts",
+      "End Time": "Beigu laiks",
+      "End time": "Beigu laiks",
+      "Enforce Minimum Balance": "Ieviest minimālo atlikumu",
+      "Entity": "Vienība",
+      "Entity Name": "Entītijas nosaukums",
+      "Entity SubType": "Entītijas apakštips",
+      "Entity Type": "Entītijas veids",
+      "Entry ID": "Ieejas ID",
+      "Equal Amortization": "Vienāda amortizācija",
+      "Error": "Kļūda",
+      "Error Log": "Kļūdu žurnāls",
+      "Escheat liability": "Atteikties no atbildības",
+      "Event Type": "Pasākuma veids",
+      "Events": "Pasākumi",
+      "Excel 2007 format": "Excel 2007 formāts",
+      "Excel format": "Excel formātā",
+      "Execution Time": "Izpildes laiks",
+      "Existing Client": "Esošais klients",
+      "Existing Meeting Date": "Esošā sapulces datums",
+      "Expected Disbursement On": "Paredzamā izmaksa",
+      "Expected disbursement on": "Paredzamā izmaksa",
+      "Expense Account": "Izdevumu konts",
+      "Expense Account (DR)": "Izdevumu konts (DR)",
+      "Expenses from Goodwill Credit": "Izdevumi no nemateriālās vērtības kredīta",
+      "Extend Repayment Period": "Pagarināt atmaksas periodu",
+      "External Asset Owner": "Ārējais īpašuma īpašnieks",
+      "External ID": "Ārējais ID",
+      "External Id": "Ārējais ID",
+      "External id": "Ārējais id",
+      "FAMILY MEMBERS": "ĢIMENES LOCEKĻI",
+      "FCM End Point": "FCM beigu punkts",
+      "Failure Count": "Neveiksmju skaits",
+      "Family Members": "Ģimenes locekļi",
+      "Favicon": "Favicon",
+      "Fee": "Maksa",
+      "Fee Amount": "Maksas summa",
+      "Fee Frequency": "Maksas biežums",
+      "Fee/Penalty": "Maksa/sods",
+      "Fees": "Maksas",
+      "Fees Outstanding": "Maksas neapmaksātas",
+      "Fees Receivable": "Saņemamās maksas",
+      "Field Name": "Lauka nosaukums",
+      "Field Officer": "Lauku virsnieks",
+      "File Name": "Faila nosaukums",
+      "Filter": "Filtrs",
+      "Filter By Version": "Filtrēt pēc versijas",
+      "Financial Activity": "Finanšu darbība",
+      "First Name": "Vārds",
+      "First repayment on": "Pirmā atmaksa uz",
+      "Fixed Account": "Fiksēts konts",
+      "Fixed Deposit Amount": "Fiksētā depozīta summa",
+      "Fixed Deposit Product": "Fiksētā depozīta produkts",
+      "Fixed Deposit Products": "Fiksētā depozīta produkti",
+      "Fixed EMI amount": "Fiksēta EMI summa",
+      "Floating Interest Rate": "Peldošā procentu likme",
+      "Floating Interest Rate Calculation Allowed": "Atļauts mainīgās procentu likmes aprēķināšana",
+      "Floating Interest Rates": "Peldošās procentu likmes",
+      "Floating Lending Interest Rate": "Peldošā aizdevuma procentu likme",
+      "Floating Rate Name": "Mainīgās likmes nosaukums",
+      "Floating Rate Periods": "Mainīgas likmes periodi",
+      "Follow": "Sekojiet",
+      "Frequency": "Biežums",
+      "Frequency Interval": "Frekvenču intervāls",
+      "Frequency Interval for compounding": "Frekvenču intervāls salikšanai",
+      "Frequency Interval for recalculation": "Frekvenču intervāls pārrēķinam",
+      "Frequency Type": "Frekvences veids",
+      "Frequency for compounding": "Salikšanas biežums",
+      "Frequency for recalculate Outstanding Principal": "Neatmaksātās pamatsummas pārrēķināšanas biežums",
+      "Friday": "piektdiena",
+      "From": "No",
+      "From Account": "No konta",
+      "From Account ID": "No konta ID",
+      "From Account Type": "No konta veida",
+      "From Client": "No Klienta",
+      "From Date": "No datuma",
+      "From Email": "No e-pasta",
+      "From Name": "No Vārda",
+      "From loan officer": "No aizdevuma darbinieka",
+      "Full Day": "Pilna diena",
+      "Full Day/Time": "Pilna diena/laiks",
+      "Fund": "fonds",
+      "Fund Source": "Fonda avots",
+      "Fund source": "Līdzekļu avots",
+      "GCM End Point": "GMZ beigu punkts",
+      "GENERAL": "VISPĀRĪGI",
+      "GL Account Name or Code": "GL konta nosaukums vai kods",
+      "GL Code": "GL kods",
+      "GSIM Id": "GSIM ID",
+      "Gap between Installments": "Starpība starp maksājumiem: (min",
+      "Gender": "Dzimums",
+      "General": "Ģenerālis",
+      "Global Configurations": "Globālās konfigurācijas",
+      "Goodwill credit": "Labas gribas kredīts",
+      "Grace on Arrears Ageing": "Grace on Arrears Aging",
+      "Grace on interest payment": "Labvēlība par procentu maksājumu",
+      "Grace on principal payment": "Labvēlība par pamatsummas maksājumu",
+      "Grace: On Interest Payment": "Grace: par procentu maksājumu",
+      "Grace: On Principal Payment": "Grace: par pamatmaksājumu",
+      "Group": "Grupa",
+      "Group Details": "Grupas informācija",
+      "Group Level": "Grupas līmenis",
+      "Group Name": "Grupas nosaukums",
+      "Group Principal Loan": "Grupas galvenais aizdevums",
+      "Grouping": "Grupēšana",
+      "Groups": "Grupas",
+      "Guarantor Type": "Galvotāja veids",
+      "Hide Accruals": "Slēpt uzkrājumus",
+      "Holiday Name": "Svētku nosaukums",
+      "Hook Name": "Āķa nosaukums",
+      "Hook Template": "Āķa veidne",
+      "Host": "Uzņēmēja",
+      "Host Name": "Saimniekdatora nosaukums",
+      "ID": "ID",
+      "INTEREST RATE CHART": "PROCENTU LIKMJU grafiks",
+      "Id": "Id",
+      "Identities": "Identitātes",
+      "Identity Documents": "Personu apliecinoši dokumenti",
+      "Images": "Attēli",
+      "Import Time": "Importēšanas laiks",
+      "In Multiples Of": "In Multiples Of",
+      "In advance": "Iepriekš",
+      "Incentive Type": "Stimulēšanas veids",
+      "Include in Customer Loan Counter": "Iekļaut klientu aizdevumu skaitītājā",
+      "Income Account": "Ienākumu konts",
+      "Income from Charge": "Ienākumi no maksas",
+      "Income from ChargeOff Fees": "Ienākumi no ChargeOff maksas",
+      "Income from ChargeOff Interest": "Ienākumi no ChargeOff procentiem",
+      "Income from ChargeOff Penalty": "Ienākumi no ChargeOff soda",
+      "Income from Goodwill Credit Fees": "Ienākumi no nemateriālās vērtības kredīta maksām",
+      "Income from Goodwill Credit Interest": "Ienākumi no nemateriālās vērtības kredīta procentiem",
+      "Income from Goodwill Credit Penalty": "Ienākumi no nemateriālās vērtības kredītsoda",
+      "Income from Interest": "Ienākumi no procentiem",
+      "Income from Recovery Repayments": "Ienākumi no atgūšanas atmaksas",
+      "Income from fees": "Ienākumi no honorāriem",
+      "Income from fees Repayments": "Ienākumi no nodevām Atmaksas",
+      "Income from penalties": "Ienākumi no sodiem",
+      "Incorporation No": "Dibināšanas Nr",
+      "Incorporation Number": "Uzņēmuma numurs",
+      "Incorporation Validity Till Date": "Reģistrācijas derīguma termiņš līdz datumam",
+      "Indexed": "Indeksēts",
+      "Inherit Group Loan Officer": "Mantojuma grupas aizdevuma amatpersona",
+      "Initiate Dividend": "Ierosināt dividendes",
+      "Insert into table": "Ievietot tabulā",
+      "Installment Amount": "Iemaksas summa",
+      "Installment Rescheduled to": "Iemaksa pārplānota uz",
+      "Installment Totals": "Iemaksu kopsummas",
+      "Installment in multiples of": "Iemaksa daudzkārt",
+      "Interest": "Interese",
+      "Interest Calculated Using": "Procenti aprēķināti, izmantojot",
+      "Interest Calculated using": "Procenti Aprēķināti izmantojot",
+      "Interest Calculation Period": "Procentu aprēķināšanas periods",
+      "Interest Compounding Period": "Procentu salikšanas periods",
+      "Interest Date": "Intereses datums",
+      "Interest Earned": "Nopelnītie procenti",
+      "Interest Earned Not Posted": "Nopelnītie procenti nav publicēti",
+      "Interest Free Period": "Periods bez procentiem",
+      "Interest Grace Periods": "Procentu labvēlības periodi",
+      "Interest Method": "Interešu metode",
+      "Interest Outstanding": "Interese Izcila",
+      "Interest Posted": "Interese publicēta",
+      "Interest Posting Period": "Interešu publicēšanas periods",
+      "Interest Posting period": "Interešu publicēšanas periods",
+      "Interest Rate": "Procentu likme",
+      "Interest Rate Chart": "Procentu likmju diagramma",
+      "Interest Rate Differential": "Procentu likmju starpība",
+      "Interest Receivable": "Saņemamie procenti",
+      "Interest Type": "Interešu veids",
+      "Interest calculated using": "Procenti aprēķināti izmantojot",
+      "Interest calculation period": "Procentu aprēķināšanas periods",
+      "Interest charged from": "Procenti tiek iekasēti no",
+      "Interest free period": "Bezprocentu periods",
+      "Interest method": "Procentu metode",
+      "Interest on savings": "Procenti par uzkrājumiem",
+      "Interest recalculation compounding on": "Procentu pārrēķina salikšana ieslēgta",
+      "Interest waived on": "Procenti atcelti",
+      "Interests Earned": "Nopelnītās intereses",
+      "Interests Posted": "Intereses publicētas",
+      "Interval": "Intervāls",
+      "Introduce Mid-term grace periods": "Ieviest vidēja termiņa labvēlības periodus",
+      "Investor": "Investors",
+      "Is Active": "Ir Aktīvs",
+      "Is Active Job": "Ir aktīvs darbs",
+      "Is Arrears recognization based on original schedule": "Vai parādu atzīšana tiek veikta saskaņā ar sākotnējo grafiku",
+      "Is Base Lending Rate": "Ir aizdevuma pamatlikme",
+      "Is Cash Payment": "Ir skaidras naudas apmaksa",
+      "Is Dependent": "Ir Atkarīgs",
+      "Is Dependent?": "Ir Atkarīgs",
+      "Is Differential": "Ir diferenciāls",
+      "Is Equal Amortization": "Ir vienāda amortizācija",
+      "Is Floating Rate": "Ir mainīgā likme",
+      "Is Interest Posting required on closure date": "Vai slēgšanas datumā ir nepieciešams publicēt procentus",
+      "Is Loan Officer": "Ir aizdevuma amatpersona",
+      "Is Mandatory Deposit": "Ir obligāts depozīts",
+      "Is Notification": "Ir Paziņojums",
+      "Is Overdraft Allowed": "Ir atļauts overdrafts",
+      "Is Penalty": "Ir Sods",
+      "Is Topup Loan": "Ir Papildu aizdevums",
+      "Is Withhold Tax Applicable": "Ir piemērojams ieturētais nodoklis",
+      "Is job active": "Vai darbs ir aktīvs",
+      "Is staff": "Ir personāls",
+      "JLG Loan Application": "JLG aizdevuma pieteikums",
+      "Job Name": "Darba nosaukums",
+      "Joined On": "Pievienojās",
+      "Joining Date": "Pievienošanās datums",
+      "Journal Entry Created": "Žurnāla ieraksts izveidots",
+      "Key": "Atslēga",
+      "Language": "Valoda",
+      "Last Active": "Pēdējā aktīva",
+      "Last Active Transaction Date": "Pēdējā aktīvā darījuma datums",
+      "Last Loan Amount": "Pēdējā aizdevuma summa",
+      "Last Name": "Uzvārds",
+      "Last Repayment": "Pēdējā atmaksa",
+      "Last Repayment Date": "Pēdējais atmaksas datums",
+      "Late": "Vēlu",
+      "Leave": "Aiziet",
+      "Legal Form": "Juridiskā forma",
+      "Length": "Garums",
+      "Liability Account": "Saistību konts",
+      "Liability Account (CR)": "Pasīvu konts (CR)",
+      "Lifted On": "Lifted On",
+      "Link savings": "Saites ietaupījumi",
+      "Linked Savings Account": "Saistīts krājkonts",
+      "Linked Savings Account(Dividend Posting)": "Saistīts krājkonts (dividenžu grāmatošana)",
+      "Linked to floating interest rates": "Saistīts ar mainīgajām procentu likmēm",
+      "List of Accounts": "Kontu saraksts",
+      "Loan": "Aizdevums",
+      "Loan Account": "Aizdevuma konts",
+      "Loan Account Classification": "Aizdevuma kontu klasifikācija",
+      "Loan Account Number": "Aizdevuma konta numurs",
+      "Loan Account OverView": "Aizdevuma konta pārskats",
+      "Loan Amount and Balance": "Aizdevuma summa un atlikums",
+      "Loan Approval": "Aizdevuma apstiprināšana",
+      "Loan Balance": "Aizdevuma atlikums",
+      "Loan Collateral Details": "Sīkāka informācija par aizdevuma nodrošinājumu",
+      "Loan Cycle": "Aizdevuma cikls",
+      "Loan Disbursal": "Aizdevuma izsniegšana",
+      "Loan Documents": "Aizdevuma dokumenti",
+      "Loan Id": "Aizdevuma ID",
+      "Loan Officer": "Aizdevuma darbinieks",
+      "Loan Outstanding Amount": "Aizdevuma neatmaksātā summa",
+      "Loan Outstanding Percentage": "Aizdevuma neatmaksātā procentuālā daļa",
+      "Loan Parameters": "Aizdevuma parametri",
+      "Loan Product": "Aizdevuma produkts",
+      "Loan Purpose": "Aizdevuma mērķis",
+      "Loan Reschedules": "Aizdevuma grafiki",
+      "Loan Screen Reports": "Aizdevuma ekrāna pārskati",
+      "Loan Status": "Aizdevuma statuss",
+      "Loan Term": "Aizdevuma termiņš",
+      "Loan Tranche Details": "Sīkāka informācija par aizdevuma daļu",
+      "Loan closed with Topup": "Aizdevums slēgts ar papildināšanu",
+      "Loan officer": "Aizdevuma darbinieks",
+      "Loan portfolio": "Kredītportfelis",
+      "Loans daily repayment schedule": "Pagariniet aizdevuma termiņu, ievērojot ikdienas atmaksas grafiku",
+      "Lock Owner": "Slēdzenes īpašnieks",
+      "Lock Placed On": "Ieslēgta slēdzene",
+      "Lock-in Period": "Bloķēšanas periods",
+      "Lockin Period": "Bloķēšanas periods",
+      "Login": "Pieslēgties",
+      "Login Name": "Lietotāja vārdu",
+      "Logo": "Logotips",
+      "Logo with Organization Name": "Logotips ar organizācijas nosaukumu",
+      "Logout": "Izlogoties",
+      "Losses written off": "Zaudējumi norakstīti",
+      "MARKET PRICE": "TIRGUS CENA",
+      "MESSAGE": "ZIŅOJUMS",
+      "Made By": "Ražots",
+      "Made Date": "Izgatavošanas datums",
+      "Made on Date": "Izgatavots datumā",
+      "Main Business Line": "Galvenā biznesa līnija",
+      "Main Configuration": "Galvenā konfigurācija",
+      "Maker From Date": "Maker No datuma",
+      "Maker To Date": "Līdz šim veidotājs",
+      "Manage Codes": "Pārvaldīt kodus",
+      "Manage Datatables": "Pārvaldīt datu tabulas",
+      "Manage Employees": "Pārvaldīt darbiniekus",
+      "Manage Funds": "Pārvaldīt līdzekļus",
+      "Manage Offices": "Pārvaldīt birojus",
+      "Manage Reports": "Pārvaldīt pārskatus",
+      "Manage Roles and Permission": "Pārvaldiet lomas un atļaujas",
+      "Mandatory": "Obligāts",
+      "Mandatory Guarantee(%)": "Obligātā garantija (%)",
+      "Manual Entries Allowed": "Manuālas ievades ir atļautas",
+      "Mapper Key": "Mapper Key",
+      "Mapper Value": "Kartētāja vērtība",
+      "Mapping Between Entities": "Kartēšana starp entītijām",
+      "Marital Status": "Ģimenes stāvoklis",
+      "Matures on": "Nobriest tālāk",
+      "Maturity Amount": "Termiņa summa",
+      "Maturity Date": "Derīguma termiņš",
+      "Max Age": "Maksimālais vecums",
+      "Maximum Deposit Term": "Maksimālais depozīta termiņš",
+      "Maximum Overdraft Amount Limit": "Maksimālais overdrafta summas limits",
+      "Maximum Tranche count": "Maksimālais daļu skaits",
+      "Maximum Value": "Maksimālā vērtība",
+      "Maximum allowed outstanding balance": "Maksimālais atļautais nesamaksātais atlikums",
+      "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Maksimālais dienu skaits, cik ilgi aizdevums var būt nokavēts, pirms tas kļūst par NPA (nenesošu aktīvu)",
+      "Meeting Date": "Tikšanās datums",
+      "Meeting Frequency": "Tikšanās biežums",
+      "Meeting Start Date": "Sanāksmes sākuma datums",
+      "Member Of": "Loceklis",
+      "Middle Name": "Otrais vārds",
+      "Migrate opening balances (Office-wise)": "Sākuma atlikumu migrēšana (biroja vajadzībām)",
+      "Min Age": "Minimālais vecums",
+      "Minimum Active Period": "Minimālais aktīvais periods",
+      "Minimum Balance": "Minimālais atlikums",
+      "Minimum Balance For Interest Calculation": "Minimālais atlikums procentu aprēķināšanai",
+      "Minimum Charge Cap": "Minimālā uzlādes robeža",
+      "Minimum Deposit Term": "Minimālais depozīta termiņš",
+      "Minimum Deposit Term Frequency": "Minimālais depozīta termiņa biežums",
+      "Minimum Deposit Term Frequency Type": "Minimālā depozīta termiņa biežuma veids",
+      "Minimum Guarantee from Guarantor Funds(%)": "Minimālā garantija no garantijas līdzekļiem (%)",
+      "Minimum Guarantee from Own Funds(%)": "Minimālā garantija no pašu līdzekļiem (%)",
+      "Minimum Opening Balance": "Minimālais sākuma atlikums",
+      "Minimum Overdraft Required for Interest Calculation": "Nepieciešamais minimālais overdrafts procentu aprēķināšanai",
+      "Minimum Value": "Minimālā vērtība",
+      "Minimum days between disbursal and first repayment date": "Minimālās dienas starp izmaksu un pirmo atmaksas datumu",
+      "Mobile": "Mobilais",
+      "Mobile Banking App": "Mobilās bankas lietotne",
+      "Mobile No": "Mobilais Nr",
+      "Mobile Number": "Mobilā telefona numurs",
+      "Mobile Number for SMS": "Mobilā tālruņa numurs SMS",
+      "Monday": "pirmdiena",
+      "Monthly": "Ikmēneša",
+      "Moratorium": "Moratorijs",
+      "Multi Row": "Vairākas rindas",
+      "Multiple Credit Entries Allowed": "Atļauti vairāki kredīta ieraksti",
+      "Multiple Debit Entries Allowed": "Ir atļauti vairāki debeta ieraksti",
+      "N/A": "N/A",
+      "Name": "Vārds",
+      "Name Decorated": "Nosaukums Dekorēts",
+      "Name of the Organization": "Organizācijas nosaukums",
+      "Net Cash": "Neto nauda",
+      "New Interest Rate": "Jauna procentu likme",
+      "Next Meeting Date": "Nākamās tikšanās datums",
+      "Next Meeting on": "Nākamā tikšanās",
+      "Next Repayment Date": "Nākamais atmaksas datums",
+      "Next Run": "Nākamais skrējiens",
+      "No. Of Loan Cycles": "Aizdevuma ciklu skaits",
+      "No. of Active Loans": "Aktīvo kredītu skaits",
+      "No. of Active Savings": "Aktīvo uzkrājumu skaits",
+      "No. of Days in Year": "Dienu skaits gadā",
+      "Nominal Annual Interest": "Nominālie gada procenti",
+      "Nominal Annual Interest for Overdraft": "Overdrafta nominālie gada procenti",
+      "Nominal Interest Rate": "Nominālā procentu likme",
+      "Nominal Price": "Nominālā cena",
+      "Nominal interest rate": "Nominālā procentu likme",
+      "Nominal/Unit Price": "Nominālā/vienības cena",
+      "Normal format": "Normāls formāts",
+      "Not Available": "Nav pieejams",
+      "Not Provided": "Nav nodrošināts",
+      "Note": "Piezīme",
+      "Notes": "Piezīmes",
+      "Notes/Comments": "Piezīmes/Komentāri",
+      "Notification": "Paziņojums",
+      "Number Of new Repayments": "Jaunu atmaksu skaits",
+      "Number Value": "Skaitļa vērtība",
+      "Number of Active Client Borrowers": "Aktīvo klientu aizņēmēju skaits",
+      "Number of Active Client Loans": "Aktīvo klientu kredītu skaits",
+      "Number of Active Clients": "Aktīvo klientu skaits",
+      "Number of Active Overdue Client Loans": "Aktīvi kavēto klientu kredītu skaits",
+      "Number of Active Overdue Group Loans": "Aktīvi kavēto grupas aizdevumu skaits",
+      "Number of Centers": "Centru skaits",
+      "Number of Clients": "Klientu skaits",
+      "Number of Days to Dormant sub-status": "Dienu skaits līdz apakšstatusam Neaktīvs",
+      "Number of Days to Escheat": "Dienu skaits līdz Escheat",
+      "Number of Days to Inactive sub-status": "Dienu skaits līdz apakšstatusam Neaktīvs",
+      "Number of Groups": "Grupu skaits",
+      "Number of Repayments": "Atmaksu skaits",
+      "Number of Staff": "Personāla skaits",
+      "Number of days a loan may be overdue before moving into arrears": "Dienu skaits, kad aizdevums var būt nokavēts, pirms tiek iekasēts parāds",
+      "Number of repayments": "Atmaksu skaits",
+      "OTP": "OTP",
+      "Office": "Birojs",
+      "Office Name": "Biroja nosaukums",
+      "Officer": "virsnieks",
+      "Offices Charges/Fees": "Biroji --> Maksas/nodevas",
+      "Offices Loan Products": "Biroji --> Aizdevuma produkti",
+      "Offices Savings Products": "Biroji --> Krājprodukti",
+      "On Arrears Aging": "Par nokavētu novecošanu",
+      "On Month Day": "Mēneša dienā",
+      "On arrears ageing": "Par parādu novecošanu",
+      "On interest payment": "Par procentu maksājumu",
+      "On principal payment": "Par pamatsummas maksājumu",
+      "Online Banking App": "Tiešsaistes bankas lietotne",
+      "Open Savings Account": "Atveriet krājkontu",
+      "Opened On": "Atvērts On",
+      "Opening Balances Contra Account:": "Kontrakonta sākuma atlikumi:",
+      "Opening Balances Date": "Sākuma bilances datums",
+      "Opening Date": "Atvēršanas datums",
+      "Option": "Opcija",
+      "Order": "Pasūtiet",
+      "Original": "Oriģināls",
+      "Original Loan": "Sākotnējais aizdevums",
+      "Original Schedule": "Sākotnējais grafiks",
+      "Output Type": "Izvades veids",
+      "Outstanding": "Izcili",
+      "Over Applied": "Over Applied",
+      "Over Due": "Nokavēts",
+      "Over payment liability": "Pārmaksāšanas saistības",
+      "OverDue days for repayment event": "Atmaksas nokavējuma dienas",
+      "Overdraft Interest Income": "Overdrafta procentu ienākumi",
+      "Overdraft portfolio": "Overdrafta portfelis",
+      "Overdue Charge": "Nokavēta maksa",
+      "Overdue Charges": "Nokavētas maksas",
+      "Overpaid": "Pārmaksāts",
+      "Overpaid By": "Pārmaksājis",
+      "Override Password Expire Policy": "Ignorēt paroles derīguma termiņa politiku",
+      "Override password expiry policy": "Ignorēt paroles derīguma termiņa politiku",
+      "Own Account": "Pašu kontu",
+      "Owner External Id": "Īpašnieka ārējais ID",
+      "PDF format": "PDF formātā",
+      "PREVIEW": "PRIEKŠSKATĪJUMS",
+      "Paid": "Apmaksāts",
+      "Paid Date": "Apmaksas datums",
+      "Parameter": "Parametrs",
+      "Parameter Name Passed to Pentaho": "Parametra nosaukums nodots Pentaho",
+      "Parent": "Vecāks",
+      "Parent Account Name": "Vecāku konta nosaukums",
+      "Parent Name": "Vecāku vārds",
+      "Parent Office": "Vecāku birojs",
+      "Parent Type": "Vecāku veids",
+      "Parent officeData": "Vecāku birojsDati",
+      "Password": "Parole",
+      "Passwords": "Paroles",
+      "Passwords should be": "Parolēm jābūt",
+      "Past Due Days": "Pagājušās dienas",
+      "Payload URL": "Kravas URL",
+      "Payment Due At": "Maksājuma termiņš plkst",
+      "Payment Type": "Maksājuma veids",
+      "Payment Type Id": "Maksājuma veida ID",
+      "Payment due as of": "Maksājuma termiņš no plkst",
+      "Payment due at": "Maksājuma termiņš plkst",
+      "Payments due on non working days": "Maksājumi jāveic ārpus darba dienām",
+      "Penal Interest": "Soda procenti",
+      "Penalties": "Sodi",
+      "Penalties Outstanding": "Sodi Izcili",
+      "Penalties Receivable": "Saņemamie līgumsodi",
+      "Penalty": "Sods",
+      "Penalty Amount": "Soda summa",
+      "Pending For Approval Shares": "Gaida apstiprināšanas akcijas",
+      "Pending for Approval Shares": "Gaida apstiprinājuma daļas",
+      "Percentage": "Procenti",
+      "Percentage To Base": "Procenti līdz bāzei",
+      "Percentage to Base": "Procenti līdz bāzei",
+      "Period": "Periods",
+      "Person": "Persona",
+      "Phone Number": "Telefona numurs",
+      "Place Guarantee Funds On-Hold": "Vietas garantijas fondu aizturēšana",
+      "Port": "Osta",
+      "Port Number": "Porta numurs",
+      "Position": "Pozīcija",
+      "Postal Code": "Pasta indekss",
+      "Pre-closure interest calculation rule": "Pirmsslēgšanas procentu aprēķināšanas noteikums",
+      "Pre-closure penal Interest (less)": "Pirmsslēgšanas soda procenti (mazāki)",
+      "Pre-cloure Penal": "Pirmsslēgšanas sods",
+      "Prefix Field": "Prefiksa lauks",
+      "Prefix Type": "Prefiksa veids",
+      "Premature Close Date": "Priekšlaicīga slēgšanas datums",
+      "Present": "Klāt",
+      "Previous Run": "Iepriekšējais skrējiens",
+      "Previous Run Status": "Iepriekšējais palaišanas statuss",
+      "Primary Grouping by Amount": "Primārā grupēšana pēc summas",
+      "Principal": "Direktors",
+      "Principal Amount": "Pamatsumma",
+      "Principal Due": "Galvenais maksājums",
+      "Principal Grace Periods": "Galvenie labvēlības periodi",
+      "Principal Outstanding": "Galvenais Izcils",
+      "Principal Threshold (%) for Last Instalment": "Galvenais slieksnis (%) pēdējai iemaksai",
+      "Priority": "Prioritāte",
+      "Product": "Produkts",
+      "Product Name": "produkta nosaukums",
+      "Products": "Produkti",
+      "Profession": "Profesija",
+      "Proposed Amount": "Piedāvātā summa",
+      "Provisioning Amount": "Uzkrājuma summa",
+      "Provisioning Category": "Nodrošinājuma kategorija",
+      "Provisioning Criteria": "Nodrošinājuma kritēriji",
+      "Purchase Price Ratio": "Pirkuma cenu attiecība",
+      "Purchased/Redeemed Price": "Pirktā/izpirktā cena",
+      "Purhcased/Redeemed Price": "Pirktā/izpirktā cena",
+      "Qualification": "Kvalifikācija",
+      "Quantity": "Daudzums",
+      "Quantity can not be more than": "Daudzums nevar būt lielāks par",
+      "Query": "Vaicājums",
+      "Question": "Jautājums",
+      "Questions": "Jautājumi",
+      "REPAYMENT SCHEDULE": "ATMAKSAS GRAFIKS",
+      "Rate": "Likme",
+      "Rate of Interest": "Procentu likme",
+      "Re Activation On Date": "Atkārtota aktivizēšana datumā",
+      "Reactivation Date": "Atkārtotas aktivizēšanas datums",
+      "Reason": "Iemesls",
+      "Reason for Charge-Off": "Izmaksas iemesls",
+      "Reason for Rescheduling": "Pārplānošanas iemesls",
+      "Recalculate Interest": "Pārrēķināt procentus",
+      "Recalculate Interest based on new terms": "Pārrēķiniet procentus, pamatojoties uz jauniem noteikumiem",
+      "Receipt No": "Kvīts Nr",
+      "Receipt Number": "rēķina numurs",
+      "Reciept": "Kvīts",
+      "Recreate Provisioning": "Atkārtoti izveidojiet nodrošinājumu",
+      "Recurrence": "Atkārtošanās",
+      "Recurrence Frequency": "Atkārtošanās biežums",
+      "Recurrence Interval": "Atkārtošanās intervāls",
+      "Recurrence Type": "Atkārtošanās veids",
+      "Recurring Deposit Amount": "Periodiskā depozīta summa",
+      "Recurring Deposit Product": "Atkārtota depozīta produkts",
+      "Recurring Deposit Products": "Atkārtota depozīta produkti",
+      "Reference Number": "Atsauces numurs",
+      "Rejected Date": "Noraidīšanas datums",
+      "Rejected On": "Noraidīts",
+      "Rejected On Date": "Noraidīts datumā",
+      "Rejection Date": "Noraidīšanas datums",
+      "Rejection Reason": "Noraidījuma iemesls",
+      "Relation Type": "Attiecību veids",
+      "Relationship": "Attiecības",
+      "Remaining Amount": "Atlikušais daudzums",
+      "Remarks": "Piezīmes",
+      "Remember me": "Atceries mani",
+      "Reopened On Date": "Atkārtoti atvērts datumā",
+      "Repaid every": "Atmaksāja katru",
+      "Repay Every": "Atmaksāt katru",
+      "Repayment Info": "Informācija par atmaksu",
+      "Repayment Schedule": "Atmaksas grafiks",
+      "Repayment Schedule Parameters": "Atmaksas grafika parametri",
+      "Repayment Scheduling Type": "Atmaksas plānošanas veids",
+      "Repayment Strategy": "Atmaksas stratēģija",
+      "Repayment scheduled to": "Atmaksa paredzēta līdz",
+      "Repayment strategy": "Atmaksas stratēģija",
+      "Repayments": "Atmaksas",
+      "Repayments Every": "Atmaksas katru",
+      "Repayments Scheduled To": "Atmaksas ieplānotas uz",
+      "Repeat Password": "Atkārtojiet paroli",
+      "Repeats": "Atkārtojas",
+      "Repeats Every": "Atkārtojas katru",
+      "Repeats On": "Atkārtojas ieslēgts",
+      "Repeats On (M/d)": "Atkārtojas ieslēgts (M/d)",
+      "Repeats on Day": "Atkārtojas dienā",
+      "Repeats?": "Atkārtojas?",
+      "Repetition Frequency": "Atkārtošanās biežums",
+      "Repetition Interval": "Atkārtojumu intervāls",
+      "Report Category": "Pārskata kategorija",
+      "Report Name": "Pārskata nosaukums",
+      "Report Parameter": "Pārskata parametrs",
+      "Report Parameters": "Pārskata parametri",
+      "Report Run Frequency": "Pārskats par izpildes biežumu",
+      "Report Sub Type": "Pārskata apakštips",
+      "Report Type": "Pārskata veids",
+      "Request Date": "Pieprasījuma datums",
+      "Requested Shares": "Pieprasītās akcijas",
+      "Reschedule Date": "Pārplānošanas datums",
+      "Reschedule Form": "Pārplānošanas veidlapa",
+      "Reschedule Loan": "Pārplānot aizdevumu",
+      "Reschedule Reason": "Pārplānošanas iemesls",
+      "Reschedule Request": "Pārplānošanas pieprasījums",
+      "Reschedule from Installment On": "Pārplānot no iemaksas",
+      "Residence Phone": "Dzīvesvietas Tālr",
+      "Resource": "Resurss",
+      "Resource ID": "Resursa ID",
+      "Rest Frequency Date": "Atpūtas biežuma datums",
+      "Restricted products": "Ierobežoti produkti",
+      "Reversed": "Apgriezts",
+      "Revised Meeting Date": "Pārskatīts sanāksmes datums",
+      "Role": "Loma",
+      "Role Description": "Lomas apraksts",
+      "Role Name": "Lomas nosaukums",
+      "Roles": "Lomas",
+      "Roles Loan Products": "Lomas --> Aizdevuma produkti",
+      "Roles Savings Products": "Lomas --> Uzkrājumu produkti",
+      "Routing Code": "Maršruta kods",
+      "Run Type": "Palaist veids",
+      "S3 Access Key": "S3 piekļuves atslēga",
+      "S3 Bucket Name": "S3 kausa nosaukums",
+      "S3 Secret Key": "S3 slepenā atslēga",
+      "SETTINGS": "IESTATĪJUMI",
+      "SMS Provider": "SMS sniedzējs",
+      "SMS Provider Account ID": "SMS pakalpojumu sniedzēja konta ID",
+      "SMS Provider Token": "SMS nodrošinātāja marķieris",
+      "SQL": "SQL",
+      "SQL Query": "SQL vaicājums",
+      "Saturday": "sestdiena",
+      "Saving Account": "Krājkonts",
+      "Saving control": "Saglabāšanas kontrole",
+      "Saving reference": "Saglabā atsauci",
+      "Savings Account": "Krājkonts",
+      "Savings Account No": "Krājkonta Nr",
+      "Savings Account Number": "Krājkonta numurs",
+      "Savings Documents": "Uzkrājumu dokumenti",
+      "Savings Product": "Uzkrājuma produkts",
+      "Savings SubType": "Ietaupījumu apakštips",
+      "Savings transfers in suspense": "Uzkrājumu pārskaitījumi šaubās",
+      "Schedular Jobs": "Plānotāja darbi",
+      "Schedule Date": "Grafika datums",
+      "Score": "Rezultāts",
+      "Screen Report": "Ekrāna ziņojums",
+      "Search Journal Entries": "Meklēt žurnāla ierakstus",
+      "Select Action": "Atlasiet Darbība",
+      "Select Client Members for Transfer": "Atlasiet Klientu dalībniekus pārsūtīšanai",
+      "Select Currency": "Atlasiet Valūta",
+      "Select Day": "Izvēlieties Diena",
+      "Select Entity": "Atlasiet entītija",
+      "Select Grouping": "Atlasiet Grupēšana",
+      "Select Office": "Atlasiet Office",
+      "Select On": "Atlasiet Ieslēgts",
+      "Select Option": "Izvēlieties Opcija",
+      "Select Purpose": "Atlasiet Mērķis",
+      "Select allowed parameter": "Izvēlieties atļauto parametru",
+      "Select and Add groups": "Izvēlieties un Pievienot grupas",
+      "Select applicable offices": "Izvēlieties atbilstošos birojus",
+      "Selected Products": "Izvēlētie produkti",
+      "Send": "Sūtīt",
+      "Server": "Serveris",
+      "Server Key": "Servera atslēga",
+      "Settlement": "Norēķins",
+      "Settlement Date": "Norēķinu datums",
+      "Share Account": "Kopīgot kontu",
+      "Share Product": "Kopīgojiet produktu",
+      "Share reference": "Kopīgojiet atsauci",
+      "Share suspense control": "Kopīgojiet spriedzes vadību",
+      "Shares Accounts": "Akciju konti",
+      "Shares per Client": "Akcijas katram klientam",
+      "Shares to be Issued": "Emitējamās akcijas",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Emitējamās akcijas * Nominālcena (automātiski aprēķināts)",
+      "Shift": "Shift",
+      "Show Closed Accounts": "Rādīt slēgtos kontus",
+      "Show Closed Centers": "Rādīt slēgtos centrus",
+      "Show Closed Groups": "Rādīt slēgtās grupas",
+      "Show Payment Details": "Rādīt maksājuma informāciju",
+      "Staff": "Personāls",
+      "Standing Instruction": "Pastāvīga instrukcija",
+      "Standing Instruction Type": "Pastāvīgās instrukcijas veids",
+      "Standing Instructions": "Stāvošās instrukcijas",
+      "Start Date": "Sākuma datums",
+      "Start time": "Sākuma laiks",
+      "Started On": "Sākās",
+      "Starting date": "Sākuma datums",
+      "State / Province": "Valsts/province",
+      "Status": "Statuss",
+      "Step Name": "Soļa nosaukums",
+      "Street": "Iela",
+      "String Value": "Virknes vērtība",
+      "Sub Type": "Apakšveids",
+      "Submission Date": "Iesniegšanas datums",
+      "Submitted On": "Iesniegts",
+      "Submitted On Date": "Iesniegts datumā",
+      "Submitted on": "Iesniegts",
+      "Submitted on Date From": "Iesniegts datumā no",
+      "Submitted on Date To": "Iesniegts datumā līdz",
+      "Submitted on date": "Iesniegts datumā",
+      "Substatus": "Apakšstatuss",
+      "Success Count": "Panākumu skaits",
+      "Summary": "Kopsavilkums",
+      "Sunday": "svētdiena",
+      "Survey": "Aptauja",
+      "Survey Name": "Aptaujas nosaukums",
+      "System Defined": "Sistēma definēta",
+      "TERMS": "NOTEIKUMI",
+      "TODO": "DARĪT",
+      "Table Affected": "Tabula ietekmēta",
+      "Table Fields": "Tabulas lauki",
+      "Tag": "Tag",
+      "Tax Group": "Nodokļu grupa",
+      "Tax-Component Name": "Nodokļa komponenta nosaukums",
+      "Teller": "Teicējs",
+      "Teller Name": "Teicēja vārds",
+      "Template Message": "Ziņojuma veidne",
+      "Tenant": "Īrnieks",
+      "Tenant App Key": "Īrnieka lietotnes atslēga",
+      "Tenant Id": "Īrnieka ID",
+      "Terms vary based on loan cycle": "Noteikumi atšķiras atkarībā no aizdevuma cikla",
+      "Text": "Teksts",
+      "Theme": "Tēma",
+      "Theme and Font": "Motīvs un fonts",
+      "Thursday": "ceturtdiena",
+      "To": "Uz",
+      "To Account": "Uz kontu",
+      "To Account Type": "Uz konta veidu",
+      "To Client": "Klientam",
+      "To Date": "Līdz datumam",
+      "To Loan Officer": "Aizdevuma darbiniekam",
+      "To Office": "Uz biroju",
+      "To Savings Officer": "Uzkrājumu darbiniekam",
+      "To loan officer": "Aizdevuma darbiniekam",
+      "Today's Price": "Šodienas cena",
+      "Topup closure amount": "Papildinājuma slēgšanas summa",
+      "Total": "Kopā",
+      "Total Amount": "Kopējā summa",
+      "Total Collateral Value": "Kopējā nodrošinājuma vērtība",
+      "Total Cost of Loan": "Kopējās aizdevuma izmaksas",
+      "Total Credit": "Kopējais kredīts",
+      "Total Debit": "Kopējais debets",
+      "Total Deposits": "Kopējie noguldījumi",
+      "Total Due": "Kopā",
+      "Total Interest Earned": "Kopējie nopelnītie procenti",
+      "Total No. of Shares": "Kopējais akciju skaits",
+      "Total Number of Shares": "Kopējais akciju skaits",
+      "Total Records": "Kopējie ieraksti",
+      "Total Savings": "Kopējie ietaupījumi",
+      "Total Shares": "Kopējās akcijas",
+      "Total Value": "Kopējā vērtība",
+      "Total Withdrawals": "Kopējā izņemšana",
+      "Total Withdrawls": "Kopējā izņemšana",
+      "Town / Village": "Pilsēta / Ciems",
+      "Trail ID": "Takas ID",
+      "Transaction": "Darījums",
+      "Transaction Amount": "Darījuma summa",
+      "Transaction Date": "Darījuma datums",
+      "Transaction Date From": "Darījuma datums No",
+      "Transaction Date To": "Darījuma datums līdz",
+      "Transaction ID": "darījuma ID",
+      "Transaction Id": "Darījuma ID",
+      "Transaction Reference": "Darījuma atsauce",
+      "Transaction Type": "Darījuma veids",
+      "Transaction date": "Darījuma datums",
+      "Transactions": "Darījumi",
+      "Transfer Date": "Pārsūtīšanas datums",
+      "Transfer Date From": "Pārsūtīšanas datums no",
+      "Transfer Date To": "Pārsūtīšanas datums uz",
+      "Transfer Description": "Pārsūtīšanas apraksts",
+      "Transfer External Id": "Pārsūtīt ārējo ID",
+      "Transfer Interest to Linked Savings Account": "Pārskaitiet procentus uz saistīto krājkontu",
+      "Transfer Interest to Savings Account": "Pārskaitīt procentus uz krājkontu",
+      "Transfer Type": "Pārsūtīšanas veids",
+      "Transfer in suspense": "Pāreja spriedzē",
+      "Transfer to Savings": "Pārskaitījums uz uzkrājumiem",
+      "Transfer to savings account": "Pārskaitījums uz krājkontu",
+      "Trigger Type": "Trigera veids",
+      "Tuesday": "otrdiena",
+      "Type": "Tips",
+      "Type/Quality": "Tips/Kvalitāte",
+      "Unassigned": "Nav piešķirts",
+      "Unassignment Date": "Atcelšanas datums",
+      "Unique": "Unikāls",
+      "Unit Type": "Vienības veids",
+      "Updated By": "Atjaunināja",
+      "Updated on": "Atjaunināts",
+      "Url": "URL",
+      "Use TLS": "Izmantojiet TLS",
+      "Used as": "Lietots kā",
+      "User": "Lietotājs",
+      "User ID": "Lietotāja ID",
+      "User Id": "Lietotāja ID",
+      "User Name": "Lietotājvārds",
+      "User Report": "Lietotāja ziņojums",
+      "User Report (UI)": "Lietotāja pārskats (UI)",
+      "User date format": "Lietotāja datuma formāts",
+      "Username": "Lietotājvārds",
+      "Users": "Lietotāji",
+      "Valid From Date": "Derīgs no datuma",
+      "Valid Till Date": "Derīgs līdz datumam",
+      "Valid from Date": "Derīgs no datuma",
+      "Validity": "Derīgums",
+      "Validity To": "Derīgums Līdz",
+      "Validity from": "Derīguma termiņš no",
+      "Value": "Vērtība",
+      "Variable Installments": "Mainīgas iemaksas",
+      "Variable Installments Allowed": "Atļautas mainīgas iemaksas",
+      "Variable Installments allowed": "Atļautas mainīgas iemaksas",
+      "Vault Actions": "Vault darbības",
+      "Version": "Versija",
+      "View Journal Entry": "Skatīt žurnāla ierakstu",
+      "View Report": "Skatīt pārskatu",
+      "View Signature": "Skatīt parakstu",
+      "Waived": "Atteicās",
+      "Website": "Tīmekļa vietne",
+      "Wednesday": "trešdiena",
+      "Weekly": "Iknedēļas",
+      "Witdhold Tax Group": "Ieturējuma nodokļa grupa",
+      "Withdraw Balance": "Izņemt atlikumu",
+      "Withdraw Money From Saving Account": "Izņemiet naudu no krājkonta",
+      "Withdrawal Date": "Izstāšanās datums",
+      "Withdrawal Fee": "Izņemšanas maksa",
+      "Withdrawal Reason": "Izstāšanās iemesls",
+      "Withdrawn On": "Izņemts On",
+      "Withdrawn On Date": "Izņemts datumā",
+      "Withdrwals till Date": "Izņemšana līdz datumam",
+      "Withhold Tax is Applicable": "Ir piemērojams ieturētais nodoklis",
+      "Within Bank": "Bankas ietvaros",
+      "Working Days": "Darba dienas",
+      "Write Off Date": "Norakstīšanas datums",
+      "Write off on": "Norakstīt tālāk",
+      "Write-off": "Norakstīt",
+      "Written Off": "Norakstīti",
+      "Yearly": "Ik gadu",
+      "Zip": "Zip",
+      "begin with a special character or number": "sākas ar īpašu rakstzīmi vai ciparu",
+      "between": "starp",
+      "cannot": "nevar",
+      "day must be selected": "diena ir jāizvēlas",
+      "email": "e-pasts",
+      "form": "formā",
+      "json": "json",
+      "language": "valodu",
+      "matched": "saskaņots",
+      "mins": "min",
+      "name": "Vārds",
+      "one": "viens",
+      "products": {
+        "loan": {
           "Amortization": "Amortizācija",
-          "Amortization Type": "Amortizācijas veids",
-          "Amount": "Summa",
-          "Amount Collected": "Iekasētā summa",
-          "Amount Paid": "Samaksātā summa",
-          "Amount Pending / Disbursed": "Neapmaksātā/izmaksātā summa",
-          "Amount Range": "Summa diapazons",
-          "Amount Recieved/Returned": "Saņemtā/atgrieztā summa",
-          "Amount to be Reserved": "Rezervējamā summa",
-          "Annual Fees Transaction Date": "Gada maksas darījuma datums",
-          "Applicable From Date": "Piemērojams no datuma",
-          "Applicant": "Pieteikuma iesniedzējs",
-          "Application Table Name": "Lietojumprogrammu tabulas nosaukums",
-          "Apply Penal Interest (less)": "Piemērot soda procentus (mazāk)",
-          "Apply Withdrawal Fee for Transfers": "Piesakiet izņemšanas maksu par pārskaitījumu",
-          "Approval Date": "Apstiprināšanas datums",
-          "Approve Share": "Apstiprināt kopīgošanu",
-          "Approved": "Apstiprināts",
-          "Approved Amount": "Apstiprinātā summa",
-          "Approved By": "Apstiprināja",
-          "Approved Date": "Apstiprināšanas datums",
-          "Approved On": "Apstiprināts",
-          "Approved On Date": "Apstiprināts datumā",
-          "Approved Shares": "Apstiprinātas akcijas",
-          "Approved on": "Apstiprināts",
-          "Arrears By": "Nokavētie Līdz",
-          "Arrears Since": "Nokavētie maksājumi Kopš",
-          "Arrears tolerance": "Nokavējuma naudas pielaide",
-          "Assignment Date": "Piešķiršanas datums",
-          "Assignment Period": "Piešķiršanas periods",
-          "Associated Center": "Saistītais centrs",
-          "Associated Office": "Saistītais birojs",
-          "Associated Officer": "Asociētais darbinieks",
-          "Associated Staff": "Asociētais personāls",
-          "Associated With": "Saistīts ar",
-          "At least": "Vismaz",
-          "Attendance": "Apmeklējums",
-          "Attribute": "Atribūts",
-          "Attribute Name": "Atribūta nosaukums",
-          "Attribute Value": "Atribūta vērtība",
-          "Auto Generate Password": "Automātiski ģenerēt paroli",
-          "Auto generate password": "Automātiski ģenerēt paroli",
-          "Available Balance": "Pieejamais atlikums",
-          "Balance": "Līdzsvars",
-          "Balance Of Loan": "Aizdevuma atlikums",
-          "Balance Required For Interest Calculation": "Nepieciešamais atlikums procentu aprēķināšanai",
-          "Balance Required for Interest Calculation": "Nepieciešamais atlikums procentu aprēķināšanai",
-          "Bank": "Banka",
-          "Bank No": "Bankas Nr",
-          "Bank Number": "Bankas numurs",
-          "Base Price": "Bāzes cena",
-          "Beneficiary": "Saņēmējs",
-          "Branch": "Filiāle",
-          "Branch Office": "Filiāle",
-          "Breakdown": "Saplīst",
-          "Business Date": "Darba datums",
-          "Business Rule": "Biznesa noteikums",
-          "Bussiness Rule": "Biznesa noteikums",
-          "CAMPAIGN": "KAMPAŅA",
-          "CHARGES": "MAKSAS",
-          "COB Date": "COB datums",
-          "CSV format": "CSV formātā",
-          "CURRENCY": "VALŪTA",
-          "Calculate interest for exact days in partial period": "Aprēķiniet procentus par precīzām dienām daļējā periodā",
-          "Calculation Type": "Aprēķina veids",
-          "Campaign Message": "Kampaņas ziņojums",
-          "Campaign Name": "Kampaņas nosaukums",
-          "Campaign Type": "Kampaņas veids",
-          "Capital Value": "Kapitāla vērtība",
-          "Cash In": "Iekasēt",
-          "Cash Out": "Naudas izņemšana",
-          "Cash Payment": "Skaidras naudas apmaksa",
-          "Cashier": "Kasieris",
-          "Cashier/Staff": "Kasieris/personāls",
-          "Category": "Kategorija",
-          "Category Name": "Kategorijas nosaukums",
-          "Center Name": "Centra nosaukums",
-          "Change Repayment Date": "Mainīt atmaksas datumu",
-          "Changes Affection Date": "Maina pieķeršanās datumu",
-          "Charge": "Uzlādē",
-          "Charge Amount": "Maksas summa",
-          "Charge Applies To": "Maksa attiecas uz",
-          "Charge Calculation": "Maksas aprēķins",
-          "Charge Calculation Type": "Maksas aprēķināšanas veids",
-          "Charge Frequency": "Uzlādes biežums",
-          "Charge Name": "Maksas nosaukums",
-          "Charge Payment By": "Maksa Maksājums līdz",
-          "Charge Payment Mode": "Maksas maksājuma režīms",
-          "Charge Time": "Uzlādes laiks",
-          "Charge Time Type": "Uzlādes laika veids",
-          "Charge Type": "Uzlādes veids",
-          "Charge time type": "Uzlādes laika veids",
-          "ChargeOff Expense": "Izmaksas izdevumi",
-          "ChargeOff Fraud Expense": "Atstāj krāpšanas izdevumus",
-          "Charges": "Maksas",
-          "Checked Date": "Pārbaudes datums",
-          "Checked To Date": "Pārbaudīts līdz datumam",
-          "Checker": "Pārbaudītājs",
-          "Checker From Date": "Pārbaudītājs no datuma",
-          "Checker Inbox": "Pārbaudītāja iesūtne",
-          "Cheque": "Pārbaudiet",
-          "Cheque Number": "Pārbaudiet numuru",
-          "City": "Pilsēta",
-          "Classification": "Klasifikācija",
-          "Classification Name": "Klasifikācijas nosaukums",
-          "Client": "Klients",
-          "Client Approval": "Klienta apstiprinājums",
-          "Client Classification": "Klientu klasifikācija",
-          "Client Details": "Klienta informācija",
-          "Client ID": "Klienta ID",
-          "Client Id": "Klienta ID",
-          "Client Member": "Klients Biedrs",
-          "Client Members": "Klientu biedri",
-          "Client Name": "Klienta vārds",
-          "Client Parameters": "Klienta parametri",
-          "Client Principal Loan": "Klienta galvenais aizdevums",
-          "Client Screen Reports": "Klienta ekrāna pārskati",
-          "Client Trends": "Klientu tendences",
-          "Client Type": "Klienta veids",
-          "Client first name": "Klienta vārds",
-          "Client last name": "Klienta uzvārds",
-          "Client middle name": "Klienta otrais vārds",
-          "Client name": "Klienta vārds",
-          "Clients": "Klienti",
-          "Closed (obligations met)": "Slēgts (saistības izpildītas)",
-          "Closed (written-off)": "Slēgts (norakstīts)",
-          "Closed By": "Slēgts",
-          "Closed Date": "Slēgšanas datums",
-          "Closed On": "Slēgts",
-          "Closed On Date": "Slēgts datumā",
-          "Closed on Date": "Slēgts datumā",
-          "Closing Date": "Aizvēršanas datums",
-          "Closing Entries": "Ierakstu slēgšana",
-          "Closure Creation Date": "Slēgšanas izveides datums",
-          "Closure Date": "Slēgšanas datums",
-          "Closure Reason": "Slēgšanas iemesls",
-          "Code": "Kods",
-          "Code Name": "Koda vārds",
-          "Collateral": "Nodrošinājums",
-          "Collateral Name": "Nodrošinājuma nosaukums",
-          "Collateral Type": "Nodrošinājuma veids",
-          "Collected On": "Savākts",
-          "Column Code": "Kolonnas kods",
-          "Column Length": "Kolonnas garums",
-          "Column Name": "Kolonnas nosaukums",
-          "Column Type": "Kolonnas veids",
-          "Columns": "Kolonnas",
-          "Command": "Pavēli",
-          "Command Value": "Komandas vērtība",
-          "Comments": "komentāri",
-          "Committee": "komiteja",
-          "Comparison Condition": "Salīdzināšanas stāvoklis",
-          "Comparison Value": "Salīdzinājuma vērtība",
-          "Completed": "Pabeigts",
-          "Condition": "Stāvoklis",
-          "Condition Type": "Stāvokļa veids",
-          "Configuration Name": "Konfigurācijas nosaukums",
-          "Configure Maker-Checker Tasks": "Konfigurējiet Maker-Checker uzdevumus",
-          "Confirm Approve": "Apstipriniet Apstiprināt",
-          "Confirm Password": "apstipriniet paroli",
-          "Constitution": "Konstitūcija",
-          "Contact Information": "Kontaktinformācija",
-          "Contact No": "Kontakti Nr",
-          "Content Type": "Satura veids",
-          "Core Report": "Pamatziņojums",
-          "Count": "Skaitīt",
-          "Country": "Valsts",
-          "Country Code": "Valsts kods",
-          "Cover Image": "Vāka attēls",
-          "Create Fixed Deposit Product": "Izveidojiet fiksētā depozīta produktu",
-          "Create Journal Entries": "Izveidojiet žurnāla ierakstus",
-          "Created At": "Izveidots plkst",
-          "Created By": "Radīts",
-          "Created On": "Izveidots",
-          "Credit": "Kredīts",
-          "Credit Account": "Kredīta konts",
-          "Credit Account Name": "Kredīta konta nosaukums",
-          "Credit Account Type": "Kredīta konta veids",
-          "Credit Adjustments": "Kredīta korekcijas",
-          "Credit Amount": "Kredīta summa",
-          "Credit Tags": "Kredītbirkas",
-          "Cron Expression": "Krona izteiksme",
-          "Ctrl": "Ctrl",
-          "Currency": "Valūta",
-          "Currency Code": "Valūtas kods",
-          "Currency Configuration": "Valūtas konfigurācija",
-          "Currency In Multiples Of": "Valūta vairākās daļās",
-          "Currency Multiple": "Valūta vairākas",
-          "Currency Name": "Valūtas nosaukums",
-          "Currency in multiples of": "Valūta daudzkārtnēs",
-          "Current Balance": "Pašreizējā bilance",
-          "Current Balances": "Pašreizējie atlikumi",
-          "Current Business Date": "Pašreizējais darba datums",
-          "Current Market Price": "Pašreizējā tirgus cena",
-          "Currently Running": "Pašlaik darbojas",
-          "Custom Report Run Frequency": "Pielāgota pārskata izpildes biežums",
-          "Custom Report Run Frequency (Days)": "Pielāgota pārskata izpildes biežums (dienas)",
-          "DETAILS": "INFORMĀCIJAS",
-          "Daily": "Ikdienas",
-          "Data Table": "Datu tabula",
-          "Data Table Name": "Datu tabulas nosaukums",
-          "Date": "Datums",
-          "Date Of Birth": "Dzimšanas datums",
-          "Date Type": "Datuma veids",
-          "Date Value": "Datuma vērtība",
-          "Date of Birth": "Dzimšanas datums",
-          "DateTime": "Datums Laiks",
-          "Days": "Dienas",
-          "Days From": "Dienas No",
-          "Days Till": "Dienas Līdz",
-          "Days in Year": "Dienas gadā",
-          "Days in month": "Dienas mēnesī",
-          "Days in year": "Dienas gadā",
-          "Days to Dormancy": "Dienas līdz miegainībai",
-          "Days to Escheat": "Dienas līdz Escheat",
-          "Days to Inactive": "Dienas līdz neaktīvām",
-          "Debit": "Debets",
-          "Debit Account": "Debeta konts",
-          "Debit Account Name": "Debeta konta nosaukums",
-          "Debit Amount": "Debeta summa",
-          "Debit Tags": "Debeta tagi",
-          "Decimal Places": "Decimālzīmes",
-          "Decimals to Display": "Parādāmie decimālskaitļi",
-          "Default Date Format": "Noklusējuma datuma formāts",
-          "Default Font": "Noklusējuma fonts",
-          "Default Language": "Noklusējuma valoda",
-          "Default Savings Account": "Noklusējuma krājkonts",
-          "Default Shares per Client": "Noklusējuma akcijas vienam klientam",
-          "Default Theme": "Noklusējuma motīvs",
-          "Deleted": "Izdzēsts",
-          "Delinquency Bucket": "Noziedzības spainis",
-          "Delinquency Classification": "Noziedzības klasifikācija",
-          "Delinquency Tags": "Noziedzības tagi",
-          "Delinquent Days": "Noziedznieku dienas",
-          "Delivery Method": "Piegāde metode",
-          "Deposit Account": "Depozīta konts",
-          "Deposit Amount": "Depozīta summa",
-          "Deposit Frequency": "Noguldījumu biežums",
-          "Deposit Frequency Same as Group/Center meeting": "Noguldījumu biežums Tāds pats kā grupas/centra sanāksme",
-          "Deposit Frequency Type": "Depozīta biežuma veids",
-          "Deposit Money To Saving Account": "Noguldīt naudu krājkontā",
-          "Deposit Period": "Depozīta periods",
-          "Deposit Period Frequency": "Depozīta perioda biežums",
-          "Deposit Period Type": "Depozīta perioda veids",
-          "Deposit Start Date": "Depozīta sākuma datums",
-          "Deposits Frequency": "Noguldījumu biežums",
-          "Description": "Apraksts",
-          "Description/Notes": "Apraksts/piezīmes",
-          "Destination": "Galamērķis",
-          "Destination Group": "Galamērķa grupa",
-          "Destination Group Details": "Detalizēta informācija par galamērķa grupu",
-          "Details": "Sīkāka informācija",
-          "Dimension": "Izmērs",
-          "Disabled": "Atspējots",
-          "Disallow Expected Disbursements": "Neatļaut sagaidāmās izmaksas",
-          "Disburse Amount": "Izmaksas summa",
-          "Disbursed On": "Izmaksāts",
-          "Disbursed On Date": "Izmaksāts datumā",
-          "Disbursed on": "Izmaksāts",
-          "Disbursement Date": "Izmaksas datums",
-          "Disbursement On": "Izmaksa ieslēgta",
-          "Disbursement on": "Izmaksa ieslēgta",
-          "Display Name": "Parādāmais nosaukums",
-          "Dividend Amount": "Dividenžu summa",
-          "Dividend Period End Date": "Dividenžu perioda beigu datums",
-          "Dividend Period Start Date": "Dividenžu perioda sākuma datums",
-          "Dividends": "Dividendes",
-          "Documents": "Dokumenti",
-          "Dormancy Tracking": "Miega stāvokļa izsekošana",
-          "Download": "Lejupielādēt",
-          "Due": "Pienākas",
-          "Due As Of": "Apmaksas termiņš",
-          "Due Date": "Gala termiņš",
-          "Due On": "Izpildes termiņš",
-          "Due as of": "Izmaksas no plkst",
-          "Due days for repayment event": "Atmaksas pasākuma termiņš",
-          "Due for collection on": "Iekasēšanas termiņš ir",
-          "Eexpected Disbursement Date": "Paredzamais izmaksas datums",
-          "Effective Date": "Spēkā stāšanās datums",
-          "Effective From": "Efektīvs no",
-          "Email": "E-pasts",
-          "Email Address": "Epasta adrese",
-          "Email ID": "E-pasta ID",
-          "Email should be a": "E-pastam jābūt a",
-          "Enable Dormancy Tracking": "Iespējot miega režīma izsekošanu",
-          "Enable Multiple Disbursals": "Iespējot vairākas izmaksas",
-          "Enabled": "Iespējots",
-          "End Date": "Beigu datums",
-          "End Point": "Beigu punkts",
-          "End Time": "Beigu laiks",
-          "End time": "Beigu laiks",
-          "Enforce Minimum Balance": "Ieviest minimālo atlikumu",
-          "Entity": "Vienība",
-          "Entity Name": "Entītijas nosaukums",
-          "Entity SubType": "Entītijas apakštips",
-          "Entity Type": "Entītijas veids",
-          "Entry ID": "Ieejas ID",
-          "Equal Amortization": "Vienāda amortizācija",
-          "Error": "Kļūda",
-          "Error Log": "Kļūdu žurnāls",
-          "Escheat liability": "Atteikties no atbildības",
-          "Event Type": "Pasākuma veids",
-          "Events": "Pasākumi",
-          "Excel 2007 format": "Excel 2007 formāts",
-          "Excel format": "Excel formātā",
-          "Execution Time": "Izpildes laiks",
-          "Existing Client": "Esošais klients",
-          "Existing Meeting Date": "Esošā sapulces datums",
-          "Expected Disbursement On": "Paredzamā izmaksa",
-          "Expected disbursement on": "Paredzamā izmaksa",
-          "Expense Account": "Izdevumu konts",
-          "Expense Account (DR)": "Izdevumu konts (DR)",
-          "Expenses from Goodwill Credit": "Izdevumi no nemateriālās vērtības kredīta",
-          "Extend Repayment Period": "Pagarināt atmaksas periodu",
-          "External Asset Owner": "Ārējais īpašuma īpašnieks",
-          "External ID": "Ārējais ID",
-          "External Id": "Ārējais ID",
-          "External id": "Ārējais id",
-          "FAMILY MEMBERS": "ĢIMENES LOCEKĻI",
-          "FCM End Point": "FCM beigu punkts",
-          "Failure Count": "Neveiksmju skaits",
-          "Family Members": "Ģimenes locekļi",
-          "Favicon": "Favicon",
-          "Fee": "Maksa",
-          "Fee Amount": "Maksas summa",
-          "Fee Frequency": "Maksas biežums",
-          "Fee/Penalty": "Maksa/sods",
-          "Fees": "Maksas",
-          "Fees Outstanding": "Maksas neapmaksātas",
-          "Fees Receivable": "Saņemamās maksas",
-          "Field Name": "Lauka nosaukums",
-          "Field Officer": "Lauku virsnieks",
-          "File Name": "Faila nosaukums",
-          "Filter": "Filtrs",
-          "Filter By Version": "Filtrēt pēc versijas",
-          "Financial Activity": "Finanšu darbība",
-          "First Name": "Vārds",
-          "First repayment on": "Pirmā atmaksa uz",
-          "Fixed Account": "Fiksēts konts",
-          "Fixed Deposit Amount": "Fiksētā depozīta summa",
-          "Fixed Deposit Product": "Fiksētā depozīta produkts",
-          "Fixed Deposit Products": "Fiksētā depozīta produkti",
-          "Fixed EMI amount": "Fiksēta EMI summa",
-          "Floating Interest Rate": "Peldošā procentu likme",
-          "Floating Interest Rate Calculation Allowed": "Ir atļauts aprēķināt mainīgo procentu likmi",
-          "Floating Interest Rates": "Peldošās procentu likmes",
-          "Floating Lending Interest Rate": "Peldošā aizdevuma procentu likme",
-          "Floating Rate Name": "Mainīgās likmes nosaukums",
-          "Floating Rate Periods": "Mainīgas likmes periodi",
-          "Follow": "Sekojiet",
-          "Frequency": "Biežums",
-          "Frequency Interval": "Frekvenču intervāls",
-          "Frequency Interval for compounding": "Frekvenču intervāls salikšanai",
-          "Frequency Interval for recalculation": "Frekvenču intervāls pārrēķinam",
-          "Frequency Type": "Frekvences veids",
-          "Frequency for compounding": "Salikšanas biežums",
-          "Frequency for recalculate Outstanding Principal": "Neatmaksātās pamatsummas pārrēķināšanas biežums",
-          "Friday": "piektdiena",
-          "From": "No",
-          "From Account": "No konta",
-          "From Account ID": "No konta ID",
-          "From Account Type": "No konta veida",
-          "From Client": "No Klienta",
-          "From Date": "No datuma",
-          "From Email": "No e-pasta",
-          "From Name": "No Vārda",
-          "From loan officer": "No aizdevuma darbinieka",
-          "Full Day": "Pilna diena",
-          "Full Day/Time": "Pilna diena/laiks",
-          "Fund": "fonds",
-          "Fund Source": "Fonda avots",
-          "Fund source": "Līdzekļu avots",
-          "GCM End Point": "GMZ beigu punkts",
-          "GENERAL": "VISPĀRĪGI",
-          "GL Account Name or Code": "GL konta nosaukums vai kods",
-          "GL Code": "GL kods",
-          "GSIM Id": "GSIM ID",
-          "Gap between Installments": "Starpība starp maksājumiem: (min",
-          "Gender": "Dzimums",
-          "General": "Ģenerālis",
-          "Global Configurations": "Globālās konfigurācijas",
-          "Goodwill credit": "Labas gribas kredīts",
-          "Grace on Arrears Ageing": "Grace on Arrears Aging",
-          "Grace on interest payment": "Labvēlība par procentu maksājumu",
-          "Grace on principal payment": "Labvēlība par pamatsummas maksājumu",
-          "Grace: On Interest Payment": "Grace: par procentu maksājumu",
-          "Grace: On Principal Payment": "Grace: par pamatmaksājumu",
-          "Group": "Grupa",
-          "Group Details": "Grupas informācija",
-          "Group Level": "Grupas līmenis",
-          "Group Name": "Grupas nosaukums",
-          "Group Principal Loan": "Grupas galvenais aizdevums",
-          "Grouping": "Grupēšana",
-          "Groups": "Grupas",
-          "Guarantor Type": "Galvotāja veids",
-          "Hide Accruals": "Slēpt uzkrājumus",
-          "Holiday Name": "Svētku nosaukums",
-          "Hook Name": "Āķa nosaukums",
-          "Hook Template": "Āķa veidne",
-          "Host": "Uzņēmēja",
-          "Host Name": "Saimniekdatora nosaukums",
-          "ID": "ID",
-          "INTEREST RATE CHART": "PROCENTU LIKMJU grafiks",
-          "Id": "Id",
-          "Identities": "Identitātes",
-          "Identity Documents": "Personu apliecinoši dokumenti",
-          "Images": "Attēli",
-          "Import Time": "Importēšanas laiks",
-          "In Multiples Of": "In Multiples Of",
-          "In advance": "Iepriekš",
-          "Incentive Type": "Stimulēšanas veids",
-          "Include in Customer Loan Counter": "Iekļaut klientu aizdevumu skaitītājā",
-          "Income Account": "Ienākumu konts",
-          "Income from Charge": "Ienākumi no maksas",
-          "Income from ChargeOff Fees": "Ienākumi no ChargeOff maksas",
-          "Income from ChargeOff Interest": "Ienākumi no ChargeOff procentiem",
-          "Income from ChargeOff Penalty": "Ienākumi no ChargeOff soda",
-          "Income from Goodwill Credit Fees": "Ienākumi no nemateriālās vērtības kredīta maksām",
-          "Income from Goodwill Credit Interest": "Ienākumi no nemateriālās vērtības kredīta procentiem",
-          "Income from Goodwill Credit Penalty": "Ienākumi no nemateriālās vērtības kredītsoda",
-          "Income from Interest": "Ienākumi no procentiem",
-          "Income from Recovery Repayments": "Ienākumi no atgūšanas atmaksas",
-          "Income from fees": "Ienākumi no honorāriem",
-          "Income from fees Repayments": "Ienākumi no nodevām Atmaksas",
-          "Income from penalties": "Ienākumi no sodiem",
-          "Incorporation No": "Dibināšanas Nr",
-          "Incorporation Number": "Uzņēmuma numurs",
-          "Incorporation Validity Till Date": "Reģistrācijas derīguma termiņš līdz datumam",
-          "Indexed": "Indeksēts",
-          "Inherit Group Loan Officer": "Mantojuma grupas aizdevuma amatpersona",
-          "Initiate Dividend": "Ierosināt dividendes",
-          "Insert into table": "Ievietot tabulā",
-          "Installment Amount": "Iemaksas summa",
-          "Installment Rescheduled to": "Iemaksa pārplānota uz",
-          "Installment Totals": "Iemaksu kopsummas",
-          "Installment in multiples of": "Iemaksa daudzkārt",
-          "Interest": "Interese",
-          "Interest Calculated Using": "Procenti aprēķināti, izmantojot",
-          "Interest Calculated using": "Procenti Aprēķināti izmantojot",
-          "Interest Calculation Period": "Procentu aprēķināšanas periods",
-          "Interest Compounding Period": "Procentu salikšanas periods",
-          "Interest Date": "Intereses datums",
-          "Interest Earned": "Nopelnītie procenti",
-          "Interest Earned Not Posted": "Nopelnītie procenti nav publicēti",
-          "Interest Free Period": "Periods bez procentiem",
-          "Interest Grace Periods": "Procentu labvēlības periodi",
-          "Interest Method": "Interešu metode",
-          "Interest Outstanding": "Interese Izcila",
-          "Interest Posted": "Interese publicēta",
-          "Interest Posting Period": "Interešu publicēšanas periods",
-          "Interest Posting period": "Interešu publicēšanas periods",
-          "Interest Rate": "Procentu likme",
-          "Interest Rate Chart": "Procentu likmju diagramma",
-          "Interest Rate Differential": "Procentu likmju starpība",
-          "Interest Receivable": "Saņemamie procenti",
-          "Interest Type": "Interešu veids",
-          "Interest calculated using": "Procenti aprēķināti izmantojot",
-          "Interest calculation period": "Procentu aprēķināšanas periods",
-          "Interest charged from": "Procenti tiek iekasēti no",
-          "Interest free period": "Bezprocentu periods",
-          "Interest method": "Procentu metode",
-          "Interest on savings": "Procenti par uzkrājumiem",
-          "Interest recalculation compounding on": "Procentu pārrēķina salikšana ieslēgta",
-          "Interest waived on": "Procenti atcelti",
-          "Interests Earned": "Nopelnītās intereses",
-          "Interests Posted": "Intereses publicētas",
-          "Interval": "Intervāls",
-          "Introduce Mid-term grace periods": "Ieviest vidēja termiņa labvēlības periodus",
-          "Investor": "Investors",
-          "Is Active": "Ir Aktīvs",
-          "Is Active Job": "Ir aktīvs darbs",
-          "Is Arrears recognization based on original schedule": "Vai parādu atzīšana tiek veikta saskaņā ar sākotnējo grafiku",
-          "Is Base Lending Rate": "Ir aizdevuma pamatlikme",
-          "Is Cash Payment": "Ir skaidras naudas apmaksa",
-          "Is Dependent": "Ir Atkarīgs",
-          "Is Dependent?": "Ir Atkarīgs",
-          "Is Differential": "Ir diferenciāls",
-          "Is Equal Amortization": "Ir vienāda amortizācija",
-          "Is Floating Rate": "Ir mainīgā likme",
-          "Is Interest Posting required on closure date": "Vai slēgšanas datumā ir nepieciešams publicēt procentus",
-          "Is Loan Officer": "Ir aizdevuma amatpersona",
-          "Is Mandatory Deposit": "Ir obligāts depozīts",
-          "Is Notification": "Ir Paziņojums",
-          "Is Overdraft Allowed": "Ir atļauts overdrafts",
-          "Is Penalty": "Ir Sods",
-          "Is Topup Loan": "Ir Papildu aizdevums",
-          "Is Withhold Tax Applicable": "Ir piemērojams ieturētais nodoklis",
-          "Is job active": "Vai darbs ir aktīvs",
-          "Is staff": "Ir personāls",
-          "JLG Loan Application": "JLG aizdevuma pieteikums",
-          "Job Name": "Darba nosaukums",
-          "Joined On": "Pievienojās",
-          "Joining Date": "Pievienošanās datums",
-          "Journal Entry Created": "Žurnāla ieraksts izveidots",
-          "Key": "Atslēga",
-          "Language": "Valoda",
-          "Last Active": "Pēdējā aktīva",
-          "Last Active Transaction Date": "Pēdējā aktīvā darījuma datums",
-          "Last Loan Amount": "Pēdējā aizdevuma summa",
-          "Last Name": "Uzvārds",
-          "Last Repayment": "Pēdējā atmaksa",
-          "Last Repayment Date": "Pēdējais atmaksas datums",
-          "Late": "Vēlu",
-          "Leave": "Aiziet",
-          "Legal Form": "Juridiskā forma",
-          "Length": "Garums",
-          "Liability Account": "Saistību konts",
-          "Liability Account (CR)": "Pasīvu konts (CR)",
-          "Lifted On": "Lifted On",
-          "Link savings": "Saites ietaupījumi",
-          "Linked Savings Account": "Saistīts krājkonts",
-          "Linked Savings Account(Dividend Posting)": "Saistīts krājkonts (dividenžu grāmatošana)",
-          "Linked to floating interest rates": "Saistīts ar mainīgajām procentu likmēm",
-          "List of Accounts": "Kontu saraksts",
-          "Loan": "Aizdevums",
-          "Loan Account": "Aizdevuma konts",
-          "Loan Account Classification": "Aizdevuma kontu klasifikācija",
-          "Loan Account Number": "Aizdevuma konta numurs",
-          "Loan Account OverView": "Aizdevuma konta pārskats",
-          "Loan Amount and Balance": "Aizdevuma summa un atlikums",
-          "Loan Approval": "Aizdevuma apstiprināšana",
-          "Loan Balance": "Aizdevuma atlikums",
-          "Loan Collateral Details": "Sīkāka informācija par aizdevuma nodrošinājumu",
-          "Loan Cycle": "Aizdevuma cikls",
-          "Loan Disbursal": "Aizdevuma izsniegšana",
-          "Loan Documents": "Aizdevuma dokumenti",
-          "Loan Id": "Aizdevuma ID",
-          "Loan Officer": "Aizdevuma darbinieks",
-          "Loan Outstanding Amount": "Aizdevuma neatmaksātā summa",
-          "Loan Outstanding Percentage": "Aizdevuma neatmaksātā procentuālā daļa",
-          "Loan Parameters": "Aizdevuma parametri",
-          "Loan Product": "Aizdevuma produkts",
-          "Loan Purpose": "Aizdevuma mērķis",
-          "Loan Reschedules": "Aizdevuma grafiki",
-          "Loan Screen Reports": "Aizdevuma ekrāna pārskati",
-          "Loan Status": "Aizdevuma statuss",
-          "Loan Term": "Aizdevuma termiņš",
-          "Loan Tranche Details": "Sīkāka informācija par aizdevuma daļu",
-          "Loan closed with Topup": "Aizdevums slēgts ar papildināšanu",
-          "Loan officer": "Aizdevuma darbinieks",
-          "Loan portfolio": "Kredītportfelis",
-          "Loans daily repayment schedule": "Pagariniet aizdevuma termiņu, ievērojot ikdienas atmaksas grafiku",
-          "Lock Owner": "Slēdzenes īpašnieks",
-          "Lock Placed On": "Ieslēgta slēdzene",
-          "Lock-in Period": "Bloķēšanas periods",
-          "Lockin Period": "Bloķēšanas periods",
-          "Login": "Pieslēgties",
-          "Login Name": "Lietotāja vārdu",
-          "Logo": "Logotips",
-          "Logo with Organization Name": "Logotips ar organizācijas nosaukumu",
-          "Logout": "Izlogoties",
-          "Losses written off": "Zaudējumi norakstīti",
-          "MARKET PRICE": "TIRGUS CENA",
-          "MESSAGE": "ZIŅOJUMS",
-          "Made By": "Ražots",
-          "Made Date": "Izgatavošanas datums",
-          "Made on Date": "Izgatavots datumā",
-          "Main Business Line": "Galvenā biznesa līnija",
-          "Main Configuration": "Galvenā konfigurācija",
-          "Maker From Date": "Maker No datuma",
-          "Maker To Date": "Līdz šim veidotājs",
-          "Manage Codes": "Pārvaldīt kodus",
-          "Manage Datatables": "Pārvaldīt datu tabulas",
-          "Manage Employees": "Pārvaldīt darbiniekus",
-          "Manage Funds": "Pārvaldīt līdzekļus",
-          "Manage Offices": "Pārvaldīt birojus",
-          "Manage Reports": "Pārvaldīt pārskatus",
-          "Manage Roles and Permission": "Pārvaldiet lomas un atļaujas",
-          "Mandatory": "Obligāts",
-          "Mandatory Guarantee(%)": "Obligātā garantija (%)",
-          "Manual Entries Allowed": "Manuālas ievades ir atļautas",
-          "Mapper Key": "Mapper Key",
-          "Mapper Value": "Kartētāja vērtība",
-          "Mapping Between Entities": "Kartēšana starp entītijām",
-          "Marital Status": "Ģimenes stāvoklis",
-          "Matures on": "Nobriest tālāk",
-          "Maturity Amount": "Termiņa summa",
-          "Maturity Date": "Derīguma termiņš",
-          "Max Age": "Maksimālais vecums",
-          "Maximum Deposit Term": "Maksimālais depozīta termiņš",
-          "Maximum Overdraft Amount Limit": "Maksimālais overdrafta summas limits",
-          "Maximum Tranche count": "Maksimālais daļu skaits",
-          "Maximum Value": "Maksimālā vērtība",
-          "Maximum allowed outstanding balance": "Maksimālais atļautais nesamaksātais atlikums",
-          "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Maksimālais dienu skaits, cik ilgi aizdevums var būt nokavēts, pirms tas kļūst par NPA (nenesošu aktīvu)",
-          "Meeting Date": "Tikšanās datums",
-          "Meeting Frequency": "Tikšanās biežums",
-          "Meeting Start Date": "Sanāksmes sākuma datums",
-          "Member Of": "Loceklis",
-          "Middle Name": "Otrais vārds",
-          "Migrate opening balances (Office-wise)": "Sākuma atlikumu migrēšana (biroja vajadzībām)",
-          "Min Age": "Minimālais vecums",
-          "Minimum Active Period": "Minimālais aktīvais periods",
-          "Minimum Balance": "Minimālais atlikums",
-          "Minimum Balance For Interest Calculation": "Minimālais atlikums procentu aprēķināšanai",
-          "Minimum Charge Cap": "Minimālā uzlādes robeža",
-          "Minimum Deposit Term": "Minimālais depozīta termiņš",
-          "Minimum Deposit Term Frequency": "Minimālais depozīta termiņa biežums",
-          "Minimum Deposit Term Frequency Type": "Minimālā depozīta termiņa biežuma veids",
-          "Minimum Guarantee from Guarantor Funds(%)": "Minimālā garantija no garantijas līdzekļiem (%)",
-          "Minimum Guarantee from Own Funds(%)": "Minimālā garantija no pašu līdzekļiem (%)",
-          "Minimum Opening Balance": "Minimālais sākuma atlikums",
-          "Minimum Overdraft Required for Interest Calculation": "Nepieciešamais minimālais overdrafts procentu aprēķināšanai",
-          "Minimum Value": "Minimālā vērtība",
-          "Minimum days between disbursal and first repayment date": "Minimālās dienas starp izmaksu un pirmo atmaksas datumu",
-          "Mobile": "Mobilais",
-          "Mobile Banking App": "Mobilās bankas lietotne",
-          "Mobile No": "Mobilais Nr",
-          "Mobile Number": "Mobilā telefona numurs",
-          "Mobile Number for SMS": "Mobilā tālruņa numurs SMS",
-          "Monday": "pirmdiena",
-          "Monthly": "Ikmēneša",
-          "Moratorium": "Moratorijs",
-          "Multi Row": "Vairākas rindas",
-          "Multiple Credit Entries Allowed": "Atļauti vairāki kredīta ieraksti",
-          "Multiple Debit Entries Allowed": "Atļauti vairāki debeta ieraksti",
-          "N/A": "N/A",
-          "Name": "Vārds",
-          "Name Decorated": "Nosaukums Dekorēts",
-          "Name of the Organization": "Organizācijas nosaukums",
-          "Net Cash": "Neto nauda",
-          "New Interest Rate": "Jauna procentu likme",
-          "Next Meeting Date": "Nākamās tikšanās datums",
-          "Next Meeting on": "Nākamā tikšanās",
-          "Next Repayment Date": "Nākamais atmaksas datums",
-          "Next Run": "Nākamais skrējiens",
-          "No. Of Loan Cycles": "Aizdevuma ciklu skaits",
-          "No. of Active Loans": "Aktīvo kredītu skaits",
-          "No. of Active Savings": "Aktīvo uzkrājumu skaits",
-          "No. of Days in Year": "Dienu skaits gadā",
-          "Nominal Annual Interest": "Nominālie gada procenti",
-          "Nominal Annual Interest for Overdraft": "Overdrafta nominālie gada procenti",
-          "Nominal Interest Rate": "Nominālā procentu likme",
-          "Nominal Price": "Nominālā cena",
-          "Nominal interest rate": "Nominālā procentu likme",
-          "Nominal/Unit Price": "Nominālā/vienības cena",
-          "Normal format": "Normāls formāts",
-          "Not Available": "Nav pieejams",
-          "Not Provided": "Nav nodrošināts",
-          "Note": "Piezīme",
-          "Notes": "Piezīmes",
-          "Notes/Comments": "Piezīmes/Komentāri",
-          "Notification": "Paziņojums",
-          "Number Of new Repayments": "Jaunu atmaksu skaits",
-          "Number Value": "Skaitļa vērtība",
-          "Number of Active Client Borrowers": "Aktīvo klientu aizņēmēju skaits",
-          "Number of Active Client Loans": "Aktīvo klientu kredītu skaits",
-          "Number of Active Clients": "Aktīvo klientu skaits",
-          "Number of Active Overdue Client Loans": "Aktīvi kavēto klientu kredītu skaits",
-          "Number of Active Overdue Group Loans": "Aktīvi kavēto grupas aizdevumu skaits",
-          "Number of Centers": "Centru skaits",
-          "Number of Clients": "Klientu skaits",
-          "Number of Days to Dormant sub-status": "Dienu skaits līdz apakšstatusam Neaktīvs",
-          "Number of Days to Escheat": "Dienu skaits līdz Escheat",
-          "Number of Days to Inactive sub-status": "Dienu skaits līdz apakšstatusam Neaktīvs",
-          "Number of Groups": "Grupu skaits",
-          "Number of Repayments": "Atmaksu skaits",
-          "Number of Staff": "Personāla skaits",
-          "Number of days a loan may be overdue before moving into arrears": "Dienu skaits, kad aizdevums var būt nokavēts, pirms tiek iekasēts parāds",
-          "Number of repayments": "Atmaksu skaits",
-          "OTP": "OTP",
-          "Office": "Birojs",
-          "Office Name": "Biroja nosaukums",
-          "Officer": "virsnieks",
-          "Offices Charges/Fees": "Biroji --> Maksas/nodevas",
-          "Offices Loan Products": "Biroji --> Aizdevuma produkti",
-          "Offices Savings Products": "Biroji --> Krājprodukti",
-          "On Arrears Aging": "Par nokavētu novecošanu",
-          "On Month Day": "Mēneša dienā",
-          "On arrears ageing": "Par parādu novecošanu",
-          "On interest payment": "Par procentu maksājumu",
-          "On principal payment": "Par pamatsummas maksājumu",
-          "Online Banking App": "Tiešsaistes bankas lietotne",
-          "Open Savings Account": "Atveriet krājkontu",
-          "Opened On": "Atvērts On",
-          "Opening Balances Contra Account:": "Kontrakonta sākuma atlikumi:",
-          "Opening Balances Date": "Sākuma bilances datums",
-          "Opening Date": "Atvēršanas datums",
-          "Option": "Opcija",
-          "Order": "Pasūtiet",
-          "Original": "Oriģināls",
-          "Original Loan": "Sākotnējais aizdevums",
-          "Original Schedule": "Sākotnējais grafiks",
-          "Output Type": "Izvades veids",
-          "Outstanding": "Izcili",
-          "Over Applied": "Over Applied",
-          "Over Due": "Nokavēts",
-          "Over payment liability": "Pārmaksāšanas saistības",
-          "OverDue days for repayment event": "Atmaksas nokavējuma dienas",
-          "Overdraft Interest Income": "Overdrafta procentu ienākumi",
-          "Overdraft portfolio": "Overdrafta portfelis",
-          "Overdue Charge": "Nokavēta maksa",
-          "Overdue Charges": "Nokavētas maksas",
-          "Overpaid": "Pārmaksāts",
-          "Overpaid By": "Pārmaksājis",
-          "Override Password Expire Policy": "Ignorēt paroles derīguma termiņa politiku",
-          "Override password expiry policy": "Ignorēt paroles derīguma termiņa politiku",
-          "Own Account": "Pašu kontu",
-          "Owner External Id": "Īpašnieka ārējais ID",
-          "PDF format": "PDF formātā",
-          "PREVIEW": "PRIEKŠSKATĪJUMS",
-          "Paid": "Apmaksāts",
-          "Paid Date": "Apmaksas datums",
-          "Parameter": "Parametrs",
-          "Parameter Name Passed to Pentaho": "Parametra nosaukums nodots Pentaho",
-          "Parent": "Vecāks",
-          "Parent Account Name": "Vecāku konta nosaukums",
-          "Parent Name": "Vecāku vārds",
-          "Parent Office": "Vecāku birojs",
-          "Parent Type": "Vecāku veids",
-          "Parent officeData": "Vecāku birojsDati",
-          "Password": "Parole",
-          "Passwords": "Paroles",
-          "Passwords should be": "Parolēm jābūt",
-          "Past Due Days": "Pagājušās dienas",
-          "Payload URL": "Kravas URL",
-          "Payment Due At": "Maksājuma termiņš plkst",
-          "Payment Type": "Maksājuma veids",
-          "Payment Type Id": "Maksājuma veida ID",
-          "Payment due as of": "Maksājuma termiņš no plkst",
-          "Payment due at": "Maksājuma termiņš plkst",
-          "Payments due on non working days": "Maksājumi jāveic ārpus darba dienām",
-          "Penal Interest": "Soda procenti",
-          "Penalties": "Sodi",
-          "Penalties Outstanding": "Sodi Izcili",
-          "Penalties Receivable": "Saņemamie līgumsodi",
-          "Penalty": "Sods",
-          "Penalty Amount": "Soda summa",
-          "Pending For Approval Shares": "Gaida apstiprināšanas akcijas",
-          "Pending for Approval Shares": "Gaida apstiprinājuma daļas",
-          "Percentage": "Procenti",
-          "Percentage To Base": "Procenti līdz bāzei",
-          "Percentage to Base": "Procenti līdz bāzei",
-          "Period": "Periods",
-          "Person": "Persona",
-          "Phone Number": "Telefona numurs",
-          "Place Guarantee Funds On-Hold": "Vietas garantijas fondu aizturēšana",
-          "Port": "Osta",
-          "Port Number": "Porta numurs",
-          "Position": "Pozīcija",
-          "Postal Code": "Pasta indekss",
-          "Pre-closure interest calculation rule": "Pirmsslēgšanas procentu aprēķināšanas noteikums",
-          "Pre-closure penal Interest (less)": "Pirmsslēgšanas soda procenti (mazāki)",
-          "Pre-cloure Penal": "Pirmsslēgšanas sods",
-          "Prefix Field": "Prefiksa lauks",
-          "Prefix Type": "Prefiksa veids",
-          "Premature Close Date": "Priekšlaicīga slēgšanas datums",
-          "Present": "Klāt",
-          "Previous Run": "Iepriekšējais skrējiens",
-          "Previous Run Status": "Iepriekšējais palaišanas statuss",
-          "Primary Grouping by Amount": "Primārā grupēšana pēc summas",
-          "Principal": "Direktors",
-          "Principal Amount": "Pamatsumma",
-          "Principal Due": "Galvenais maksājums",
-          "Principal Grace Periods": "Galvenie labvēlības periodi",
-          "Principal Outstanding": "Galvenais Izcils",
-          "Principal Threshold (%) for Last Instalment": "Galvenais slieksnis (%) pēdējai iemaksai",
-          "Priority": "Prioritāte",
-          "Product": "Produkts",
-          "Product Name": "produkta nosaukums",
-          "Products": "Produkti",
-          "Profession": "Profesija",
-          "Proposed Amount": "Piedāvātā summa",
-          "Provisioning Amount": "Uzkrājuma summa",
-          "Provisioning Category": "Nodrošinājuma kategorija",
-          "Provisioning Criteria": "Nodrošinājuma kritēriji",
-          "Purchase Price Ratio": "Pirkuma cenu attiecība",
-          "Purchased/Redeemed Price": "Pirktā/izpirktā cena",
-          "Purhcased/Redeemed Price": "Pirktā/izpirktā cena",
-          "Qualification": "Kvalifikācija",
-          "Quantity": "Daudzums",
-          "Quantity can not be more than": "Daudzums nevar būt lielāks par",
-          "Query": "Vaicājums",
-          "Question": "Jautājums",
-          "Questions": "Jautājumi",
-          "REPAYMENT SCHEDULE": "ATMAKSAS GRAFIKS",
-          "Rate": "Likme",
-          "Rate of Interest": "Procentu likme",
-          "Re Activation On Date": "Atkārtota aktivizēšana datumā",
-          "Reactivation Date": "Atkārtotas aktivizēšanas datums",
-          "Reason": "Iemesls",
-          "Reason for Charge-Off": "Izmaksas iemesls",
-          "Reason for Rescheduling": "Pārplānošanas iemesls",
-          "Recalculate Interest": "Pārrēķināt procentus",
-          "Recalculate Interest based on new terms": "Pārrēķiniet procentus, pamatojoties uz jauniem noteikumiem",
-          "Receipt No": "Kvīts Nr",
-          "Receipt Number": "rēķina numurs",
-          "Reciept": "Kvīts",
-          "Recreate Provisioning": "Atkārtoti izveidojiet nodrošinājumu",
-          "Recurrence": "Atkārtošanās",
-          "Recurrence Frequency": "Atkārtošanās biežums",
-          "Recurrence Interval": "Atkārtošanās intervāls",
-          "Recurrence Type": "Atkārtošanās veids",
-          "Recurring Deposit Amount": "Periodiskā depozīta summa",
-          "Recurring Deposit Product": "Atkārtota depozīta produkts",
-          "Recurring Deposit Products": "Atkārtota depozīta produkti",
-          "Reference Number": "Atsauces numurs",
-          "Rejected Date": "Noraidīšanas datums",
-          "Rejected On": "Noraidīts",
-          "Rejected On Date": "Noraidīts datumā",
-          "Rejection Date": "Noraidīšanas datums",
-          "Rejection Reason": "Noraidījuma iemesls",
-          "Relation Type": "Attiecību veids",
-          "Relationship": "Attiecības",
-          "Remaining Amount": "Atlikušais daudzums",
-          "Remarks": "Piezīmes",
-          "Remember me": "Atceries mani",
-          "Reopened On Date": "Atkārtoti atvērts datumā",
-          "Repaid every": "Atmaksāja katru",
-          "Repay Every": "Atmaksāt katru",
-          "Repayment Info": "Informācija par atmaksu",
-          "Repayment Schedule": "Atmaksas grafiks",
-          "Repayment Schedule Parameters": "Atmaksas grafika parametri",
-          "Repayment Scheduling Type": "Atmaksas plānošanas veids",
-          "Repayment Strategy": "Atmaksas stratēģija",
-          "Repayment scheduled to": "Atmaksa paredzēta līdz",
-          "Repayment strategy": "Atmaksas stratēģija",
-          "Repayments": "Atmaksas",
-          "Repayments Every": "Atmaksas katru",
-          "Repayments Scheduled To": "Atmaksas ieplānotas uz",
-          "Repeat Password": "Atkārtojiet paroli",
-          "Repeats": "Atkārtojas",
-          "Repeats Every": "Atkārtojas katru",
-          "Repeats On": "Atkārtojas ieslēgts",
-          "Repeats On (M/d)": "Atkārtojas ieslēgts (M/d)",
-          "Repeats on Day": "Atkārtojas dienā",
-          "Repeats?": "Atkārtojas?",
-          "Repetition Frequency": "Atkārtojumu biežums",
-          "Repetition Interval": "Atkārtojumu intervāls",
-          "Report Category": "Pārskata kategorija",
-          "Report Name": "Pārskata nosaukums",
-          "Report Parameter": "Pārskata parametrs",
-          "Report Parameters": "Pārskata parametri",
-          "Report Run Frequency": "Pārskats par izpildes biežumu",
-          "Report Sub Type": "Pārskata apakštips",
-          "Report Type": "Pārskata veids",
-          "Request Date": "Pieprasījuma datums",
-          "Requested Shares": "Pieprasītās akcijas",
-          "Reschedule Date": "Pārplānošanas datums",
-          "Reschedule Form": "Pārplānošanas veidlapa",
-          "Reschedule Loan": "Pārplānot aizdevumu",
-          "Reschedule Reason": "Pārplānošanas iemesls",
-          "Reschedule Request": "Pārplānošanas pieprasījums",
-          "Reschedule from Installment On": "Pārplānot no iemaksas",
-          "Residence Phone": "Dzīvesvietas Tālr",
-          "Resource": "Resurss",
-          "Resource ID": "Resursa ID",
-          "Rest Frequency Date": "Atpūtas biežuma datums",
-          "Restricted products": "Ierobežoti produkti",
-          "Reversed": "Apgriezts",
-          "Revised Meeting Date": "Pārskatīts sanāksmes datums",
-          "Role": "Loma",
-          "Role Description": "Lomas apraksts",
-          "Role Name": "Lomas nosaukums",
-          "Roles": "Lomas",
-          "Roles Loan Products": "Lomas --> Aizdevuma produkti",
-          "Roles Savings Products": "Lomas --> Uzkrājumu produkti",
-          "Routing Code": "Maršruta kods",
-          "Run Type": "Palaist veids",
-          "S3 Access Key": "S3 piekļuves atslēga",
-          "S3 Bucket Name": "S3 kausa nosaukums",
-          "S3 Secret Key": "S3 slepenā atslēga",
-          "SETTINGS": "IESTATĪJUMI",
-          "SMS Provider": "SMS sniedzējs",
-          "SMS Provider Account ID": "SMS pakalpojumu sniedzēja konta ID",
-          "SMS Provider Token": "SMS nodrošinātāja marķieris",
-          "SQL": "SQL",
-          "SQL Query": "SQL vaicājums",
-          "Saturday": "sestdiena",
-          "Saving Account": "Krājkonts",
-          "Saving control": "Saglabāšanas kontrole",
-          "Saving reference": "Saglabā atsauci",
-          "Savings Account": "Krājkonts",
-          "Savings Account No": "Krājkonta Nr",
-          "Savings Account Number": "Krājkonta numurs",
-          "Savings Documents": "Uzkrājumu dokumenti",
-          "Savings Product": "Uzkrājuma produkts",
-          "Savings SubType": "Ietaupījumu apakštips",
-          "Savings transfers in suspense": "Uzkrājumu pārskaitījumi šaubās",
-          "Schedular Jobs": "Plānotāja darbi",
-          "Schedule Date": "Grafika datums",
-          "Score": "Rezultāts",
-          "Screen Report": "Ekrāna ziņojums",
-          "Search Journal Entries": "Meklēt žurnāla ierakstus",
-          "Select Action": "Atlasiet Darbība",
-          "Select Client Members for Transfer": "Atlasiet Klientu dalībniekus pārsūtīšanai",
-          "Select Currency": "Atlasiet Valūta",
-          "Select Day": "Izvēlieties Diena",
-          "Select Entity": "Atlasiet entītija",
-          "Select Grouping": "Atlasiet Grupēšana",
-          "Select Office": "Atlasiet Office",
-          "Select On": "Atlasiet Ieslēgts",
-          "Select Option": "Izvēlieties Opcija",
-          "Select Purpose": "Atlasiet Mērķis",
-          "Select allowed parameter": "Izvēlieties atļauto parametru",
-          "Select and Add groups": "Izvēlieties un Pievienot grupas",
-          "Select applicable offices": "Izvēlieties atbilstošos birojus",
-          "Selected Products": "Izvēlētie produkti",
-          "Send": "Sūtīt",
-          "Server": "Serveris",
-          "Server Key": "Servera atslēga",
-          "Settlement": "Norēķins",
-          "Settlement Date": "Norēķinu datums",
-          "Share Account": "Kopīgot kontu",
-          "Share Product": "Kopīgojiet produktu",
-          "Share reference": "Kopīgojiet atsauci",
-          "Share suspense control": "Kopīgojiet spriedzes vadību",
-          "Shares Accounts": "Akciju konti",
-          "Shares per Client": "Akcijas katram klientam",
-          "Shares to be Issued": "Emitējamās akcijas",
-          "Shares to be Issued * Nominal Price (Auto calculated)": "Emitējamās akcijas * Nominālcena (automātiski aprēķināts)",
-          "Shift": "Shift",
-          "Show Closed Accounts": "Rādīt slēgtos kontus",
-          "Show Closed Centers": "Rādīt slēgtos centrus",
-          "Show Closed Groups": "Rādīt slēgtās grupas",
-          "Show Payment Details": "Rādīt maksājuma informāciju",
-          "Staff": "Personāls",
-          "Standing Instruction": "Pastāvīga instrukcija",
-          "Standing Instruction Type": "Pastāvīgās instrukcijas veids",
-          "Standing Instructions": "Stāvošās instrukcijas",
-          "Start Date": "Sākuma datums",
-          "Start time": "Sākuma laiks",
-          "Started On": "Sākās",
-          "Starting date": "Sākuma datums",
-          "State / Province": "Valsts/province",
-          "Status": "Statuss",
-          "Step Name": "Soļa nosaukums",
-          "Street": "Iela",
-          "String Value": "Virknes vērtība",
-          "Sub Type": "Apakšveids",
-          "Submission Date": "Iesniegšanas datums",
-          "Submitted On": "Iesniegts",
-          "Submitted On Date": "Iesniegts datumā",
-          "Submitted on": "Iesniegts",
-          "Submitted on Date From": "Iesniegts datumā no",
-          "Submitted on Date To": "Iesniegts datumā līdz",
-          "Submitted on date": "Iesniegts datumā",
-          "Substatus": "Apakšstatuss",
-          "Success Count": "Panākumu skaits",
-          "Summary": "Kopsavilkums",
-          "Sunday": "svētdiena",
-          "Survey": "Aptauja",
-          "Survey Name": "Aptaujas nosaukums",
-          "System Defined": "Sistēma definēta",
-          "TERMS": "NOTEIKUMI",
-          "TODO": "DARĪT",
-          "Table Affected": "Tabula ietekmēta",
-          "Table Fields": "Tabulas lauki",
-          "Tag": "Tag",
-          "Tax Group": "Nodokļu grupa",
-          "Tax-Component Name": "Nodokļa komponenta nosaukums",
-          "Teller": "Teicējs",
-          "Teller Name": "Teicēja vārds",
-          "Template Message": "Ziņojuma veidne",
-          "Tenant": "Īrnieks",
-          "Tenant App Key": "Īrnieka lietotnes atslēga",
-          "Tenant Id": "Īrnieka ID",
-          "Terms vary based on loan cycle": "Noteikumi atšķiras atkarībā no aizdevuma cikla",
-          "Text": "Teksts",
-          "Theme": "Tēma",
-          "Theme and Font": "Motīvs un fonts",
-          "Thursday": "ceturtdiena",
-          "To": "Uz",
-          "To Account": "Uz kontu",
-          "To Account Type": "Uz konta veidu",
-          "To Client": "Klientam",
-          "To Date": "Līdz datumam",
-          "To Loan Officer": "Aizdevuma darbiniekam",
-          "To Office": "Uz biroju",
-          "To Savings Officer": "Uzkrājumu darbiniekam",
-          "To loan officer": "Aizdevuma darbiniekam",
-          "Today's Price": "Šodienas cena",
-          "Topup closure amount": "Papildinājuma slēgšanas summa",
-          "Total": "Kopā",
-          "Total Amount": "Kopējā summa",
-          "Total Collateral Value": "Kopējā nodrošinājuma vērtība",
-          "Total Cost of Loan": "Kopējās aizdevuma izmaksas",
-          "Total Credit": "Kopējais kredīts",
-          "Total Debit": "Kopējais debets",
-          "Total Deposits": "Kopējie noguldījumi",
-          "Total Due": "Kopā",
-          "Total Interest Earned": "Kopējie nopelnītie procenti",
-          "Total No. of Shares": "Kopējais akciju skaits",
-          "Total Number of Shares": "Kopējais akciju skaits",
-          "Total Records": "Kopējie ieraksti",
-          "Total Savings": "Kopējie ietaupījumi",
-          "Total Shares": "Kopējās akcijas",
-          "Total Value": "Kopējā vērtība",
-          "Total Withdrawals": "Kopējā izņemšana",
-          "Total Withdrawls": "Kopējā izņemšana",
-          "Town / Village": "Pilsēta / Ciems",
-          "Trail ID": "Takas ID",
-          "Transaction": "Darījums",
-          "Transaction Amount": "Darījuma summa",
-          "Transaction Date": "Darījuma datums",
-          "Transaction Date From": "Darījuma datums No",
-          "Transaction Date To": "Darījuma datums līdz",
-          "Transaction ID": "darījuma ID",
-          "Transaction Id": "Darījuma ID",
-          "Transaction Reference": "Darījuma atsauce",
-          "Transaction Type": "Darījuma veids",
-          "Transaction date": "Darījuma datums",
-          "Transactions": "Darījumi",
-          "Transfer Date": "Pārsūtīšanas datums",
-          "Transfer Date From": "Pārsūtīšanas datums no",
-          "Transfer Date To": "Pārsūtīšanas datums uz",
-          "Transfer Description": "Pārsūtīšanas apraksts",
-          "Transfer External Id": "Pārsūtīt ārējo ID",
-          "Transfer Interest to Linked Savings Account": "Pārskaitiet procentus uz saistīto krājkontu",
-          "Transfer Interest to Savings Account": "Pārskaitīt procentus uz krājkontu",
-          "Transfer Type": "Pārsūtīšanas veids",
-          "Transfer in suspense": "Pāreja spriedzē",
-          "Transfer to Savings": "Pārskaitījums uz uzkrājumiem",
-          "Transfer to savings account": "Pārskaitījums uz krājkontu",
-          "Trigger Type": "Trigera veids",
-          "Tuesday": "otrdiena",
-          "Type": "Tips",
-          "Type/Quality": "Tips/Kvalitāte",
-          "Unassigned": "Nav piešķirts",
-          "Unassignment Date": "Atcelšanas datums",
-          "Unique": "Unikāls",
-          "Unit Type": "Vienības veids",
-          "Updated By": "Atjaunināja",
-          "Updated on": "Atjaunināts",
-          "Url": "URL",
-          "Use TLS": "Izmantojiet TLS",
-          "Used as": "Lietots kā",
-          "User": "Lietotājs",
-          "User ID": "Lietotāja ID",
-          "User Id": "Lietotāja ID",
-          "User Name": "Lietotājvārds",
-          "User Report": "Lietotāja ziņojums",
-          "User Report (UI)": "Lietotāja pārskats (UI)",
-          "User date format": "Lietotāja datuma formāts",
-          "Username": "Lietotājvārds",
-          "Users": "Lietotāji",
-          "Valid From Date": "Derīgs no datuma",
-          "Valid Till Date": "Derīgs līdz datumam",
-          "Valid from Date": "Derīgs no datuma",
-          "Validity": "Derīgums",
-          "Validity To": "Derīgums Līdz",
-          "Validity from": "Derīguma termiņš no",
-          "Value": "Vērtība",
-          "Variable Installments": "Mainīgas iemaksas",
-          "Variable Installments Allowed": "Atļautas mainīgas iemaksas",
-          "Variable Installments allowed": "Atļautas mainīgas iemaksas",
-          "Vault Actions": "Vault darbības",
-          "Version": "Versija",
-          "View Journal Entry": "Skatīt žurnāla ierakstu",
-          "View Report": "Skatīt pārskatu",
-          "View Signature": "Skatīt parakstu",
-          "Waived": "Atteicās",
-          "Website": "Tīmekļa vietne",
-          "Wednesday": "trešdiena",
-          "Weekly": "Iknedēļas",
-          "Witdhold Tax Group": "Ieturējuma nodokļa grupa",
-          "Withdraw Balance": "Izņemt atlikumu",
-          "Withdraw Money From Saving Account": "Izņemiet naudu no krājkonta",
-          "Withdrawal Date": "Izstāšanās datums",
-          "Withdrawal Fee": "Izņemšanas maksa",
-          "Withdrawal Reason": "Izstāšanās iemesls",
-          "Withdrawn On": "Izņemts On",
-          "Withdrawn On Date": "Izņemts datumā",
-          "Withdrwals till Date": "Izņemšana līdz datumam",
-          "Withhold Tax is Applicable": "Ir piemērojams ieturētais nodoklis",
-          "Within Bank": "Bankas ietvaros",
-          "Working Days": "Darba dienas",
-          "Write Off Date": "Norakstīšanas datums",
-          "Write off on": "Norakstīt tālāk",
-          "Write-off": "Norakstīt",
-          "Written Off": "Norakstīti",
-          "Yearly": "Ik gadu",
-          "Zip": "Zip",
-          "begin with a special character or number": "sākas ar īpašu rakstzīmi vai ciparu",
-          "between": "starp",
-          "cannot": "nevar",
-          "day must be selected": "diena ir jāizvēlas",
-          "email": "e-pasts",
-          "form": "formā",
-          "json": "json",
-          "language": "valodu",
-          "matched": "saskaņots",
-          "mins": "min",
-          "name": "Vārds",
-          "one": "viens",
-          "products": {
-              "loan": {
-                  "Amortization": "Amortizācija",
-                  "Is Equal Amortization?": "Vai amortizācija ir vienāda?",
-                  "amortizationType": {
-                      "Equal installments": "Vienādas iemaksas",
-                      "Equal principal payments": "Vienlīdzīgi pamatsummas maksājumi"
-                  }
-              }
-          },
-          "task-management component": "uzdevumu pārvaldības komponents",
-          "to": "uz",
-          "valid": "derīgs"
+          "Is Equal Amortization?": "Vai amortizācija ir vienāda?",
+          "amortizationType": {
+            "Equal installments": "Vienādas iemaksas",
+            "Equal principal payments": "Vienlīdzīgi pamatsummas maksājumi"
+          }
+        }
       },
-      "links": {
-          "Community": "kopiena",
-          "Contribute": "Piedalieties",
-          "Developer Group": "Izstrādātāju grupa",
-          "Developer Zone": "Izstrādātāju zona",
-          "Donate": "Ziedot",
-          "Forgot Password?": "Aizmirsi paroli?",
-          "Functional Specifications": "Funkcionālās specifikācijas",
-          "IRC": "IRC",
-          "Key Design Principles": "Galvenie dizaina principi",
-          "Resources": "Resursi",
-          "User Group": "Lietotāju grupa",
-          "User Manual": "Lietotāja rokasgrāmata",
-          "Working with Code": "Darbs ar kodu"
-      },
-      "menus": {
-          "Accounting": "Grāmatvedība",
-          "Add Charge": "Pievienot maksu",
-          "Add Collateral": "Pievienot nodrošinājumu",
-          "Add Loan Charge": "Pievienot aizdevuma maksu",
-          "Admin": "Administrators",
-          "All": "Visi",
-          "App Configuration": "Lietotnes konfigurācija",
-          "Application Menu": "Lietojumprogrammu izvēlne",
-          "Approve": "Apstiprināt",
-          "Assign Loan Officer": "Norīkojiet aizdevuma speciālistu",
-          "Assign Staff": "Norīkojiet personālu",
-          "Block Account": "Bloķēt kontu",
-          "Breadcrumbs": "Maizes drupačas",
-          "Calculate Interest": "Aprēķināt procentus",
-          "Centers": "Centri",
-          "Charge-Off": "Charge-Off",
-          "Chart of Accounts": "Kontu plāns",
-          "Checker Inbox and Tasks": "Pārbaudīt iesūtni un uzdevumus",
-          "Clients": "Klienti",
-          "Close": "Aizvērt",
-          "Close (as Rescheduled)": "Aizvērt (kā pārplānots)",
-          "Configuration Wizard": "Konfigurācijas vednis",
-          "Create Guarantor": "Izveidojiet galvotāju",
-          "Create Journal Entry": "Izveidojiet žurnāla ierakstu",
-          "Dashboard": "Mērinstrumentu panelis",
-          "Delete": "Dzēst",
-          "Deposit": "Depozīts",
-          "Disburse": "Izmaksāt",
-          "Disburse to Savings": "Izmaksa uzkrājumiem",
-          "Foreclosure": "Preces ierobežošana",
-          "Frequent Postings": "Bieža publicēšana",
-          "Frequently Accessed": "Bieži piekļūts",
-          "Funds": "Līdzekļi",
-          "Global Search": "Globālā meklēšana",
-          "Goodwill Credit": "Labas gribas kredīts",
-          "Groups": "Grupas",
-          "Help": "Palīdzība",
-          "Hold Amount": "Aizturēšanas summa",
-          "Individual Collection Sheet": "Individuāla kolekcijas lapa",
-          "Institution": "Iestāde",
-          "Keyboard Shortcuts": "Tastatūras īsinājumtaustiņi",
-          "Language Selector": "Valodas atlasītājs",
-          "Loan Screen Report": "Aizdevuma ekrāna pārskats",
-          "Loan Screen Reports": "Aizdevuma ekrāna pārskati",
-          "Loans": "Aizdevumi",
-          "Main Items": "Galvenās preces",
-          "Make Repayment": "Veikt atmaksu",
-          "Merchant Issued Refund": "Tirgotāja izsniegta atmaksa",
-          "Modify Application": "Modificēt pieteikumu",
-          "More": "Vairāk",
-          "Navigation": "Navigācija",
-          "Notifications": "Paziņojumi",
-          "Organization": "Organizācija",
-          "Payments": "Maksājumi",
-          "Payout Refund": "Izmaksas atmaksa",
-          "Post Interest": "Post Interese",
-          "Post Interest As On": "Post Interes as On",
-          "Prepay Loan": "Priekšapmaksas aizdevums",
-          "Products": "Produkti",
-          "Profile": "Profils",
-          "Recove From Guarantor": "Atgūšana no galvotāja",
-          "Reject": "Noraidīt",
-          "Reports": "Pārskati",
-          "Reschedule": "Pārplānot",
-          "Savings": "Ietaupījumi",
-          "Self Service": "Pašapkalpošanās",
-          "Sell Loan": "Pārdod kredītu",
-          "Settings": "Iestatījumi",
-          "Sign Out": "Izrakstīties",
-          "System": "Sistēma",
-          "Task Management": "Uzdevumu pārvaldība",
-          "Templates": "Veidnes",
-          "Theme Picker": "Motīvu atlasītājs",
-          "Transfer Funds": "Pārskaitīt līdzekļus",
-          "Undo Approval": "Atsaukt apstiprinājumu",
-          "Undo Disbursal": "Atsaukt izmaksu",
-          "User Management": "Lietotāju pārvaldība",
-          "User Panel": "Lietotāja panelis",
-          "Users": "Lietotāji",
-          "View Guarantor": "Skatīt galvotāju",
-          "View Guarantors": "Skatīt galvotājus",
-          "Waive Interest": "Atteikties no procentiem",
-          "Withdrawal": "Izņemšana",
-          "Withdrawn by client": "Izņēmis klients",
-          "Write Off": "Norakstīt",
-          "XBRL": "XBRL"
-      },
-      "placeholders": {
-          "Add new server": "Pievienot jaunu serveri",
-          "Search Activity": "Meklēšanas darbība"
-      },
-      "status": {
-          "Active": "Aktīvs",
-          "Closed": "Slēgts"
-      },
-      "text": {
-          "A": "A",
-          "Ability to manage holidays for individual offices": "Iespēja pārvaldīt brīvdienas atsevišķiem birojiem ir ļoti noderīgs rīks organizācijai, kas aptver vairākas atrašanās vietas. Izmantojiet šo opciju, lai pielāgotu brīvdienas katram savas organizācijas birojam.",
-          "Account Detail": "Konta informācija",
-          "Account Number Preferences": "Konta numura preferences",
-          "Account Transfer": "Konta pārsūtīšana",
-          "Accounting": "Grāmatvedība",
-          "Accounting Closures": "Grāmatvedības slēgšana",
-          "Accounting Rules": "Grāmatvedības noteikumi",
-          "Accounting to journal entries": "Programmā Mifos X varat slēgt žurnāla ierakstu uzskaiti. Slēgšanu var piemērot visām filiālēm vai katrai filiālei atsevišķi. Organizācijām ir svarīgi periodiski slēgt grāmatvedību, lai novērstu darījumus, kas ietekmē grāmatvedības uzskaiti.",
-          "Accounts linked to Financial Activities": "Ar finanšu darbībām saistītie konti ir kartēti konti, kas nepieciešami sistēmu ģenerējošu grāmatvedības darījumu veikšanai.",
-          "Accrues income, expenses and liabilities": "Uzkrāj ienākumus, izdevumus un saistības norādītajā datumā",
-          "Add": "Pievienot",
-          "Add Role": "Pievienot lomu",
-          "Add customized reports and edit core reports": "Varat pievienot pielāgotus pārskatus un rediģēt savas organizācijas galvenos pārskatus.",
-          "Add new extra fields to any entity": "Pievienojiet jaunus papildu laukus jebkurai entītijai datu tabulas veidā",
-          "Add new loan product or modify or inactivate loan product": "Pievienojiet jaunu aizdevuma produktu vai mainiet vai deaktivizējiet aizdevuma produktu",
-          "Add new office or modify or deactivate office": "Pievienojiet jaunu biroju vai mainiet vai deaktivizējiet biroju vai mainiet hierarhiju",
-          "Add new report and classify reports": "Pievienojiet jaunu pārskatu un klasificējiet pārskatus",
-          "Add new savings product or modify or inactivate savings product": "Pievienojiet jaunu uzkrājumu produktu vai mainiet vai deaktivizējiet uzkrājumu produktu",
-          "Add new share product or modify or inactivate share product": "Pievienojiet jaunu kopīgošanas produktu vai modificējiet vai deaktivizējiet kopīgošanas produktu",
-          "Add, modify or inactivate a Fixed deposit product": "Pievienojiet, mainiet vai deaktivizējiet fiksētā depozīta produktu",
-          "Add, modify or inactivate a Recurring Deposit product": "Pievienojiet, mainiet vai deaktivizējiet atkārtota depozīta produktu",
-          "Address": "Adrese",
-          "Adhoc Query": "Adhoc vaicājums",
-          "Advance Search": "Izvērstā meklēšana",
-          "Advanced search option for journal entries": "Izvērstā meklēšanas opcija žurnāla ierakstiem",
-          "All": "Visi",
-          "All Fixed Deposits": "Visi fiksētie noguldījumi",
-          "All Recurring Deposits": "Visi atkārtotie noguldījumi",
-          "All Savings": "Visi ietaupījumi",
-          "Allocate Cash": "Piešķirt skaidru naudu",
-          "Allows you to create new fixed deposit product": "Šī opcija ļauj izveidot jaunu fiksētā depozīta produktu.",
-          "Alternative way-Tree view": "Ir alternatīvs veids, kā skatīt savus kontus — izmantojot koka skatu.",
-          "Are you sure you want to": "Vai tiešām vēlaties?",
-          "Are you sure you want to approve share with id": "Vai tiešām vēlaties apstiprināt kopīgošanu ar ID?",
-          "Are you sure you want to calculate interest": "Vai tiešām vēlaties aprēķināt procentus",
-          "Are you sure you want to cancel": "Vai tiešām vēlaties atcelt?",
-          "Are you sure you want to disable": "Vai tiešām vēlaties atspējot",
-          "Are you sure you want to enable": "Vai tiešām vēlaties iespējot",
-          "Are you sure you want to inactivate charge with id": "Vai tiešām vēlaties deaktivizēt uzlādi, izmantojot ID",
-          "Are you sure you want to leave this page and lose all inputted data": "Vai tiešām vēlaties pamest šo lapu un zaudēt visus ievadītos datus?",
-          "Are you sure you want to post interest": "Vai tiešām vēlaties publicēt interesi",
-          "Are you sure you want to reject share with id": "Vai tiešām vēlaties noraidīt kopīgošanu ar ID?",
-          "Are you sure you want to release this amount": "Vai tiešām vēlaties atbrīvot šo summu?",
-          "Are you sure you want to undo this transaction": "Vai tiešām vēlaties atsaukt šo darījumu?",
-          "Are you sure you want to waive charge with id": "Vai tiešām vēlaties atteikties no maksas, izmantojot ID?",
-          "Audit Trails": "Revīzijas pēdas",
-          "Audit logs of all the activities": "Pārbaudīt visu darbību žurnālus, piemēram, izveidot klientu, izmaksāt aizdevumus utt",
-          "Bulk Import": "Lielapjoma importēšana",
-          "Bulk Loan Reassignment": "Lielapjoma aizdevuma pārcelšana",
-          "Bulk data import using excel spreadsheet templates": "Lielapjoma datu importēšana, izmantojot Excel izklājlapu veidnes klientiem, birojiem utt.",
-          "Bulk entry screen for mapping": "Lielapjoma ievades ekrāns līdzekļu avotu kartēšanai ar aizdevumiem",
-          "Business Date functionality is not enabled": "Darba datuma funkcionalitāte nav iespējota. Ja jums tas ir nepieciešams, dodieties uz Globālās konfigurācijas un iespējojiet konfigurāciju",
-          "Button for accounting department": "Šī poga atver izvēlni, lai piekļūtu grāmatvedības nodaļai nepieciešamajiem sistēmas rīkiem.",
-          "Button for individual account": "Šī poga tiks izmantota atsevišķiem kontiem, grupām un centriem",
-          "Cashier Transactions": "Kases darījumi",
-          "Center Actions": "Centra darbības",
-          "Centers": "Centri",
-          "Centers View": "Centru skats",
-          "Charges": "Maksas",
-          "Charges Overview": "Izmaksu pārskats",
-          "Chart of Accounts": "Kontu plāns",
-          "Checker Inbox & Tasks": "Iesūtnes un uzdevumu pārbaudītājs",
-          "Checker Inbox }": "Pārbaudītāja iesūtne }",
-          "Choose a theme as per organization will": "Tas tiks izmantots, lai izvēlētos tēmu atbilstoši organizācijas prasībām.",
-          "Click (Define Working Days)": "Noklikšķiniet uz (Definēt darba dienas), lai definētu darba dienas. Lai iegūtu sīkāku informāciju, noklikšķiniet",
-          "Click Here To Generate Cron Expression": "Noklikšķiniet šeit, lai ģenerētu Cron izteiksmi",
-          "Client Actions": "Klientu darbības",
-          "Client Approval }": "Klienta apstiprinājums }",
-          "Client Signature is not provided.": "Klienta paraksts netiek nodrošināts.",
-          "Clients": "Klienti",
-          "Clients View": "Klientu skats",
-          "Codes are used to define drop down values": "Kodi tiek izmantoti, lai definētu nolaižamās vērtības",
-          "Collateral": "Nodrošinājums",
-          "Collateral View": "Nodrošinājuma skats",
-          "Collaterals": "Nodrošinājumi",
-          "Committee": "komiteja",
-          "Configurations": "Konfigurācijas",
-          "Configurations page allows you to further customize": "Lapa Konfigurācijas ļauj vēl vairāk pielāgot veidu, kā jūsu organizācija izmanto Mifos sistēmu.",
-          "Configure Maker Checker Tasks": "Konfigurējiet Maker Checker uzdevumus",
-          "Copy Account Number": "Kopējiet konta numuru",
-          "Create Account Number Preference": "Izveidojiet konta numura preferenci",
-          "Create Accounting Closure": "Izveidojiet grāmatvedības slēgšanu",
-          "Create Accounting Rule": "Izveidojiet grāmatvedības noteikumu",
-          "Create Adhoc Query": "Izveidojiet Adhoc vaicājumu",
-          "Create Center": "Izveidot centru",
-          "Create Charge": "Izveidot maksu",
-          "Create Client": "Izveidot klientu",
-          "Create Code": "Izveidot kodu",
-          "Create Collateral": "Izveidojiet nodrošinājumu",
-          "Create Data Table": "Izveidojiet datu tabulu",
-          "Create Delinquency Bucket": "Izveidojiet likumpārkāpumu kopu",
-          "Create Delinquency Range": "Izveidojiet likumpārkāpumu diapazonu",
-          "Create Dividend": "Izveidot dividendi",
-          "Create Employee": "Izveidot darbinieku",
-          "Create Entity Data Table Checks": "Izveidojiet entītiju datu tabulu pārbaudes",
-          "Create Financial Activity Mapping": "Izveidojiet finanšu darbību kartēšanu",
-          "Create Fixed Deposit Account": "Izveidojiet fiksētā depozīta kontu",
-          "Create Fixed Deposit Product": "Izveidojiet fiksētā depozīta produktu",
-          "Create Floating Rate": "Izveidot mainīgo likmi",
-          "Create Fund": "Izveidot fondu",
-          "Create GL Account": "Izveidojiet GL kontu",
-          "Create GLIM Application": "Izveidojiet GLIM lietojumprogrammu",
-          "Create GSIM Application": "Izveidojiet GSIM lietojumprogrammu",
-          "Create Group": "Izveidot grupu",
-          "Create Holiday": "Izveidojiet brīvdienas",
-          "Create Hook": "Izveidojiet āķi",
-          "Create Journal Entry": "Izveidojiet žurnāla ierakstu",
-          "Create Loan Product": "Izveidojiet aizdevuma produktu",
-          "Create Loans Account": "Izveidojiet aizdevuma kontu",
-          "Create New GL Account": "Šī opcija ļauj izveidot jaunus GL kontus.",
-          "Create Office": "Izveidojiet biroju",
-          "Create Payment Type": "Izveidojiet maksājuma veidu",
-          "Create Product Mix": "Izveidojiet produktu kombināciju",
-          "Create Provisioning Criteria": "Izveidojiet nodrošināšanas kritērijus",
-          "Create Provisioning Entry": "Izveidojiet nodrošinājuma ierakstu",
-          "Create Recurring Deposit Product": "Izveidojiet atkārtota depozīta produktu",
-          "Create Recurring Deposits Account": "Izveidojiet periodisko depozītu kontu",
-          "Create Report": "Izveidot atskaiti",
-          "Create SMS Campaign": "Izveidojiet SMS kampaņu",
-          "Create Saving Product": "Izveidojiet taupīšanas produktu",
-          "Create Savings Account": "Izveidojiet krājkontu",
-          "Create Self Service User": "Izveidojiet pašapkalpošanās lietotāju",
-          "Create Share Product": "Izveidojiet kopīgošanas produktu",
-          "Create Shares Account": "Izveidojiet akciju kontu",
-          "Create Standing Instructions": "Izveidojiet pastāvīgās instrukcijas",
-          "Create Survey": "Izveidot aptauju",
-          "Create Tax Component": "Izveidojiet nodokļu komponentu",
-          "Create Tax Group": "Izveidot nodokļu grupu",
-          "Create Teller": "Izveidot Teller",
-          "Create Template": "Izveidot veidni",
-          "Create User": "Izveidot lietotāju",
-          "Create holidays for different offices": "Šī opcija ļauj izveidot brīvdienas dažādiem jūsu organizācijas birojiem.",
-          "Create new closure": "Šī opcija ļauj izveidot jaunu slēgšanu.",
-          "Create new employees in your organization": "Šī opcija ļauj izveidot jaunus darbiniekus jūsu organizācijā.",
-          "Create new offices": "Šī opcija ļauj izveidot jaunus birojus jūsu organizācijā.",
-          "Create new report": "Šī opcija ļauj izveidot jaunu pārskatu.",
-          "Create provisioning entries": "Izveidojiet nodrošināšanas ierakstus",
-          "Create standing instructions at disbursement": "Izmaksas laikā izveidojiet pastāvīgus norādījumus",
-          "Currencies available across organization": "Valūtas, kas pieejamas visā organizācijā dažādiem produktiem",
-          "Currency Configuration": "Valūtas konfigurācija",
-          "Current Business Date": "Pašreizējais darba datums",
-          "Dashboard": "Mērinstrumentu panelis",
-          "Data Table View": "Datu tabulas skats",
-          "Days": "Dienas",
-          "Declining Balance": "Bilances samazināšanās",
-          "Define AdHocQuery for Organization": "Definējiet AdHocQuery organizācijai",
-          "Define Hooks": "Definējiet Āķus",
-          "Define SMS Campaigns for Organization": "Definējiet organizācijai paredzētās SMS kampaņas",
-          "Define Tax Groups": "Definējiet nodokļu grupas",
-          "Define Tax components": "Definējiet nodokļu sastāvdaļas",
-          "Define Tax components and Tax groups": "Definējiet nodokļu sastāvdaļas un nodokļu grupas",
-          "Define charges/penalties for loan products, savings and deposit products": "Definējiet maksas/sodus par aizdevumu produktiem, uzkrājumu un noguldījumu produktiem",
-          "Define collaterals for Collateral Management": "Definējiet nodrošinājumus nodrošinājuma pārvaldībai",
-          "Define delinquency bucket as set of ranges": "Definējiet likumpārkāpumu segmentu kā diapazonu kopu",
-          "Define delinquency day ranges": "Definējiet likumpārkāpumu dienu diapazonus",
-          "Define delinquency day ranges and bucket set for loan products": "Definējiet maksātnespējas dienu diapazonus un aizdevuma produktu kopu",
-          "Define floating rates for loan products": "Definējiet mainīgās procentu likmes aizdevumu produktiem",
-          "Define holidays for office": "Definējiet biroja brīvdienas",
-          "Define or modify Maker Checker tasks": "Definējiet vai modificējiet Maker Checker uzdevumus",
-          "Define or modify entity to entity mappings": "Definējiet vai modificējiet entītiju kartējumus",
-          "Define or modify roles and associated permissions": "Definējiet vai mainiet lomas un saistītās atļaujas",
-          "Define what currencies interactions within the Mifos X system": "Šī sadaļa ļauj organizācijai definēt, kuras valūtas tiks izmantotas to mijiedarbībā Mifos X sistēmā.",
-          "Defines rules for taking multiple rules": "Definē noteikumus vairāku noteikumu pieņemšanai",
-          "Delete clients signature": "Vai tiešām vēlaties dzēst šo klienta parakstu?",
-          "Documents": "Dokumenti",
-          "Dropdown self service user administrative portal": "Nolaižamā izvēlne nodrošina piekļuvi pašapkalpošanās lietotāju administratīvajam portālam, lietotņu konfigurācijai un uzdevumu pārvaldībai.",
-          "Dropdown system reports": "Nolaižamā izvēlne nodrošina piekļuvi visu veidu sistēmas pārskatiem, tostarp noklusējuma ziņojumiem, ko nodrošina Migos, un sistēmas pārskatiem, kurus izstrādās organizācija.",
-          "Easy way to reassign all the loan": "Vienkāršs veids, kā pārdalīt visu aizdevumu no viena LO uz citu LO",
-          "Edit Account Number Preference": "Rediģēt konta numura preferenci",
-          "Edit Accounting Closure": "Rediģēt grāmatvedības slēgšanu",
-          "Edit Accounting Rules": "Rediģēt grāmatvedības noteikumus",
-          "Edit Adhoc Query": "Rediģēt Adhoc vaicājumu",
-          "Edit Amazon S3 Configuration": "Rediģēt Amazon S3 konfigurāciju",
-          "Edit Cashier": "Rediģēt kasieri",
-          "Edit Center": "Rediģēšanas centrs",
-          "Edit Charge": "Rediģēt maksu",
-          "Edit Client": "Rediģēt klientu",
-          "Edit Code": "Rediģēt kodu",
-          "Edit Collateral": "Rediģēt nodrošinājumu",
-          "Edit Configuration": "Rediģēt konfigurāciju",
-          "Edit Data table": "Rediģēt datu tabulu",
-          "Edit Delinquency Bucket": "Rediģēt likumpārkāpumu kopu",
-          "Edit Delinquency Range": "Rediģēt likumpārkāpumu diapazonu",
-          "Edit Email Configuration": "Rediģēt e-pasta konfigurāciju",
-          "Edit Employee": "Rediģēt darbinieku",
-          "Edit Financial Activity Mapping": "Rediģēt finanšu darbību kartēšanu",
-          "Edit Fixed Deposit Account": "Rediģēt fiksētā depozīta kontu",
-          "Edit Fixed Deposit Product": "Rediģēt fiksētā depozīta produktu",
-          "Edit Floating Rate": "Rediģēt mainīgo likmi",
-          "Edit Fund": "Rediģēt fondu",
-          "Edit GL Account": "Rediģēt GL kontu",
-          "Edit Group": "Rediģēt grupu",
-          "Edit Holidays": "Rediģēt brīvdienas",
-          "Edit Hook": "Rediģēt Āķi",
-          "Edit Loan Product": "Rediģēt aizdevuma produktu",
-          "Edit Notification Configuration": "Rediģēt paziņojumu konfigurāciju",
-          "Edit Office": "Rediģēt Office",
-          "Edit Payment Type": "Rediģēt maksājuma veidu",
-          "Edit Product Mix": "Rediģēt produktu kombināciju",
-          "Edit Provisioning Criteria": "Rediģēt nodrošināšanas kritērijus",
-          "Edit Recurring Deposit Account": "Rediģēt atkārtotā depozīta kontu",
-          "Edit Recurring Deposit Product": "Rediģēt atkārtotā depozīta produktu",
-          "Edit Report": "Rediģēt atskaiti",
-          "Edit Role": "Rediģēt lomu",
-          "Edit SMS Campaign": "Rediģēt SMS kampaņu",
-          "Edit SMS Configuration": "Rediģēt SMS konfigurāciju",
-          "Edit Saving Product": "Rediģēt Saglabājot produktu",
-          "Edit Savings Account": "Rediģēt krājkontu",
-          "Edit Scheduler Job": "Rediģēt plānotāja darbu",
-          "Edit Self Service User": "Rediģēt pašapkalpošanās lietotāju",
-          "Edit Share Product": "Rediģēt Kopīgot produktu",
-          "Edit Shares Account": "Rediģēt koplietošanas kontu",
-          "Edit Standing Instructions": "Rediģēt pastāvīgās instrukcijas",
-          "Edit Survey": "Rediģēt aptauju",
-          "Edit Tax Component": "Rediģēt nodokļu komponentu",
-          "Edit Tax Group": "Rediģēt nodokļu grupu",
-          "Edit Teller": "Rediģēt Teller",
-          "Edit Template": "Rediģēt veidni",
-          "Edit User": "Rediģēt lietotāju",
-          "Email Service Configuration": "E-pasta pakalpojuma konfigurācija",
-          "Employee represents loan officers": "Darbinieks pārstāv aizdevuma darbiniekus, kuriem nav piekļuves sistēmām",
-          "Entity Data Table Checks": "Entītijas datu tabulu pārbaudes",
-          "Entity Data Table Checks Organization": "Definējiet entītiju datu tabulu pārbaudes organizācijai",
-          "Entity to Entity Mapping": "Entītiju kartēšana",
-          "External Asset Owner": "Ārējais īpašuma īpašnieks",
-          "External Events configuration, to enable or disable": "Ārējo notikumu konfigurācija, lai iespējotu vai atspējotu notikuma publicēšanu",
-          "External Services": "Ārējie pakalpojumi",
-          "External Services Configuration": "Ārējo pakalpojumu konfigurācija",
-          "Family Member View": "Ģimenes locekļa skats",
-          "Family Members": "Ģimenes locekļi",
-          "Filling Details": "Noklikšķiniet, lai sāktu aizpildīt informāciju. * ir nepieciešami atzīmju lauki. Lai iegūtu sīkāku informāciju, noklikšķiniet:",
-          "Financial Activity Mappings": "Finanšu darbības kartējumi",
-          "Fixed Deposit Account Charges": "Fiksētās depozīta konta izmaksas",
-          "Fixed Deposit Account Interest Rate Chart": "Fiksētā depozīta konta procentu likmju diagramma",
-          "Fixed Deposit Account Standing Instructions": "Fiksētā depozīta konta pastāvēšanas instrukcijas",
-          "Fixed Deposit Account Transactions": "Fiksētā depozīta konta darījumi",
-          "Fixed Deposit Account View": "Fiksētā depozīta konta skats",
-          "Fixed Deposit Products": "Fiksētā depozīta produkti",
-          "Fixed Deposit Products defines the rules, default settings": "Fiksēto depozītu produkti definē noteikumus, noklusējuma iestatījumus un ierobežojumus finanšu iestādes <br> fiksēto noguldījumu piedāvājumiem (saukti arī par termiņnoguldījumiem). Fiksētā depozīta produkts nodrošina veidni vairākiem fiksēto depozītu kontiem finanšu iestādes klientiem.",
-          "Fixed Deposits Account Actions": "Fiksēto depozītu konta darbības",
-          "Fixed Deposits Account Transactions": "Fiksēto depozītu konta darījumi",
-          "Flat": "Plakans",
-          "Floating Interest Rates": "Peldošās procentu likmes",
-          "Floating Rates": "Mainīgās likmes",
-          "For more details click": "Lai iegūtu sīkāku informāciju, noklikšķiniet",
-          "Frequent Postings": "Bieža publicēšana",
-          "Funds are associated with loans": "Līdzekļi ir saistīti ar aizdevumiem",
-          "GLAccount Balances Application": "Tādējādi organizācijai, kas vēlas pāriet uz Mifos, ir vieglāk pārsūtīt GL kontu atlikumus (no esošās grāmatvedības lietojumprogrammas vai manuālās sistēmas) uz Mifos X Accounting.",
-          "GSIM Account View": "GSIM konta skats",
-          "General": "Ģenerālis",
-          "Get involved": "Iesaistīties",
-          "Global configurations, Cache and Business Date": "Globālās konfigurācijas, kešatmiņas un biznesa datuma iestatījumi",
-          "Group Actions": "Grupas darbības",
-          "Groups": "Grupas",
-          "Home }": "Mājas }",
-          "Identities": "Identitātes",
-          "Import employee details from your local device": "Šī poga tiek izmantota, lai importētu informāciju par darbinieku no jūsu vietējās ierīces.",
-          "Individual Collection Sheet": "Individuāla kolekcijas lapa",
-          "Initial setup and application tour": "Šīs pogas atver konfigurācijas vedni, lai palīdzētu lietotājam sākotnējā iestatīšanā un lietojumprogrammas ceļvedī.",
-          "Investors": "Investori",
-          "Journal Entries Transactions": "Žurnāla ieraksti būtībā ir visu jūsu organizācijā veikto darījumu žurnāli, kuriem ir grāmatvedības nozīme.",
-          "Journal entries made at the end of accounting period": "Žurnāla ieraksti, kas veikti pārskata perioda beigās",
-          "Journal entry reverse transaction": "Ir izveidots jauns žurnāla ieraksts, lai atsauktu šo darījumu:",
-          "Laon Approval }": "Laonas apstiprinājums}",
-          "Launch a page that create new data table": "Tiks atvērta lapa, kurā varēsit izveidot jaunu datu tabulu.",
-          "Launch an alternative view for office hierarchy": "Tiks atvērts alternatīvs skats, kas ļauj skatīt jūsu organizācijas biroja hierarhiju.",
-          "Launch the Bulk import/Offices": "Tiks atvērta lielapjoma importēšanas/biroju lapa.",
-          "List Account Transactions": "Kontu darījumu saraksts",
-          "List Standing Instructions": "Uzskaitiet pastāvīgās instrukcijas",
-          "List of Financial Activities and GL Account Mappings": "Finanšu darbību saraksts un GL kontu kartējumi",
-          "List of accounts used by the organization": "Organizācijas izmantoto kontu saraksts",
-          "List of all accounting rules": "Visu grāmatvedības noteikumu saraksts",
-          "List of all currencies currently in use": "Tiks parādīts visu pašlaik izmantoto valūtu saraksts.",
-          "List of fixed deposit products in the organization": "Organizācijas fiksēto depozītu produktu saraksts. Lai iegūtu sīkāku informāciju, noklikšķiniet",
-          "Loan Account Actions": "Aizdevuma konta darbības",
-          "Loan Collateral Details": "Sīkāka informācija par aizdevuma nodrošinājumu",
-          "Loan Disbursal }": "Aizdevuma izsniegšana }",
-          "Loan Documents": "Aizdevuma dokumenti",
-          "Loan Products": "Aizdevuma produkti",
-          "Loan Provisioning Criteria Organization": "Definējiet organizācijas aizdevuma piešķiršanas kritērijus",
-          "Loan Tranche Details": "Sīkāka informācija par aizdevuma daļu",
-          "Loan View": "Aizdevuma skats",
-          "Loan products define the rules, default settings": "Aizdevuma produkti nosaka noteikumus, noklusējuma iestatījumus un ierobežojumus finanšu iestādes aizdevumu piedāvājumiem. Aizdevuma produkts nodrošina veidni vairākiem aizdevuma kontiem finanšu iestādes klientiem.",
-          "Loans": "Aizdevumi",
-          "Loans Account Charges": "Aizdevuma konta izmaksas",
-          "Loans Account Transactions": "Kredītu konta Darījumi",
-          "Loans Delinquency Tags": "Kredītu kavējumu atzīmes",
-          "Login into Tenant": "Piesakieties pakalpojumā Nomnieks",
-          "Login }": "Pieslēgties }",
-          "Manage Currencies": "Pārvaldīt valūtas",
-          "Manage Data Tables": "Pārvaldiet datu tabulas",
-          "Manage Delinquency Bucket": "Pārvaldiet likumpārkāpumu kopu",
-          "Manage Delinquency Bucket Configurations": "Pārvaldiet likumpārkāpumu kopas konfigurācijas",
-          "Manage Delinquency Ranges": "Pārvaldiet likumpārkāpumu diapazonus",
-          "Manage Employees": "Pārvaldīt darbiniekus",
-          "Manage External Events": "Pārvaldīt ārējos notikumus",
-          "Manage Funds": "Pārvaldīt līdzekļus",
-          "Manage Holidays": "Pārvaldīt brīvdienas",
-          "Manage Hooks": "Pārvaldīt āķus",
-          "Manage Offices": "Pārvaldīt birojus",
-          "Manage Offices page allows you to create, edit": "Lapā Pārvaldīt birojus varat izveidot, rediģēt un pievienot organizācijas birojus.",
-          "Manage Reports": "Pārvaldīt pārskatus",
-          "Manage Schedule and Workflow jobs, modify jobs": "Pārvaldiet plānošanas un darbplūsmas darbus, mainiet darbus vai skatiet vēsturi un žurnālus",
-          "Manage Scheduler and COB Jobs": "Pārvaldiet plānotāja un COB darbus",
-          "Manage Surveys": "Pārvaldīt aptaujas",
-          "Manage Tax Components": "Pārvaldiet nodokļu komponentus",
-          "Manage Tax Configurations": "Pārvaldīt nodokļu konfigurācijas",
-          "Manage Tax Groups": "Pārvaldīt nodokļu grupas",
-          "Manage Tellers / Cashiers": "Pārvaldīt kases/kasierus un skaidras naudas sadali un norēķinus",
-          "Manage payment types": "Pārvaldiet maksājumu veidus",
-          "Manage your Services": "Pārvaldiet savus pakalpojumus",
-          "Manual journal entry transactions recorded in a journal": "Manuālā žurnāla ieraksta darījumi, kas ierakstīti žurnālā",
-          "Mifos Initiative": "Mifos iniciatīva",
-          "Mifos X data-tables allow the user to add custom fields": "Mifos X datu tabulas ļauj lietotājam papildus iebūvētajiem laukiem pievienot pielāgotus laukus klienta profilam, aizdevuma/uzkrājuma kontam, grupai, centram vai birojam.",
-          "Migrate Opening Balances": "Šī veidlapa tiks izmantota sākuma bilanču migrēšanai. Lai uzzinātu vairāk, noklikšķiniet:",
-          "Modify Loans Account": "Modificēt aizdevuma kontu",
-          "N/A": "N/A",
-          "Navigate system selecting entity": "Tas ļaus lietotājam ātri pārvietoties pa sistēmas atlases entītiju, kamēr meklēšana padara navigāciju noturīgāku.",
-          "Navigation": "Navigācija",
-          "No Data": "Nav datu",
-          "No checker inbox data available for this account": "Šim kontam nav pieejami pārbaudītāja iesūtnes dati.",
-          "No checker inbox data available for this search": "Šai meklēšanai nav pieejami pārbaudītāja iesūtnes dati.",
-          "No client was found": "Klients netika atrasts",
-          "No data found": "Dati nav atrasti",
-          "No loan locked available": "Nav pieejams bloķēts aizdevums.",
-          "No pending loan available for disbursal": "Nav pieejams neizmaksāts aizdevums.",
-          "No pending loans for approval": "Nav vēl neapstiprinātu aizdevumu apstiprināšanai.",
-          "No pending rescheduled loan available for this account": "Šim kontam nav pieejams neviens neapstiprināts pārplānots aizdevums.",
-          "No repayments and disbursal": "Atlasītajam klientam un tikšanās datumam atmaksas un izmaksas nav pieejamas",
-          "No report data was generated": "Pārskata dati netika ģenerēti",
-          "No transaction was found": "Darījums netika atrasts.",
-          "Notes": "Piezīmes",
-          "Notification Service Configuration": "Paziņojumu pakalpojuma konfigurācija",
-          "Notifications": "Paziņojumi",
-          "Organization": "Organizācija",
-          "Organization available languages": "Organizācija šeit var izvēlēties valodu no šeit pieejamajām valodām.",
-          "Original Schedule": "Sākotnējais grafiks",
-          "Overdue Charges": "Nokavētas maksas",
-          "Password Preferences": "Paroles preferences",
-          "Passwords": "Paroles",
-          "Pay Charge": "Maksājiet maksu",
-          "Payment Types": "Maksājumu veidi",
-          "Periodic Accrual Accounting": "Periodiskā uzkrājumu grāmatvedība",
-          "Please enter the OTP": "Lūdzu, ievadiet OTP",
-          "Please retain the value Entity/Person in the filename.": "Lūdzu, saglabājiet vērtību Entity/Person faila nosaukumā.",
-          "Please select a delivery method": "Lūdzu, izvēlieties piegādes veidu",
-          "Please select a screen report.": "Lūdzu, atlasiet ekrāna pārskatu.",
-          "Please update your password": "Lūdzu, atjauniniet savu paroli",
-          "Preferences for generating account numbers for client": "Preferences kontu numuru ģenerēšanai klientu, kredītu un krājkontiem",
-          "Products": "Produkti",
-          "Products Mix": "Produktu maisījums",
-          "Profile": "Profils",
-          "Provisioning Criteria": "Nodrošinājuma kritēriji",
-          "Provisioning Entries": "Nodrošinājuma ieraksti",
-          "Provisioning criteria definitions": "Lūdzu, aizpildiet visas nodrošināšanas kritēriju definīcijas.",
-          "Recurring Deposit Account Charges": "Periodiskas depozīta konta izmaksas",
-          "Recurring Deposit Account Interest Rate Chart": "Atkārtota depozīta konta procentu likmju diagramma",
-          "Recurring Deposit Account Standing Instructions": "Atkārtota depozīta konta pastāvīgās lietošanas instrukcijas",
-          "Recurring Deposit Account Transactions": "Atkārtoti depozīta konta darījumi",
-          "Recurring Deposit Products": "Atkārtota depozīta produkti",
-          "Recurring Deposit products define the rules, default settings": "Periodisko noguldījumu produkti definē noteikumus, noklusējuma iestatījumus un ierobežojumus finanšu iestādes periodisko noguldījumu piedāvājumiem (termiņnoguldījuma veids ar periodiskiem noguldījumiem). Atkārtota depozīta produkts nodrošina veidni vairākiem periodiskiem noguldījumu kontiem finanšu iestādes klientiem.",
-          "Recurring Deposits": "Periodiski noguldījumi",
-          "Recurring Deposits Account Actions": "Periodisko depozītu konta darbības",
-          "Recurring Deposits Account Transactions": "Periodiskie noguldījumu konta darījumi",
-          "RecurringDeposit Account View": "Atkārtota depozīta konta skats",
-          "Red asterisk field": "Jāaizpilda lauki ar sarkanu zvaigznīti (*). Lai uzzinātu vairāk, noklikšķiniet:",
-          "Repayment Schedule": "Atmaksas grafiks",
-          "Repeats' and 'Repeats every": "Piezīme: \"Atkārtojas\" un \"Atkārtojas katru\" nevar mainīt, ja ir aktīvi konti (JLG aizdevumi, periodiski noguldījumi utt.), kas ir atkarīgi no šīs sanāksmes.",
-          "Report Parameters": "Pārskata parametri",
-          "Reports": "Pārskati",
-          "Reschedule Loan }": "Pārplānot aizdevumu }",
-          "Revert this transaction?": "Vai tiešām vēlaties atsaukt šo darījumu?",
-          "Roles and Permissions": "Lomas un atļaujas",
-          "Roles and Permissions allow the administrator to control access": "Lomas un atļaujas ļauj administratoram kontrolēt piekļuvi Mifos, pamatojoties uz to, kādas lomas ir piešķirtas lietotājiem un kādas atļaujas ir piešķirtas lomām.",
-          "S3 Amazon Service Configuration": "S3 Amazon pakalpojuma konfigurācija",
-          "SMS Campaigns": "SMS kampaņas",
-          "SMS Service Configuration": "SMS pakalpojuma konfigurācija",
-          "Saving Account View": "Konta skata saglabāšana",
-          "Saving Products": "Produktu saglabāšana",
-          "Savings": "Ietaupījumi",
-          "Savings Account Actions": "Krājkonta darbības",
-          "Savings Account Charges": "Maksas par krājkontu",
-          "Savings Account Documents": "Krājkonta dokumenti",
-          "Savings Account Notes": "Krājkonta piezīmes",
-          "Savings Account SIH": "Krājkonts SIH",
-          "Savings Account Transactions": "Darījumi ar krājkontu",
-          "Savings products define the rules, default settings": "Uzkrājumu produkti nosaka noteikumus, noklusējuma iestatījumus un ierobežojumus finanšu iestādes tekošajiem/čekas un norēķinu krājkontiem. Krājumu produkts nodrošina veidni vairākiem kontiem, kas ir vai būs finanšu iestādes klientiem, grupām un centriem.",
-          "Scheduler Job History": "Plānotāja darba vēsture",
-          "Scheduler Jobs can set batch jobs": "Izmantojot plānotāja darbus, varat iestatīt, lai pakešdarbi tiktu pabeigti ar regulāriem intervāliem. Šajā lapā varat ieplānot, modificēt vai dzēst darbus.",
-          "Search": "Meklēt",
-          "Search Journal Entry": "Meklēt žurnāla ierakstu",
-          "Search bar to filter fixed deposit products.": "Meklēšanas josla, lai filtrētu fiksētā depozīta produktus.",
-          "Section Buttons": "Šajā sadaļā ir lietotājvārds, lietotāja fotogrāfija, lietotāja iestatījumi un izrakstīšanās poga.",
-          "Selection you can create new drop-downs and edit": "Izmantojot šo atlasi, varat izveidot jaunas nolaižamās izvēlnes un rediģēt to vērtības, kā arī rediģēt sistēmas ģenerēto kodu un nolaižamo izvēlņu vērtības.",
-          "Self Service": "Pašapkalpošanās",
-          "Self Service App Configuration": "Pašapkalpošanās lietotņu konfigurācija",
-          "Self Service Task Management": "Pašapkalpošanās uzdevumu pārvaldība",
-          "Self Service Users": "Pašapkalpošanās lietotāji",
-          "Set or update office-level opening balances for GL accounts": "Iestatiet vai atjauniniet biroja līmeņa sākuma atlikumus GL kontiem",
-          "Settings": "Iestatījumi",
-          "Settle Cash": "Norēķini skaidrā naudā",
-          "Setup organization including users": "Šeit sistēma tiek iestatīta atbilstoši jūsu organizācijai, tostarp lietotājiem, organizācijai, produktiem un veidnēm.",
-          "Share Products": "Kopīgojiet produktus",
-          "Share Products Dividends": "Dalieties Produkti Dividendes",
-          "Share products define the rules, default settings": "Kopīgošanas produkti nosaka noteikumus, noklusējuma iestatījumus un ierobežojumus finanšu iestādes akcijām un dividendēm. Dalīšanas produkts nodrošina veidni vairākiem kontiem, kas pieder vai būs finanšu iestādes klientiem.",
-          "Shares": "Akcijas",
-          "Shares Account Actions": "Kopīgošanas konta darbības",
-          "Shares Account Charges": "Akciju konta izmaksas",
-          "Shares Account Dividends": "Akciju konta dividendes",
-          "Shares Account Transactions": "Kopīgo konta darījumus",
-          "Shares Account View": "Kopīgo konta skatu",
-          "Shortcut accounting rules": "Saīsne uz žurnāla ievades ekrānu ar ieviestiem grāmatvedības noteikumiem",
-          "Shortcut accounts screen": "Saīsne uz kontu plāna ekrānu, lai pievienotu/mainītu virsgrāmatas kontus.",
-          "Shortcut entry screen": "Saīsne uz žurnāla ieraksta izveides ekrānu.",
-          "Shortcut to the frequently accessed components": "Tas satur saīsni uz bieži pieejamiem komponentiem.",
-          "Standing Instructions": "Stāvošās instrukcijas",
-          "Standing Instructions History": "Pastāvīgo instrukciju vēsture",
-          "Start filling the details": "Noklikšķiniet, lai sāktu aizpildīt informāciju. * ir nepieciešami atzīmju lauki.",
-          "Supports Loan charges, Savings & deposits": "Šī opcija ļauj izveidot jaunas maksas. Tā atbalsta aizdevuma maksas, uzkrājumu un noguldījumu maksas un klientu maksas.",
-          "System": "Sistēma",
-          "Tellers": "Teicēji",
-          "Template I am trying to use": "Šī ir veidne, ko cenšos izmantot. Vai tas ir labi.",
-          "Templates": "Veidnes",
-          "The Chart of Accounts - General Ledger Setup": "Kontu plāns — Virsgrāmatas iestatīšana ļauj organizēt dažādus kontus programmā Mifos X.",
-          "The report request": "Pārskata pieprasījums ir nosūtīts, un pārskats tiks eksportēts uz failu krātuvi",
-          "The usage of stronger passwords": "Definējiet standartus spēcīgāku paroļu izmantošanai",
-          "These are predefined postings": "Tie ir iepriekš noteikti ziņojumi",
-          "This allows you to manage funds associated with loans.": "Tas ļauj pārvaldīt ar aizdevumiem saistītos līdzekļus.",
-          "This option allows you to create new loan product.": "Šī opcija ļauj izveidot jaunu aizdevuma produktu.",
-          "This option allows you to create new recurring product.": "Šī opcija ļauj izveidot jaunu periodisku produktu.",
-          "This option allows you to create new savings product.": "Šī opcija ļauj izveidot jaunu uzkrājumu produktu.",
-          "This option allows you to create new share product.": "Šī opcija ļauj izveidot jaunu koplietošanas produktu.",
-          "This shows all the notifications.": "Tas parāda visus paziņojumus.",
-          "This will navigate the user to the dashboard component.": "Tādējādi lietotājs tiks novirzīts uz informācijas paneļa komponentu.",
-          "This will navigate the user to the searched activity.": "Tādējādi lietotājs tiks novirzīts uz meklēto darbību.",
-          "To add or remove a task from the Maker-Checker list": "Lai pievienotu vai noņemtu uzdevumu no Maker-Checker saraksta.",
-          "To create a new role": "Lai izveidotu jaunu lomu.",
-          "To create code,create": "Lai izveidotu kodu, noklikšķiniet uz Izveidot kodu un ievadiet koda nosaukumu.",
-          "To define new mapping.": "Lai definētu jaunu kartējumu.",
-          "Transaction ID": "darījuma ID",
-          "Transactions": "Darījumi",
-          "Two Factor Authentication": "Divu faktoru autentifikācija",
-          "Two types of charges—fees and penalties": "Mifos atbalsta divu veidu maksas — nodevas un soda naudas. Par pakalpojumiem tiek iekasēta maksa, piemēram, dalības maksa, kredīta izmaksas, izņemšanas maksas. Sodi tiek piemēroti, lai atturētu klientus no atkāpšanās no produkta noteikumiem",
-          "Two-factor authentication configuration": "Divu faktoru autentifikācijas konfigurācijas iestatījumi",
-          "Unassign Staff client": "Vai tiešām vēlaties atcelt personāla piešķiršanu šim klientam?",
-          "Unassign role for client member": "Vai tiešām vēlaties atcelt lomu klienta dalībniekam ar ID?",
-          "Unassign staff for this group": "Vai tiešām vēlaties atcelt darbinieku piešķiršanu šai grupai?",
-          "Unassigned": "Nav piešķirts",
-          "Undo approval of shares account with ID": "Vai tiešām vēlaties atsaukt akciju konta apstiprināšanu ar ID?",
-          "Used Add Fund": "Šī veidlapa tiks izmantota, lai pievienotu finansējumu. Ja vēlaties pievienot fondu, noklikšķiniet uz pogas Pievienot līdzekļus un ievadiet fonda nosaukumu, pēc tam noklikšķiniet uz pogas +, pretējā gadījumā noklikšķiniet uz Tālāk vai Atpakaļ. Lai iegūtu sīkāku informāciju, noklikšķiniet",
-          "Used to add currency": "Šī veidlapa tiks izmantota, lai pievienotu valūtu. Lai pievienotu valūtu, noklikšķiniet uz Pievienot valūtu un aizpildiet veidlapu un pēc tam noklikšķiniet uz Pievienot cits noklikšķiniet uz atpakaļ vai uz nākamo. Lai iegūtu sīkāku informāciju, noklikšķiniet",
-          "User Dashboard Component": "Tādējādi lietotājs tiks novirzīts uz informācijas paneļa komponentu.",
-          "User Entity navigation screen": "Tādējādi lietotājs tiks novirzīts uz entītiju navigācijas ekrānu.",
-          "User settings and sign out button": "Tas būs pieteicies lietotāja iestatījumos un izrakstīšanās poga.",
-          "User's current location": "Tas parādīs lietotāja pašreizējo atrašanās vietu lietotnē.",
-          "Users": "Lietotāji",
-          "Version": "Versija",
-          "View Account Number Preference": "Skatīt konta numura preferences",
-          "View Account Transfer": "Skatīt konta pārsūtīšanu",
-          "View Accounting Closure": "Skatīt grāmatvedības slēgšanu",
-          "View Accounting Rule": "Skatīt grāmatvedības noteikumu",
-          "View Adhoc Query": "Skatīt Adhoc vaicājumu",
-          "View Amazon S3 Configuration": "Skatīt Amazon S3 konfigurāciju",
-          "View Audit": "Skatīt auditu",
-          "View Bulk Import": "Skatīt lielapjoma importēšanu",
-          "View Charges": "Skatīt maksas",
-          "View Checker Inbox Component": "Skatīt pārbaudītāja iesūtnes komponentu",
-          "View Code": "Skatīt kodu",
-          "View Codes": "Skatīt kodus",
-          "View Collateral": "Skatīt nodrošinājumu",
-          "View Data Table": "Skatīt datu tabulu",
-          "View Data table": "Skatīt datu tabulu",
-          "View Delinquency Bucket": "Skatīt likumpārkāpumu kopu",
-          "View Delinquency Range": "Skatīt likumpārkāpumu diapazonu",
-          "View Dividend": "Skatīt dividendi",
-          "View Email Configuration": "Skatīt e-pasta konfigurāciju",
-          "View Employee": "Skatīt darbinieku",
-          "View Financial Activity Mapping": "Skatīt finanšu darbību kartēšanu",
-          "View Fixed Deposit Product": "Skatīt fiksētā depozīta produktu",
-          "View Floating Rate": "Skatīt mainīgo likmi",
-          "View Fund": "Skatīt fondu",
-          "View GL Account": "Skatīt GL kontu",
-          "View Group": "Skatīt grupu",
-          "View Holidays": "Skatīt brīvdienas",
-          "View Hook": "Skatīt Āķi",
-          "View Loan Product": "Skatīt aizdevuma produktu",
-          "View Notification Configuration": "Skatīt paziņojumu konfigurāciju",
-          "View Office": "Skatīt Office",
-          "View Product Mix": "Skatīt produktu kombināciju",
-          "View Provisioning Criteria": "Skatīt nodrošinājuma kritērijus",
-          "View Provisioning Entry": "Skatīt nodrošināšanas ierakstu",
-          "View Provisioning Journal Entry": "Skatīt nodrošināšanas žurnāla ierakstu",
-          "View Recurring Deposit Product": "Skatīt periodisko depozītu produktu",
-          "View Report": "Skatīt pārskatu",
-          "View Role": "Skatīt lomu",
-          "View SMS Campaign": "Skatīt SMS kampaņu",
-          "View SMS Configuration": "Skatīt SMS konfigurāciju",
-          "View Saving Product": "Skatīt Saglabāšanas produktu",
-          "View Scheduler Job": "Skatīt plānotāja darbu",
-          "View Self Service User": "Skatīt pašapkalpošanās lietotāju",
-          "View Share Product": "Skatīt Kopīgot produktu",
-          "View Standing Instructions": "Skatiet pastāvīgās instrukcijas",
-          "View Survey": "Skatīt aptauju",
-          "View Tax Component": "Skatīt nodokļu komponentu",
-          "View Tax Group": "Skatīt nodokļu grupu",
-          "View Teller": "Skatīt Teller",
-          "View Template": "Skatīt veidni",
-          "View Transaction": "Skatīt darījumu",
-          "View Transfer": "Skatīt pārsūtīšanu",
-          "View User": "Skatīt lietotāju",
-          "View logged history": "Skatiet reģistrēto pastāvīgo instrukciju vēsturi",
-          "View, edit and/or delete your organization's employees": "Izmantojot šo opciju, varat skatīt, rediģēt un/vai dzēst savas organizācijas darbiniekus.",
-          "Welcome": "Laipni lūdzam",
-          "Welcome page logo from anywhere": "Šis logotips atgriezīs lietotāju uz sveiciena lapu no jebkuras sistēmas vietas.",
-          "Working Days": "Darba dienas",
-          "Working days and configure behaviour of payments": "Definējiet darba dienas un konfigurējiet brīvdienās veicamo maksājumu darbību",
-          "Working days page allows you to define which days": "Lapa Darba dienas ļauj definēt, kuras nedēļas dienas ir darba dienas.",
-          "XBRL": "XBRL",
-          "XBRL Report": "XBRL ziņojums",
-          "Your answer is": "Jūsu atbilde ir",
-          "by": "autors",
-          "do not match": "nesakrīt",
-          "edit": "rediģēt",
-          "elimination of poverty": "kuras mērķis ir paātrināt nabadzības izskaušanu, ļaujot organizācijām efektīvāk un produktīvāk sniegt atbildīgus finanšu pakalpojumus pasaules nabadzīgajiem un bez bankām. Izklausās interesanti?",
-          "global community": "globālā kopiena",
-          "is designed by the": "ir izstrādājis",
-          "per annum": "gadā",
-          "withhold tax for this account": "ieturēt nodokli par šo kontu",
-          "{title: Journal Entries": "{title: Žurnāla ieraksti",
-          "“Maker-Checker” principle requires every tasks": "“Maker-Checker” princips paredz, ka katrs uzdevums ir jāveic diviem cilvēkiem, lai samazinātu kļūdu un nepareizas lietošanas iespējamību. Viens cilvēks uzsāk procesu, bet otrs to pabeidz."
-      },
-      "titles": {
-          "Dashboard": "Mērinstrumentu panelis",
-          "Home": "Mājas",
-          "Login": "Pieslēgties"
-      }
+      "task-management component": "uzdevumu pārvaldības komponents",
+      "to": "uz",
+      "valid": "derīgs"
+    },
+    "links": {
+      "Community": "kopiena",
+      "Contribute": "Piedalieties",
+      "Developer Group": "Izstrādātāju grupa",
+      "Developer Zone": "Izstrādātāju zona",
+      "Donate": "Ziedot",
+      "Forgot Password?": "Aizmirsi paroli?",
+      "Functional Specifications": "Funkcionālās specifikācijas",
+      "IRC": "IRC",
+      "Key Design Principles": "Galvenie dizaina principi",
+      "Resources": "Resursi",
+      "User Group": "Lietotāju grupa",
+      "User Manual": "Lietotāja rokasgrāmata",
+      "Working with Code": "Darbs ar kodu"
+    },
+    "menus": {
+      "Accounting": "Grāmatvedība",
+      "Add Charge": "Pievienot maksu",
+      "Add Collateral": "Pievienot nodrošinājumu",
+      "Add Loan Charge": "Pievienot aizdevuma maksu",
+      "Admin": "Administrators",
+      "All": "Visi",
+      "App Configuration": "Lietotnes konfigurācija",
+      "Application Menu": "Lietojumprogrammu izvēlne",
+      "Approve": "Apstiprināt",
+      "Assign Loan Officer": "Norīkojiet aizdevuma speciālistu",
+      "Assign Staff": "Norīkojiet personālu",
+      "Block Account": "Bloķēt kontu",
+      "Block Deposit": "Bloķēt depozītu",
+      "Block Withdrawal": "Bloķēt izņemšanu",
+      "Breadcrumbs": "Maizes drupačas",
+      "Calculate Interest": "Aprēķināt procentus",
+      "Centers": "Centri",
+      "Charge-Off": "Charge-Off",
+      "Chart of Accounts": "Kontu plāns",
+      "Checker Inbox and Tasks": "Pārbaudīt iesūtni un uzdevumus",
+      "Clients": "Klienti",
+      "Close": "Aizvērt",
+      "Close (as Rescheduled)": "Aizvērt (kā pārplānots)",
+      "Configuration Wizard": "Konfigurācijas vednis",
+      "Create Guarantor": "Izveidojiet galvotāju",
+      "Create Journal Entry": "Izveidojiet žurnāla ierakstu",
+      "Dashboard": "Mērinstrumentu panelis",
+      "Delete": "Dzēst",
+      "Deposit": "Depozīts",
+      "Disburse": "Izmaksāt",
+      "Disburse to Savings": "Izmaksa uzkrājumiem",
+      "Foreclosure": "Preces ierobežošana",
+      "Frequent Postings": "Bieža publicēšana",
+      "Frequently Accessed": "Bieži piekļūts",
+      "Funds": "Līdzekļi",
+      "Global Search": "Globālā meklēšana",
+      "Goodwill Credit": "Labas gribas kredīts",
+      "Groups": "Grupas",
+      "Help": "Palīdzība",
+      "Hold Amount": "Aizturēšanas summa",
+      "Individual Collection Sheet": "Individuāla kolekcijas lapa",
+      "Institution": "Iestāde",
+      "Keyboard Shortcuts": "Tastatūras īsinājumtaustiņi",
+      "Language Selector": "Valodas atlasītājs",
+      "Loan Screen Report": "Aizdevuma ekrāna pārskats",
+      "Loan Screen Reports": "Aizdevuma ekrāna pārskati",
+      "Loans": "Aizdevumi",
+      "Main Items": "Galvenās preces",
+      "Make Repayment": "Veikt atmaksu",
+      "Merchant Issued Refund": "Tirgotāja izsniegta atmaksa",
+      "Modify Application": "Modificēt pieteikumu",
+      "More": "Vairāk",
+      "Navigation": "Navigācija",
+      "Notifications": "Paziņojumi",
+      "Organization": "Organizācija",
+      "Payments": "Maksājumi",
+      "Payout Refund": "Izmaksas atmaksa",
+      "Post Interest": "Post Interese",
+      "Post Interest As On": "Post Interes as On",
+      "Prepay Loan": "Priekšapmaksas aizdevums",
+      "Products": "Produkti",
+      "Profile": "Profils",
+      "Recove From Guarantor": "Atgūšana no galvotāja",
+      "Reject": "Noraidīt",
+      "Reports": "Pārskati",
+      "Reschedule": "Pārplānot",
+      "Savings": "Ietaupījumi",
+      "Self Service": "Pašapkalpošanās",
+      "Sell Loan": "Pārdod kredītu",
+      "Settings": "Iestatījumi",
+      "Sign Out": "Izrakstīties",
+      "System": "Sistēma",
+      "Task Management": "Uzdevumu pārvaldība",
+      "Templates": "Veidnes",
+      "Theme Picker": "Motīvu atlasītājs",
+      "Transfer Funds": "Pārskaitīt līdzekļus",
+      "Unblock Account": "Atbloķēt kontu",
+      "Unblock Deposit": "Atbloķēt depozītu",
+      "Unblock Withdrawal": "Atbloķēt izņemšanu",
+      "Undo Approval": "Atsaukt apstiprinājumu",
+      "Undo Disbursal": "Atsaukt izmaksu",
+      "User Management": "Lietotāju pārvaldība",
+      "User Panel": "Lietotāja panelis",
+      "Users": "Lietotāji",
+      "View Guarantor": "Skatīt galvotāju",
+      "View Guarantors": "Skatīt galvotājus",
+      "Waive Interest": "Atteikties no procentiem",
+      "Withdrawal": "Izņemšana",
+      "Withdrawn by client": "Izņēmis klients",
+      "Write Off": "Norakstīt",
+      "XBRL": "XBRL"
+    },
+    "placeholders": {
+      "Add new server": "Pievienot jaunu serveri",
+      "Search Activity": "Meklēšanas darbība"
+    },
+    "status": {
+      "Active": "Aktīvs",
+      "Closed": "Slēgts"
+    },
+    "text": {
+      "A": "A",
+      "Ability to manage holidays for individual offices": "Iespēja pārvaldīt brīvdienas atsevišķiem birojiem ir ļoti noderīgs rīks organizācijai, kas aptver vairākas atrašanās vietas. Izmantojiet šo opciju, lai pielāgotu brīvdienas katram savas organizācijas birojam.",
+      "Account Detail": "Konta informācija",
+      "Account Number Preferences": "Konta numura preferences",
+      "Account Transfer": "Konta pārsūtīšana",
+      "Accounting": "Grāmatvedība",
+      "Accounting Closures": "Grāmatvedības slēgšana",
+      "Accounting Rules": "Grāmatvedības noteikumi",
+      "Accounting to journal entries": "Programmā Mifos X varat slēgt žurnāla ierakstu uzskaiti. Slēgšanu var piemērot visām filiālēm vai katrai filiālei atsevišķi. Organizācijām ir svarīgi periodiski slēgt grāmatvedību, lai novērstu darījumus, kas ietekmē grāmatvedības uzskaiti.",
+      "Accounts linked to Financial Activities": "Ar finanšu darbībām saistītie konti ir kartēti konti, kas nepieciešami sistēmu ģenerējošu grāmatvedības darījumu veikšanai.",
+      "Accrues income, expenses and liabilities": "Uzkrāj ienākumus, izdevumus un saistības norādītajā datumā",
+      "Add": "Pievienot",
+      "Add Role": "Pievienot lomu",
+      "Add customized reports and edit core reports": "Varat pievienot pielāgotus pārskatus un rediģēt savas organizācijas galvenos pārskatus.",
+      "Add new extra fields to any entity": "Pievienojiet jaunus papildu laukus jebkurai entītijai datu tabulas veidā",
+      "Add new loan product or modify or inactivate loan product": "Pievienojiet jaunu aizdevuma produktu vai mainiet vai deaktivizējiet aizdevuma produktu",
+      "Add new office or modify or deactivate office": "Pievienojiet jaunu biroju vai mainiet vai deaktivizējiet biroju vai mainiet hierarhiju",
+      "Add new report and classify reports": "Pievienojiet jaunu pārskatu un klasificējiet pārskatus",
+      "Add new savings product or modify or inactivate savings product": "Pievienojiet jaunu uzkrājumu produktu vai mainiet vai deaktivizējiet uzkrājumu produktu",
+      "Add new share product or modify or inactivate share product": "Pievienojiet jaunu kopīgošanas produktu vai modificējiet vai deaktivizējiet kopīgošanas produktu",
+      "Add, modify or inactivate a Fixed deposit product": "Pievienojiet, mainiet vai deaktivizējiet fiksētā depozīta produktu",
+      "Add, modify or inactivate a Recurring Deposit product": "Pievienojiet, mainiet vai deaktivizējiet atkārtota depozīta produktu",
+      "Address": "Adrese",
+      "Adhoc Query": "Adhoc vaicājums",
+      "Advance Search": "Izvērstā meklēšana",
+      "Advanced search option for journal entries": "Izvērstā meklēšanas opcija žurnāla ierakstiem",
+      "All": "Visi",
+      "All Fixed Deposits": "Visi fiksētie noguldījumi",
+      "All Recurring Deposits": "Visi atkārtotie noguldījumi",
+      "All Savings": "Visi ietaupījumi",
+      "Allocate Cash": "Piešķirt skaidru naudu",
+      "Allows you to create new fixed deposit product": "Šī opcija ļauj izveidot jaunu fiksētā depozīta produktu.",
+      "Alternative way-Tree view": "Ir alternatīvs veids, kā skatīt savus kontus — izmantojot koka skatu.",
+      "Are you sure you want to": "Vai tiešām vēlaties?",
+      "Are you sure you want to approve share with id": "Vai tiešām vēlaties apstiprināt kopīgošanu ar ID?",
+      "Are you sure you want to calculate interest": "Vai tiešām vēlaties aprēķināt procentus",
+      "Are you sure you want to cancel": "Vai tiešām vēlaties atcelt?",
+      "Are you sure you want to disable": "Vai tiešām vēlaties atspējot",
+      "Are you sure you want to enable": "Vai tiešām vēlaties iespējot",
+      "Are you sure you want to inactivate charge with id": "Vai tiešām vēlaties deaktivizēt uzlādi, izmantojot ID",
+      "Are you sure you want to leave this page and lose all inputted data": "Vai tiešām vēlaties pamest šo lapu un zaudēt visus ievadītos datus?",
+      "Are you sure you want to post interest": "Vai tiešām vēlaties publicēt interesi",
+      "Are you sure you want to reject share with id": "Vai tiešām vēlaties noraidīt kopīgošanu ar ID?",
+      "Are you sure you want to release this amount": "Vai tiešām vēlaties atbrīvot šo summu?",
+      "Are you sure you want to undo this transaction": "Vai tiešām vēlaties atsaukt šo darījumu?",
+      "Are you sure you want to waive charge with id": "Vai tiešām vēlaties atteikties no maksas, izmantojot ID?",
+      "Audit Trails": "Revīzijas pēdas",
+      "Audit logs of all the activities": "Pārbaudīt visu darbību žurnālus, piemēram, klienta izveidošanu, aizdevumu izsniegšanu utt",
+      "Bulk Import": "Lielapjoma importēšana",
+      "Bulk Loan Reassignment": "Lielapjoma aizdevuma pārcelšana",
+      "Bulk data import using excel spreadsheet templates": "Lielapjoma datu importēšana, izmantojot Excel izklājlapu veidnes klientiem, birojiem utt.",
+      "Bulk entry screen for mapping": "Lielapjoma ievades ekrāns līdzekļu avotu kartēšanai ar aizdevumiem",
+      "Business Date functionality is not enabled": "Darba datuma funkcionalitāte nav iespējota. Ja jums tas ir nepieciešams, dodieties uz Globālās konfigurācijas un iespējojiet konfigurāciju",
+      "Button for accounting department": "Šī poga atver izvēlni, lai piekļūtu grāmatvedības nodaļai nepieciešamajiem sistēmas rīkiem.",
+      "Button for individual account": "Šī poga tiks izmantota atsevišķiem kontiem, grupām un centriem",
+      "Cancel Pending Sale": "Atcelt gaidošo izpārdošanu",
+      "Cashier Transactions": "Kases darījumi",
+      "Center Actions": "Centra darbības",
+      "Centers": "Centri",
+      "Centers View": "Centru skats",
+      "Charges": "Maksas",
+      "Charges Overview": "Izmaksu pārskats",
+      "Chart of Accounts": "Kontu plāns",
+      "Checker Inbox & Tasks": "Iesūtnes un uzdevumu pārbaudītājs",
+      "Checker Inbox }": "Pārbaudītāja iesūtne }",
+      "Choose a theme as per organization will": "Tas tiks izmantots, lai izvēlētos tēmu atbilstoši organizācijas prasībām.",
+      "Click (Define Working Days)": "Noklikšķiniet uz (Definēt darba dienas), lai definētu darba dienas. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Click Here To Generate Cron Expression": "Noklikšķiniet šeit, lai ģenerētu Cron izteiksmi",
+      "Client Actions": "Klientu darbības",
+      "Client Approval }": "Klienta apstiprinājums }",
+      "Client Signature is not provided.": "Klienta paraksts netiek nodrošināts.",
+      "Clients": "Klienti",
+      "Clients View": "Klientu skats",
+      "Codes are used to define drop down values": "Kodi tiek izmantoti, lai definētu nolaižamās vērtības",
+      "Collateral": "Nodrošinājums",
+      "Collateral View": "Nodrošinājuma skats",
+      "Collaterals": "Nodrošinājumi",
+      "Committee": "komiteja",
+      "Configurations": "Konfigurācijas",
+      "Configurations page allows you to further customize": "Lapa Konfigurācijas ļauj vēl vairāk pielāgot veidu, kā jūsu organizācija izmanto Mifos sistēmu.",
+      "Configure Maker Checker Tasks": "Konfigurējiet Maker Checker uzdevumus",
+      "Copy Account Number": "Kopējiet konta numuru",
+      "Create Account Number Preference": "Izveidojiet konta numura preferenci",
+      "Create Accounting Closure": "Izveidojiet grāmatvedības slēgšanu",
+      "Create Accounting Rule": "Izveidojiet grāmatvedības noteikumu",
+      "Create Adhoc Query": "Izveidojiet Adhoc vaicājumu",
+      "Create Center": "Izveidot centru",
+      "Create Charge": "Izveidot maksu",
+      "Create Client": "Izveidot klientu",
+      "Create Code": "Izveidot kodu",
+      "Create Collateral": "Izveidojiet nodrošinājumu",
+      "Create Data Table": "Izveidojiet datu tabulu",
+      "Create Delinquency Bucket": "Izveidojiet likumpārkāpumu kopu",
+      "Create Delinquency Range": "Izveidojiet likumpārkāpumu diapazonu",
+      "Create Dividend": "Izveidot dividendi",
+      "Create Employee": "Izveidot darbinieku",
+      "Create Entity Data Table Checks": "Izveidojiet entītiju datu tabulu pārbaudes",
+      "Create Financial Activity Mapping": "Izveidojiet finanšu darbību kartēšanu",
+      "Create Fixed Deposit Account": "Izveidojiet fiksētā depozīta kontu",
+      "Create Fixed Deposit Product": "Izveidojiet fiksētā depozīta produktu",
+      "Create Floating Rate": "Izveidot mainīgo likmi",
+      "Create Fund": "Izveidot fondu",
+      "Create GL Account": "Izveidojiet GL kontu",
+      "Create GLIM Application": "Izveidojiet GLIM lietojumprogrammu",
+      "Create GSIM Application": "Izveidojiet GSIM lietojumprogrammu",
+      "Create Group": "Izveidot grupu",
+      "Create Holiday": "Izveidojiet svētkus",
+      "Create Hook": "Izveidojiet āķi",
+      "Create Journal Entry": "Izveidojiet žurnāla ierakstu",
+      "Create Loan Product": "Izveidojiet aizdevuma produktu",
+      "Create Loans Account": "Izveidojiet aizdevuma kontu",
+      "Create New GL Account": "Šī opcija ļauj izveidot jaunus GL kontus.",
+      "Create Office": "Izveidojiet biroju",
+      "Create Payment Type": "Izveidojiet maksājuma veidu",
+      "Create Product Mix": "Izveidojiet produktu kombināciju",
+      "Create Provisioning Criteria": "Izveidojiet nodrošināšanas kritērijus",
+      "Create Provisioning Entry": "Izveidojiet nodrošinājuma ierakstu",
+      "Create Recurring Deposit Product": "Izveidojiet atkārtota depozīta produktu",
+      "Create Recurring Deposits Account": "Izveidojiet periodisko depozītu kontu",
+      "Create Report": "Izveidot atskaiti",
+      "Create SMS Campaign": "Izveidojiet SMS kampaņu",
+      "Create Saving Product": "Izveidojiet taupīšanas produktu",
+      "Create Savings Account": "Izveidojiet krājkontu",
+      "Create Self Service User": "Izveidojiet pašapkalpošanās lietotāju",
+      "Create Share Product": "Izveidojiet kopīgošanas produktu",
+      "Create Shares Account": "Izveidojiet akciju kontu",
+      "Create Standing Instructions": "Izveidojiet pastāvīgās instrukcijas",
+      "Create Survey": "Izveidot aptauju",
+      "Create Tax Component": "Izveidojiet nodokļu komponentu",
+      "Create Tax Group": "Izveidot nodokļu grupu",
+      "Create Teller": "Izveidot Teller",
+      "Create Template": "Izveidot veidni",
+      "Create User": "Izveidot lietotāju",
+      "Create holidays for different offices": "Šī opcija ļauj izveidot brīvdienas dažādiem jūsu organizācijas birojiem.",
+      "Create new closure": "Šī opcija ļauj izveidot jaunu slēgšanu.",
+      "Create new employees in your organization": "Šī opcija ļauj izveidot jaunus darbiniekus jūsu organizācijā.",
+      "Create new offices": "Šī opcija ļauj izveidot jaunus birojus jūsu organizācijā.",
+      "Create new report": "Šī opcija ļauj izveidot jaunu pārskatu.",
+      "Create provisioning entries": "Izveidojiet nodrošināšanas ierakstus",
+      "Create standing instructions at disbursement": "Izmaksas laikā izveidojiet pastāvīgus norādījumus",
+      "Currencies available across organization": "Valūtas, kas pieejamas visā organizācijā dažādiem produktiem",
+      "Currency Configuration": "Valūtas konfigurācija",
+      "Current Business Date": "Pašreizējais darba datums",
+      "Dashboard": "Mērinstrumentu panelis",
+      "Data Table View": "Datu tabulas skats",
+      "Days": "Dienas",
+      "Declining Balance": "Bilances samazināšanās",
+      "Define AdHocQuery for Organization": "Definējiet AdHocQuery organizācijai",
+      "Define Hooks": "Definējiet Āķus",
+      "Define SMS Campaigns for Organization": "Definējiet organizācijai paredzētās SMS kampaņas",
+      "Define Tax Groups": "Definējiet nodokļu grupas",
+      "Define Tax components": "Definējiet nodokļu sastāvdaļas",
+      "Define Tax components and Tax groups": "Definējiet nodokļu sastāvdaļas un nodokļu grupas",
+      "Define charges/penalties for loan products, savings and deposit products": "Definējiet maksas/sodus par aizdevumu produktiem, uzkrājumu un noguldījumu produktiem",
+      "Define collaterals for Collateral Management": "Definējiet nodrošinājumus nodrošinājuma pārvaldībai",
+      "Define delinquency bucket as set of ranges": "Definējiet likumpārkāpumu segmentu kā diapazonu kopu",
+      "Define delinquency day ranges": "Definējiet likumpārkāpumu dienu diapazonus",
+      "Define delinquency day ranges and bucket set for loan products": "Definējiet maksātnespējas dienu diapazonus un aizdevuma produktu kopu",
+      "Define floating rates for loan products": "Definējiet mainīgās procentu likmes aizdevumu produktiem",
+      "Define holidays for office": "Definējiet biroja brīvdienas",
+      "Define or modify Maker Checker tasks": "Definējiet vai modificējiet Maker Checker uzdevumus",
+      "Define or modify entity to entity mappings": "Definējiet vai modificējiet entītiju kartējumus",
+      "Define or modify roles and associated permissions": "Definējiet vai mainiet lomas un saistītās atļaujas",
+      "Define what currencies interactions within the Mifos X system": "Šī sadaļa ļauj organizācijai definēt, kuras valūtas tiks izmantotas to mijiedarbībā Mifos X sistēmā.",
+      "Defines rules for taking multiple rules": "Definē noteikumus vairāku noteikumu pieņemšanai",
+      "Delete clients signature": "Vai tiešām vēlaties dzēst šo klienta parakstu?",
+      "Documents": "Dokumenti",
+      "Dropdown self service user administrative portal": "Nolaižamā izvēlne nodrošina piekļuvi pašapkalpošanās lietotāju administratīvajam portālam, lietotņu konfigurācijai un uzdevumu pārvaldībai.",
+      "Dropdown system reports": "Nolaižamā izvēlne nodrošina piekļuvi visu veidu sistēmas pārskatiem, tostarp noklusējuma ziņojumiem, ko nodrošina Migos, un sistēmas pārskatiem, kurus izstrādās organizācija.",
+      "Easy way to reassign all the loan": "Vienkāršs veids, kā pārdalīt visu aizdevumu no viena LO uz citu LO",
+      "Edit Account Number Preference": "Rediģēt konta numura preferenci",
+      "Edit Accounting Closure": "Rediģēt grāmatvedības slēgšanu",
+      "Edit Accounting Rules": "Rediģēt grāmatvedības noteikumus",
+      "Edit Adhoc Query": "Rediģēt Adhoc vaicājumu",
+      "Edit Amazon S3 Configuration": "Rediģēt Amazon S3 konfigurāciju",
+      "Edit Cashier": "Rediģēt kasieri",
+      "Edit Center": "Rediģēšanas centrs",
+      "Edit Charge": "Rediģēt maksu",
+      "Edit Client": "Rediģēt klientu",
+      "Edit Code": "Rediģēt kodu",
+      "Edit Collateral": "Rediģēt nodrošinājumu",
+      "Edit Configuration": "Rediģēt konfigurāciju",
+      "Edit Data table": "Rediģēt datu tabulu",
+      "Edit Delinquency Bucket": "Rediģēt likumpārkāpumu kopu",
+      "Edit Delinquency Range": "Rediģēt likumpārkāpumu diapazonu",
+      "Edit Email Configuration": "Rediģēt e-pasta konfigurāciju",
+      "Edit Employee": "Rediģēt darbinieku",
+      "Edit Financial Activity Mapping": "Rediģēt finanšu darbību kartēšanu",
+      "Edit Fixed Deposit Account": "Rediģēt fiksētā depozīta kontu",
+      "Edit Fixed Deposit Product": "Rediģēt fiksētā depozīta produktu",
+      "Edit Floating Rate": "Rediģēt mainīgo likmi",
+      "Edit Fund": "Rediģēt fondu",
+      "Edit GL Account": "Rediģēt GL kontu",
+      "Edit Group": "Rediģēt grupu",
+      "Edit Holidays": "Rediģēt brīvdienas",
+      "Edit Hook": "Rediģēt Āķi",
+      "Edit Loan Product": "Rediģēt aizdevuma produktu",
+      "Edit Notification Configuration": "Rediģēt paziņojumu konfigurāciju",
+      "Edit Office": "Rediģēt Office",
+      "Edit Payment Type": "Rediģēt maksājuma veidu",
+      "Edit Product Mix": "Rediģēt produktu kombināciju",
+      "Edit Provisioning Criteria": "Rediģēt nodrošināšanas kritērijus",
+      "Edit Recurring Deposit Account": "Rediģēt atkārtotā depozīta kontu",
+      "Edit Recurring Deposit Product": "Rediģēt atkārtotā depozīta produktu",
+      "Edit Report": "Rediģēt atskaiti",
+      "Edit Role": "Rediģēt lomu",
+      "Edit SMS Campaign": "Rediģēt SMS kampaņu",
+      "Edit SMS Configuration": "Rediģēt SMS konfigurāciju",
+      "Edit Saving Product": "Rediģēt Saglabājot produktu",
+      "Edit Savings Account": "Rediģēt krājkontu",
+      "Edit Scheduler Job": "Rediģēt plānotāja darbu",
+      "Edit Self Service User": "Rediģēt pašapkalpošanās lietotāju",
+      "Edit Share Product": "Rediģēt Kopīgot produktu",
+      "Edit Shares Account": "Rediģēt koplietošanas kontu",
+      "Edit Standing Instructions": "Rediģēt pastāvīgās instrukcijas",
+      "Edit Survey": "Rediģēt aptauju",
+      "Edit Tax Component": "Rediģēt nodokļu komponentu",
+      "Edit Tax Group": "Rediģēt nodokļu grupu",
+      "Edit Teller": "Rediģēt Teller",
+      "Edit Template": "Rediģēt veidni",
+      "Edit User": "Rediģēt lietotāju",
+      "Effective Date From": "Spēkā stāšanās datums no",
+      "Effective Date To": "Spēkā stāšanās datums līdz",
+      "Email Service Configuration": "E-pasta pakalpojuma konfigurācija",
+      "Employee represents loan officers": "Darbinieks pārstāv aizdevuma darbiniekus, kuriem nav piekļuves sistēmām",
+      "Entity Data Table Checks": "Entītijas datu tabulu pārbaudes",
+      "Entity Data Table Checks Organization": "Definējiet entītiju datu tabulu pārbaudes organizācijai",
+      "Entity to Entity Mapping": "Entītiju kartēšana",
+      "External Asset Owner": "Ārējais īpašuma īpašnieks",
+      "External Events configuration, to enable or disable": "Ārējo notikumu konfigurācija, lai iespējotu vai atspējotu notikuma publicēšanu",
+      "External Services": "Ārējie pakalpojumi",
+      "External Services Configuration": "Ārējo pakalpojumu konfigurācija",
+      "Family Member View": "Ģimenes locekļa skats",
+      "Family Members": "Ģimenes locekļi",
+      "Filling Details": "Noklikšķiniet, lai sāktu aizpildīt informāciju. * ir nepieciešami atzīmju lauki. Lai iegūtu sīkāku informāciju, noklikšķiniet:",
+      "Financial Activity Mappings": "Finanšu darbības kartējumi",
+      "Fixed Deposit Account Charges": "Fiksētās depozīta konta izmaksas",
+      "Fixed Deposit Account Interest Rate Chart": "Fiksētā depozīta konta procentu likmju diagramma",
+      "Fixed Deposit Account Standing Instructions": "Fiksētā depozīta konta pastāvēšanas instrukcijas",
+      "Fixed Deposit Account Transactions": "Fiksētā depozīta konta darījumi",
+      "Fixed Deposit Account View": "Fiksētā depozīta konta skats",
+      "Fixed Deposit Products": "Fiksētā depozīta produkti",
+      "Fixed Deposit Products defines the rules, default settings": "Fiksēto depozītu produkti definē noteikumus, noklusējuma iestatījumus un ierobežojumus finanšu iestādes <br> fiksēto noguldījumu piedāvājumiem (saukti arī par termiņnoguldījumiem). Fiksētā depozīta produkts nodrošina veidni vairākiem fiksēto depozītu kontiem finanšu iestādes klientiem.",
+      "Fixed Deposits Account Actions": "Fiksēto depozītu konta darbības",
+      "Fixed Deposits Account Transactions": "Fiksēto depozītu konta darījumi",
+      "Flat": "Plakans",
+      "Floating Interest Rates": "Peldošās procentu likmes",
+      "Floating Rates": "Mainīgās likmes",
+      "For more details click": "Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Frequent Postings": "Bieža publicēšana",
+      "Funds are associated with loans": "Līdzekļi ir saistīti ar aizdevumiem",
+      "GLAccount Balances Application": "Tādējādi organizācijai, kas vēlas pāriet uz Mifos, ir vieglāk pārsūtīt GL kontu atlikumus (no esošās grāmatvedības lietojumprogrammas vai manuālās sistēmas) uz Mifos X Accounting.",
+      "GSIM Account View": "GSIM konta skats",
+      "General": "Ģenerālis",
+      "Get involved": "Iesaistīties",
+      "Global configurations, Cache and Business Date": "Globālās konfigurācijas, kešatmiņas un biznesa datuma iestatījumi",
+      "Group Actions": "Grupas darbības",
+      "Groups": "Grupas",
+      "Home }": "Mājas }",
+      "Identities": "Identitātes",
+      "Import employee details from your local device": "Šī poga tiek izmantota, lai importētu informāciju par darbinieku no jūsu vietējās ierīces.",
+      "Individual Collection Sheet": "Individuāla kolekcijas lapa",
+      "Initial setup and application tour": "Šīs pogas atver konfigurācijas vedni, lai palīdzētu lietotājam sākotnējā iestatīšanā un lietojumprogrammas ceļvedī.",
+      "Investors": "Investori",
+      "Journal Entries Transactions": "Žurnāla ieraksti būtībā ir visu jūsu organizācijā veikto darījumu žurnāli, kuriem ir grāmatvedības nozīme.",
+      "Journal entries made at the end of accounting period": "Žurnāla ieraksti, kas veikti pārskata perioda beigās",
+      "Journal entry reverse transaction": "Ir izveidots jauns žurnāla ieraksts, lai atsauktu šo darījumu:",
+      "Laon Approval }": "Laonas apstiprinājums}",
+      "Launch a page that create new data table": "Tiks atvērta lapa, kurā varēsit izveidot jaunu datu tabulu.",
+      "Launch an alternative view for office hierarchy": "Tiks atvērts alternatīvs skats, kas ļauj skatīt jūsu organizācijas biroja hierarhiju.",
+      "Launch the Bulk import/Offices": "Tiks atvērta lielapjoma importēšanas/biroju lapa.",
+      "List Account Transactions": "Kontu darījumu saraksts",
+      "List Standing Instructions": "Uzskaitiet pastāvīgās instrukcijas",
+      "List of Financial Activities and GL Account Mappings": "Finanšu darbību saraksts un GL kontu kartējumi",
+      "List of accounts used by the organization": "Organizācijas izmantoto kontu saraksts",
+      "List of all accounting rules": "Visu grāmatvedības noteikumu saraksts",
+      "List of all currencies currently in use": "Tiks parādīts visu pašlaik izmantoto valūtu saraksts.",
+      "List of fixed deposit products in the organization": "Noteikto depozītu produktu saraksts organizācijā. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Loan Account Actions": "Aizdevuma konta darbības",
+      "Loan Collateral Details": "Sīkāka informācija par aizdevuma nodrošinājumu",
+      "Loan Disbursal }": "Aizdevuma izsniegšana }",
+      "Loan Documents": "Aizdevuma dokumenti",
+      "Loan Products": "Aizdevuma produkti",
+      "Loan Provisioning Criteria Organization": "Definējiet organizācijas aizdevuma piešķiršanas kritērijus",
+      "Loan Tranche Details": "Sīkāka informācija par aizdevuma daļu",
+      "Loan View": "Aizdevuma skats",
+      "Loan products define the rules, default settings": "Aizdevuma produkti nosaka noteikumus, noklusējuma iestatījumus un ierobežojumus finanšu iestādes aizdevumu piedāvājumiem. Aizdevuma produkts nodrošina veidni vairākiem aizdevuma kontiem finanšu iestādes klientiem.",
+      "Loans": "Aizdevumi",
+      "Loans Account Charges": "Aizdevuma konta izmaksas",
+      "Loans Account Transactions": "Kredītu konta Darījumi",
+      "Loans Delinquency Tags": "Kredītu kavējumu atzīmes",
+      "Login into Tenant": "Piesakieties īrnieka kontā",
+      "Login }": "Pieslēgties }",
+      "Manage Currencies": "Pārvaldīt valūtas",
+      "Manage Data Tables": "Pārvaldiet datu tabulas",
+      "Manage Delinquency Bucket": "Pārvaldiet likumpārkāpumu kopu",
+      "Manage Delinquency Bucket Configurations": "Pārvaldiet likumpārkāpumu kopas konfigurācijas",
+      "Manage Delinquency Ranges": "Pārvaldiet likumpārkāpumu diapazonus",
+      "Manage Employees": "Pārvaldīt darbiniekus",
+      "Manage External Events": "Pārvaldīt ārējos notikumus",
+      "Manage Funds": "Pārvaldīt līdzekļus",
+      "Manage Holidays": "Pārvaldīt brīvdienas",
+      "Manage Hooks": "Pārvaldīt āķus",
+      "Manage Offices": "Pārvaldīt birojus",
+      "Manage Offices page allows you to create, edit": "Lapā Pārvaldīt birojus varat izveidot, rediģēt un pievienot organizācijas birojus.",
+      "Manage Reports": "Pārvaldīt pārskatus",
+      "Manage Schedule and Workflow jobs, modify jobs": "Pārvaldiet plānošanas un darbplūsmas darbus, mainiet darbus vai skatiet vēsturi un žurnālus",
+      "Manage Scheduler and COB Jobs": "Pārvaldiet plānotāja un COB darbus",
+      "Manage Surveys": "Pārvaldīt aptaujas",
+      "Manage Tax Components": "Pārvaldiet nodokļu komponentus",
+      "Manage Tax Configurations": "Pārvaldīt nodokļu konfigurācijas",
+      "Manage Tax Groups": "Pārvaldīt nodokļu grupas",
+      "Manage Tellers / Cashiers": "Pārvaldīt kases/kasierus un skaidras naudas sadali un norēķinus",
+      "Manage payment types": "Pārvaldiet maksājumu veidus",
+      "Manage your Services": "Pārvaldiet savus pakalpojumus",
+      "Manual journal entry transactions recorded in a journal": "Manuālā žurnāla ieraksta darījumi, kas ierakstīti žurnālā",
+      "Mifos Initiative": "Mifos iniciatīva",
+      "Mifos X data-tables allow the user to add custom fields": "Mifos X datu tabulas ļauj lietotājam papildus iebūvētajiem laukiem pievienot pielāgotus laukus klienta profilam, aizdevuma/uzkrājuma kontam, grupai, centram vai birojam.",
+      "Migrate Opening Balances": "Šī veidlapa tiks izmantota sākuma bilanču migrēšanai. Lai uzzinātu vairāk, noklikšķiniet:",
+      "Modify Loans Account": "Modificēt aizdevuma kontu",
+      "N/A": "N/A",
+      "Navigate system selecting entity": "Tas ļaus lietotājam ātri pārvietoties pa sistēmas atlases entītiju, kamēr meklēšana padara navigāciju noturīgāku.",
+      "Navigation": "Navigācija",
+      "No Data": "Nav datu",
+      "No checker inbox data available for this account": "Šim kontam nav pieejami pārbaudītāja iesūtnes dati.",
+      "No checker inbox data available for this search": "Šai meklēšanai nav pieejami pārbaudītāja iesūtnes dati.",
+      "No client was found": "Klients netika atrasts",
+      "No data found": "Dati nav atrasti",
+      "No loan locked available": "Nav pieejams bloķēts aizdevums.",
+      "No pending loan available for disbursal": "Nav pieejams neizmaksāts aizdevums.",
+      "No pending loans for approval": "Nav vēl neapstiprinātu aizdevumu apstiprināšanai.",
+      "No pending rescheduled loan available for this account": "Šim kontam nav pieejams neviens neapstiprināts pārplānots aizdevums.",
+      "No repayments and disbursal": "Atlasītajam klientam un tikšanās datumam atmaksas un izmaksas nav pieejamas",
+      "No report data was generated": "Pārskata dati netika ģenerēti",
+      "No transaction was found": "Darījums netika atrasts.",
+      "Notes": "Piezīmes",
+      "Notification Service Configuration": "Paziņojumu pakalpojuma konfigurācija",
+      "Notifications": "Paziņojumi",
+      "Organization": "Organizācija",
+      "Organization available languages": "Organizācija šeit var izvēlēties valodu no šeit pieejamajām valodām.",
+      "Original Schedule": "Sākotnējais grafiks",
+      "Overdue Charges": "Nokavētas maksas",
+      "Password Preferences": "Paroles preferences",
+      "Passwords": "Paroles",
+      "Pay Charge": "Maksājiet maksu",
+      "Payment Types": "Maksājumu veidi",
+      "Periodic Accrual Accounting": "Periodiskā uzkrājumu grāmatvedība",
+      "Please enter the OTP": "Lūdzu, ievadiet OTP",
+      "Please retain the value Entity/Person in the filename.": "Lūdzu, saglabājiet vērtību Entity/Person faila nosaukumā.",
+      "Please select a delivery method": "Lūdzu, izvēlieties piegādes veidu",
+      "Please select a screen report.": "Lūdzu, atlasiet ekrāna pārskatu.",
+      "Please update your password": "Lūdzu, atjauniniet savu paroli",
+      "Preferences for generating account numbers for client": "Preferences kontu numuru ģenerēšanai klientu, kredītu un krājkontiem",
+      "Products": "Produkti",
+      "Products Mix": "Produktu maisījums",
+      "Profile": "Profils",
+      "Provisioning Criteria": "Nodrošinājuma kritēriji",
+      "Provisioning Entries": "Nodrošinājuma ieraksti",
+      "Provisioning criteria definitions": "Lūdzu, aizpildiet visas nodrošināšanas kritēriju definīcijas.",
+      "Recurring Deposit Account Charges": "Periodiskas depozīta konta izmaksas",
+      "Recurring Deposit Account Interest Rate Chart": "Atkārtota depozīta konta procentu likmju diagramma",
+      "Recurring Deposit Account Standing Instructions": "Atkārtota depozīta konta pastāvīgās lietošanas instrukcijas",
+      "Recurring Deposit Account Transactions": "Atkārtoti depozīta konta darījumi",
+      "Recurring Deposit Products": "Atkārtota depozīta produkti",
+      "Recurring Deposit products define the rules, default settings": "Periodisko noguldījumu produkti definē noteikumus, noklusējuma iestatījumus un ierobežojumus finanšu iestādes periodisko noguldījumu piedāvājumiem (termiņnoguldījuma veids ar periodiskiem noguldījumiem). Atkārtota depozīta produkts nodrošina veidni vairākiem periodiskiem noguldījumu kontiem finanšu iestādes klientiem.",
+      "Recurring Deposits": "Periodiski noguldījumi",
+      "Recurring Deposits Account Actions": "Atkārtota noguldījumu konta darbības",
+      "Recurring Deposits Account Transactions": "Periodiskie noguldījumu konta darījumi",
+      "RecurringDeposit Account View": "Atkārtota depozīta konta skats",
+      "Red asterisk field": "Jāaizpilda lauki ar sarkanu zvaigznīti (*). Lai uzzinātu vairāk, noklikšķiniet:",
+      "Repayment Schedule": "Atmaksas grafiks",
+      "Repeats' and 'Repeats every": "Piezīme: \"Atkārtojas\" un \"Atkārtojas katru\" nevar mainīt, ja ir aktīvi konti (JLG aizdevumi, periodiski noguldījumi utt.), kas ir atkarīgi no šīs sanāksmes.",
+      "Report Parameters": "Pārskata parametri",
+      "Reports": "Pārskati",
+      "Reschedule Loan }": "Pārplānot aizdevumu }",
+      "Revert this transaction?": "Vai tiešām vēlaties atsaukt šo darījumu?",
+      "Roles and Permissions": "Lomas un atļaujas",
+      "Roles and Permissions allow the administrator to control access": "Lomas un atļaujas ļauj administratoram kontrolēt piekļuvi Mifos, pamatojoties uz to, kādas lomas ir piešķirtas lietotājiem un kādas atļaujas ir piešķirtas lomām.",
+      "S3 Amazon Service Configuration": "S3 Amazon pakalpojuma konfigurācija",
+      "SMS Campaigns": "SMS kampaņas",
+      "SMS Service Configuration": "SMS pakalpojuma konfigurācija",
+      "Saving Account View": "Konta skata saglabāšana",
+      "Saving Products": "Produktu saglabāšana",
+      "Savings": "Ietaupījumi",
+      "Savings Account Actions": "Krājkonta darbības",
+      "Savings Account Charges": "Maksas par krājkontu",
+      "Savings Account Documents": "Krājkonta dokumenti",
+      "Savings Account Notes": "Krājkonta piezīmes",
+      "Savings Account SIH": "Krājkonts SIH",
+      "Savings Account Transactions": "Darījumi ar krājkontu",
+      "Savings products define the rules, default settings": "Uzkrājumu produkti definē noteikumus, noklusējuma iestatījumus un ierobežojumus finanšu iestādes tekošajiem/čekas un norēķinu krājkontiem. Krājumu produkts nodrošina veidni vairākiem kontiem, kas ir vai būs finanšu iestādes klientiem, grupām un centriem.",
+      "Scheduler Job History": "Plānotāja darba vēsture",
+      "Scheduler Jobs can set batch jobs": "Izmantojot plānotāja darbus, varat iestatīt, lai pakešdarbi tiktu pabeigti ar regulāriem intervāliem. Šajā lapā varat ieplānot, modificēt vai dzēst darbus.",
+      "Search": "Meklēt",
+      "Search Journal Entry": "Meklēt žurnāla ierakstu",
+      "Search bar to filter fixed deposit products.": "Meklēšanas josla, lai filtrētu fiksētā depozīta produktus.",
+      "Search by Text": "Meklēt pēc teksta",
+      "Section Buttons": "Šajā sadaļā ir lietotājvārds, lietotāja fotogrāfija, lietotāja iestatījumi un izrakstīšanās poga.",
+      "Selection you can create new drop-downs and edit": "Izmantojot šo atlasi, varat izveidot jaunas nolaižamās izvēlnes un rediģēt to vērtības, kā arī rediģēt sistēmas ģenerēto kodu un nolaižamo izvēlņu vērtības.",
+      "Self Service": "Pašapkalpošanās",
+      "Self Service App Configuration": "Pašapkalpošanās lietotņu konfigurācija",
+      "Self Service Task Management": "Pašapkalpošanās uzdevumu pārvaldība",
+      "Self Service Users": "Pašapkalpošanās lietotāji",
+      "Set or update office-level opening balances for GL accounts": "Iestatiet vai atjauniniet biroja līmeņa sākuma atlikumus GL kontiem",
+      "Settings": "Iestatījumi",
+      "Settle Cash": "Norēķini skaidrā naudā",
+      "Settlement Date From": "Norēķinu datums No",
+      "Settlement Date To": "Norēķinu datums Līdz",
+      "Setup organization including users": "Šeit sistēma tiek iestatīta atbilstoši jūsu organizācijai, tostarp lietotājiem, organizācijai, produktiem un veidnēm.",
+      "Share Products": "Kopīgojiet produktus",
+      "Share Products Dividends": "Dalieties Produkti Dividendes",
+      "Share products define the rules, default settings": "Kopīgošanas produkti nosaka noteikumus, noklusējuma iestatījumus un ierobežojumus finanšu iestādes akcijām un dividendēm. Dalīšanas produkts nodrošina veidni vairākiem kontiem, kas pieder vai būs finanšu iestādes klientiem.",
+      "Shares": "Akcijas",
+      "Shares Account Actions": "Kopīgošanas konta darbības",
+      "Shares Account Charges": "Akciju konta izmaksas",
+      "Shares Account Dividends": "Akciju konta dividendes",
+      "Shares Account Transactions": "Kopīgo konta darījumus",
+      "Shares Account View": "Kopīgo konta skatu",
+      "Shortcut accounting rules": "Saīsne uz žurnāla ievades ekrānu ar ieviestiem grāmatvedības noteikumiem",
+      "Shortcut accounts screen": "Saīsne uz kontu plāna ekrānu, lai pievienotu/mainītu virsgrāmatas kontus.",
+      "Shortcut entry screen": "Saīsne uz žurnāla ieraksta izveides ekrānu.",
+      "Shortcut to the frequently accessed components": "Tas satur saīsni uz bieži pieejamiem komponentiem.",
+      "Standing Instructions": "Stāvošās instrukcijas",
+      "Standing Instructions History": "Pastāvīgo instrukciju vēsture",
+      "Start filling the details": "Noklikšķiniet, lai sāktu aizpildīt informāciju. * ir nepieciešami atzīmju lauki.",
+      "Supports Loan charges, Savings & deposits": "Šī opcija ļauj izveidot jaunas maksas. Tā atbalsta aizdevuma maksas, uzkrājumu un noguldījumu maksas un klientu maksas.",
+      "System": "Sistēma",
+      "Tellers": "Teicēji",
+      "Template I am trying to use": "Šī ir veidne, ko cenšos izmantot. Vai tas ir labi.",
+      "Templates": "Veidnes",
+      "The Chart of Accounts - General Ledger Setup": "Kontu plāns — Virsgrāmatas iestatīšana ļauj organizēt dažādus kontus programmā Mifos X.",
+      "The report request": "Pārskata pieprasījums ir nosūtīts, un pārskats tiks eksportēts uz failu krātuvi",
+      "The usage of stronger passwords": "Definējiet standartus spēcīgāku paroļu izmantošanai",
+      "These are predefined postings": "Tie ir iepriekš noteikti ziņojumi",
+      "This allows you to manage funds associated with loans.": "Tas ļauj pārvaldīt ar aizdevumiem saistītos līdzekļus.",
+      "This option allows you to create new loan product.": "Šī opcija ļauj izveidot jaunu aizdevuma produktu.",
+      "This option allows you to create new recurring product.": "Šī opcija ļauj izveidot jaunu periodisku produktu.",
+      "This option allows you to create new savings product.": "Šī opcija ļauj izveidot jaunu uzkrājumu produktu.",
+      "This option allows you to create new share product.": "Šī opcija ļauj izveidot jaunu koplietošanas produktu.",
+      "This shows all the notifications.": "Tas parāda visus paziņojumus.",
+      "This will navigate the user to the dashboard component.": "Tādējādi lietotājs tiks novirzīts uz informācijas paneļa komponentu.",
+      "This will navigate the user to the searched activity.": "Tādējādi lietotājs tiks novirzīts uz meklēto darbību.",
+      "To add or remove a task from the Maker-Checker list": "Lai pievienotu vai noņemtu uzdevumu no Maker-Checker saraksta.",
+      "To create a new role": "Lai izveidotu jaunu lomu.",
+      "To create code,create": "Lai izveidotu kodu, noklikšķiniet uz Izveidot kodu un ievadiet koda nosaukumu.",
+      "To define new mapping.": "Lai definētu jaunu kartējumu.",
+      "Transaction ID": "darījuma ID",
+      "Transactions": "Darījumi",
+      "Two Factor Authentication": "Divu faktoru autentifikācija",
+      "Two types of charges—fees and penalties": "Mifos atbalsta divu veidu maksas — nodevas un soda naudas. Par pakalpojumiem tiek iekasēta maksa, piemēram, dalības maksa, kredīta izmaksas, izņemšanas maksas. Sodi tiek piemēroti, lai atturētu klientus no atkāpšanās no produkta noteikumiem",
+      "Two-factor authentication configuration": "Divu faktoru autentifikācijas konfigurācijas iestatījumi",
+      "Unassign Staff client": "Vai tiešām vēlaties atcelt personāla piešķiršanu šim klientam?",
+      "Unassign role for client member": "Vai tiešām vēlaties atcelt lomu klienta dalībniekam ar ID?",
+      "Unassign staff for this group": "Vai tiešām vēlaties atcelt darbinieku piešķiršanu šai grupai?",
+      "Unassigned": "Nav piešķirts",
+      "Undo approval of shares account with ID": "Vai tiešām vēlaties atsaukt akciju konta apstiprināšanu ar ID?",
+      "Used Add Fund": "Šī veidlapa tiks izmantota, lai pievienotu finansējumu. Ja vēlaties pievienot fondu, noklikšķiniet uz pogas Pievienot līdzekļus un ievadiet fonda nosaukumu, pēc tam noklikšķiniet uz pogas +, pretējā gadījumā noklikšķiniet uz Tālāk vai Atpakaļ. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Used to add currency": "Šī veidlapa tiks izmantota, lai pievienotu valūtu. Lai pievienotu valūtu, noklikšķiniet uz Pievienot valūtu un aizpildiet veidlapu un pēc tam noklikšķiniet uz Pievienot cits noklikšķiniet uz Atpakaļ vai Nākamais. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "User Dashboard Component": "Tādējādi lietotājs tiks novirzīts uz informācijas paneļa komponentu.",
+      "User Entity navigation screen": "Tādējādi lietotājs tiks novirzīts uz entītiju navigācijas ekrānu.",
+      "User settings and sign out button": "Tas būs pieteicies lietotāja iestatījumos un izrakstīšanās poga.",
+      "User's current location": "Tas parādīs lietotāja pašreizējo atrašanās vietu lietotnē.",
+      "Users": "Lietotāji",
+      "Version": "Versija",
+      "View Account Number Preference": "Skatīt konta numura preferences",
+      "View Account Transfer": "Skatīt konta pārsūtīšanu",
+      "View Accounting Closure": "Skatīt grāmatvedības slēgšanu",
+      "View Accounting Rule": "Skatīt grāmatvedības noteikumu",
+      "View Adhoc Query": "Skatīt Adhoc vaicājumu",
+      "View Amazon S3 Configuration": "Skatīt Amazon S3 konfigurāciju",
+      "View Audit": "Skatīt auditu",
+      "View Bulk Import": "Skatīt lielapjoma importēšanu",
+      "View Charges": "Skatīt maksas",
+      "View Checker Inbox Component": "Skatīt pārbaudītāja iesūtnes komponentu",
+      "View Code": "Skatīt kodu",
+      "View Codes": "Skatīt kodus",
+      "View Collateral": "Skatīt nodrošinājumu",
+      "View Data Table": "Skatīt datu tabulu",
+      "View Data table": "Skatīt datu tabulu",
+      "View Delinquency Bucket": "Skatīt likumpārkāpumu kopu",
+      "View Delinquency Range": "Skatīt likumpārkāpumu diapazonu",
+      "View Dividend": "Skatīt dividendi",
+      "View Email Configuration": "Skatīt e-pasta konfigurāciju",
+      "View Employee": "Skatīt darbinieku",
+      "View Financial Activity Mapping": "Skatīt finanšu darbību kartēšanu",
+      "View Fixed Deposit Product": "Skatīt fiksētā depozīta produktu",
+      "View Floating Rate": "Skatīt mainīgo likmi",
+      "View Fund": "Skatīt fondu",
+      "View GL Account": "Skatīt GL kontu",
+      "View Group": "Skatīt grupu",
+      "View Holidays": "Skatīt brīvdienas",
+      "View Hook": "Skatīt Āķi",
+      "View Loan Product": "Skatīt aizdevuma produktu",
+      "View Notification Configuration": "Skatīt paziņojumu konfigurāciju",
+      "View Office": "Skatīt Office",
+      "View Product Mix": "Skatīt produktu kombināciju",
+      "View Provisioning Criteria": "Skatīt nodrošinājuma kritērijus",
+      "View Provisioning Entry": "Skatīt nodrošināšanas ierakstu",
+      "View Provisioning Journal Entry": "Skatīt nodrošināšanas žurnāla ierakstu",
+      "View Recurring Deposit Product": "Skatīt periodisko depozītu produktu",
+      "View Report": "Skatīt pārskatu",
+      "View Role": "Skatīt lomu",
+      "View SMS Campaign": "Skatīt SMS kampaņu",
+      "View SMS Configuration": "Skatīt SMS konfigurāciju",
+      "View Saving Product": "Skatīt Saglabāšanas produktu",
+      "View Scheduler Job": "Skatīt plānotāja darbu",
+      "View Self Service User": "Skatīt pašapkalpošanās lietotāju",
+      "View Share Product": "Skatīt Kopīgot produktu",
+      "View Standing Instructions": "Skatiet pastāvīgās instrukcijas",
+      "View Survey": "Skatīt aptauju",
+      "View Tax Component": "Skatīt nodokļu komponentu",
+      "View Tax Group": "Skatīt nodokļu grupu",
+      "View Teller": "Skatīt Teller",
+      "View Template": "Skatīt veidni",
+      "View Transaction": "Skatīt darījumu",
+      "View Transfer": "Skatīt pārsūtīšanu",
+      "View User": "Skatīt lietotāju",
+      "View logged history": "Skatiet reģistrēto pastāvīgo instrukciju vēsturi",
+      "View the loan account details associated with the investors": "Skatiet ar investoriem saistīto aizdevuma konta informāciju",
+      "View, edit and/or delete your organization's employees": "Izmantojot šo opciju, varat skatīt, rediģēt un/vai dzēst savas organizācijas darbiniekus.",
+      "Welcome": "Laipni lūdzam",
+      "Welcome page logo from anywhere": "Šis logotips atgriezīs lietotāju uz sveiciena lapu no jebkuras sistēmas vietas.",
+      "Working Days": "Darba dienas",
+      "Working days and configure behaviour of payments": "Definējiet darba dienas un konfigurējiet brīvdienās veicamo maksājumu darbību",
+      "Working days page allows you to define which days": "Lapa Darba dienas ļauj definēt, kuras nedēļas dienas ir darba dienas.",
+      "XBRL": "XBRL",
+      "XBRL Report": "XBRL ziņojums",
+      "Your answer is": "Jūsu atbilde ir",
+      "by": "autors",
+      "do not match": "nesakrīt",
+      "edit": "rediģēt",
+      "elimination of poverty": "kuras mērķis ir paātrināt nabadzības izskaušanu, ļaujot organizācijām efektīvāk un produktīvāk sniegt atbildīgus finanšu pakalpojumus pasaules nabadzīgajiem un bez bankām. Izklausās interesanti?",
+      "global community": "globālā kopiena",
+      "is designed by the": "ir izstrādājis",
+      "per annum": "gadā",
+      "withhold tax for this account": "ieturēt nodokli par šo kontu",
+      "{title: Journal Entries": "{title: Žurnāla ieraksti",
+      "“Maker-Checker” principle requires every tasks": "“Maker-Checker” princips paredz, ka katrs uzdevums ir jāveic diviem cilvēkiem, lai samazinātu kļūdu un nepareizas lietošanas iespējamību. Viens cilvēks uzsāk procesu, bet otrs to pabeidz."
+    },
+    "titles": {
+      "Dashboard": "Mērinstrumentu panelis",
+      "Home": "Mājas",
+      "Login": "Pieslēgties"
+    }
   },
   "languages": {
-      "cs-CS": "čehu",
-      "de-DE": "vācu",
-      "en-US": "Angļu",
-      "es-MX": "spāņu valoda",
-      "fr-FR": "franču valoda",
-      "it-IT": "itāļu valoda",
-      "ko-KO": "korejiešu",
-      "lt-LT": "lietuviešu",
-      "lv-LV": "latviski",
-      "ne-NE": "Nepāliešu",
-      "pt-PT": "portugāļu",
-      "sw-SW": "svahili"
+    "cs-CS": "čehu",
+    "de-DE": "vācu",
+    "en-US": "Angļu",
+    "es-MX": "spāņu valoda",
+    "fr-FR": "franču valoda",
+    "it-IT": "itāļu valoda",
+    "ko-KO": "korejiešu",
+    "lt-LT": "lietuviešu",
+    "lv-LV": "latviski",
+    "ne-NE": "Nepāliešu",
+    "pt-PT": "portugāļu",
+    "sw-SW": "svahili"
   },
   "not_found_subtitle": "Hmm... Šķiet, ka šī lapa neeksistē.",
   "tooltips": {
-      "A borrower loan counter (cycle)": "Aizņēmēja kredītu skaitītājs (cikls) tiek izmantots, lai izsekotu, cik ilgi klients ir izmantojis šo konkrēto produktu.",
-      "A loan is in arrears once the number of days": "Kredīts ir nokavēts, kad ir pārsniegts šajā laukā ievadītais dienu skaits. Ja šis lauks ir tukšs, aizdevums būs nokavēts nākamajā dienā pēc plānotā maksājuma nokavēšanas.",
-      "A period of time during which a fixed deposit account": "Laika periods, kurā fiksētā depozīta konts, kura pamatā ir šis fiksētā depozīta produkts, tiks bloķēts pēc tā atvēršanas.",
-      "A unique identifier for the saving product": "Unikāls taupīšanas produkta identifikators",
-      "Activate": "Aktivizēt",
-      "Add": "Pievienot",
-      "Add Filters": "Pievienot filtrus",
-      "Adjust Charge": "Pielāgojiet uzlādi",
-      "After the minimum deposit term has passed": "Pēc minimālā depozīta termiņa beigām var tikt noteikti papildu depozīta termiņi.",
-      "Allocate Cash": "Piešķirt skaidru naudu",
-      "Allowed": "Atļauts",
-      "Amount to be rounded off": "Summa, kas jānoapaļo (piemēram, 100 noapaļo līdz 200, 300, 400 utt.)",
-      "An boolean flag to attach": "Būla karodziņš, lai procentu grāmatojumam pievienotu nodokļus",
-      "An boolean flag to attach  taxes to interest posting": "Būla karodziņš, lai procentu grāmatojumam pievienotu nodokļus",
-      "Annualised Interest rate": "Gada procentu likme",
-      "Approve": "Apstiprināt",
-      "Approve Reschedule": "Apstiprināt pārplānošanu",
-      "Approve Share": "Apstiprināt kopīgošanu",
-      "Base lending rate for the organisation": "Pārbaudiet, vai šī mainīgās procentu likmes shēma ir uzskatāma par organizācijas aizdevuma bāzes likmi",
-      "Capture Image": "Uzņemt attēlu",
-      "Chart Of Accounts": "Kontu plāns",
-      "Checker Inbox and Tasks": "Pārbaudīt iesūtni un uzdevumus",
-      "Color Schemes": "Krāsu shēmas",
-      "Create Journal Entry": "Izveidojiet žurnāla ierakstu",
-      "Create Recurring Deposit Product": "Izveidojiet atkārtota depozīta produktu",
-      "Daily - Will Calculate the interest": "Ikdienā - aprēķinās procentus KADIENĀ, piemēram: februāra mēnesī ir 28 dienas, un tas aprēķinās procentus par 28 dienām, TAS KĀ ATMAKSAS PERIODS - aprēķina mēnesim, tas ir, 30 dienām.",
-      "Dashboard": "Mērinstrumentu panelis",
-      "Date that the loan account disbursed": "Datums, kad paredzama aizdevuma konta izmaksa",
-      "Date the loan account application": "Aizdevuma konta pieteikuma saņemšanas datums",
-      "Decimal places to be used to track and report": "Ciparu aiz komata skaits, kas jāizmanto, lai izsekotu noguldījumiem un ziņotu par tiem.",
-      "Default interest rate on overdraft": "Noklusējuma procentu likme overdraftam",
-      "Define the minimum, default, maximum, and period for the floating interest rate": "Šie lauki tiek izmantoti, lai definētu minimālo, noklusējuma, maksimālo un periodu mainīgajai procentu likmei, kas atļauta aizdevuma produktam. Minimālās, noklusējuma un maksimālās mainīgās procentu likmes ir izteiktas procentos.",
-      "Define the minimum, default, maximum, and period for the nominal interest rate": "Šie lauki tiek izmantoti, lai definētu minimālo, noklusējuma, maksimālo un periodu aizdevuma produkta nominālajai procentu likmei. Minimālās, noklusējuma un maksimālās nominālās procentu likmes ir izteiktas procentos.",
-      "Delete": "Dzēst",
-      "Delete Charge": "Dzēst maksu",
-      "Delete Image": "Dzēst attēlu",
-      "Delete Interest Rate Chart": "Dzēst procentu likmju diagrammu",
-      "Delete Standing Instruction": "Dzēst pastāvīgo instrukciju",
-      "Deposit": "Depozīts",
-      "Description is used to provide additional information regarding the purpose": "Apraksts tiek izmantots, lai sniegtu papildu informāciju par atkārtotā depozīta produkta mērķi un īpašībām.",
-      "Disabled": "Atspējots",
-      "Disburse": "Izmaksāt",
-      "Edit": "Rediģēt",
-      "Edit Charge": "Rediģēt maksu",
-      "Edit Period": "Rediģēt periodu",
-      "Edit Standing Instruction": "Rediģēt pastāvīgo instrukciju",
-      "Edit the Business Date": "Rediģējiet darba datumu",
-      "Edit the COB Date": "Rediģējiet COB datumu",
-      "Enabled": "Iespējots",
-      "Enables definition and tracking inactive": "Iespējo neaktīvo krājkontu definēšanu un izsekošanu",
-      "Enter multiples of currency value": "Varat ievadīt valūtas vērtības reizinājumus. Piemēram, ja ievietojat reizinājumus ar 100, valūtas vērtība tiks noapaļota līdz 200, 300, 400 utt.",
-      "Error Log": "Kļūdu žurnāls",
-      "Error details": "Kļūdas informācija",
-      "Failed": "Neizdevās",
-      "Fields are input to calculating the repayment schedule": "Šie lauki tiek ievadīti, lai aprēķinātu aizdevuma konta atmaksas grafiku, un tie tiek izmantoti, lai noteiktu maksājumu termiņu.",
-      "Fields are used to define the minimum, default, and maximum number of repayments": "Šie lauki tiek izmantoti, lai definētu aizdevuma produkta minimālo, noklusējuma un maksimālo atļauto atmaksu skaitu.",
-      "Fields are used to define the minimum, default, and maximum principal": "Šie lauki tiek izmantoti, lai definētu aizdevuma produkta minimālo, noklusējuma un maksimālo atļauto pamatsummu.",
-      "Fields are used to define the minimum, maximum gap": "Šie lauki tiek izmantoti, lai definētu minimālo, maksimālo atstarpi, kādai jābūt starp aizdevuma produkta iemaksām.",
-      "Financial institution representative": "Finanšu iestādes pārstāvis, kurš ir atbildīgs par klientu/grupu, kas saistīts ar aizdevuma kontu, un sadarbojas ar to",
-      "Fixed Deposits Account": "Fiksēto depozītu konts",
-      "Floating interest rate and start date": "Šīs mainīgās procentu likmes shēmas mainīgā procentu likme un sākuma datums",
-      "Floating rate scheme to be activated": "Pārbaudiet, vai šī mainīgās likmes shēma ir jāaktivizē",
-      "Frequent Postings": "Bieža publicēšana",
-      "Help": "Palīdzība",
-      "If the Interest Free Period": "Ja bezprocentu periods ir '4' un klienta atmaksas biežums ir katru nedēļu, tad pirmajās četrās nedēļās klientam procenti nav jāmaksā, viņam jāmaksā princips tikai par šo nedēļu.",
-      "Inactivate Charge": "Deaktivizēt uzlādi",
-      "Inactive period to mark an account as Dormant": "Neaktīvā perioda dienu skaits pēc kārtas, lai atzīmētu kontu kā neaktīvu",
-      "Inactive period to mark an account as Escheat": "Neaktīvā perioda dienu skaits pēc kārtas, lai atzīmētu kontu kā Escheat",
-      "Inactive period to mark an account as Inactive": "Neaktīvā perioda dienu skaits pēc kārtas, lai atzīmētu kontu kā neaktīvu",
-      "Indicates whether saving accounts based on this saving product": "Norāda, vai krājkontiem, kuru pamatā ir šis krājprodukts, var būt overdrafts",
-      "Indicates whether the withdrawal fee": "Norāda, vai, pārskaitot līdzekļus starp kontiem, ir jāpiemēro maksa par izņemšanu",
-      "Indicates whether to enforce a minimum balance": "Norāda, vai ieviest minimālo atlikumu",
-      "Individual Collection Sheet": "Individuāla kolekcijas lapa",
-      "Input to calculating the repayment schedule for a loan account": "Šie lauki tiek ievadīti, lai aprēķinātu aizdevuma konta atmaksas grafiku, un tie tiek izmantoti, lai noteiktu maksājumu termiņu.",
-      "Interest effective from date": "Procenti spēkā no datuma",
-      "Interest rate is posted or credited to a saving account": "Periods, kurā procentu likme tiek iegrāmatota vai ieskaitīta krājkontā",
-      "Interest rate mentioned is added to base lending rate": "Ja atzīmēta, norādītā procentu likme tiek pievienota aizdevuma pamatlikmei no šī perioda datuma, absolūtā pretējā gadījumā",
-      "Keyboard Shortcuts": "Tastatūras īsinājumtaustiņi",
-      "Leave this checkbox unchecked": "Ja aizdevums ir vienas izmaksas aizdevums, atstājiet šo izvēles rūtiņu neatzīmētu. Atzīmējiet šo izvēles rūtiņu, ja aizdevums ir vairāku izmaksu aizdevums. Skatiet papildu laukus, lai iegūtu papildu informāciju, kas nepieciešama šāda veida aizdevumam.",
-      "Loan Account": "Aizdevuma konts",
-      "Loan Product can be used to apply for Topup Loans": "Ja tas ir izvēlēts, Aizdevuma produktu var izmantot, lai pieteiktos Papildināšanas aizdevumiem.",
-      "Loan products may be assigned": "Aizdevuma produkti var tikt piešķirti fondam, ko izveidojusi jūsu finanšu iestāde. Ja pieejams, fonda lauku var izmantot, lai izsekotu un ziņotu par aizdevumu grupām.",
-      "Make Repayment": "Veikt atmaksu",
-      "Maximum number of disbursements": "Maksimālais aizdevuma kontam atļauto izmaksu skaits.",
-      "Maximum outstanding loan account balance": "Maksimālais neatmaksātā aizdevuma konta atlikums, kas atļauts konkrētajā brīdī.",
-      "May be entered to override": "Var ievadīt, lai ignorētu datumu, ko sistēma ieplānotu",
-      "May be entered to override the date": "Var ievadīt, lai ignorētu datumu, kad sistēma sāks iekasēt procentus",
-      "NPA (non performing asset) once the number of days": "Aizdevums ir NPA (nodrošinošs aktīvs), ja ir pārsniegts šajā laukā ievadīto dienu skaits. Ja šis lauks ir tukšs, aizdevums būs NPA nākamajā dienā pēc plānotā maksājuma nokavēšanas.",
-      "Name of the loan product": "Aizdevuma produkta nosaukums, uz kura ir balstīts aizdevuma konts",
-      "Navigation": "Navigācija",
-      "New Loan Application": "Jauns aizdevuma pieteikums",
-      "No": "Nē",
-      "Not Allowed": "Nav atļauts",
-      "Notifications": "Paziņojumi",
-      "Number of days in month": "Dienu skaits mēnesī.",
-      "Number of decimal places to be used to track and report": "Ciparu aiz komata skaits, kas jāizmanto, lai izsekotu un ziņotu par aizdevumiem.",
-      "Pay Charge": "Maksājiet maksu",
-      "Product name is a unique identifier": "Produkta nosaukums ir unikāls aizdevuma produkta identifikators.",
-      "Provide additional information": "Apraksts tiek izmantots, lai sniegtu papildu informāciju par aizdevuma produkta mērķi un īpašībām.",
-      "Provides additional information": "Sniedz papildu informāciju par krājuma produkta mērķi un īpašībām",
-      "Provides an external id": "Nodrošina aizdevuma konta ārējo ID",
-      "Provides an indication": "Sniedz norādi par to, kā tiks novirzīti aizdevuma nodrošinātie līdzekļi, un tos var izmantot, lai pārskatu sniegšanai grupētu aizdevumus ar tādu pašu mērķi",
-      "Reject Reschedule": "Noraidīt Pārplānot",
-      "Reject Share": "Noraidīt kopīgošanu",
-      "Remove Client from Group": "Noņemt klientu no grupas",
-      "Remove Period": "Noņemt periodu",
-      "Savings Account": "Krājkonts",
-      "Sets the balance required for interest calculation": "Iestata procentu aprēķināšanai nepieciešamo atlikumu",
-      "Sets the maximum allowed overdraft amount": "Iestata maksimāli pieļaujamo overdrafta summu krājkontam, kuram ir atļauts overdrafts",
-      "Sets the minimum balance allowed for a saving account": "Iestata minimālo pieļaujamo atlikumu krājkontam",
-      "Sets the minimum deposit amount": "Iestata minimālo depozīta summu, kas nepieciešama, lai atvērtu šī krājprodukta veida krājkontu",
-      "Sets the overdraft required for interest calculation": "Iestata procentu aprēķināšanai nepieciešamo overdraftu",
-      "Settings": "Iestatījumi",
-      "Settle Cash": "Norēķini skaidrā naudā",
-      "Shares Account": "Akciju konts",
-      "Short name is a unique identifier": "Īsais nosaukums ir unikāls aizdevuma produkta identifikators.",
-      "Sign Out": "Izrakstīties",
-      "Specific days before when repayment": "Konkrētas dienas pirms tam, kad jānosūta paziņojums par atmaksas termiņu.",
-      "Specific days when after the repayment Overdue": "Konkrētas dienas, kad pēc atmaksas jānosūta Kavējuma paziņojums.",
-      "Successful": "Veiksmīgi",
-      "The Amortization value": "Amortizācijas vērtība tiek ievadīta, lai aprēķinātu atmaksas summas kredīta atmaksai.",
-      "The Interest method value": "Procentu metodes vērtība tiek ievadīta, lai aprēķinātu maksājumu summu aizdevuma atmaksai.",
-      "The currency in which the deposit will be disbursed": "Valūta, kurā tiks izmaksāts depozīts.",
-      "The currency in which the loan will be disbursed": "Valūta, kurā tiks izmaksāts aizdevums.",
-      "The currency to be used": "Valūta, kas jāizmanto",
-      "The default deposit amount expected": "Noklusējuma depozīta summa, kas sagaidāma, atverot fiksētā depozīta kontu, pamatojoties uz šo fiksētā depozīta produktu.",
-      "The default interest rate set": "Nokavējuma procentu likme, kas noteikta, veidojot krājkontus",
-      "The description is used to provide additional information": "Apraksts tiek izmantots, lai sniegtu papildu informāciju par diagrammas mērķi un īpašībām.",
-      "The interest rate chart": "Procentu likmju diagramma sniedz informāciju, kas nepieciešama, lai aprēķinātu procentus, kas maksājami par fiksētā depozīta kontu, pamatojoties uz fiksētā depozīta produktu.",
-      "The maximum deposit amount allowed when a fixed deposit": "Maksimālā pieļaujamā depozīta summa, kad tiek atvērts fiksētā depozīta konts, pamatojoties uz šo fiksētā depozīta produktu.",
-      "The maximum length of time funds": "Maksimālais laika periods, kurā līdzekļus var noguldīt fiksētā depozīta kontā, pamatojoties uz šo fiksētā depozīta produktu.",
-      "The method used to calculate interest": "Procentu aprēķināšanai izmantotā metode.",
-      "The minimum deposit amount required to open a fixed deposit": "Minimālā depozīta summa, kas nepieciešama, lai atvērtu fiksētā depozīta kontu, pamatojoties uz šo fiksētā depozīta produktu.",
-      "The minimum length of time": "Minimālais laiks, cik ilgi līdzekļiem jāpaliek fiksētā depozīta kontā, lai gūtu pilnus procentu ienākumus.",
-      "The moratorium information": "Moratorija informācija būs noklusējuma informācija no aizdevuma produkta iestatījumiem, taču to var mainīt šim aizdevuma kontam",
-      "The name is a unique identifier for the chart": "Nosaukums ir unikāls diagrammas identifikators.",
-      "The number at which lock in period occurs": "Skaitlis, kurā notiek perioda bloķēšana.",
-      "The number at which minimum deposit occurs": "Skaitlis, pie kura tiek veikts minimālais depozīts.",
-      "The number at which multiple deposits occurs": "Skaitlis, kurā tiek veikti vairāki noguldījumi.",
-      "The period at which interest rate": "Periods, kurā tiek pievienota procentu likme.",
-      "The period at which interest rate is compounded": "Periods, kurā tiek pievienota procentu likme",
-      "The period at which interest rate is posted or credited": "Periods, kurā procentu likme tiek iegrāmatota vai ieskaitīta fiksētā depozīta kontā, pamatojoties uz šo fiksētā depozīta produktu.",
-      "The repayment strategy": "Atmaksas stratēģija nosaka secību, kādā tiek apmaksāta katra no sastāvdaļām.",
-      "The setting for number of days": "Iestatījums dienu skaitam gadā, kas jāizmanto procentu aprēķināšanai.",
-      "This sections defines an interest penalty": "Šajā sadaļā ir noteikts procentu sods par priekšlaicīgu slēgšanu.",
-      "To be used with SAME AS REPAYMENT PERIOD": "Izmantot ar TAS PATS KĀ ATMAKSAS PERIODS- precīzu procentu aprēķināšanai ar daļēju periodu, piemēram: procenti tiek iekasēti no 5. aprīļa, pamatsumma ir 10000 un procenti ir 1% mēnesī, tad procenti būs (10000 * 1%)* (25 /30), tas vispirms aprēķina mēnesi, pēc tam aprēķina precīzus periodus starp sākuma datumu un beigu datumu (var būt decimāldatums)",
-      "To calculate interest": "Iestatījums dienu skaitam gadā, kas jāizmanto procentu aprēķināšanai",
-      "Toggle Collapse": "Pārslēgt Sakļaut",
-      "Toggle Hide/Open": "Pārslēgt Slēpt/Atvērt",
-      "Track and report on share accounts": "Ciparu aiz komata skaits, kas jāizmanto, lai izsekotu un ziņotu par akciju kontiem",
-      "Track and report saving account": "Ciparu aiz komata skaits, kas jāizmanto krājkontu izsekošanai un ziņošanai par tiem",
-      "Transfer Funds": "Pārskaitīt līdzekļus",
-      "Unassign": "Atcelt piešķiršanu",
-      "Undo Approval": "Atsaukt apstiprinājumu",
-      "Undo Approve": "Atsaukt Apstiprināt",
-      "Undo Transaction": "Atsaukt darījumu",
-      "Unique name for the floating rate scheme": "Unikāls mainīgās likmes shēmas nosaukums.",
-      "Upload Image": "Augšupielādēt attēlu",
-      "Used to indicate the length of time": "Izmanto, lai norādītu laiku, cik ilgi šī krājprodukta veida krājkonts ir bloķēts un naudas izņemšana nav atļauta",
-      "View Entity": "Skatīt entītiju",
-      "View Journal Entries": "Skatīt žurnāla ierakstus",
-      "View Link": "Skatīt saiti",
-      "View Loan Account": "Skatīt aizdevuma kontu",
-      "View Receipts": "Skatīt kvītis",
-      "View Standing Instruction": "Skatīt pastāvīgo instrukciju",
-      "View Transactions": "Skatīt darījumus",
-      "Waive Charge": "Atteikties no maksas",
-      "With Arrears tolerance": "Izmantojot 'nokavēto maksājumu pielaidi', jūs varat norādīt pielaides summu, un, ja aizdevums ir nokavēts (nokavēts), bet pielaides robežās, tas netiks klasificēts kā 'nokavēts' un riskam pakļauts portfeļa daļa.",
-      "Withdraw": "Izņemt",
-      "Yes": "Jā",
-      "loan product will be active and available to clients": "Datums, kad aizdevuma produkts būs aktīvs un pieejams klientiem. Ja lauks ir tukšs, aizdevuma produkts būs aktīvs, tiklīdz tas tiks izveidots.",
-      "loan product will become inactive and unavailable to clients": "Datums, kad aizdevuma produkts kļūs neaktīvs un klientiem nebūs pieejams. Ja lauks ir tukšs, ielādes produkts nekad nekļūs neaktīvs."
+    "A borrower loan counter (cycle)": "Aizņēmēja kredītu skaitītājs (cikls) tiek izmantots, lai izsekotu, cik ilgi klients ir izmantojis šo konkrēto produktu.",
+    "A loan is in arrears once the number of days": "Kredīts ir nokavēts, kad ir pārsniegts šajā laukā ievadītais dienu skaits. Ja šis lauks ir tukšs, aizdevums būs nokavēts nākamajā dienā pēc plānotā maksājuma nokavēšanas.",
+    "A period of time during which a fixed deposit account": "Laika periods, kurā fiksētā depozīta konts, kura pamatā ir šis fiksētā depozīta produkts, tiks bloķēts pēc tā atvēršanas.",
+    "A unique identifier for the saving product": "Unikāls taupīšanas produkta identifikators",
+    "Activate": "Aktivizēt",
+    "Add": "Pievienot",
+    "Add Filters": "Pievienot filtrus",
+    "Adjust Charge": "Pielāgojiet uzlādi",
+    "After the minimum deposit term has passed": "Pēc minimālā depozīta termiņa beigām var tikt noteikti papildu depozīta termiņi.",
+    "Allocate Cash": "Piešķirt skaidru naudu",
+    "Allowed": "Atļauts",
+    "Amount to be rounded off": "Noapaļojamā summa (piemēram, 100 noapaļo līdz 200, 300, 400 utt.)",
+    "An boolean flag to attach": "Būla karodziņš, lai procentu grāmatojumam pievienotu nodokļus",
+    "An boolean flag to attach  taxes to interest posting": "Būla karodziņš, lai procentu grāmatojumam pievienotu nodokļus",
+    "Annualised Interest rate": "Gada procentu likme",
+    "Approve": "Apstiprināt",
+    "Approve Reschedule": "Apstiprināt pārplānošanu",
+    "Approve Share": "Apstiprināt kopīgošanu",
+    "Base lending rate for the organisation": "Pārbaudiet, vai šī mainīgās procentu likmes shēma ir uzskatāma par organizācijas aizdevuma bāzes likmi",
+    "Capture Image": "Uzņemt attēlu",
+    "Chart Of Accounts": "Kontu plāns",
+    "Checker Inbox and Tasks": "Pārbaudīt iesūtni un uzdevumus",
+    "Color Schemes": "Krāsu shēmas",
+    "Create Journal Entry": "Izveidojiet žurnāla ierakstu",
+    "Create Recurring Deposit Product": "Izveidojiet atkārtota depozīta produktu",
+    "Daily - Will Calculate the interest": "Ikdienā - aprēķinās procentus KADIENĀ, piemēram: februāra mēnesī ir 28 dienas, un tas aprēķinās procentus par 28 dienām, TAS KĀ ATMAKSAS PERIODS - aprēķina mēnesim, tas ir, 30 dienām.",
+    "Dashboard": "Mērinstrumentu panelis",
+    "Date that the loan account disbursed": "Datums, kad paredzama aizdevuma konta izmaksa",
+    "Date the loan account application": "Aizdevuma konta pieteikuma saņemšanas datums",
+    "Decimal places to be used to track and report": "Ciparu aiz komata skaits, kas jāizmanto, lai izsekotu noguldījumiem un ziņotu par tiem.",
+    "Default interest rate on overdraft": "Noklusējuma procentu likme overdraftam",
+    "Define the minimum, default, maximum, and period for the floating interest rate": "Šie lauki tiek izmantoti, lai definētu minimālo, noklusējuma, maksimālo un periodu mainīgajai procentu likmei, kas atļauta aizdevuma produktam. Minimālās, noklusējuma un maksimālās mainīgās procentu likmes ir izteiktas procentos.",
+    "Define the minimum, default, maximum, and period for the nominal interest rate": "Šie lauki tiek izmantoti, lai definētu minimālo, noklusējuma, maksimālo un periodu aizdevuma produkta nominālajai procentu likmei. Minimālās, noklusējuma un maksimālās nominālās procentu likmes ir izteiktas procentos.",
+    "Delete": "Dzēst",
+    "Delete Charge": "Dzēst maksu",
+    "Delete Image": "Dzēst attēlu",
+    "Delete Interest Rate Chart": "Dzēst procentu likmju diagrammu",
+    "Delete Standing Instruction": "Dzēst pastāvīgo instrukciju",
+    "Deposit": "Depozīts",
+    "Description is used to provide additional information regarding the purpose": "Apraksts tiek izmantots, lai sniegtu papildu informāciju par atkārtotā depozīta produkta mērķi un īpašībām.",
+    "Disabled": "Atspējots",
+    "Disburse": "Izmaksāt",
+    "Edit": "Rediģēt",
+    "Edit Charge": "Rediģēt maksu",
+    "Edit Period": "Rediģēt periodu",
+    "Edit Standing Instruction": "Rediģēt pastāvīgo instrukciju",
+    "Edit the Business Date": "Rediģējiet darba datumu",
+    "Edit the COB Date": "Rediģējiet COB datumu",
+    "Enabled": "Iespējots",
+    "Enables definition and tracking inactive": "Iespējo neaktīvo krājkontu definēšanu un izsekošanu",
+    "Enter multiples of currency value": "Varat ievadīt valūtas vērtības reizinājumus. Piemēram, ja ievietojat reizinājumus ar 100, valūtas vērtība tiks noapaļota līdz 200, 300, 400 utt.",
+    "Error Log": "Kļūdu žurnāls",
+    "Error details": "Kļūdas informācija",
+    "Failed": "Neizdevās",
+    "Fields are input to calculating the repayment schedule": "Šie lauki tiek ievadīti, lai aprēķinātu aizdevuma konta atmaksas grafiku, un tie tiek izmantoti, lai noteiktu maksājumu termiņu.",
+    "Fields are used to define the minimum, default, and maximum number of repayments": "Šie lauki tiek izmantoti, lai definētu aizdevuma produkta minimālo, noklusējuma un maksimālo atļauto atmaksu skaitu.",
+    "Fields are used to define the minimum, default, and maximum principal": "Šie lauki tiek izmantoti, lai definētu aizdevuma produkta minimālo, noklusējuma un maksimālo atļauto pamatsummu.",
+    "Fields are used to define the minimum, maximum gap": "Šie lauki tiek izmantoti, lai definētu minimālo, maksimālo atstarpi, kādai jābūt starp aizdevuma produkta iemaksām.",
+    "Financial institution representative": "Finanšu iestādes pārstāvis, kurš ir atbildīgs par klientu/grupu, kas saistīts ar aizdevuma kontu, un sadarbojas ar to",
+    "Fixed Deposits Account": "Fiksēto depozītu konts",
+    "Floating interest rate and start date": "Šīs mainīgās procentu likmes shēmas mainīgā procentu likme un sākuma datums",
+    "Floating rate scheme to be activated": "Pārbaudiet, vai šī mainīgās likmes shēma ir jāaktivizē",
+    "Frequent Postings": "Bieža publicēšana",
+    "Help": "Palīdzība",
+    "If the Interest Free Period": "Ja bezprocentu periods ir '4' un klienta atmaksas biežums ir katru nedēļu, tad pirmajās četrās nedēļās klientam procenti nav jāmaksā, viņam jāmaksā princips tikai par šo nedēļu.",
+    "Inactivate Charge": "Deaktivizēt uzlādi",
+    "Inactive period to mark an account as Dormant": "Neaktīvā perioda dienu skaits pēc kārtas, lai atzīmētu kontu kā neaktīvu",
+    "Inactive period to mark an account as Escheat": "Neaktīvā perioda dienu skaits pēc kārtas, lai atzīmētu kontu kā Escheat",
+    "Inactive period to mark an account as Inactive": "Neaktīvā perioda dienu skaits pēc kārtas, lai atzīmētu kontu kā neaktīvu",
+    "Indicates whether saving accounts based on this saving product": "Norāda, vai krājkontiem, kuru pamatā ir šis krājprodukts, var būt overdrafts",
+    "Indicates whether the withdrawal fee": "Norāda, vai, pārskaitot līdzekļus starp kontiem, ir jāpiemēro maksa par izņemšanu",
+    "Indicates whether to enforce a minimum balance": "Norāda, vai ieviest minimālo atlikumu",
+    "Individual Collection Sheet": "Individuāla kolekcijas lapa",
+    "Input to calculating the repayment schedule for a loan account": "Šie lauki tiek ievadīti, lai aprēķinātu aizdevuma konta atmaksas grafiku, un tie tiek izmantoti, lai noteiktu maksājumu termiņu.",
+    "Interest effective from date": "Procenti spēkā no datuma",
+    "Interest rate is posted or credited to a saving account": "Periods, kurā procentu likme tiek iegrāmatota vai ieskaitīta krājkontā",
+    "Interest rate mentioned is added to base lending rate": "Ja atzīmēta, norādītā procentu likme tiek pievienota aizdevuma pamatlikmei no šī perioda datuma, absolūtā pretējā gadījumā",
+    "Keyboard Shortcuts": "Tastatūras īsinājumtaustiņi",
+    "Leave this checkbox unchecked": "Ja aizdevums ir vienas izmaksas aizdevums, atstājiet šo izvēles rūtiņu neatzīmētu. Atzīmējiet šo izvēles rūtiņu, ja aizdevums ir vairāku izmaksu aizdevums. Skatiet papildu laukus, lai iegūtu papildu informāciju, kas nepieciešama šāda veida aizdevumam.",
+    "Loan Account": "Aizdevuma konts",
+    "Loan Product can be used to apply for Topup Loans": "Ja tas ir izvēlēts, Aizdevuma produktu var izmantot, lai pieteiktos Papildināšanas aizdevumiem.",
+    "Loan products may be assigned": "Aizdevuma produkti var tikt piešķirti fondam, ko izveidojusi jūsu finanšu iestāde. Ja pieejams, fonda lauku var izmantot, lai izsekotu un ziņotu par aizdevumu grupām.",
+    "Make Repayment": "Veikt atmaksu",
+    "Maximum number of disbursements": "Maksimālais atļauto izmaksu skaits kredīta kontam.",
+    "Maximum outstanding loan account balance": "Maksimālais neatmaksātā aizdevuma konta atlikums, kas atļauts konkrētajā brīdī.",
+    "May be entered to override": "Var ievadīt, lai ignorētu datumu, ko sistēma ieplānotu",
+    "May be entered to override the date": "Var ievadīt, lai ignorētu datumu, kad sistēma sāks iekasēt procentus",
+    "NPA (non performing asset) once the number of days": "Aizdevums ir NPA (nodrošinošs aktīvs), ja ir pārsniegts šajā laukā ievadīto dienu skaits. Ja šis lauks ir tukšs, aizdevums būs NPA nākamajā dienā pēc plānotā maksājuma nokavēšanas.",
+    "Name of the loan product": "Aizdevuma produkta nosaukums, uz kura ir balstīts aizdevuma konts",
+    "Navigation": "Navigācija",
+    "New Loan Application": "Jauns aizdevuma pieteikums",
+    "No": "Nē",
+    "Not Allowed": "Nav atļauts",
+    "Notifications": "Paziņojumi",
+    "Number of days in month": "Dienu skaits mēnesī.",
+    "Number of decimal places to be used to track and report": "Ciparu aiz komata skaits, kas jāizmanto, lai izsekotu un ziņotu par aizdevumiem.",
+    "Pay Charge": "Maksājiet maksu",
+    "Product name is a unique identifier": "Produkta nosaukums ir unikāls aizdevuma produkta identifikators.",
+    "Provide additional information": "Apraksts tiek izmantots, lai sniegtu papildu informāciju par aizdevuma produkta mērķi un īpašībām.",
+    "Provides additional information": "Sniedz papildu informāciju par krājuma produkta mērķi un īpašībām",
+    "Provides an external id": "Nodrošina aizdevuma konta ārējo ID",
+    "Provides an indication": "Sniedz norādi par to, kā tiks novirzīti aizdevuma nodrošinātie līdzekļi, un tos var izmantot, lai pārskatu sniegšanai grupētu aizdevumus ar tādu pašu mērķi",
+    "Reject Reschedule": "Noraidīt Pārplānot",
+    "Reject Share": "Noraidīt kopīgošanu",
+    "Remove Client from Group": "Noņemt klientu no grupas",
+    "Remove Period": "Noņemt periodu",
+    "Savings Account": "Krājkonts",
+    "Sets the balance required for interest calculation": "Iestata procentu aprēķināšanai nepieciešamo atlikumu",
+    "Sets the maximum allowed overdraft amount": "Iestata maksimāli pieļaujamo overdrafta summu krājkontam, kuram ir atļauts overdrafts",
+    "Sets the minimum balance allowed for a saving account": "Iestata minimālo pieļaujamo atlikumu krājkontam",
+    "Sets the minimum deposit amount": "Iestata minimālo depozīta summu, kas nepieciešama, lai atvērtu šī krājprodukta veida krājkontu",
+    "Sets the overdraft required for interest calculation": "Iestata procentu aprēķināšanai nepieciešamo overdraftu",
+    "Settings": "Iestatījumi",
+    "Settle Cash": "Norēķini skaidrā naudā",
+    "Shares Account": "Akciju konts",
+    "Short name is a unique identifier": "Īsais nosaukums ir unikāls aizdevuma produkta identifikators.",
+    "Sign Out": "Izrakstīties",
+    "Specific days before when repayment": "Konkrētas dienas pirms tam, kad jānosūta paziņojums par atmaksas termiņu.",
+    "Specific days when after the repayment Overdue": "Konkrētas dienas, kad pēc atmaksas jānosūta Kavējuma paziņojums.",
+    "Successful": "Veiksmīgi",
+    "The Amortization value": "Amortizācijas vērtība tiek ievadīta, lai aprēķinātu atmaksas summas kredīta atmaksai.",
+    "The Interest method value": "Procentu metodes vērtība tiek ievadīta, lai aprēķinātu maksājumu summu aizdevuma atmaksai.",
+    "The currency in which the deposit will be disbursed": "Valūta, kurā tiks izmaksāts depozīts.",
+    "The currency in which the loan will be disbursed": "Valūta, kurā tiks izmaksāts aizdevums.",
+    "The currency to be used": "Valūta, kas jāizmanto",
+    "The default deposit amount expected": "Noklusējuma depozīta summa, kas sagaidāma, atverot fiksētā depozīta kontu, pamatojoties uz šo fiksētā depozīta produktu.",
+    "The default interest rate set": "Nokavējuma procentu likme, kas noteikta, veidojot krājkontus",
+    "The description is used to provide additional information": "Apraksts tiek izmantots, lai sniegtu papildu informāciju par diagrammas mērķi un īpašībām.",
+    "The interest rate chart": "Procentu likmju diagramma sniedz informāciju, kas nepieciešama, lai aprēķinātu procentus, kas maksājami par fiksētā depozīta kontu, pamatojoties uz fiksētā depozīta produktu.",
+    "The maximum deposit amount allowed when a fixed deposit": "Maksimālā pieļaujamā depozīta summa, kad tiek atvērts fiksētā depozīta konts, pamatojoties uz šo fiksētā depozīta produktu.",
+    "The maximum length of time funds": "Maksimālais laika periods, kurā līdzekļus var noguldīt fiksētā depozīta kontā, pamatojoties uz šo fiksētā depozīta produktu.",
+    "The method used to calculate interest": "Procentu aprēķināšanas metode.",
+    "The minimum deposit amount required to open a fixed deposit": "Minimālā depozīta summa, kas nepieciešama, lai atvērtu fiksētā depozīta kontu, pamatojoties uz šo fiksētā depozīta produktu.",
+    "The minimum length of time": "Minimālais laiks, cik ilgi līdzekļiem jāpaliek fiksētā depozīta kontā, lai gūtu pilnus procentu ienākumus.",
+    "The moratorium information": "Moratorija informācija būs noklusējuma informācija no aizdevuma produkta iestatījumiem, taču to var mainīt šim aizdevuma kontam",
+    "The name is a unique identifier for the chart": "Nosaukums ir unikāls diagrammas identifikators.",
+    "The number at which lock in period occurs": "Skaitlis, kurā notiek perioda bloķēšana.",
+    "The number at which minimum deposit occurs": "Skaitlis, pie kura tiek veikts minimālais depozīts.",
+    "The number at which multiple deposits occurs": "Skaitlis, kurā tiek veikti vairāki noguldījumi.",
+    "The period at which interest rate": "Periods, kurā tiek pievienota procentu likme.",
+    "The period at which interest rate is compounded": "Periods, kurā tiek pievienota procentu likme",
+    "The period at which interest rate is posted or credited": "Periods, kurā procentu likme tiek iegrāmatota vai ieskaitīta fiksētā depozīta kontā, pamatojoties uz šo fiksētā depozīta produktu.",
+    "The repayment strategy": "Atmaksas stratēģija nosaka secību, kādā tiek apmaksāta katra no sastāvdaļām.",
+    "The setting for number of days": "Iestatījums dienu skaitam gadā, kas jāizmanto procentu aprēķināšanai.",
+    "This sections defines an interest penalty": "Šajā sadaļā ir noteikts procentu sods par priekšlaicīgu slēgšanu.",
+    "To be used with SAME AS REPAYMENT PERIOD": "Izmantot ar TAS PATS KĀ ATMAKSAS PERIODS- precīzu procentu aprēķināšanai ar daļēju periodu, piemēram: procenti tiek iekasēti no 5. aprīļa, pamatsumma ir 10000 un procenti ir 1% mēnesī, tad procenti būs (10000 * 1%)* (25 /30), tas vispirms aprēķina mēnesim, pēc tam aprēķina precīzus periodus starp sākuma datumu un beigu datumu (var būt decimāldatums)",
+    "To calculate interest": "Iestatījums dienu skaitam gadā, kas jāizmanto procentu aprēķināšanai",
+    "Toggle Collapse": "Pārslēgt Sakļaut",
+    "Toggle Hide/Open": "Pārslēgt Slēpt/Atvērt",
+    "Track and report on share accounts": "Ciparu aiz komata skaits, kas jāizmanto, lai izsekotu un ziņotu par akciju kontiem",
+    "Track and report saving account": "Ciparu aiz komata skaits, kas jāizmanto krājkontu izsekošanai un ziņošanai par tiem",
+    "Transfer Funds": "Pārskaitīt līdzekļus",
+    "Unassign": "Atcelt piešķiršanu",
+    "Undo Approval": "Atsaukt apstiprinājumu",
+    "Undo Approve": "Atsaukt Apstiprināt",
+    "Undo Transaction": "Atsaukt darījumu",
+    "Unique name for the floating rate scheme": "Unikāls mainīgās likmes shēmas nosaukums.",
+    "Upload Image": "Augšupielādēt attēlu",
+    "Used to indicate the length of time": "Izmanto, lai norādītu laiku, cik ilgi šī krājprodukta veida krājkonts ir bloķēts un naudas izņemšana nav atļauta",
+    "View Entity": "Skatīt entītiju",
+    "View Journal Entries": "Skatīt žurnāla ierakstus",
+    "View Link": "Skatīt saiti",
+    "View Loan Account": "Skatīt aizdevuma kontu",
+    "View Receipts": "Skatīt kvītis",
+    "View Standing Instruction": "Skatīt pastāvīgo instrukciju",
+    "View Transactions": "Skatīt darījumus",
+    "Waive Charge": "Atteikties no maksas",
+    "With Arrears tolerance": "Izmantojot 'nokavēto maksājumu pielaidi', jūs varat norādīt pielaides summu, un, ja aizdevums ir nokavēts (nokavēts), bet pielaides robežās, tas netiks klasificēts kā 'nokavēts' un riskam pakļauts portfeļa daļa.",
+    "Withdraw": "Izņemt",
+    "Yes": "Jā",
+    "loan product will be active and available to clients": "Datums, kad aizdevuma produkts būs aktīvs un pieejams klientiem. Ja lauks ir tukšs, aizdevuma produkts būs aktīvs, tiklīdz tas tiks izveidots.",
+    "loan product will become inactive and unavailable to clients": "Datums, kad aizdevuma produkts kļūs neaktīvs un klientiem nebūs pieejams. Ja lauks ir tukšs, ielādes produkts nekad nekļūs neaktīvs."
   }
 }
diff --git a/src/assets/translations/ne-NE.json b/src/assets/translations/ne-NE.json
index 39716508a..a7b93313a 100644
--- a/src/assets/translations/ne-NE.json
+++ b/src/assets/translations/ne-NE.json
@@ -3,2856 +3,2868 @@
   "Logged in as": "को रूपमा लग इन गरियो",
   "Remember me": "मलाई सम्झनुहोस्",
   "errors": {
-      "Email not valid": "इमेल मान्य छैन",
-      "Filling Details": "विवरणहरू भर्न सुरु गर्न क्लिक गर्नुहोस्। * मार्क क्षेत्रहरू आवश्यक छन्। थप विवरणहरूको लागि क्लिक गर्नुहोस्:",
-      "Password is required": "पासवर्ड आवश्यक छ",
-      "Searched query resulted more than 200 records": "खोजी गरिएको क्वेरीको परिणाम 200 भन्दा बढी रेकर्डहरू, पहिलो 200 रेकर्डहरू देखाउँदै।",
-      "Username is required": "प्रयोगकर्ता नाम आवश्यक छ",
-      "Username or password incorrect.": "प्रयोगकर्ता नाम वा पासवर्ड गलत",
-      "error.msg.charge.attach.to.savings.product.invalid.currency": "शुल्क र बचत उत्पादन एउटै मुद्रा हुनुपर्छ।",
-      "error.msg.charge.cannot.be.applied.to.savings.product": "पहिचानकर्तासँगको शुल्क `{{params[0].value}} बचत उत्पादनमा लागू गर्न सकिँदैन।",
-      "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "यो शुल्क मेटाउन सकिँदैन किनकि यो पहिले नै ऋण उत्पादन र/वा ऋणसँग सम्बन्धित छ।",
-      "error.msg.charge.due.at.disbursement.cannot.be.penalty": "भुक्तानी गर्दा शुल्कलाई जरिवानाको रूपमा सेटअप गर्न सकिँदैन।",
-      "error.msg.charge.duplicate.name": "त्यो नामको चार्ज पहिले नै अवस्थित छ।",
-      "error.msg.charge.update.of.charge.applies.to.is.not.supported": "मा लागू हुने शुल्कको अद्यावधिक समर्थित छैन।",
-      "error.msg.loan.product.close.date.cannot.be.before.start.date": "ऋण उत्पादन बन्द मिति सुरु मिति भन्दा पहिले हुन सक्दैन।",
-      "error.msg.product.loan.duplicate.charge": "ऋण उत्पादन प्रत्येक प्रकारको मात्र एक शुल्क हुन सक्छ।",
-      "error.msg.product.loan.duplicate.name": "`{{params[0].value}}` नामको ऋण उत्पादन पहिले नै अवस्थित छ।",
-      "error.msg.product.loan.duplicate.short.name": "छोटो नाम {{params[0].value}} भएको ऋण उत्पादन पहिले नै अवस्थित छ।",
-      "error.msg.product.savings.duplicate.name": "`{{params[0].value}}` नामको बचत उत्पादन पहिले नै अवस्थित छ।",
-      "error.msg.product.savings.duplicate.short.name": "छोटो नाम {{params[0].value}} भएको बचत उत्पादन पहिले नै अवस्थित छ।",
-      "error.msg.savingsproduct.unknown.data.integrity.issue": "बचत उत्पादन सिर्जना / अद्यावधिक गर्दा एक अप्रत्याशित समस्या भयो। सर्भरमा लगइन त्रुटि भयो।",
-      "validation.msg.charge.amount.cannot.be.blank": "रकम खाली हुन सक्दैन।",
-      "validation.msg.charge.amount.not.greater.than.zero": "शुल्क रकम शून्य भन्दा बढी हुनुपर्छ।",
-      "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "शुल्क खाली हुन सक्दैन मा लागू हुन्छ।",
-      "validation.msg.charge.chargeCalculationType.cannot.be.blank": "शुल्क गणना खाली हुन सक्दैन।",
-      "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "चयन गरिएको शुल्क गणना प्रकार विकल्प अमान्य छ।",
-      "validation.msg.charge.chargePaymentMode.cannot.be.blank": "शुल्क भुक्तानी मोड खाली हुन सक्दैन।",
-      "validation.msg.charge.chargeTimeType.cannot.be.blank": "चार्ज समय खाली हुन सक्दैन।",
-      "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "चयन गरिएको चार्ज समय विकल्प अमान्य छ।",
-      "validation.msg.charge.currencyCode.cannot.be.blank": "मुद्रा कोड खाली हुन सक्दैन।",
-      "validation.msg.charge.currencyCode.exceeds.max.length": "मुद्रा कोड {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
-      "validation.msg.charge.feeInterval.cannot.be.blank": "प्रत्येकमा चार्ज दोहोर्याउनु अनिवार्य छ।",
-      "validation.msg.charge.feeInterval.is.not.within.expected.range": "चार्ज दोहोरिने 1 र 12 को बीच हुनुपर्छ।",
-      "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "शुल्क बाँकी मिति अनिवार्य छ।",
-      "validation.msg.charge.name.cannot.be.blank": "नाम खाली हुन सक्दैन।",
-      "validation.msg.charge.name.exceeds.max.length": "नाम {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
-      "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "प्रतिशतको रूपमा शुल्क गणना प्रकारको साथ बचत शुल्कहरू निकासी शुल्कको लागि मात्र अनुमति दिइएको छ।",
-      "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "बचत शुल्कहरूको लागि चयन गरिएको शुल्क गणना प्रकारलाई अनुमति छैन।",
-      "validation.msg.charges.not.allowed.charge.time.for.loan": "ऋण शुल्कको लागि चयन गरिएको चार्ज समय अनुमति छैन।",
-      "validation.msg.charges.not.allowed.charge.time.for.savings": "बचत शुल्कहरूको लागि चयन गरिएको चार्ज समय अनुमति छैन।",
-      "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "प्रतिशतको रूपमा शुल्क गणना प्रकारको साथ बचत शुल्कहरू निकासी शुल्कको लागि मात्र अनुमति दिइएको छ।",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "ब्याज दर चार्टको लागि खुला रूपमा रकम दायरा समाप्त हुनुपर्छ",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "सबै ब्याज दर चार्ट स्ल्याबहरूको लागि रकम दायरा प्रदान गरिनुपर्छ",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "ब्याज दर चार्टको लागि रकम दायरा सुरु गलत छ",
-      "validation.msg.fixeddeposit.chart.slabs.missing.range": "ब्याज दर चार्टको लागि दायरा प्रदान गर्नुपर्छ",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "अवधि दायरा ब्याज दर चार्टको लागि खुला रूपमा समाप्त हुनुपर्छ",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "अवधि दायरा सबै ब्याज दर चार्ट स्ल्याबहरूको लागि प्रदान गरिनुपर्छ",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "अवधि १ बाट सुरु हुनुपर्छ",
-      "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "अवधि/राशि दायरा ब्याज दर चार्टको लागि खुला रूपमा समाप्त हुनुपर्छ",
-      "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "ब्याज दर चार्टको लागि अवधि / रकम दायरा अन्तर छ",
-      "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "ब्याज दर चार्टको लागि अवधि / रकम दायरा ओभरल्यापिङ",
-      "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "अवधि/राशि दायरा सुरु ब्याज दर चार्ट को लागी गलत छ",
-      "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "फिक्स्ड डिपोजिट पोस्टिङ अवधि चक्रवृद्धि अवधि भन्दा कम हुन सक्दैन",
-      "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "अनुमति दिनुहोस् आंशिक किस्ता गणना दैनिक गणनाको लागि सत्यको रूपमा सेट गर्न सकिँदैन",
-      "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "परिवर्तनीय किस्ता दैनिक ब्याज गणनाको साथ प्रयोग गरिनु पर्छ वा आंशिक ब्याज गणनालाई अनुमति दिनुपर्छ।",
-      "validation.msg.loan.interestRateDifferential.cannot.be.blank": "यस ऋणको लागि ब्याज दर भिन्नता प्रदान गर्नुपर्छ",
-      "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
-      "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। अधिकतम नाममात्र ब्याज दर {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। न्यूनतम नाममात्र ब्याज दर {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "ब्याज पुन: गणना दैनिक ब्याज गणनाको साथ प्रयोग गरिनु पर्छ वा आंशिक ब्याज गणनालाई सही अनुमति दिनुहोस्",
-      "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "लिङ्क गरिएको फ्लोटिंग दर दैनिक ब्याज गणनाको साथ प्रयोग गरिनु पर्छ वा आंशिक ब्याज गणनालाई सही अनुमति दिनुहोस्",
-      "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "दैनिक ब्याज गणनाको साथ बहु किस्ताहरू प्रयोग गरिनु पर्छ वा आंशिक ब्याज गणनालाई सही अनुमति दिनुहोस्",
-      "validation.msg.loan.numberOfRepayments.is.greater.than.max": "भुक्तानीको संख्या {{params[0].value}} अमान्य छ। अधिकतम भुक्तानी संख्या {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loan.numberOfRepayments.is.less.than.min": "भुक्तानीको संख्या {{params[0].value}} अमान्य छ। न्यूनतम चुक्ता संख्या {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "भुक्तानीको संख्या {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
-      "validation.msg.loan.principal.amount.is.not.within.min.max.range": "मूल रकम {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको रकम हुनुपर्छ।",
-      "validation.msg.loan.principal.is.greater.than.max": "मूल रकम {{params[0].value}} अमान्य छ। अधिकतम मूल रकम {{params[1].value}} भन्दा कम वा बराबरको रकम हुनुपर्छ।",
-      "validation.msg.loan.principal.is.less.than.min": "मूल रकम {{params[0].value}} अमान्य छ। न्यूनतम प्रिन्सिपल रकम {{params[1].value}} भन्दा बढी वा बराबरको रकम हुनुपर्छ।",
-      "validation.msg.loanproduct.accountingType.cannot.be.blank": "लेखा प्रकार अनिवार्य छ।",
-      "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "लेखा प्रकार अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "अनुमति दिनुहोस् आंशिक किस्ता गणना दैनिक गणनाको लागि सत्यको रूपमा सेट गर्न सकिँदैन",
-      "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "परिवर्तनीय किस्ता दैनिक ब्याज गणनाको साथ प्रयोग गरिनु पर्छ वा आंशिक ब्याज गणनालाई अनुमति दिनुपर्छ।",
-      "validation.msg.loanproduct.amortizationType.cannot.be.blank": "परिशोधन प्रकार अनिवार्य छ।",
-      "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "परिशोधन प्रकार अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.currencyCode.cannot.be.blank": "मुद्रा अनिवार्य छ।",
-      "validation.msg.loanproduct.currencyCode.exceeds.max.length": "मुद्रा कोड {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
-      "validation.msg.loanproduct.description.exceeds.max.length": "नाम {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
-      "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "यो उत्पादनको लागि समर्थन गर्न दशमलव पछि अंकहरूको संख्या प्रतिनिधित्व गर्न तपाईंले संख्या प्रविष्ट गर्नुपर्छ।",
-      "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "दशमलव स्थानहरू समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि शुल्क खाली हुन सक्दैन",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि शुल्क खाली हुन सक्दैन",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि शुल्क खाली हुन सक्दैन",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि शुल्क खाली हुन सक्दैन",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि शुल्क खाली हुन सक्दैन",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
-      "validation.msg.loanproduct.fundId.not.greater.than.zero": "कोष अवैध छ।",
-      "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "कोषको स्रोत अनिवार्य छ।",
-      "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "चार्ज गरिएको ब्याजमा अनुग्रह # भुक्तानीको मूल्य भन्दा कम वा बराबर हुनुपर्छ।",
-      "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "चार्ज गरिएको ब्याजमा अनुग्रह शून्य वा बढी भएको मान हुनुपर्छ।",
-      "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "ऋण उत्पादन 'ब्याज भुक्तानीमा अनुग्रह' भुक्तानी संख्या भन्दा कम हुनुपर्छ।",
-      "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "ब्याज भुक्तानीमा अनुग्रह # भुक्तानी को लागि मूल्य भन्दा कम हुनुपर्छ।",
-      "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "ब्याज भुक्तानीमा अनुग्रह शून्य वा ठूलो मान हुनुपर्छ।",
-      "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "ऋण उत्पादन 'मुद्दा भुक्तानीमा अनुग्रह' भुक्तानी संख्या भन्दा कम हुनुपर्छ।",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "प्रिन्सिपल भुक्तानीहरूमा अनुग्रह # भुक्तानीहरूको लागि मूल्य भन्दा कम हुनुपर्छ।",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "मूल भुक्तानीहरूमा अनुग्रह शून्य वा ठूलो मान हुनुपर्छ।",
-      "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "बक्यौता सहिष्णुता शून्य भन्दा बढी वा बराबर हुनुपर्छ।",
-      "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "शुल्कबाट आय अनिवार्य छ।",
-      "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "जरिवानाबाट आय अनिवार्य छ।",
-      "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "ब्याज गणना अवधि प्रकार अनिवार्य छ।",
-      "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "ब्याज गणना अवधि प्रकार अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "ब्याजबाट आम्दानी अनिवार्य छ।",
-      "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "ऋण चक्र नम्बर खाली हुन सक्दैन",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "ब्याज दर ऋण चक्र भिन्नता सर्त भन्दा ठूलो संग समाप्त हुनुपर्छ",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "ब्याजदर ऋण चक्र भिन्नताहरू समान अवस्थाबाट सुरु हुनुपर्छ",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "ऋण चक्र नम्बर {{params[0].value}} अमान्य छ। साइकल नम्बर {{params[1].value}} बराबर हुनुपर्छ",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "ऋण चक्र नम्बर {{params[0].value}} अमान्य छ। साइकल नम्बर {{params[1].value}} भन्दा ठुलो हुनु पर्छ",
-      "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "ब्याज दर आवृत्ति अवधि प्रकार अनिवार्य छ।",
-      "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "ब्याज दर आवृत्ति प्रकार अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "नाममात्र ब्याज दर % अनिवार्य छ।",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "नाममात्र ब्याज दर % ऋणात्मक हुन सक्दैन।",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। अधिकतम नाममात्र ब्याज दर {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। न्यूनतम नाममात्र ब्याज दर {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "नाममात्र ब्याज दर {{params[0].value}} शून्य भन्दा बढी हुनुपर्छ।",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "ब्याज दर {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "ब्याज दर पूर्वनिर्धारित मान अनिवार्य छ",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "ब्याज दर {{params[0].value}} अमान्य छ। अधिकतम ब्याज दर {{params[1].value}} भन्दा कम वा बराबरको रकम हुनुपर्छ।",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "ब्याज दर {{params[0].value}} अमान्य छ। न्यूनतम ब्याज दर {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "ऋण चक्र अवस्था प्रकार खाली हुन सक्दैन",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "अवस्था प्रकार बराबर वा मात्र भन्दा ठूलो हुनुपर्छ।",
-      "validation.msg.loanproduct.interestType.cannot.be.blank": "ब्याज प्रकार अनिवार्य छ।",
-      "validation.msg.loanproduct.interestType.is.not.within.expected.range": "ब्याज प्रकार अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "ब्याज पुन: गणना दैनिक ब्याज गणनाको साथ प्रयोग गरिनु पर्छ वा आंशिक ब्याज गणनालाई सही अनुमति दिनुहोस्",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "लिङ्क गरिएको फ्लोटिंग दर दैनिक ब्याज गणनाको साथ प्रयोग गरिनु पर्छ वा आंशिक ब्याज गणनालाई सही अनुमति दिनुहोस्",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "फ्लोटिंग दरहरू लिङ्क गर्न ब्याज पुन: गणना सक्षम हुनुपर्छ",
-      "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "ऋण पोर्टफोलियो अनिवार्य छ।",
-      "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "अधिकतम भिन्नता ऋण दर सीमा खाली हुन सक्दैन",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "अधिकतम नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। न्यूनतम नाममात्र ब्याज दर {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "अधिकतम नाममात्र ब्याज दर ऋणात्मक संख्या हुन सक्दैन।",
-      "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "अधिकतम ब्याज दर {{params[0].value}} अमान्य छ। न्यूनतम ब्याज दर {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "भुक्तानीको अधिकतम संख्या {{params[0].value}} अमान्य छ। न्यूनतम चुक्ता संख्या {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "प्रदान गरिएको खण्डमा चुक्ताहरूको अधिकतम संख्या शून्य भन्दा बढी हुनुपर्छ।",
-      "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "अधिकतम #Repayment {{params[0].value}} अमान्य छ। न्यूनतम #Repayment {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "अधिकतम मूल रकम {{params[0].value}} अमान्य छ। न्यूनतम प्रिन्सिपल रकम {{params[1].value}} भन्दा बढी वा बराबरको रकम हुनुपर्छ।",
-      "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "यदि प्रदान गरिएको छ भने अधिकतम मूल रकम शून्य भन्दा बढी हुनुपर्छ।",
-      "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "अधिकतम मूल रकम {{params[0].value}} अमान्य छ। न्यूनतम प्रिन्सिपल रकम {{params[1].value}} भन्दा बढी वा बराबरको रकम हुनुपर्छ।",
-      "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "अधिकतम अन्तर निर्दिष्ट (न्यूनतम) मान भन्दा बढी हुनुपर्छ।",
-      "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "न्यूनतम विभेदक ऋण दर सीमा खाली हुन सक्दैन",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "न्यूनतम नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। अधिकतम नाममात्र ब्याज दर {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "न्यूनतम नाममात्र ब्याज दर ऋणात्मक संख्या हुन सक्दैन।",
-      "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "न्यूनतम ब्याज दर {{params[0].value}} अमान्य छ। अधिकतम ब्याज दर {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "भुक्तानीको न्यूनतम संख्या {{params[0].value}} अमान्य छ। अधिकतम भुक्तानी संख्या {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "प्रदान गरिएको खण्डमा भुक्तानीको न्यूनतम संख्या शून्य भन्दा बढी हुनुपर्छ।",
-      "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "न्यूनतम #Repayment {{params[0].value}} अमान्य छ। अधिकतम #Repayment {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "न्यूनतम मूल रकम {{params[0].value}} अमान्य छ। न्यूनतम प्रिन्सिपल रकम {{params[1].value}} भन्दा बढी वा बराबरको रकम हुनुपर्छ।",
-      "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "प्रदान गरिएको खण्डमा न्यूनतम मूल रकम शून्य भन्दा बढी हुनुपर्छ।",
-      "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "न्यूनतम मूल रकम {{params[0].value}} अमान्य छ। अधिकतम प्रिन्सिपल रकम {{params[1].value}} भन्दा कम वा बराबरको रकम हुनुपर्छ।",
-      "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "अनुमति चर जाँच गर्दा न्यूनतम ग्याप अनिवार्य छ।",
-      "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "दैनिक ब्याज गणनाको साथ बहु किस्ताहरू प्रयोग गरिनु पर्छ वा आंशिक ब्याज गणनालाई सही अनुमति दिनुहोस्",
-      "validation.msg.loanproduct.name.cannot.be.blank": "नाम अनिवार्य छ।",
-      "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "# भुक्तानी अनिवार्य छ।",
-      "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "भुक्तानीको संख्या {{params[0].value}} अमान्य छ। अधिकतम भुक्तानी संख्या {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "भुक्तानीको संख्या {{params[0].value}} अमान्य छ। न्यूनतम चुक्ता संख्या {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "भुक्तानीको संख्या {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "# भुक्तानी ० भन्दा बढी हुनुपर्छ।",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#भुक्तानी {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "#भुक्तानी पूर्वनिर्धारित मान अनिवार्य छ",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#भुक्तानी {{params[0].value}} अमान्य छ। अधिकतम #Repayment {{params[1].value}} भन्दा कम वा बराबरको रकम हुनुपर्छ।",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#भुक्तानी {{params[0].value}} अमान्य छ। न्यूनतम #Repayment {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्न कोष स्रोत खाली हुन सक्दैन",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्नको लागि भुक्तानी प्रकार खाली हुन सक्दैन",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्न कोष स्रोत खाली हुन सक्दैन",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्नको लागि भुक्तानी प्रकार खाली हुन सक्दैन",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्न कोष स्रोत खाली हुन सक्दैन",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्नको लागि भुक्तानी प्रकार खाली हुन सक्दैन",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्न कोष स्रोत खाली हुन सक्दैन",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्नको लागि भुक्तानी प्रकार खाली हुन सक्दैन",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्न कोष स्रोत खाली हुन सक्दैन",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्नको लागि भुक्तानी प्रकार खाली हुन सक्दैन",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि दण्ड खाली हुन सक्दैन",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि दण्ड खाली हुन सक्दैन",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि दण्ड खाली हुन सक्दैन",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि दण्ड खाली हुन सक्दैन",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि दण्ड खाली हुन सक्दैन",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
-      "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "मूल रकम {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको रकम हुनुपर्छ।",
-      "validation.msg.loanproduct.principal.cannot.be.blank": "ऋण रकम अनिवार्य छ।",
-      "validation.msg.loanproduct.principal.is.greater.than.max": "मूल रकम {{params[0].value}} अमान्य छ। अधिकतम मूल रकम {{params[1].value}} भन्दा कम वा बराबरको रकम हुनुपर्छ।",
-      "validation.msg.loanproduct.principal.is.less.than.min": "मूल रकम {{params[0].value}} अमान्य छ। न्यूनतम प्रिन्सिपल रकम {{params[1].value}} भन्दा बढी वा बराबरको रकम हुनुपर्छ।",
-      "validation.msg.loanproduct.principal.not.greater.than.zero": "ऋण रकम शून्य भन्दा बढी हुनुपर्छ।",
-      "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "ऋण चक्र नम्बर खाली हुन सक्दैन",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "प्रिन्सिपल रकम भिन्नताहरू सर्त भन्दा ठूलोसँग समाप्त हुनुपर्छ",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "मूल रकम भिन्नताहरू समान अवस्थाबाट सुरु हुनुपर्छ",
-      "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "ऋण चक्र नम्बर {{params[0].value}} अमान्य छ। साइकल नम्बर {{params[1].value}} बराबर हुनुपर्छ",
-      "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "ऋण चक्र नम्बर {{params[0].value}} अमान्य छ। साइकल नम्बर {{params[1].value}} भन्दा ठुलो हुनु पर्छ",
-      "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "मूल रकम {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको रकम हुनुपर्छ।",
-      "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "मूल रकम पूर्वनिर्धारित मान अनिवार्य छ",
-      "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "मूल रकम {{params[0].value}} अमान्य छ। अधिकतम मूल रकम {{params[1].value}} भन्दा कम वा बराबरको रकम हुनुपर्छ।",
-      "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "मूल रकम {{params[0].value}} अमान्य छ। न्यूनतम प्रिन्सिपल रकम {{params[1].value}} भन्दा बढी वा बराबरको रकम हुनुपर्छ।",
-      "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "ऋण चक्र अवस्था प्रकार खाली हुन सक्दैन",
-      "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "अवस्था प्रकार बराबर वा मात्र भन्दा ठूलो हुनुपर्छ।",
-      "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "शुल्क प्राप्य अनिवार्य छ।",
-      "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "ब्याज प्राप्य अनिवार्य छ।",
-      "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "जरिवाना प्राप्य अनिवार्य छ।",
-      "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "ऋण चक्र नम्बर खाली हुन सक्दैन",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "चुक्ता नम्बर ऋण चक्र भिन्नताहरू सर्त भन्दा ठूलो संग समाप्त हुनुपर्छ",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "भुक्तानी नम्बर ऋण चक्र भिन्नताहरू समान अवस्थाबाट सुरु हुनुपर्छ",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "ऋण चक्र नम्बर {{params[0].value}} अमान्य छ। साइकल नम्बर {{params[1].value}} बराबर हुनुपर्छ",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "ऋण चक्र नम्बर {{params[0].value}} अमान्य छ। साइकल नम्बर {{params[1].value}} भन्दा ठुलो हुनु पर्छ",
-      "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "प्रत्येक भुक्तान अनिवार्य छ।",
-      "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "भुक्तान गरिएको प्रत्येक ० भन्दा बढी हुनुपर्छ।",
-      "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "भुक्तानी आवृत्ति प्रकार अनिवार्य छ।",
-      "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "भुक्तानी आवृत्ति प्रकार अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "ऋण चक्र अवस्था प्रकार खाली हुन सक्दैन",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "अवस्था प्रकार बराबर वा मात्र भन्दा ठूलो हुनुपर्छ।",
-      "validation.msg.loanproduct.shortName.cannot.be.blank": "छोटो नाम खाली हुन सक्दैन।",
-      "validation.msg.loanproduct.shortName.exceeds.max.length": "छोटो नाम {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "भुक्तानी रणनीति अनिवार्य छ।",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "भुक्तानी रणनीति अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
-      "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "हानि लिखित बन्द अनिवार्य छ।",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "ब्याज दर चार्टको लागि खुला रूपमा रकम दायरा समाप्त हुनुपर्छ",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "सबै ब्याज दर चार्ट स्ल्याबहरूको लागि रकम दायरा प्रदान गरिनुपर्छ",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "ब्याज दर चार्टको लागि रकम दायरा सुरु गलत छ",
-      "validation.msg.recurringdeposit.chart.slabs.missing.range": "ब्याज दर चार्टको लागि दायरा प्रदान गर्नुपर्छ",
-      "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "अवधि दायरा सबै ब्याज दर चार्ट स्ल्याबहरूको लागि प्रदान गरिनुपर्छ",
-      "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "अवधि/राशि दायरा ब्याज दर चार्टको लागि खुला रूपमा समाप्त हुनुपर्छ",
-      "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "ब्याज दर चार्टको लागि अवधि / रकम दायरा अन्तर छ",
-      "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "ब्याज दर चार्टको लागि अवधि / रकम दायरा ओभरल्यापिङ",
-      "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "अवधि/राशि दायरा सुरु ब्याज दर चार्ट को लागी गलत छ",
-      "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "जम्मा रकम {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको रकम हुनुपर्छ।",
-      "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "पूर्वनिर्धारित जम्मा रकम सकारात्मक रकम हुनुपर्छ",
-      "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "पूर्वनिर्धारित जम्मा रकम सकारात्मक नम्बर हुनुपर्छ",
-      "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "अधिकतम आवर्ती जम्मा रकम {{params[0].value}} अमान्य छ। न्यूनतम आवर्ती जम्मा रकम {{params[1].value}} भन्दा बढी वा बराबरको रकम हुनुपर्छ।",
-      "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "अधिकतम जम्मा रकम सकारात्मक रकम हुनुपर्छ",
-      "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "न्यूनतम जम्मा रकम सकारात्मक रकम हुनुपर्छ",
-      "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "आवर्ती जम्मा पोस्टिङ अवधि चक्रवृद्धि अवधि भन्दा कम हुन सक्दैन",
-      "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "आवर्ती जम्मा पोस्टिङ अवधि चक्रवृद्धि अवधि भन्दा कम हुन सक्दैन",
-      "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "बचत खाता पोस्टिङ अवधि चक्रवृद्धि अवधि भन्दा कम हुन सक्दैन",
-      "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "वार्षिक शुल्क रकम अनिवार्य छ।",
-      "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "प्रदान गरिएको खण्डमा वार्षिक शुल्क रकम शून्य भन्दा बढी वा बराबर हुनुपर्छ।",
-      "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "दिइएको महिना र दिनमा हुने वार्षिक शुल्क अनिवार्य छ।",
-      "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "मुद्रा अनिवार्य छ।",
-      "validation.msg.savingsproduct.description.cannot.be.blank": "वर्णन अनिवार्य छ।",
-      "validation.msg.savingsproduct.description.exceeds.max.length": "वर्णन {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
-      "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "प्रविष्ट गरिएको दशमलव स्थानहरू `{{params[0].value}}` हो र {{params[1].value}} र {{params[2].value}} बीचको सङ्ख्या हुनुपर्छ।",
-      "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "शुल्क खाताबाट आय अनिवार्य छ",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "ब्याज गणना (वर्षमा दिनहरू) अनिवार्य छ।",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "ब्याज गणना (वर्षमा दिनहरू) `[ {{params[1].value}} ]` मध्ये एउटा हुनुपर्छ।",
-      "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "ब्याज गणना प्रकार अनिवार्य छ।",
-      "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "ब्याज गणना प्रकार `[ {{params[1].value}} ]` मध्ये एउटा हुनुपर्छ।",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "चक्रवृद्धि ब्याज अवधि अनिवार्य छ।",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "चक्रवृद्धि ब्याज अवधि मूल्य मान्य छैन। `[ {{params[1].value}} ]` मध्ये एउटा हुनुपर्छ।",
-      "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "बचत खातामा ब्याज अनिवार्य छ",
-      "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "ब्याज पोस्टिङ अवधि अनिवार्य छ।",
-      "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "ब्याज पोस्टिङ अवधि मान मान्य छैन। `[ {{params[1].value}} ]` मध्ये एउटा हुनुपर्छ।",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "फ्रिक्वेन्सीको लागि लक इन अनिवार्य छ।",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "फ्रिक्वेन्सीको लागि लक गरिएको छ भने शून्य वा बढी हुनुपर्छ।",
-      "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "अवधि प्रकारको लागि लक गरिएको अनिवार्य छ।",
-      "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "उपलब्ध गराइएमा न्यूनतम ओपनिङ ब्यालेन्स शून्यभन्दा बढी वा बराबर हुनुपर्छ।",
-      "validation.msg.savingsproduct.name.cannot.be.blank": "नाम अनिवार्य छ।",
-      "validation.msg.savingsproduct.name.exceeds.max.length": "नाम {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "नाममात्र वार्षिक ब्याज दर अनिवार्य छ।",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "नाममात्र वार्षिक ब्याज दर शून्य वा बढी हुनुपर्छ।",
-      "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "बचत नियन्त्रण खाता अनिवार्य छ",
-      "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "बचत सन्दर्भ खाता अनिवार्य छ",
-      "validation.msg.savingsproduct.shortName.cannot.be.blank": "छोटो नाम खाली हुन सक्दैन।",
-      "validation.msg.savingsproduct.shortName.exceeds.max.length": "छोटो नाम {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "निकासी शुल्क रकम अनिवार्य छ।",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "निकासी शुल्क रकम प्रदान गरिएमा शून्य भन्दा बढी वा बराबर हुनुपर्छ।",
-      "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "निकासी शुल्क अवधि प्रकार अनिवार्य छ।"
+    "Email not valid": "इमेल मान्य छैन",
+    "Filling Details": "विवरणहरू भर्न सुरु गर्न क्लिक गर्नुहोस्। * मार्क क्षेत्रहरू आवश्यक छन्। थप विवरणहरूको लागि क्लिक गर्नुहोस्:",
+    "Password is required": "पासवर्ड आवश्यक छ",
+    "Searched query resulted more than 200 records": "खोजी गरिएको क्वेरीको परिणाम 200 भन्दा बढी रेकर्डहरू, पहिलो 200 रेकर्डहरू देखाउँदै।",
+    "Username is required": "प्रयोगकर्ता नाम आवश्यक छ",
+    "Username or password incorrect.": "प्रयोगकर्ता नाम वा पासवर्ड गलत",
+    "error.msg.charge.attach.to.savings.product.invalid.currency": "शुल्क र बचत उत्पादन एउटै मुद्रा हुनुपर्छ।",
+    "error.msg.charge.cannot.be.applied.to.savings.product": "पहिचानकर्तासँगको शुल्क `{{params[0].value}} बचत उत्पादनमा लागू गर्न सकिँदैन।",
+    "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "यो शुल्क मेटाउन सकिँदैन किनकि यो पहिले नै ऋण उत्पादन र/वा ऋणसँग सम्बन्धित छ।",
+    "error.msg.charge.due.at.disbursement.cannot.be.penalty": "भुक्तानी गर्दा शुल्कलाई जरिवानाको रूपमा सेटअप गर्न सकिँदैन।",
+    "error.msg.charge.duplicate.name": "त्यो नामको चार्ज पहिले नै अवस्थित छ।",
+    "error.msg.charge.update.of.charge.applies.to.is.not.supported": "मा लागू हुने शुल्कको अद्यावधिक समर्थित छैन।",
+    "error.msg.loan.product.close.date.cannot.be.before.start.date": "ऋण उत्पादन बन्द मिति सुरु मिति भन्दा पहिले हुन सक्दैन।",
+    "error.msg.product.loan.duplicate.charge": "ऋण उत्पादन प्रत्येक प्रकारको मात्र एक शुल्क हुन सक्छ।",
+    "error.msg.product.loan.duplicate.name": "`{{params[0].value}}` नामको ऋण उत्पादन पहिले नै अवस्थित छ।",
+    "error.msg.product.loan.duplicate.short.name": "छोटो नाम {{params[0].value}} भएको ऋण उत्पादन पहिले नै अवस्थित छ।",
+    "error.msg.product.savings.duplicate.name": "`{{params[0].value}}` नामको बचत उत्पादन पहिले नै अवस्थित छ।",
+    "error.msg.product.savings.duplicate.short.name": "छोटो नाम {{params[0].value}} भएको बचत उत्पादन पहिले नै अवस्थित छ।",
+    "error.msg.savingsproduct.unknown.data.integrity.issue": "बचत उत्पादन सिर्जना / अद्यावधिक गर्दा एक अप्रत्याशित समस्या भयो। सर्भरमा लगइन त्रुटि भयो।",
+    "validation.msg.charge.amount.cannot.be.blank": "रकम खाली हुन सक्दैन।",
+    "validation.msg.charge.amount.not.greater.than.zero": "शुल्क रकम शून्य भन्दा बढी हुनुपर्छ।",
+    "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "शुल्क खाली हुन सक्दैन मा लागू हुन्छ।",
+    "validation.msg.charge.chargeCalculationType.cannot.be.blank": "शुल्क गणना खाली हुन सक्दैन।",
+    "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "चयन गरिएको शुल्क गणना प्रकार विकल्प अमान्य छ।",
+    "validation.msg.charge.chargePaymentMode.cannot.be.blank": "शुल्क भुक्तानी मोड खाली हुन सक्दैन।",
+    "validation.msg.charge.chargeTimeType.cannot.be.blank": "चार्ज समय खाली हुन सक्दैन।",
+    "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "चयन गरिएको चार्ज समय विकल्प अमान्य छ।",
+    "validation.msg.charge.currencyCode.cannot.be.blank": "मुद्रा कोड खाली हुन सक्दैन।",
+    "validation.msg.charge.currencyCode.exceeds.max.length": "मुद्रा कोड {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
+    "validation.msg.charge.feeInterval.cannot.be.blank": "प्रत्येकमा चार्ज दोहोर्याउनु अनिवार्य छ।",
+    "validation.msg.charge.feeInterval.is.not.within.expected.range": "चार्ज दोहोरिने 1 र 12 को बीच हुनुपर्छ।",
+    "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "शुल्क बाँकी मिति अनिवार्य छ।",
+    "validation.msg.charge.name.cannot.be.blank": "नाम खाली हुन सक्दैन।",
+    "validation.msg.charge.name.exceeds.max.length": "नाम {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
+    "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "प्रतिशतको रूपमा शुल्क गणना प्रकारको साथ बचत शुल्कहरू निकासी शुल्कको लागि मात्र अनुमति दिइएको छ।",
+    "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "बचत शुल्कहरूको लागि चयन गरिएको शुल्क गणना प्रकारलाई अनुमति छैन।",
+    "validation.msg.charges.not.allowed.charge.time.for.loan": "चयन गरिएको चार्ज समय ऋण शुल्कहरूको लागि अनुमति छैन।",
+    "validation.msg.charges.not.allowed.charge.time.for.savings": "बचत शुल्कहरूको लागि चयन गरिएको चार्ज समय अनुमति छैन।",
+    "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "प्रतिशतको रूपमा शुल्क गणना प्रकारको साथ बचत शुल्कहरू निकासी शुल्कको लागि मात्र अनुमति दिइएको छ।",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "ब्याज दर चार्टको लागि खुला रूपमा रकम दायरा समाप्त हुनुपर्छ",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "सबै ब्याज दर चार्ट स्ल्याबहरूको लागि रकम दायरा प्रदान गरिनुपर्छ",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "ब्याज दर चार्टको लागि रकम दायरा सुरु गलत छ",
+    "validation.msg.fixeddeposit.chart.slabs.missing.range": "ब्याज दर चार्टको लागि दायरा प्रदान गर्नुपर्छ",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "अवधि दायरा ब्याज दर चार्टको लागि खुला रूपमा समाप्त हुनुपर्छ",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "अवधि दायरा सबै ब्याज दर चार्ट स्ल्याबहरूको लागि प्रदान गरिनुपर्छ",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "अवधि १ बाट सुरु हुनुपर्छ",
+    "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "अवधि/राशि दायरा ब्याज दर चार्टको लागि खुला रूपमा समाप्त हुनुपर्छ",
+    "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "अवधि/राशि दायरा ब्याज दर चार्ट को लागी अन्तर छ",
+    "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "ब्याज दर चार्टको लागि अवधि / रकम दायरा ओभरल्यापिङ",
+    "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "अवधि/राशि दायरा सुरु ब्याज दर चार्ट को लागी गलत छ",
+    "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "फिक्स्ड डिपोजिट पोस्टिङ अवधि चक्रवृद्धि अवधि भन्दा कम हुन सक्दैन",
+    "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "अनुमति दिनुहोस् आंशिक किस्ता गणना दैनिक गणनाको लागि सत्यको रूपमा सेट गर्न सकिँदैन",
+    "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "चर किस्ता दैनिक ब्याज गणनाको साथ प्रयोग गरिनु पर्छ वा आंशिक ब्याज गणनालाई अनुमति दिनुपर्छ।",
+    "validation.msg.loan.interestRateDifferential.cannot.be.blank": "यस ऋणको लागि ब्याज दर भिन्नता प्रदान गर्नुपर्छ",
+    "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
+    "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। अधिकतम नाममात्र ब्याज दर {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। न्यूनतम नाममात्र ब्याज दर {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "ब्याज पुन: गणना दैनिक ब्याज गणनाको साथ प्रयोग गरिनु पर्छ वा आंशिक ब्याज गणनालाई सही अनुमति दिनुहोस्",
+    "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "लिङ्क गरिएको फ्लोटिंग दर दैनिक ब्याज गणनाको साथ प्रयोग गरिनु पर्छ वा आंशिक ब्याज गणनालाई सही अनुमति दिनुहोस्",
+    "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "दैनिक ब्याज गणनाको साथमा बहु किस्ताहरू प्रयोग गरिनुपर्छ वा आंशिक ब्याज गणनालाई सही अनुमति दिनुपर्छ",
+    "validation.msg.loan.numberOfRepayments.is.greater.than.max": "भुक्तानीको संख्या {{params[0].value}} अमान्य छ। अधिकतम चुकौती संख्या {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loan.numberOfRepayments.is.less.than.min": "भुक्तानीको संख्या {{params[0].value}} अमान्य छ। न्यूनतम चुक्ता संख्या {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "भुक्तानीको संख्या {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
+    "validation.msg.loan.principal.amount.is.not.within.min.max.range": "मूल रकम {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको रकम हुनुपर्छ।",
+    "validation.msg.loan.principal.is.greater.than.max": "मूल रकम {{params[0].value}} अमान्य छ। अधिकतम मूल रकम {{params[1].value}} भन्दा कम वा बराबरको रकम हुनुपर्छ।",
+    "validation.msg.loan.principal.is.less.than.min": "मूल रकम {{params[0].value}} अमान्य छ। न्यूनतम प्रिन्सिपल रकम {{params[1].value}} भन्दा बढी वा बराबरको रकम हुनुपर्छ।",
+    "validation.msg.loanproduct.accountingType.cannot.be.blank": "लेखा प्रकार अनिवार्य छ।",
+    "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "लेखा प्रकार अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "अनुमति दिनुहोस् आंशिक किस्ता गणना दैनिक गणनाको लागि सत्यको रूपमा सेट गर्न सकिँदैन",
+    "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "चर किस्ता दैनिक ब्याज गणनाको साथ प्रयोग गरिनु पर्छ वा आंशिक ब्याज गणनालाई अनुमति दिनुपर्छ।",
+    "validation.msg.loanproduct.amortizationType.cannot.be.blank": "परिशोधन प्रकार अनिवार्य छ।",
+    "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "परिशोधन प्रकार अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.currencyCode.cannot.be.blank": "मुद्रा अनिवार्य छ।",
+    "validation.msg.loanproduct.currencyCode.exceeds.max.length": "मुद्रा कोड {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
+    "validation.msg.loanproduct.description.exceeds.max.length": "नाम {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
+    "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "तपाईंले यो उत्पादनको लागि समर्थन गर्न दशमलव पछि अंकहरूको संख्या प्रतिनिधित्व गर्न एउटा नम्बर प्रविष्ट गर्नुपर्छ।",
+    "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "दशमलव स्थानहरू समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि शुल्क खाली हुन सक्दैन",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि शुल्क खाली हुन सक्दैन",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि शुल्क खाली हुन सक्दैन",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि शुल्क खाली हुन सक्दैन",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि शुल्क खाली हुन सक्दैन",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "शुल्क विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
+    "validation.msg.loanproduct.fundId.not.greater.than.zero": "कोष अवैध छ।",
+    "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "कोषको स्रोत अनिवार्य छ।",
+    "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "चार्ज गरिएको ब्याजमा अनुग्रह # भुक्तानीको मूल्य भन्दा कम वा बराबर हुनुपर्छ।",
+    "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "चार्ज गरिएको ब्याजमा अनुग्रह शून्य वा बढी भएको मान हुनुपर्छ।",
+    "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "ऋण उत्पादन 'ब्याज भुक्तानीमा अनुग्रह' भुक्तानी संख्या भन्दा कम हुनुपर्छ।",
+    "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "ब्याज भुक्तानीमा अनुग्रह # भुक्तानी को लागि मूल्य भन्दा कम हुनुपर्छ।",
+    "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "ब्याज भुक्तानीमा अनुग्रह शून्य वा ठूलो मान हुनुपर्छ।",
+    "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "ऋण उत्पादन 'मुद्दा भुक्तानीमा अनुग्रह' भुक्तानी संख्या भन्दा कम हुनुपर्छ।",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "प्रिन्सिपल भुक्तानीहरूमा अनुग्रह # भुक्तानीहरूको लागि मूल्य भन्दा कम हुनुपर्छ।",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "मूल भुक्तानीहरूमा अनुग्रह शून्य वा ठूलो मान हुनुपर्छ।",
+    "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "बक्यौता सहिष्णुता शून्य भन्दा बढी वा बराबर हुनुपर्छ।",
+    "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "शुल्कबाट आय अनिवार्य छ।",
+    "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "जरिवानाबाट आय अनिवार्य छ।",
+    "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "ब्याज गणना अवधि प्रकार अनिवार्य छ।",
+    "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "ब्याज गणना अवधि प्रकार अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "ब्याजबाट आम्दानी अनिवार्य छ।",
+    "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "ऋण चक्र नम्बर खाली हुन सक्दैन",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "ब्याज दर ऋण चक्र भिन्नता सर्त भन्दा ठूलो संग समाप्त हुनुपर्छ",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "ब्याज दर ऋण चक्र भिन्नताहरू समान अवस्थाबाट सुरु हुनुपर्छ",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "ऋण चक्र नम्बर {{params[0].value}} अमान्य छ। साइकल नम्बर {{params[1].value}} बराबर हुनुपर्छ",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "ऋण चक्र नम्बर {{params[0].value}} अमान्य छ। साइकल नम्बर {{params[1].value}} भन्दा ठुलो हुनु पर्छ",
+    "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "ब्याज दर आवृत्ति अवधि प्रकार अनिवार्य छ।",
+    "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "ब्याज दर आवृत्ति प्रकार अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "नाममात्र ब्याज दर % अनिवार्य छ।",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "नाममात्र ब्याज दर % ऋणात्मक हुन सक्दैन।",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। अधिकतम नाममात्र ब्याज दर {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। न्यूनतम नाममात्र ब्याज दर {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "नाममात्र ब्याज दर {{params[0].value}} शून्य भन्दा बढी हुनुपर्छ।",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "ब्याज दर {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "ब्याज दर पूर्वनिर्धारित मान अनिवार्य छ",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "ब्याज दर {{params[0].value}} अमान्य छ। अधिकतम ब्याज दर {{params[1].value}} भन्दा कम वा बराबरको रकम हुनुपर्छ।",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "ब्याज दर {{params[0].value}} अमान्य छ। न्यूनतम ब्याज दर {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "ऋण चक्र अवस्था प्रकार खाली हुन सक्दैन",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "अवस्था प्रकार बराबर वा मात्र भन्दा ठूलो हुनुपर्छ।",
+    "validation.msg.loanproduct.interestType.cannot.be.blank": "ब्याज प्रकार अनिवार्य छ।",
+    "validation.msg.loanproduct.interestType.is.not.within.expected.range": "ब्याज प्रकार अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "ब्याज पुन: गणना दैनिक ब्याज गणनाको साथ प्रयोग गरिनु पर्छ वा आंशिक ब्याज गणनालाई सही अनुमति दिनुहोस्",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "लिङ्क गरिएको फ्लोटिंग दर दैनिक ब्याज गणनाको साथ प्रयोग गरिनु पर्छ वा आंशिक ब्याज गणनालाई सही अनुमति दिनुहोस्",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "फ्लोटिंग दरहरू लिङ्क गर्न ब्याज पुन: गणना सक्षम हुनुपर्छ",
+    "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "ऋण पोर्टफोलियो अनिवार्य छ।",
+    "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "अधिकतम भिन्नता ऋण दर सीमा खाली हुन सक्दैन",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "अधिकतम नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। न्यूनतम नाममात्र ब्याज दर {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "अधिकतम नाममात्र ब्याज दर ऋणात्मक संख्या हुन सक्दैन।",
+    "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "अधिकतम ब्याज दर {{params[0].value}} अमान्य छ। न्यूनतम ब्याज दर {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "भुक्तानीको अधिकतम संख्या {{params[0].value}} अमान्य छ। न्यूनतम चुक्ता संख्या {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "प्रदान गरिएको खण्डमा चुक्ताहरूको अधिकतम संख्या शून्य भन्दा बढी हुनुपर्छ।",
+    "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "अधिकतम #Repayment {{params[0].value}} अमान्य छ। न्यूनतम #Repayment {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "अधिकतम मूल रकम {{params[0].value}} अमान्य छ। न्यूनतम प्रिन्सिपल रकम {{params[1].value}} भन्दा बढी वा बराबरको रकम हुनुपर्छ।",
+    "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "यदि प्रदान गरिएको छ भने अधिकतम मूल रकम शून्य भन्दा बढी हुनुपर्छ।",
+    "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "अधिकतम मूल रकम {{params[0].value}} अमान्य छ। न्यूनतम प्रिन्सिपल रकम {{params[1].value}} भन्दा बढी वा बराबरको रकम हुनुपर्छ।",
+    "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "अधिकतम अन्तर निर्दिष्ट (न्यूनतम) मान भन्दा बढी हुनुपर्छ।",
+    "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "न्यूनतम विभेदक ऋण दर सीमा खाली हुन सक्दैन",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "न्यूनतम नाममात्र ब्याज दर {{params[0].value}} अमान्य छ। अधिकतम नाममात्र ब्याज दर {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "न्यूनतम नाममात्र ब्याज दर ऋणात्मक संख्या हुन सक्दैन।",
+    "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "न्यूनतम ब्याज दर {{params[0].value}} अमान्य छ। अधिकतम ब्याज दर {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "भुक्तानीको न्यूनतम संख्या {{params[0].value}} अमान्य छ। अधिकतम चुकौती संख्या {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "प्रदान गरिएको खण्डमा भुक्तानीको न्यूनतम संख्या शून्य भन्दा बढी हुनुपर्छ।",
+    "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "न्यूनतम #Repayment {{params[0].value}} अमान्य छ। अधिकतम #Repayment {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "न्यूनतम मूल रकम {{params[0].value}} अमान्य छ। न्यूनतम प्रिन्सिपल रकम {{params[1].value}} भन्दा बढी वा बराबरको रकम हुनुपर्छ।",
+    "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "प्रदान गरिएको खण्डमा न्यूनतम मूल रकम शून्य भन्दा बढी हुनुपर्छ।",
+    "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "न्यूनतम मूल रकम {{params[0].value}} अमान्य छ। अधिकतम प्रिन्सिपल रकम {{params[1].value}} भन्दा कम वा बराबरको रकम हुनुपर्छ।",
+    "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "अनुमति चर जाँच गर्दा न्यूनतम ग्याप अनिवार्य छ।",
+    "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "दैनिक ब्याज गणनाको साथमा बहु किस्ताहरू प्रयोग गरिनुपर्छ वा आंशिक ब्याज गणनालाई सही अनुमति दिनुपर्छ",
+    "validation.msg.loanproduct.name.cannot.be.blank": "नाम अनिवार्य छ।",
+    "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "# भुक्तानी अनिवार्य छ।",
+    "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "भुक्तानीको संख्या {{params[0].value}} अमान्य छ। अधिकतम चुकौती संख्या {{params[1].value}} भन्दा कम वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "भुक्तानीको संख्या {{params[0].value}} अमान्य छ। न्यूनतम चुक्ता संख्या {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "भुक्तानीको संख्या {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "# भुक्तानी ० भन्दा बढी हुनुपर्छ।",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#भुक्तानी {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "#भुक्तानी पूर्वनिर्धारित मान अनिवार्य छ",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#भुक्तानी {{params[0].value}} अमान्य छ। अधिकतम #Repayment {{params[1].value}} भन्दा कम वा बराबरको रकम हुनुपर्छ।",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#भुक्तानी {{params[0].value}} अमान्य छ। न्यूनतम #Repayment {{params[1].value}} भन्दा ठूलो वा बराबरको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्न कोष स्रोत खाली हुन सक्दैन",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्नको लागि भुक्तानी प्रकार खाली हुन सक्दैन",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्न कोष स्रोत खाली हुन सक्दैन",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्नको लागि भुक्तानी प्रकार खाली हुन सक्दैन",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्न कोष स्रोत खाली हुन सक्दैन",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्नको लागि भुक्तानी प्रकार खाली हुन सक्दैन",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्न कोष स्रोत खाली हुन सक्दैन",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्नको लागि भुक्तानी प्रकार खाली हुन सक्दैन",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्न कोष स्रोत खाली हुन सक्दैन",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "भुक्तानी च्यानल म्यापिङहरूमा कोष स्रोत कन्फिगर गर्नको लागि भुक्तानी प्रकार खाली हुन सक्दैन",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि दण्ड खाली हुन सक्दैन",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि दण्ड खाली हुन सक्दैन",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि दण्ड खाली हुन सक्दैन",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि दण्ड खाली हुन सक्दैन",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि दण्ड खाली हुन सक्दैन",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "पेनाल्टी विशिष्ट आय खाताहरू कन्फिगर गर्नको लागि आय खाता खाली हुन सक्दैन",
+    "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "मूल रकम {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको रकम हुनुपर्छ।",
+    "validation.msg.loanproduct.principal.cannot.be.blank": "ऋण रकम अनिवार्य छ।",
+    "validation.msg.loanproduct.principal.is.greater.than.max": "मूल रकम {{params[0].value}} अमान्य छ। अधिकतम मूल रकम {{params[1].value}} भन्दा कम वा बराबरको रकम हुनुपर्छ।",
+    "validation.msg.loanproduct.principal.is.less.than.min": "मूल रकम {{params[0].value}} अमान्य छ। न्यूनतम प्रिन्सिपल रकम {{params[1].value}} भन्दा बढी वा बराबरको रकम हुनुपर्छ।",
+    "validation.msg.loanproduct.principal.not.greater.than.zero": "ऋण रकम शून्य भन्दा बढी हुनुपर्छ।",
+    "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "ऋण चक्र नम्बर खाली हुन सक्दैन",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "प्रिन्सिपल रकम भिन्नताहरू सर्त भन्दा ठूलोसँग समाप्त हुनुपर्छ",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "मूल रकम भिन्नताहरू समान अवस्थाबाट सुरु हुनुपर्छ",
+    "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "ऋण चक्र नम्बर {{params[0].value}} अमान्य छ। साइकल नम्बर {{params[1].value}} बराबर हुनुपर्छ",
+    "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "ऋण चक्र नम्बर {{params[0].value}} अमान्य छ। साइकल नम्बर {{params[1].value}} भन्दा ठुलो हुनु पर्छ",
+    "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "मूल रकम {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको रकम हुनुपर्छ।",
+    "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "मूल रकम पूर्वनिर्धारित मान अनिवार्य छ",
+    "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "मूल रकम {{params[0].value}} अमान्य छ। अधिकतम मूल रकम {{params[1].value}} भन्दा कम वा बराबरको रकम हुनुपर्छ।",
+    "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "मूल रकम {{params[0].value}} अमान्य छ। न्यूनतम प्रिन्सिपल रकम {{params[1].value}} भन्दा बढी वा बराबरको रकम हुनुपर्छ।",
+    "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "ऋण चक्र अवस्था प्रकार खाली हुन सक्दैन",
+    "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "अवस्था प्रकार बराबर वा मात्र भन्दा ठूलो हुनुपर्छ।",
+    "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "शुल्क प्राप्य अनिवार्य छ।",
+    "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "ब्याज प्राप्य अनिवार्य छ।",
+    "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "जरिवाना प्राप्य अनिवार्य छ।",
+    "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "ऋण चक्र नम्बर खाली हुन सक्दैन",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "चुक्ता नम्बर ऋण चक्र भिन्नताहरू सर्त भन्दा ठूलो संग समाप्त हुनुपर्छ",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "भुक्तानी नम्बर ऋण चक्र भिन्नताहरू समान अवस्थाबाट सुरु हुनुपर्छ",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "ऋण चक्र नम्बर {{params[0].value}} अमान्य छ। साइकल नम्बर {{params[1].value}} बराबर हुनुपर्छ",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "ऋण चक्र नम्बर {{params[0].value}} अमान्य छ। साइकल नम्बर {{params[1].value}} भन्दा ठुलो हुनु पर्छ",
+    "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "प्रत्येक भुक्तान अनिवार्य छ।",
+    "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "भुक्तान गरिएको प्रत्येक ० भन्दा बढी हुनुपर्छ।",
+    "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "भुक्तानी आवृत्ति प्रकार अनिवार्य छ।",
+    "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "भुक्तानी आवृत्ति प्रकार अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "ऋण चक्र अवस्था प्रकार खाली हुन सक्दैन",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "अवस्था प्रकार बराबर वा मात्र भन्दा ठूलो हुनुपर्छ।",
+    "validation.msg.loanproduct.shortName.cannot.be.blank": "छोटो नाम खाली हुन सक्दैन।",
+    "validation.msg.loanproduct.shortName.exceeds.max.length": "छोटो नाम {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "भुक्तानी रणनीति अनिवार्य छ।",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "भुक्तानी रणनीति अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको संख्या हुनुपर्छ।",
+    "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "हानि लिखित बन्द अनिवार्य छ।",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "ब्याज दर चार्टको लागि खुला रूपमा रकम दायरा समाप्त हुनुपर्छ",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "सबै ब्याज दर चार्ट स्ल्याबहरूको लागि रकम दायरा प्रदान गरिनुपर्छ",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "ब्याज दर चार्टको लागि रकम दायरा सुरु गलत छ",
+    "validation.msg.recurringdeposit.chart.slabs.missing.range": "ब्याज दर चार्टको लागि दायरा प्रदान गर्नुपर्छ",
+    "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "अवधि दायरा सबै ब्याज दर चार्ट स्ल्याबहरूको लागि प्रदान गरिनुपर्छ",
+    "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "अवधि/राशि दायरा ब्याज दर चार्टको लागि खुला रूपमा समाप्त हुनुपर्छ",
+    "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "अवधि/राशि दायरा ब्याज दर चार्ट को लागी अन्तर छ",
+    "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "ब्याज दर चार्टको लागि अवधि / रकम दायरा ओभरल्यापिङ",
+    "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "अवधि/राशि दायरा सुरु ब्याज दर चार्ट को लागी गलत छ",
+    "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "जम्मा रकम {{params[0].value}} अमान्य छ। समावेशी {{params[1].value}} र {{params[2].value}} बीचको रकम हुनुपर्छ।",
+    "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "पूर्वनिर्धारित जम्मा रकम सकारात्मक रकम हुनुपर्छ",
+    "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "पूर्वनिर्धारित जम्मा रकम सकारात्मक नम्बर हुनुपर्छ",
+    "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "अधिकतम आवर्ती जम्मा रकम {{params[0].value}} अमान्य छ। न्यूनतम आवर्ती जम्मा रकम {{params[1].value}} भन्दा बढी वा बराबरको रकम हुनुपर्छ।",
+    "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "अधिकतम जम्मा रकम सकारात्मक रकम हुनुपर्छ",
+    "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "न्यूनतम जम्मा रकम सकारात्मक रकम हुनुपर्छ",
+    "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "आवर्ती जम्मा पोस्टिङ अवधि चक्रवृद्धि अवधि भन्दा कम हुन सक्दैन",
+    "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "आवर्ती जम्मा पोस्टिङ अवधि चक्रवृद्धि अवधि भन्दा कम हुन सक्दैन",
+    "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "बचत खाता पोस्टिङ अवधि चक्रवृद्धि अवधि भन्दा कम हुन सक्दैन",
+    "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "वार्षिक शुल्क रकम अनिवार्य छ।",
+    "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "प्रदान गरिएको खण्डमा वार्षिक शुल्क रकम शून्य भन्दा बढी वा बराबर हुनुपर्छ।",
+    "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "दिइएको महिना र दिनमा हुने वार्षिक शुल्क अनिवार्य छ।",
+    "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "मुद्रा अनिवार्य छ।",
+    "validation.msg.savingsproduct.description.cannot.be.blank": "वर्णन अनिवार्य छ।",
+    "validation.msg.savingsproduct.description.exceeds.max.length": "वर्णन {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
+    "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "प्रविष्ट गरिएको दशमलव स्थानहरू `{{params[0].value}}` हो र {{params[1].value}} र {{params[2].value}} बीचको सङ्ख्या हुनुपर्छ।",
+    "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "शुल्क खाताबाट आय अनिवार्य छ",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "ब्याज गणना (वर्षमा दिनहरू) अनिवार्य छ।",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "ब्याज गणना (वर्षमा दिनहरू) `[ {{params[1].value}} ]` मध्ये एउटा हुनुपर्छ।",
+    "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "ब्याज गणना प्रकार अनिवार्य छ।",
+    "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "ब्याज गणना प्रकार `[ {{params[1].value}} ]` मध्ये एउटा हुनुपर्छ।",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "चक्रवृद्धि ब्याज अवधि अनिवार्य छ।",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "चक्रवृद्धि ब्याज अवधि मूल्य मान्य छैन। `[ {{params[1].value}} ]` मध्ये एउटा हुनुपर्छ।",
+    "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "बचत खातामा ब्याज अनिवार्य छ",
+    "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "ब्याज पोस्टिङ अवधि अनिवार्य छ।",
+    "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "ब्याज पोस्टिङ अवधि मान मान्य छैन। `[ {{params[1].value}} ]` मध्ये एउटा हुनुपर्छ।",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "फ्रिक्वेन्सीको लागि लक इन अनिवार्य छ।",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "फ्रिक्वेन्सीको लागि लक गरिएको छ भने शून्य वा बढी हुनुपर्छ।",
+    "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "अवधि प्रकारको लागि लक गरिएको अनिवार्य छ।",
+    "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "उपलब्ध गराइएमा न्यूनतम ओपनिङ ब्यालेन्स शून्यभन्दा बढी वा बराबर हुनुपर्छ।",
+    "validation.msg.savingsproduct.name.cannot.be.blank": "नाम अनिवार्य छ।",
+    "validation.msg.savingsproduct.name.exceeds.max.length": "नाम {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "नाममात्र वार्षिक ब्याज दर अनिवार्य छ।",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "नाममात्र वार्षिक ब्याज दर शून्य वा बढी हुनुपर्छ।",
+    "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "बचत नियन्त्रण खाता अनिवार्य छ",
+    "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "बचत सन्दर्भ खाता अनिवार्य छ",
+    "validation.msg.savingsproduct.shortName.cannot.be.blank": "छोटो नाम खाली हुन सक्दैन।",
+    "validation.msg.savingsproduct.shortName.exceeds.max.length": "छोटो नाम {{params[0].value}} वर्णभन्दा लामो हुन सक्दैन।",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "निकासी शुल्क रकम अनिवार्य छ।",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "निकासी शुल्क रकम प्रदान गरिएको भएमा शून्य भन्दा बढी वा बराबर हुनुपर्छ।",
+    "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "निकासी शुल्क अवधि प्रकार अनिवार्य छ।"
   },
   "labels": {
-      "breadcrumbs": {
-          "Home": "घर"
-      },
-      "buttons": {
-          "Accept Transfer": "स्थानान्तरण स्वीकार गर्नुहोस्",
-          "Actions": "कार्यहरू",
-          "Activate": "सक्रिय गर्नुहोस्",
-          "Activate Self Service User": "स्वयं सेवा प्रयोगकर्ता सक्रिय गर्नुहोस्",
-          "Add": "थप्नुहोस्",
-          "Add Account": "खाता थप्नुहोस्",
-          "Add Charge": "चार्ज थप्नुहोस्",
-          "Add Clients": "ग्राहकहरू थप्नुहोस्",
-          "Add Code Value": "कोड मान थप्नुहोस्",
-          "Add Collateral": "संपार्श्विक थप्नुहोस्",
-          "Add Column": "स्तम्भ थप्नुहोस्",
-          "Add Currency": "मुद्रा थप्नुहोस्",
-          "Add Event": "घटना थप्नुहोस्",
-          "Add Funds": "कोष थप्नुहोस्",
-          "Add Group": "समूह थप्नुहोस्",
-          "Add Option": "विकल्प थप्नुहोस्",
-          "Add Payment": "भुक्तानी थप्नुहोस्",
-          "Add Question": "प्रश्न थप्नुहोस्",
-          "Add Report Parameter": "रिपोर्ट प्यारामिटर थप्नुहोस्",
-          "Add Role": "भूमिका थप्नुहोस्",
-          "Add Rule": "नियम थप्नुहोस्",
-          "Add Slab": "स्लैब थप्नुहोस्",
-          "Add/Edit": "थप्नुहोस्/सम्पादन गर्नुहोस्",
-          "Adjustment": "समायोजन",
-          "Advance Options": "अग्रिम विकल्प",
-          "Allocate Cash": "नगद आवंटित गर्नुहोस्",
-          "Applications": "अनुप्रयोगहरू",
-          "Apply Changes": "परिवर्तनहरू लागू गर्नुहोस्",
-          "Assign Staff": "कर्मचारी नियुक्त गर्नुहोस्",
-          "Attach Meeting": "बैठक संलग्न गर्नुहोस्",
-          "Attendance": "उपस्थित",
-          "Back": "पछाडि",
-          "Bar Chart": "बार चार्ट",
-          "Bulk JLG Loan Application": "थोक JLG ऋण आवेदन",
-          "Buy Back Loan": "फिर्ता ऋण किन्नुहोस्",
-          "Cancel": "रद्द गर्नुहोस्",
-          "Cancel Sale Loan": "बिक्री ऋण रद्द गर्नुहोस्",
-          "Capture": "कब्जा",
-          "Centers Saving Application": "केन्द्रहरू बचत आवेदन",
-          "Change Password": "पासवर्ड परिवर्तन गर्नुहोस्",
-          "Charges Overview": "शुल्क अवलोकन",
-          "Client Screen Reports": "ग्राहक स्क्रिन रिपोर्टहरू",
-          "Close": "बन्द गर्नुहोस्",
-          "Close Config. Wizard": "कन्फिग बन्द गर्नुहोस्। जादूगर",
-          "Close Configuration Wizard": "कन्फिगरेसन विजार्ड बन्द गर्नुहोस्",
-          "Collapse All": "सबै संक्षिप्त गर्नुहोस्",
-          "Collection Sheet": "संग्रह पाना",
-          "Committee": "समिति",
-          "Confirm": "पुष्टि गर्नुहोस्",
-          "Create": "सिर्जना गर्नुहोस्",
-          "Create AdHoc Query": "AdHoc क्वेरी सिर्जना गर्नुहोस्",
-          "Create Center": "केन्द्र सिर्जना गर्नुहोस्",
-          "Create Charge": "चार्ज सिर्जना गर्नुहोस्",
-          "Create Client": "ग्राहक सिर्जना गर्नुहोस्",
-          "Create Closure": "बन्द सिर्जना गर्नुहोस्",
-          "Create Code": "कोड सिर्जना गर्नुहोस्",
-          "Create Collateral": "संपार्श्विक सिर्जना गर्नुहोस्",
-          "Create Data Table": "डाटा तालिका सिर्जना गर्नुहोस्",
-          "Create Datatable": "Datatable सिर्जना गर्नुहोस्",
-          "Create Delinquency Bucket": "अपराध बाल्टी सिर्जना गर्नुहोस्",
-          "Create Employee": "कर्मचारी सिर्जना गर्नुहोस्",
-          "Create Fixed Deposit Product": "फिक्स्ड डिपोजिट उत्पादन सिर्जना गर्नुहोस्",
-          "Create Floating Rate": "फ्लोटिंग दर सिर्जना गर्नुहोस्",
-          "Create Fund": "कोष सिर्जना गर्नुहोस्",
-          "Create GL Account": "GL खाता सिर्जना गर्नुहोस्",
-          "Create Group": "समूह सिर्जना गर्नुहोस्",
-          "Create Holiday": "छुट्टी सिर्जना गर्नुहोस्",
-          "Create Hook": "हुक सिर्जना गर्नुहोस्",
-          "Create Journal Entries": "जर्नल प्रविष्टिहरू सिर्जना गर्नुहोस्",
-          "Create Loan Product": "ऋण उत्पादन सिर्जना गर्नुहोस्",
-          "Create Office": "कार्यालय सिर्जना गर्नुहोस्",
-          "Create Payment Type": "भुक्तानी प्रकार सिर्जना गर्नुहोस्",
-          "Create Preference": "प्राथमिकता सिर्जना गर्नुहोस्",
-          "Create Provisioning Criteria": "प्रावधान मापदण्ड सिर्जना गर्नुहोस्",
-          "Create Provisioning Entry": "प्रावधान प्रविष्टि सिर्जना गर्नुहोस्",
-          "Create Recurring Deposit Product": "आवर्ती जम्मा उत्पादन सिर्जना गर्नुहोस्",
-          "Create Report": "रिपोर्ट सिर्जना गर्नुहोस्",
-          "Create SMS Campaign": "एसएमएस अभियान सिर्जना गर्नुहोस्",
-          "Create Self Service User": "स्वयं सेवा प्रयोगकर्ता सिर्जना गर्नुहोस्",
-          "Create Share Product": "साझेदारी उत्पादन सिर्जना गर्नुहोस्",
-          "Create Standing Instructions": "स्थायी निर्देशनहरू सिर्जना गर्नुहोस्",
-          "Create Surveys": "सर्वेक्षणहरू सिर्जना गर्नुहोस्",
-          "Create Tax Component": "कर कम्पोनेन्ट सिर्जना गर्नुहोस्",
-          "Create Tax Groups": "कर समूहहरू सिर्जना गर्नुहोस्",
-          "Create Teller": "टेलर सिर्जना गर्नुहोस्",
-          "Create Template": "टेम्प्लेट सिर्जना गर्नुहोस्",
-          "Create User": "प्रयोगकर्ता सिर्जना गर्नुहोस्",
-          "Create more": "थप सिर्जना गर्नुहोस्",
-          "Dashboard": "ड्यासबोर्ड",
-          "Day": "दिन",
-          "Deactivate": "निष्क्रिय गर्नुहोस्",
-          "Define New Mapping": "नयाँ म्यापिङ परिभाषित गर्नुहोस्",
-          "Define Working Days": "काम गर्ने दिनहरू परिभाषित गर्नुहोस्",
-          "Delete": "मेटाउन",
-          "Delete All": "सबै मेटाउनुहोस्",
-          "Delete Code": "कोड मेटाउनुहोस्",
-          "Delete Question": "प्रश्न मेटाउनुहोस्",
-          "Delete Selected": "चयन गरिएको मेटाउनुहोस्",
-          "Delete Signature": "हस्ताक्षर मेटाउनुहोस्",
-          "Disable": "असक्षम गर्नुहोस्",
-          "Dividends": "लाभांश",
-          "Download": "डाउनलोड गर्नुहोस्",
-          "Download CSV": "CSV डाउनलोड गर्नुहोस्",
-          "Edit": "सम्पादन गर्नुहोस्",
-          "Edit Code": "कोड सम्पादन गर्नुहोस्",
-          "Edit Schedule": "तालिका सम्पादन गर्नुहोस्",
-          "Edit Survey": "सर्वेक्षण सम्पादन गर्नुहोस्",
-          "Enable": "सक्षम गर्नुहोस्",
-          "Expand All": "सबै विस्तार गर्नुहोस्",
-          "Export": "निर्यात गर्नुहोस्",
-          "Export CSV": "CSV निर्यात गर्नुहोस्",
-          "Foreclosure": "फोरक्लोजर",
-          "GLIM Loan Application": "GLIM ऋण आवेदन",
-          "GSIM Application": "GSIM आवेदन",
-          "Generate Report": "रिपोर्ट उत्पन्न गर्नुहोस्",
-          "Get Parameters": "प्यारामिटरहरू प्राप्त गर्नुहोस्",
-          "Go to next step": "अर्को चरणमा जानुहोस्",
-          "Group Loan Application": "समूह ऋण आवेदन",
-          "Group Saving Application": "समूह बचत आवेदन",
-          "Hide Incentives": "प्रोत्साहन लुकाउनुहोस्",
-          "Home Screen Tour": "गृह स्क्रिन भ्रमण",
-          "Import Center": "आयात केन्द्र",
-          "Import Client": "ग्राहक आयात गर्नुहोस्",
-          "Import Employees": "कर्मचारी आयात गर्नुहोस्",
-          "Import Group": "आयात समूह",
-          "Import Offices": "आयात कार्यालयहरू",
-          "Initiate Dividend": "लाभांश प्रारम्भ गर्नुहोस्",
-          "Link Job Step": "लिंक कार्य चरण",
-          "Login": "लग - इन",
-          "Manage Groups": "समूहहरू प्रबन्ध गर्नुहोस्",
-          "Manage Members": "सदस्यहरू प्रबन्ध गर्नुहोस्",
-          "Month": "महिना",
-          "More": "थप",
-          "New Cashier": "नयाँ क्यासियर",
-          "New Fixed Deposits Account": "नयाँ फिक्स्ड डिपोजिट खाता",
-          "New Loan Account": "नयाँ ऋण खाता",
-          "New Recurring Deposit Account": "नयाँ आवर्ती जम्मा खाता",
-          "New Savings Account": "नयाँ बचत खाता",
-          "New Share Account": "नयाँ शेयर खाता",
-          "Next": "अर्को",
-          "No": "छैन",
-          "Parameters": "प्यारामिटरहरू",
-          "Pattern": "ढाँचा",
-          "Pay": "तिर्नुहोस्",
-          "Payments": "भुक्तानीहरू",
-          "Permissions": "अनुमतिहरू",
-          "Pie Chart": "पाई चार्ट",
-          "Post Dividend": "लाभांश पोस्ट गर्नुहोस्",
-          "Previous": "अघिल्लो",
-          "Print": "छाप्नुहोस्",
-          "Proceed": "अगाडि बढ्नुहोस्",
-          "Reactivate": "पुन: सक्रिय गर्नुहोस्",
-          "Recapture": "पुन: कब्जा",
-          "Recreate": "पुन: सिर्जना गर्नुहोस्",
-          "Redirect to New Transaction": "नयाँ लेनदेनमा रिडिरेक्ट गर्नुहोस्",
-          "Refresh": "रिफ्रेस गर्नुहोस्",
-          "Reject": "अस्वीकार गर्नुहोस्",
-          "Reject transfer": "स्थानान्तरण अस्वीकार गर्नुहोस्",
-          "Release Amount": "रिलिज रकम",
-          "Remove": "हटाउनुहोस्",
-          "Request OTP": "OTP अनुरोध गर्नुहोस्",
-          "Reschedule": "पुन: तालिका",
-          "Resend OTP": "OTP पुन: पठाउनुहोस्",
-          "Reset": "रिसेट गर्नुहोस्",
-          "Reset Password": "पासवर्ड रिसेट",
-          "Retrieve": "पुन: प्राप्त गर्नुहोस्",
-          "Revert Transaction": "लेनदेन उल्टाउनुहोस्",
-          "Run Catch-Up": "क्याच-अप चलाउनुहोस्",
-          "Run Periodic Accruals": "आवधिक उपार्जनहरू चलाउनुहोस्",
-          "Run Report": "रिपोर्ट चलाउनुहोस्",
-          "Run Selected Jobs": "चयन गरिएका कार्यहरू चलाउनुहोस्",
-          "Sale Loan": "बिक्री ऋण",
-          "Save Changes": "परिवर्तनहरू सुरक्षित गर्नुहोस",
-          "Search": "खोज्नुहोस्",
-          "Search Instructions": "खोज निर्देशनहरू",
-          "Settle Cash": "नगद मिलाउनुहोस्",
-          "Setup Accounting": "लेखा सेटअप गर्नुहोस्",
-          "Setup Funds and Reports": "कोष र रिपोर्टहरू सेटअप गर्नुहोस्",
-          "Setup Organization": "स्थापना संगठन",
-          "Setup Products": "उत्पादनहरू सेटअप गर्नुहोस्",
-          "Setup System": "सेटअप प्रणाली",
-          "Staff": "कर्मचारी",
-          "Staff Assignment History": "कर्मचारी असाइनमेन्ट इतिहास",
-          "Subledger Account": "Subledger खाता",
-          "Submit": "पेश गर्नुहोस्",
-          "Summary": "सारांश",
-          "Survey": "सर्वेक्षण",
-          "Suspend": "निलम्बन गर्नुहोस्",
-          "Take Survey": "सर्वेक्षण लिनुहोस्",
-          "Transaction Reverted": "कारोबार फिर्ता गरियो",
-          "Transfer Client": "ग्राहक स्थानान्तरण",
-          "Transfer Clients": "ग्राहक हस्तान्तरण",
-          "Unassign Staff": "कर्मचारी नियुक्ति रद्द गर्नुहोस्",
-          "Undo Rejection": "अस्वीकार अनडू गर्नुहोस्",
-          "Undo Transfer": "स्थानान्तरण अनडू गर्नुहोस्",
-          "Update Default Savings": "पूर्वनिर्धारित बचत अद्यावधिक गर्नुहोस्",
-          "Upload": "अपलोड गर्नुहोस्",
-          "Upload Signature": "हस्ताक्षर अपलोड गर्नुहोस्",
-          "Validate": "प्रमाणीकरण गर्नुहोस्",
-          "Validate OTP": "OTP प्रमाणित गर्नुहोस्",
-          "View": "हेर्नुहोस्",
-          "View Active Accounts": "सक्रिय खाताहरू हेर्नुहोस्",
-          "View Cashiers": "क्यासियरहरू हेर्नुहोस्",
-          "View Closed Accounts": "बन्द खाताहरू हेर्नुहोस्",
-          "View Collaterals": "जमानतहरू हेर्नुहोस्",
-          "View History": "इतिहास हेर्नुहोस्",
-          "View Incentives": "प्रोत्साहन हेर्नुहोस्",
-          "View Journal Entries": "जर्नल प्रविष्टिहरू हेर्नुहोस्",
-          "View Standing Instructions": "स्थायी निर्देशनहरू हेर्नुहोस्",
-          "View Transactions History": "लेनदेन इतिहास हेर्नुहोस्",
-          "Waive": "छुट",
-          "Waive Charge": "शुल्क छुट",
-          "Week": "हप्ता",
-          "Withdraw": "निकाल्नु",
-          "Yes": "हो"
-      },
-      "commons": {
-          "50 characters long": "५० वर्ण लामो",
-          "8 characters long": "8 वर्ण लामो",
-          "Amount must be": "रकम हुनुपर्छ",
-          "At least one restricted product": "कम्तिमा एक प्रतिबन्धित उत्पादन",
-          "At least one role": "कम्तिमा एक भूमिका",
-          "Maximum Value must be": "अधिकतम मान हुनुपर्छ",
-          "Minimum Principal": "न्यूनतम प्रिन्सिपल",
-          "Minimum Value must be": "न्यूनतम मान हुनुपर्छ",
-          "Password should be at least": "पासवर्ड कम्तिमा हुनुपर्छ",
-          "Password should include a": "पासवर्ड एक समावेश गर्नुपर्छ",
-          "Password should not be more than": "पासवर्ड भन्दा बढी हुनु हुँदैन",
-          "a positive number": "सकारात्मक संख्या",
-          "a positive number with": "एक सकारात्मक संख्या संग",
-          "and at": "र मा",
-          "and must be greater than": "र भन्दा ठूलो हुनुपर्छ",
-          "are": "छन्",
-          "be larger than 0 and at most 100": "० भन्दा ठुलो र बढीमा १००",
-          "begin with a special character or number": "एक विशेष वर्ण वा संख्या संग सुरु गर्नुहोस्",
-          "cannot begin with a special character or number": "विशेष वर्ण वा संख्याबाट सुरु गर्न सकिँदैन",
-          "decimal places": "दशमलव स्थानहरू",
-          "do not match": "मिल्दैन",
-          "does not match": "मिलेन",
-          "greater equal to than 0": "० भन्दा ठूलो बराबर",
-          "invalid": "अवैध",
-          "is": "छ",
-          "is required": "आवश्यक",
-          "least one uppercase": "कम्तिमा एउटा अपरकेस",
-          "lowercase and special character": "सानो अक्षर र विशेष वर्ण",
-          "must be a positive integer": "सकारात्मक पूर्णांक हुनुपर्छ",
-          "must be an integer between -9999 and 9999": "-9999 र 9999 बीचको पूर्णांक हुनुपर्छ",
-          "must be between 1 and 12": "१ र १२ को बीचमा हुनुपर्छ",
-          "must be larger than 0": "० भन्दा ठूलो हुनुपर्छ",
-          "must be selected": "चयन गर्नुपर्छ",
-          "must consist of 2 alphabetic characters": "2 वर्णमाला वर्णहरू समावेश हुनुपर्छ",
-          "numeral": "संख्यात्मक",
-          "required": "आवश्यक छ",
-          "required and cannot be negative": "आवश्यक छ र नकारात्मक हुन सक्दैन",
-          "should": "गर्नुपर्छ"
-      },
-      "heading": {
-          "Account Linked Financial": "विभिन्न वित्तीय गतिविधिहरु संग जोडिएको खाताहरु को सूची। थप जान्नको लागि क्लिक गर्नुहोस्:",
-          "Account Name": "खाताको नाम",
-          "Account Number Preferences": "खाता नम्बर प्राथमिकताहरू",
-          "Account Summary": "खाता सारांश",
-          "Accounting": "लेखा",
-          "Accounting Rules": "लेखा नियम",
-          "Accounts Linked to Financial Activities": "वित्तीय गतिविधिहरूसँग लिङ्क गरिएका खाताहरू",
-          "Accounts linked to Financial Activities": "वित्तीय गतिविधिहरूसँग जोडिएका खाताहरू",
-          "Accruals": "उपार्जन",
-          "Active Asset Transfer": "सक्रिय सम्पत्ति स्थानान्तरण",
-          "AdHocQuery": "AdHocQuery",
-          "Add Account": "खाता थप्नुहोस्",
-          "Add Currency Form": "मुद्रा फारम थप्नुहोस्",
-          "Add Journal Entry Form": "जर्नल प्रविष्टि फारम थप्नुहोस्",
-          "Add Loan Collateral": "ऋण संपार्श्विक थप्नुहोस्",
-          "Add Role": "भूमिका थप्नुहोस्",
-          "Add/Edit Currency": "मुद्रा थप्नुहोस्/सम्पादन गर्नुहोस्",
-          "Address": "ठेगाना",
-          "Advanced Accounting Rules": "उन्नत लेखा नियमहरू",
-          "All Charges": "सबै शुल्कहरू",
-          "All Dividends": "सबै लाभांश",
-          "All Interest Rates": "सबै ब्याज दरहरू",
-          "All Standing Instructions": "सबै स्थायी निर्देशनहरू",
-          "All Transactions": "सबै लेनदेन",
-          "And thereafter, in Multiples of": "र त्यसपछि, को धेरै मा",
-          "Approve Share": "शेयर अनुमोदन गर्नुहोस्",
-          "Assets": "सम्पत्तिहरू",
-          "Assets / Liability": "सम्पत्ति / दायित्व",
-          "Audit Trails": "अडिट ट्रेलहरू",
-          "Balance": "सन्तुलन",
-          "Block Savings Account": "बचत खाता रोक्नुहोस्",
-          "Bulk Import": "थोक आयात",
-          "Bulk Loan Reassignment": "बल्क ऋण पुन: असाइनमेन्ट",
-          "Business Rule Parameters": "व्यापार नियम प्यारामिटरहरू",
-          "COB Catch-Up is": "COB क्याच-अप हो",
-          "Calculate Interest": "ब्याज गणना गर्नुहोस्",
-          "Campaign Message": "अभियान सन्देश",
-          "Capture Client Image": "ग्राहक छवि क्याप्चर गर्नुहोस्",
-          "Center Closed": "केन्द्र बन्द",
-          "Center Name": "केन्द्रको नाम",
-          "Centers": "केन्द्रहरू",
-          "Change Password": "पासवर्ड परिवर्तन गर्नुहोस्",
-          "Charges": "शुल्कहरू",
-          "Charges Overview": "शुल्क अवलोकन",
-          "Chart of Accounts": "लेखाको चार्ट",
-          "Client": "ग्राहक",
-          "Client Collateral Details": "ग्राहक संपार्श्विक विवरण",
-          "Client Members": "ग्राहक सदस्यहरू",
-          "Client Type": "ग्राहक प्रकार",
-          "Clients": "ग्राहकहरु",
-          "Closing Entries": "बन्द प्रविष्टिहरू",
-          "Collateral Data": "संपार्श्विक डाटा",
-          "Collateral Management": "संपार्श्विक व्यवस्थापन",
-          "Collaterals Data": "संपार्श्विक डाटा",
-          "Command": "आदेश",
-          "Configuration Wizard": "कन्फिगरेसन विजार्ड",
-          "Configuration Wizard Setup": "तपाईंले कन्फिगरेसन विजार्डको सेटअप सफलतापूर्वक पूरा गर्नुभएको छ।",
-          "Configurations": "कन्फिगरेसनहरू",
-          "Configure Fund Sources for Payment Channels": "भुक्तानी च्यानलहरूको लागि कोष स्रोतहरू कन्फिगर गर्नुहोस्",
-          "Configure Maker Checker Tasks": "मेकर जाँचकर्ता कार्यहरू कन्फिगर गर्नुहोस्",
-          "Configure Maker-Checker Tasks": "मेकर-चेकर कार्यहरू कन्फिगर गर्नुहोस्",
-          "Configure Mifos Organization Needs": "निम्न गाईड टूरले तपाइँलाई तपाइँको संगठन आवश्यकता अनुसार Mifos कन्फिगर गर्न मद्दत गर्नेछ।",
-          "Create Charge": "चार्ज सिर्जना गर्नुहोस्",
-          "Create Closure": "बन्द सिर्जना गर्नुहोस्",
-          "Create Code": "कोड सिर्जना गर्नुहोस्",
-          "Create Data Table": "डाटा तालिका सिर्जना गर्नुहोस्",
-          "Create Datatable": "Datatable सिर्जना गर्नुहोस्",
-          "Create Employee": "कर्मचारी सिर्जना गर्नुहोस्",
-          "Create GL account": "GL खाता सिर्जना गर्नुहोस्",
-          "Create Holiday": "छुट्टी सिर्जना गर्नुहोस्",
-          "Create Journal Entries": "जर्नल प्रविष्टिहरू सिर्जना गर्नुहोस्",
-          "Create Office": "कार्यालय सिर्जना गर्नुहोस्",
-          "Create Report": "रिपोर्ट सिर्जना गर्नुहोस्",
-          "Create User": "प्रयोगकर्ता सिर्जना गर्नुहोस्",
-          "Create fixed deposit product": "फिक्स्ड डिपोजिट उत्पादन सिर्जना गर्नुहोस्",
-          "Create loan product": "ऋण उत्पादन सिर्जना गर्नुहोस्",
-          "Create recurring deposit product": "आवर्ती जम्मा उत्पादन सिर्जना गर्नुहोस्",
-          "Create saving product": "बचत उत्पादन सिर्जना गर्नुहोस्",
-          "Create share product": "साझेदारी उत्पादन सिर्जना गर्नुहोस्",
-          "Currency": "मुद्रा",
-          "Currency Configuration": "मुद्रा कन्फिगरेसन",
-          "Dashboard": "ड्यासबोर्ड",
-          "Default Shares per Client": "प्रति ग्राहक पूर्वनिर्धारित शेयरहरू",
-          "Define New Mapping": "नयाँ म्यापिङ परिभाषित गर्नुहोस्",
-          "Delete Client Signature": "ग्राहक हस्ताक्षर मेटाउनुहोस्",
-          "Delinquency Buckets": "अपराधी बाल्टीहरू",
-          "Delinquency Ranges": "अपराध दायरा",
-          "Deposit Frequency": "निक्षेप आवृत्ति",
-          "Deposit Money To Saving Account": "बचत खातामा पैसा जम्मा गर्नुहोस्",
-          "Deposit Period": "जम्मा अवधि",
-          "Details": "विवरणहरू",
-          "Disable": "असक्षम गर्नुहोस्",
-          "Documents": "कागजातहरू",
-          "Due Collections": "बाँकी संग्रहहरू",
-          "Due Savings Collections": "देय बचत संग्रह",
-          "Edit": "सम्पादन गर्नुहोस्",
-          "Edit Note": "नोट सम्पादन गर्नुहोस्",
-          "Email External Service": "इमेल बाह्य सेवा",
-          "Employees": "कर्मचारीहरु",
-          "Enable": "सक्षम गर्नुहोस्",
-          "Entity Data Table Checks": "संस्था डेटा तालिका जाँच",
-          "Entity to Entity Mapping": "एकाई देखि इकाई म्यापिङ",
-          "Event Settings": "घटना सेटिङहरू",
-          "Expenses": "खर्च",
-          "External Asset Owner": "बाह्य सम्पत्ति मालिक",
-          "External Services": "बाह्य सेवाहरू",
-          "Family Member": "परिवारका सदस्य",
-          "Family Members": "परिवारका सदस्यहरु",
-          "Fees to Specific Income Accounts": "विशिष्ट आय खाताहरूमा शुल्कहरू",
-          "Filter holidays": "विभिन्न कार्यालयहरूमा आधारित छुट्टिहरू फिल्टर गर्न खोज पट्टी।",
-          "Filter reports by name": "नामद्वारा रिपोर्टहरू फिल्टर गर्न खोजी पट्टी।",
-          "Fixed Deposit Accounts": "फिक्स्ड डिपोजिट खाताहरू",
-          "Fixed Deposit Details": "फिक्स्ड डिपोजिट विवरण",
-          "Fixed Deposit Products": "फिक्स्ड डिपोजिट उत्पादनहरू",
-          "Fixed Deposit Transactions": "फिक्स्ड डिपोजिट लेनदेन",
-          "Floating Rates": "फ्लोटिंग दरहरू",
-          "For Pre-mature closure": "पूर्व परिपक्व बन्दको लागि",
-          "Frequent Activities": "बारम्बार गतिविधिहरू",
-          "Frequent Postings": "बारम्बार पोस्टिंगहरू",
-          "Fund Mapping": "कोष म्यापिङ",
-          "Fund Sources for Payment Channels": "भुक्तानी च्यानलहरूको लागि कोष स्रोतहरू",
-          "GLIM Account Overview": "GLIM खाता सिंहावलोकन",
-          "GLIM Loans Account Overview": "GLIM ऋण खाता सिंहावलोकन",
-          "GSIM Account Overview": "GSIM खाता अवलोकन",
-          "General": "सामान्य",
-          "Global Configuration options": "ग्लोबल कन्फिगरेसन विकल्पहरू र तिनीहरूको हालको स्थिति। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
-          "Group Details": "समूह विवरणहरू",
-          "Group Members": "समूह सदस्यहरू",
-          "Group Name": "समूहको नाम",
-          "Groups": "समूहहरू",
-          "Guarantee Requirements": "ग्यारेन्टी आवश्यकताहरू",
-          "Guarantor Detail": "ग्यारेन्टर विवरण",
-          "Guarantors": "ग्यारेन्टरहरू",
-          "Guarantors Details": "ग्यारेन्टर विवरणहरू",
-          "Hold Amount": "रकम होल्ड गर्नुहोस्",
-          "Identities": "पहिचानहरू",
-          "Import Employees": "कर्मचारी आयात गर्नुहोस्",
-          "Import Offices": "आयात कार्यालयहरू",
-          "Inactivate Charge": "निस्क्रिय चार्ज",
-          "Incentives": "प्रोत्साहन",
-          "Income": "आम्दानी",
-          "Installment Amount Variations": "किस्ता रकम भिन्नताहरू",
-          "Interest Calculations": "ब्याज गणना",
-          "Interest Details": "ब्याज विवरण",
-          "Interest Rate Chart": "ब्याज दर चार्ट",
-          "Interest Rate Charts": "ब्याज दर चार्टहरू",
-          "Interest Recalculation": "ब्याज पुन: गणना",
-          "Interest Transfer": "ब्याज स्थानान्तरण",
-          "It's required to add at least one Slab": "कम्तिमा एउटा स्ल्याब थप्न आवश्यक छ",
-          "Journal Entries": "जर्नल प्रविष्टिहरू",
-          "Keyboard Shortcuts": "किबोर्ड सर्टकटहरू",
-          "Last Active": "पछिल्लो सक्रिय",
-          "Liabilities": "दायित्वहरू",
-          "List of all codes in the Mifos system": "तपाईंको संगठनको लागि Mifos प्रणालीमा सबै कोडहरूको सूची।",
-          "List of all currently available data tables": "सबै हाल उपलब्ध डाटा तालिकाहरूको सूची।",
-          "List of all currently available reports": "सबै हाल उपलब्ध रिपोर्टहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
-          "List of all maker checker tasks": "सबै निर्माता परीक्षक कार्यहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
-          "List of all scheduled batch jobs": "सबै अनुसूचित ब्याच कार्यहरूको सूची",
-          "List of charges in the organization. For more details click": "संगठनमा शुल्कहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
-          "List of chart of all the accounts being used by your organization.": "तपाइँको संगठन द्वारा प्रयोग भइरहेको सबै खाताहरु को चार्ट को सूची।",
-          "List of closures. To know more click": "बन्दको सूची। थप जान्नको लागि क्लिक गर्नुहोस्",
-          "List of currencies available.": "उपलब्ध मुद्राहरूको सूची।",
-          "List of employees in the organization.": "संस्थामा कार्यरत कर्मचारीहरूको सूची।",
-          "List of loan products in the organization": "संस्थामा ऋण उत्पादनहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
-          "List of offices in the organization.": "संगठनमा कार्यालयहरूको सूची।",
-          "List of recurring deposit products in the organization": "संगठनमा आवर्ती जम्मा उत्पादनहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
-          "List of roles defined within the organization": "संगठन भित्र परिभाषित भूमिकाहरूको सूची। वा थप विवरण क्लिक गर्नुहोस्",
-          "List of saving products in the organization": "संगठनमा बचत उत्पादनहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
-          "List of share products in the organization": "संगठनमा साझेदारी उत्पादनहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
-          "Loan Account OverView": "ऋण खाता अवलोकन",
-          "Loan Accounts": "ऋण खाताहरू",
-          "Loan Delinquency Tags": "ऋण अपराध ट्यागहरू",
-          "Loan Details": "ऋण विवरण",
-          "Loan Product": "ऋण उत्पादन",
-          "Loan Products": "ऋण उत्पादनहरू",
-          "Loan Provisioning Criteria": "ऋण प्रावधान मापदण्ड",
-          "Loan Purpose": "ऋण उद्देश्य",
-          "Loan Repayments": "ऋण भुक्तानी",
-          "Loan Summary": "ऋण सारांश",
-          "Loan Tranche Details": "ऋण किस्ता विवरण",
-          "Loan Tranche Details are not allowed for this Loan Product": "यस ऋण उत्पादनको लागि ऋण किस्ता विवरणहरू अनुमति छैन",
-          "Lock-in Period": "लक-इन अवधि",
-          "Manage Codes": "कोडहरू प्रबन्ध गर्नुहोस्",
-          "Manage Data Tables": "डाटा तालिकाहरू प्रबन्ध गर्नुहोस्",
-          "Manage Data tables": "डाटा तालिकाहरू प्रबन्ध गर्नुहोस्",
-          "Manage Delinquency Buckets": "Delinquency Buckets प्रबन्ध गर्नुहोस्",
-          "Manage Delinquency Ranges": "अपराध दायराहरू प्रबन्ध गर्नुहोस्",
-          "Manage Employees": "कर्मचारी व्यवस्थापन गर्नुहोस्",
-          "Manage External Events": "बाह्य घटनाहरू प्रबन्ध गर्नुहोस्",
-          "Manage Funds": "कोष प्रबन्ध गर्नुहोस्",
-          "Manage Holidays": "बिदाहरू व्यवस्थापन गर्नुहोस्",
-          "Manage Hooks": "हुकहरू प्रबन्ध गर्नुहोस्",
-          "Manage Jobs": "कार्यहरू प्रबन्ध गर्नुहोस्",
-          "Manage Offices": "कार्यालयहरू प्रबन्ध गर्नुहोस्",
-          "Manage Reports": "रिपोर्टहरू प्रबन्ध गर्नुहोस्",
-          "Manage Roles and Permissions": "भूमिका र अनुमतिहरू प्रबन्ध गर्नुहोस्",
-          "Manage Scheduler Jobs": "अनुसूचक कार्यहरू प्रबन्ध गर्नुहोस्",
-          "Manage Surveys": "सर्वेक्षणहरू प्रबन्ध गर्नुहोस्",
-          "Manage Tax Components": "कर अवयवहरू प्रबन्ध गर्नुहोस्",
-          "Manage Tax Configurations": "कर कन्फिगरेसनहरू प्रबन्ध गर्नुहोस्",
-          "Manage Tax Groups": "कर समूहहरू प्रबन्ध गर्नुहोस्",
-          "Map Fees to Specific Income Accounts": "नक्सा शुल्क विशिष्ट आय खाताहरूमा",
-          "Map Penalties to Specific Income Accounts": "विशिष्ट आय खाताहरूमा नक्सा दण्ड",
-          "Market Price Periods": "बजार मूल्य अवधिहरू",
-          "Maximum Deposit Term": "अधिकतम जम्मा अवधि",
-          "Migrate Opening Balances (Office-wise)": "माइग्रेट ओपनिङ ब्यालेन्स (कार्यालय अनुसार)",
-          "Migrate opening balances (Office-wise)": "ओपनिङ ब्यालेन्स माइग्रेट गर्नुहोस् (कार्यालय अनुसार)",
-          "Minimum Active Period": "न्यूनतम सक्रिय अवधि",
-          "Minimum Deposit Term": "न्यूनतम जम्मा अवधि",
-          "Moratorium": "मोरेटोरियम",
-          "Nominal Interest Rate by loan cycle": "ऋण चक्र द्वारा नाममात्र ब्याज दर",
-          "Notes": "नोटहरू",
-          "Notification External Service": "सूचना बाह्य सेवा",
-          "Number of Repayments by loan cycle": "ऋण चक्र द्वारा भुक्तानी संख्या",
-          "Offices": "कार्यालयहरू",
-          "Options": "विकल्पहरू",
-          "Other Details": "अन्य विवरणहरू",
-          "Overdue Charges": "ओभरड्यू चार्जहरू",
-          "Password Preferences": "पासवर्ड प्राथमिकताहरू",
-          "Payment Type": "भुक्तानी प्रकार",
-          "Penalties to Specific Income Accounts": "विशिष्ट आय खाताहरूमा दण्ड",
-          "Performance History": "प्रदर्शन इतिहास",
-          "Post Interest": "पोस्ट ब्याज",
-          "Principal by loan cycle": "ऋण चक्र द्वारा प्रिन्सिपल",
-          "Products Mix": "उत्पादनहरू मिक्स",
-          "Progress Bar": "प्रगति पट्टी",
-          "Provisioning Entries": "प्रावधान प्रविष्टिहरू",
-          "Question": "प्रश्न",
-          "Recent Activities": "हालका गतिविधिहरू",
-          "Recurring Deposit Accounts": "आवर्ती जम्मा खाताहरू",
-          "Recurring Deposit Details": "आवर्ती जम्मा विवरणहरू",
-          "Recurring Deposit Products": "आवर्ती जम्मा उत्पादनहरू",
-          "Recurring Deposit Transactions": "आवर्ती जम्मा लेनदेन",
-          "Reject Share": "साझेदारी अस्वीकार गर्नुहोस्",
-          "Release Amount": "रिलिज रकम",
-          "Repaid Every": "प्रत्येक भुक्तान गरियो",
-          "Report Parameter": "रिपोर्ट प्यारामिटर",
-          "Revert Transaction": "लेनदेन उल्टाउनुहोस्",
-          "S3 Amazon External Service": "S3 Amazon बाह्य सेवा",
-          "SMS Campaigns": "एसएमएस अभियानहरू",
-          "SMS External Service": "एसएमएस बाह्य सेवा",
-          "Saved Successfully": "सफलतापूर्वक सुरक्षित गरियो",
-          "Saving Accounts": "बचत खाताहरू",
-          "Savings Account Overview": "बचत खाता अवलोकन",
-          "Savings Accounts": "बचत खाताहरू",
-          "Savings Details": "बचत विवरणहरू",
-          "Savings Linkage": "बचत लिङ्केज",
-          "Savings Products": "बचत उत्पादनहरू",
-          "Savings Transactions": "बचत लेनदेन",
-          "Scheduler Status": "अनुसूची स्थिति",
-          "Scheduler status": "अनुसूची स्थिति। स्थिति परिवर्तन गर्न बटन प्रयोग गरिनेछ।",
-          "Search Activity": "खोज गतिविधि",
-          "Search Journal Entries": "खोज जर्नल प्रविष्टिहरू",
-          "Search bar to filter GL accounts.": "GL खाताहरू फिल्टर गर्न खोजी पट्टी।",
-          "Search bar to filter charges.": "चार्जहरू फिल्टर गर्न खोजी पट्टी।",
-          "Search bar to filter closures by office.": "कार्यालय द्वारा बन्द फिल्टर गर्न खोज पट्टी।",
-          "Search bar to filter codes": "फिल्टर कोडहरू खोजी पट्टी।",
-          "Search bar to filter configurations": "फिल्टर कन्फिगरेसनहरू खोजी पट्टी।",
-          "Search bar to filter currencies.": "मुद्राहरू फिल्टर गर्न खोज पट्टी।",
-          "Search bar to filter datatables": "डाटाटेबलहरू फिल्टर गर्न खोज पट्टी।",
-          "Search bar to filter employees.": "कर्मचारी फिल्टर गर्न खोज पट्टी।",
-          "Search bar to filter jobs": "कार्यहरू फिल्टर गर्न खोज पट्टी।",
-          "Search bar to filter loan products.": "ऋण उत्पादनहरू फिल्टर गर्न खोज पट्टी।",
-          "Search bar to filter offices.": "फिल्टर कार्यालयहरू खोज पट्टी।",
-          "Search bar to filter recurring deposit products.": "आवर्ती जम्मा उत्पादनहरू फिल्टर गर्न खोज पट्टी।",
-          "Search bar to filter roles": "भूमिकाहरू फिल्टर गर्न खोज पट्टी।",
-          "Search bar to filter saving products.": "बचत उत्पादनहरू फिल्टर गर्न खोज पट्टी।",
-          "Search bar to filter share products.": "सेयर उत्पादनहरू फिल्टर गर्न खोज पट्टी।",
-          "Select Excel File": "एक्सेल फाइल चयन गर्नुहोस्",
-          "Selected Clients": "चयन गरिएका ग्राहकहरू",
-          "Selected Groups": "चयन गरिएका समूहहरू",
-          "Settings": "सेटिङहरू",
-          "Share Accounts": "खाताहरू साझेदारी गर्नुहोस्",
-          "Share Products": "उत्पादनहरू साझेदारी गर्नुहोस्",
-          "Shares Accounts": "सेयर खाताहरू",
-          "Shares Details": "साझा विवरणहरू",
-          "Shares per Client": "शेयर प्रति ग्राहक",
-          "Standing Instructions History": "स्थायी निर्देशन इतिहास",
-          "Submitted On Date": "मितिमा पेश गरियो",
-          "Success!": "सफलता!",
-          "Successfully completed": "तपाईंले सफलतापूर्वक सेटअप पूरा गर्नुभयो",
-          "Summary Details": "सारांश विवरण",
-          "Tax Components": "कर अवयवहरू",
-          "Tax Group": "कर समूह",
-          "Teller / Cashier Management": "टेलर / क्यासियर व्यवस्थापन",
-          "Template": "टेम्प्लेट",
-          "Template Message": "टेम्प्लेट सन्देश",
-          "Template Parameters": "टेम्प्लेट प्यारामिटरहरू",
-          "Term Options": "टर्म विकल्प",
-          "Terms": "सर्तहरू",
-          "Total Withdrawals": "कुल निकासी",
-          "Transaction Details": "लेनदेन विवरण",
-          "Transaction Reverted": "कारोबार फिर्ता गरियो",
-          "Transactions": "लेनदेन",
-          "Transferred From": "बाट स्थानान्तरण गरियो",
-          "Transferred To": "मा हस्तान्तरण गरियो",
-          "Transferring From Details": "विवरणहरूबाट स्थानान्तरण गर्दै",
-          "Tree View": "रूख दृश्य",
-          "Two-Factor Configuration": "दुई-कारक कन्फिगरेसन",
-          "Unassign Role": "भूमिका अनअसाइन गर्नुहोस्",
-          "Unassign Staff": "कर्मचारी नियुक्ति रद्द गर्नुहोस्",
-          "Undo": "पूर्ववत गर्नुहोस्",
-          "Undo Transaction": "लेनदेन अनडू गर्नुहोस्",
-          "Upcoming Charges": "आगामी शुल्कहरू",
-          "Upload": "अपलोड गर्नुहोस्",
-          "Upload Client Image": "ग्राहक छवि अपलोड गर्नुहोस्",
-          "Upload Client Signature": "ग्राहक हस्ताक्षर अपलोड गर्नुहोस्",
-          "Users": "प्रयोगकर्ताहरू",
-          "View Checker Inbox": "जाँचकर्ता इनबक्स हेर्नुहोस्",
-          "View Client Signature": "ग्राहक हस्ताक्षर हेर्नुहोस्",
-          "View Journal Entry": "जर्नल प्रविष्टि हेर्नुहोस्",
-          "Waive Charge": "शुल्क छुट",
-          "Welcome to Mifos": "Mifos मा स्वागत छ",
-          "Withdraw Money From Saving Account": "बचत खाताबाट पैसा निकाल्नुहोस्",
-          "Withhold Tax": "कर रोक",
-          "Working Days": "काम गर्ने दिनहरू",
-          "You have created": "तपाईंले सिर्जना गर्नुभयो",
-          "successfully select option": "सफलतापूर्वक। अगाडि बढ्नको लागि कृपया तलका विकल्पहरूबाट चयन गर्नुहोस्।"
-      },
-      "inputs": {
-          "ACCOUNTING": "लेखा",
-          "ADDRESS": "ठेगाना",
-          "Above Changes are Effective from": "माथिका परिवर्तनहरू बाट प्रभावकारी छन्",
-          "Absent": "अनुपस्थित",
-          "Account": "खाता",
-          "Account Code": "खाता कोड",
-          "Account Details": "खाता विवरणहरू",
-          "Account Name": "खाताको नाम",
-          "Account No": "खाता नम्बर।",
-          "Account Number": "खाता नम्बर",
-          "Account Number Preferences": "खाता नम्बर प्राथमिकताहरू",
-          "Account Type": "खाताको प्रकार",
-          "Account Usage": "खाता प्रयोग",
-          "Account action": "खाता कार्य",
-          "Account moves out of NPA only after all arrears have been cleared": "सबै बक्यौता भुक्तान भएपछि मात्र खाता NPA बाट बाहिरिन्छ",
-          "Account to Credit": "क्रेडिट गर्न खाता",
-          "Account to Debit": "डेबिटमा खाता",
-          "Accounting Rule": "लेखा नियम",
-          "Accounting Rule Name": "लेखा नियम नाम",
-          "Accrue Date": "जम्मा मिति",
-          "Accrue Till Date": "मिति सम्म जम्मा गर्नुहोस्",
-          "Action": "कार्य",
-          "Action Name": "कार्य नाम",
-          "Actions": "कार्यहरू",
-          "Activated On": "सक्रिय गरियो",
-          "Activated On Date": "मितिमा सक्रिय गरियो",
-          "Activation Date": "सक्रियता मिति",
-          "Activation date": "सक्रियता मिति",
-          "Active": "सक्रिय",
-          "Active Client Borrowers": "सक्रिय ग्राहक उधारकर्ताहरू",
-          "Active Client Loans": "सक्रिय ग्राहक ऋण",
-          "Active Clients": "सक्रिय ग्राहकहरु",
-          "Active Group Borrowers": "सक्रिय समूह उधारकर्ताहरू",
-          "Active Group Loans": "सक्रिय समूह ऋण",
-          "Active Overdue Client Loans": "सक्रिय ओभरड्यू ग्राहक ऋण",
-          "Active Overdue Group Loans": "सक्रिय ओभरड्यू समूह ऋण",
-          "Active Status": "सक्रिय स्थिति",
-          "Actual Available Balance": "वास्तविक उपलब्ध ब्यालेन्स",
-          "Add Clients": "ग्राहकहरू थप्नुहोस्",
-          "Add Fee Frequency": "शुल्क आवृत्ति थप्नुहोस्",
-          "Add Groups": "समूहहरू थप्नुहोस्",
-          "Add Journal Entries": "जर्नल प्रविष्टिहरू थप्नुहोस्",
-          "Added On": "मा थपियो",
-          "Address": "ठेगाना",
-          "Address Line": "ठेगाना लाइन",
-          "Adjust advance payments toward future installments": "भविष्यका किस्ताहरूमा अग्रिम भुक्तानीहरू समायोजन गर्नुहोस्",
-          "Adjust interest rates for remainder of loan": "बाँकी ऋणको लागि ब्याज दर समायोजन गर्नुहोस्",
-          "Advance payments adjustment type": "अग्रिम भुक्तानी समायोजन प्रकार",
-          "Affected GL Entry (Credit)": "प्रभावित GL प्रविष्टि (क्रेडिट)",
-          "Affected GL Entry (Credit) Rule Type": "प्रभावित GL प्रविष्टि (क्रेडिट) नियम प्रकार",
-          "Affected GL Entry (Debit)": "प्रभावित GL प्रविष्टि (डेबिट)",
-          "Affected GL Entry (Debit) Rule Type": "प्रभावित GL प्रविष्टि (डेबिट) नियम प्रकार",
-          "Age": "उमेर",
-          "All": "सबै",
-          "Allocate Cash": "नगद आवंटित गर्नुहोस्",
-          "Allocation": "विनियोजन",
-          "Allow Approved / Disbursed Amounts Over Applied": "अनुमोदित / वितरित रकम लागू भन्दा बढी अनुमति दिनुहोस्",
-          "Allow Partial Interest Calculation with same as repayment": "पुन: भुक्तानी जस्तै आंशिक ब्याज गणनालाई अनुमति दिनुहोस्",
-          "Allow Withdrawals": "निकासी अनुमति दिनुहोस्",
-          "Allow dividends for inactive clients": "निष्क्रिय ग्राहकहरूको लागि लाभांश अनुमति दिनुहोस्",
-          "Allow fixing of the installment amount": "किस्ता रकम निर्धारण गर्न अनुमति दिनुहोस्",
-          "Allow overriding select terms and settings in loan accounts": "ऋण खाताहरूमा चयन गरिएका सर्तहरू र सेटिङहरूलाई ओभरराइड गर्ने अनुमति दिनुहोस्",
-          "Allowed Products": "अनुमति दिइएको उत्पादनहरू",
-          "Allowed to be used for providing Topup Loans": "टप अप ऋण उपलब्ध गराउन प्रयोग गर्न अनुमति दिइएको छ",
-          "Alt": "Alt",
+    "breadcrumbs": {
+      "Home": "घर"
+    },
+    "buttons": {
+      "Accept Transfer": "स्थानान्तरण स्वीकार गर्नुहोस्",
+      "Actions": "कार्यहरू",
+      "Activate": "सक्रिय गर्नुहोस्",
+      "Activate Self Service User": "स्वयं सेवा प्रयोगकर्ता सक्रिय गर्नुहोस्",
+      "Add": "थप्नुहोस्",
+      "Add Account": "खाता थप्नुहोस्",
+      "Add Charge": "चार्ज थप्नुहोस्",
+      "Add Clients": "ग्राहकहरू थप्नुहोस्",
+      "Add Code Value": "कोड मान थप्नुहोस्",
+      "Add Collateral": "संपार्श्विक थप्नुहोस्",
+      "Add Column": "स्तम्भ थप्नुहोस्",
+      "Add Currency": "मुद्रा थप्नुहोस्",
+      "Add Event": "घटना थप्नुहोस्",
+      "Add Funds": "कोष थप्नुहोस्",
+      "Add Group": "समूह थप्नुहोस्",
+      "Add Option": "विकल्प थप्नुहोस्",
+      "Add Payment": "भुक्तानी थप्नुहोस्",
+      "Add Question": "प्रश्न थप्नुहोस्",
+      "Add Report Parameter": "रिपोर्ट प्यारामिटर थप्नुहोस्",
+      "Add Role": "भूमिका थप्नुहोस्",
+      "Add Rule": "नियम थप्नुहोस्",
+      "Add Slab": "स्लैब थप्नुहोस्",
+      "Add/Edit": "थप्नुहोस्/सम्पादन गर्नुहोस्",
+      "Adjustment": "समायोजन",
+      "Advance Options": "अग्रिम विकल्प",
+      "Allocate Cash": "नगद आवंटित गर्नुहोस्",
+      "Applications": "अनुप्रयोगहरू",
+      "Apply Changes": "परिवर्तनहरू लागू गर्नुहोस्",
+      "Assign Staff": "कर्मचारी नियुक्त गर्नुहोस्",
+      "Attach Meeting": "बैठक संलग्न गर्नुहोस्",
+      "Attendance": "उपस्थित",
+      "Back": "पछाडि",
+      "Bar Chart": "बार चार्ट",
+      "Bulk JLG Loan Application": "थोक JLG ऋण आवेदन",
+      "Buy Back Loan": "फिर्ता ऋण किन्नुहोस्",
+      "Cancel": "रद्द गर्नुहोस्",
+      "Cancel Sale Loan": "बिक्री ऋण रद्द गर्नुहोस्",
+      "Capture": "कब्जा",
+      "Centers Saving Application": "केन्द्रहरू बचत आवेदन",
+      "Change Password": "पासवर्ड परिवर्तन गर्नुहोस्",
+      "Charges Overview": "शुल्क अवलोकन",
+      "Client Screen Reports": "ग्राहक स्क्रिन रिपोर्टहरू",
+      "Close": "बन्द गर्नुहोस्",
+      "Close Config. Wizard": "कन्फिग बन्द गर्नुहोस्। जादूगर",
+      "Close Configuration Wizard": "कन्फिगरेसन विजार्ड बन्द गर्नुहोस्",
+      "Collapse All": "सबै संक्षिप्त गर्नुहोस्",
+      "Collection Sheet": "संग्रह पाना",
+      "Committee": "समिति",
+      "Confirm": "पुष्टि गर्नुहोस्",
+      "Create": "सिर्जना गर्नुहोस्",
+      "Create AdHoc Query": "AdHoc क्वेरी सिर्जना गर्नुहोस्",
+      "Create Center": "केन्द्र सिर्जना गर्नुहोस्",
+      "Create Charge": "चार्ज सिर्जना गर्नुहोस्",
+      "Create Client": "ग्राहक सिर्जना गर्नुहोस्",
+      "Create Closure": "बन्द सिर्जना गर्नुहोस्",
+      "Create Code": "कोड सिर्जना गर्नुहोस्",
+      "Create Collateral": "संपार्श्विक सिर्जना गर्नुहोस्",
+      "Create Data Table": "डाटा तालिका सिर्जना गर्नुहोस्",
+      "Create Datatable": "Datatable सिर्जना गर्नुहोस्",
+      "Create Delinquency Bucket": "अपराध बाल्टी सिर्जना गर्नुहोस्",
+      "Create Employee": "कर्मचारी सिर्जना गर्नुहोस्",
+      "Create Fixed Deposit Product": "फिक्स्ड डिपोजिट उत्पादन सिर्जना गर्नुहोस्",
+      "Create Floating Rate": "फ्लोटिंग दर सिर्जना गर्नुहोस्",
+      "Create Fund": "कोष सिर्जना गर्नुहोस्",
+      "Create GL Account": "GL खाता सिर्जना गर्नुहोस्",
+      "Create Group": "समूह सिर्जना गर्नुहोस्",
+      "Create Holiday": "छुट्टी सिर्जना गर्नुहोस्",
+      "Create Hook": "हुक सिर्जना गर्नुहोस्",
+      "Create Journal Entries": "जर्नल प्रविष्टिहरू सिर्जना गर्नुहोस्",
+      "Create Loan Product": "ऋण उत्पादन सिर्जना गर्नुहोस्",
+      "Create Office": "कार्यालय सिर्जना गर्नुहोस्",
+      "Create Payment Type": "भुक्तानी प्रकार सिर्जना गर्नुहोस्",
+      "Create Preference": "प्राथमिकता सिर्जना गर्नुहोस्",
+      "Create Provisioning Criteria": "प्रावधान मापदण्ड सिर्जना गर्नुहोस्",
+      "Create Provisioning Entry": "प्रावधान प्रविष्टि सिर्जना गर्नुहोस्",
+      "Create Recurring Deposit Product": "आवर्ती जम्मा उत्पादन सिर्जना गर्नुहोस्",
+      "Create Report": "रिपोर्ट सिर्जना गर्नुहोस्",
+      "Create SMS Campaign": "एसएमएस अभियान सिर्जना गर्नुहोस्",
+      "Create Self Service User": "स्वयं सेवा प्रयोगकर्ता सिर्जना गर्नुहोस्",
+      "Create Share Product": "साझेदारी उत्पादन सिर्जना गर्नुहोस्",
+      "Create Standing Instructions": "स्थायी निर्देशनहरू सिर्जना गर्नुहोस्",
+      "Create Surveys": "सर्वेक्षणहरू सिर्जना गर्नुहोस्",
+      "Create Tax Component": "कर कम्पोनेन्ट सिर्जना गर्नुहोस्",
+      "Create Tax Groups": "कर समूहहरू सिर्जना गर्नुहोस्",
+      "Create Teller": "टेलर सिर्जना गर्नुहोस्",
+      "Create Template": "टेम्प्लेट सिर्जना गर्नुहोस्",
+      "Create User": "प्रयोगकर्ता सिर्जना गर्नुहोस्",
+      "Create more": "थप सिर्जना गर्नुहोस्",
+      "Dashboard": "ड्यासबोर्ड",
+      "Day": "दिन",
+      "Deactivate": "निष्क्रिय गर्नुहोस्",
+      "Define New Mapping": "नयाँ म्यापिङ परिभाषित गर्नुहोस्",
+      "Define Working Days": "काम गर्ने दिनहरू परिभाषित गर्नुहोस्",
+      "Delete": "मेटाउन",
+      "Delete All": "सबै मेटाउनुहोस्",
+      "Delete Code": "कोड मेटाउनुहोस्",
+      "Delete Question": "प्रश्न मेटाउनुहोस्",
+      "Delete Selected": "चयन गरिएको मेटाउनुहोस्",
+      "Delete Signature": "हस्ताक्षर मेटाउनुहोस्",
+      "Disable": "असक्षम गर्नुहोस्",
+      "Dividends": "लाभांश",
+      "Download": "डाउनलोड गर्नुहोस्",
+      "Download CSV": "CSV डाउनलोड गर्नुहोस्",
+      "Edit": "सम्पादन गर्नुहोस्",
+      "Edit Code": "कोड सम्पादन गर्नुहोस्",
+      "Edit Schedule": "तालिका सम्पादन गर्नुहोस्",
+      "Edit Survey": "सर्वेक्षण सम्पादन गर्नुहोस्",
+      "Enable": "सक्षम गर्नुहोस्",
+      "Expand All": "सबै विस्तार गर्नुहोस्",
+      "Export": "निर्यात गर्नुहोस्",
+      "Export CSV": "CSV निर्यात गर्नुहोस्",
+      "Foreclosure": "फोरक्लोजर",
+      "GLIM Loan Application": "GLIM ऋण आवेदन",
+      "GSIM Application": "GSIM आवेदन",
+      "Generate Report": "रिपोर्ट उत्पन्न गर्नुहोस्",
+      "Get Parameters": "प्यारामिटरहरू प्राप्त गर्नुहोस्",
+      "Go to next step": "अर्को चरणमा जानुहोस्",
+      "Group Loan Application": "समूह ऋण आवेदन",
+      "Group Saving Application": "समूह बचत आवेदन",
+      "Hide Incentives": "प्रोत्साहन लुकाउनुहोस्",
+      "Home Screen Tour": "गृह स्क्रिन भ्रमण",
+      "Import Center": "आयात केन्द्र",
+      "Import Client": "ग्राहक आयात गर्नुहोस्",
+      "Import Employees": "कर्मचारी आयात गर्नुहोस्",
+      "Import Group": "आयात समूह",
+      "Import Offices": "आयात कार्यालयहरू",
+      "Initiate Dividend": "लाभांश प्रारम्भ गर्नुहोस्",
+      "Link Job Step": "लिंक कार्य चरण",
+      "Login": "लग - इन",
+      "Manage Groups": "समूहहरू प्रबन्ध गर्नुहोस्",
+      "Manage Members": "सदस्यहरू प्रबन्ध गर्नुहोस्",
+      "Month": "महिना",
+      "More": "थप",
+      "New Cashier": "नयाँ क्यासियर",
+      "New Fixed Deposits Account": "नयाँ फिक्स्ड डिपोजिट खाता",
+      "New Loan Account": "नयाँ ऋण खाता",
+      "New Recurring Deposit Account": "नयाँ आवर्ती जम्मा खाता",
+      "New Savings Account": "नयाँ बचत खाता",
+      "New Share Account": "नयाँ शेयर खाता",
+      "Next": "अर्को",
+      "No": "छैन",
+      "Parameters": "प्यारामिटरहरू",
+      "Pattern": "ढाँचा",
+      "Pay": "तिर्नुहोस्",
+      "Payments": "भुक्तानीहरू",
+      "Permissions": "अनुमतिहरू",
+      "Pie Chart": "पाई चार्ट",
+      "Post Dividend": "लाभांश पोस्ट गर्नुहोस्",
+      "Previous": "अघिल्लो",
+      "Print": "छाप्नुहोस्",
+      "Proceed": "अगाडि बढ्नुहोस्",
+      "Reactivate": "पुन: सक्रिय गर्नुहोस्",
+      "Recapture": "पुन: कब्जा",
+      "Recreate": "पुन: सिर्जना गर्नुहोस्",
+      "Redirect to New Transaction": "नयाँ लेनदेनमा रिडिरेक्ट गर्नुहोस्",
+      "Refresh": "रिफ्रेस गर्नुहोस्",
+      "Reject": "अस्वीकार गर्नुहोस्",
+      "Reject transfer": "स्थानान्तरण अस्वीकार गर्नुहोस्",
+      "Release Amount": "रिलिज रकम",
+      "Remove": "हटाउनुहोस्",
+      "Request OTP": "OTP अनुरोध गर्नुहोस्",
+      "Reschedule": "पुन: तालिका",
+      "Resend OTP": "OTP पुन: पठाउनुहोस्",
+      "Reset": "रिसेट गर्नुहोस्",
+      "Reset Password": "पासवर्ड रिसेट",
+      "Retrieve": "पुन: प्राप्त गर्नुहोस्",
+      "Revert Transaction": "लेनदेन उल्टाउनुहोस्",
+      "Run Catch-Up": "क्याच-अप चलाउनुहोस्",
+      "Run Periodic Accruals": "आवधिक आम्दानी चलाउनुहोस्",
+      "Run Report": "रिपोर्ट चलाउनुहोस्",
+      "Run Selected Jobs": "चयन गरिएका कार्यहरू चलाउनुहोस्",
+      "Sale Loan": "बिक्री ऋण",
+      "Save Changes": "परिवर्तनहरू सुरक्षित गर्नुहोस",
+      "Search": "खोज्नुहोस्",
+      "Search Instructions": "खोज निर्देशनहरू",
+      "Settle Cash": "नगद मिलाउनुहोस्",
+      "Setup Accounting": "लेखा सेटअप गर्नुहोस्",
+      "Setup Funds and Reports": "कोष र रिपोर्टहरू सेटअप गर्नुहोस्",
+      "Setup Organization": "स्थापना संगठन",
+      "Setup Products": "उत्पादनहरू सेटअप गर्नुहोस्",
+      "Setup System": "सेटअप प्रणाली",
+      "Staff": "कर्मचारी",
+      "Staff Assignment History": "कर्मचारी असाइनमेन्ट इतिहास",
+      "Subledger Account": "Subledger खाता",
+      "Submit": "पेश गर्नुहोस्",
+      "Summary": "सारांश",
+      "Survey": "सर्वेक्षण",
+      "Suspend": "निलम्बन गर्नुहोस्",
+      "Take Survey": "सर्वेक्षण लिनुहोस्",
+      "Transaction Reverted": "कारोबार फिर्ता गरियो",
+      "Transfer Client": "ग्राहक स्थानान्तरण",
+      "Transfer Clients": "ग्राहक हस्तान्तरण",
+      "Unassign Staff": "कर्मचारी नियुक्ति रद्द गर्नुहोस्",
+      "Undo Rejection": "अस्वीकार अनडू गर्नुहोस्",
+      "Undo Transfer": "स्थानान्तरण अनडू गर्नुहोस्",
+      "Update Default Savings": "पूर्वनिर्धारित बचत अद्यावधिक गर्नुहोस्",
+      "Upload": "अपलोड गर्नुहोस्",
+      "Upload Signature": "हस्ताक्षर अपलोड गर्नुहोस्",
+      "Validate": "प्रमाणीकरण गर्नुहोस्",
+      "Validate OTP": "OTP प्रमाणित गर्नुहोस्",
+      "View": "हेर्नुहोस्",
+      "View Active Accounts": "सक्रिय खाताहरू हेर्नुहोस्",
+      "View Cashiers": "क्यासियरहरू हेर्नुहोस्",
+      "View Closed Accounts": "बन्द खाताहरू हेर्नुहोस्",
+      "View Collaterals": "जमानतहरू हेर्नुहोस्",
+      "View History": "इतिहास हेर्नुहोस्",
+      "View Incentives": "प्रोत्साहन हेर्नुहोस्",
+      "View Journal Entries": "जर्नल प्रविष्टिहरू हेर्नुहोस्",
+      "View Standing Instructions": "स्थायी निर्देशनहरू हेर्नुहोस्",
+      "View Transactions History": "लेनदेन इतिहास हेर्नुहोस्",
+      "Waive": "छुट",
+      "Waive Charge": "शुल्क छुट",
+      "Week": "हप्ता",
+      "Withdraw": "निकाल्नु",
+      "Yes": "हो"
+    },
+    "commons": {
+      "50 characters long": "५० वर्ण लामो",
+      "8 characters long": "8 वर्ण लामो",
+      "Amount must be": "रकम हुनुपर्छ",
+      "At least one restricted product": "कम्तिमा एक प्रतिबन्धित उत्पादन",
+      "At least one role": "कम्तिमा एक भूमिका",
+      "Maximum Value must be": "अधिकतम मान हुनुपर्छ",
+      "Minimum Principal": "न्यूनतम प्रिन्सिपल",
+      "Minimum Value must be": "न्यूनतम मान हुनुपर्छ",
+      "Password should be at least": "पासवर्ड कम्तिमा हुनुपर्छ",
+      "Password should include a": "पासवर्ड एक समावेश गर्नुपर्छ",
+      "Password should not be more than": "पासवर्ड भन्दा बढी हुनु हुँदैन",
+      "a positive number": "सकारात्मक संख्या",
+      "a positive number with": "एक सकारात्मक संख्या संग",
+      "and at": "र मा",
+      "and must be greater than": "र भन्दा ठूलो हुनुपर्छ",
+      "are": "छन्",
+      "be larger than 0 and at most 100": "० भन्दा ठुलो र बढीमा १००",
+      "begin with a special character or number": "एक विशेष वर्ण वा संख्या संग सुरु गर्नुहोस्",
+      "cannot begin with a special character or number": "विशेष वर्ण वा संख्याबाट सुरु गर्न सकिँदैन",
+      "decimal places": "दशमलव स्थानहरू",
+      "do not match": "मिल्दैन",
+      "does not match": "मिलेन",
+      "greater equal to than 0": "० भन्दा ठूलो बराबर",
+      "invalid": "अवैध",
+      "is": "छ",
+      "is required": "आवश्यक",
+      "least one uppercase": "कम्तिमा एउटा अपरकेस",
+      "lowercase and special character": "सानो अक्षर र विशेष वर्ण",
+      "must be a positive integer": "सकारात्मक पूर्णांक हुनुपर्छ",
+      "must be an integer between -9999 and 9999": "-9999 र 9999 बीचको पूर्णांक हुनुपर्छ",
+      "must be between 1 and 12": "१ र १२ को बीचमा हुनुपर्छ",
+      "must be larger than 0": "० भन्दा ठूलो हुनुपर्छ",
+      "must be selected": "चयन गर्नुपर्छ",
+      "must consist of 2 alphabetic characters": "2 वर्णमाला वर्णहरू समावेश हुनुपर्छ",
+      "numeral": "संख्यात्मक",
+      "required": "आवश्यक छ",
+      "required and cannot be negative": "आवश्यक छ र नकारात्मक हुन सक्दैन",
+      "should": "गर्नुपर्छ"
+    },
+    "heading": {
+      "Account Linked Financial": "विभिन्न वित्तीय गतिविधिहरु संग जोडिएको खाताहरु को सूची। थप जान्नको लागि क्लिक गर्नुहोस्:",
+      "Account Name": "खाताको नाम",
+      "Account Number Preferences": "खाता नम्बर प्राथमिकताहरू",
+      "Account Summary": "खाता सारांश",
+      "Accounting": "लेखा",
+      "Accounting Rules": "लेखा नियम",
+      "Accounts Linked to Financial Activities": "वित्तीय गतिविधिहरूसँग लिङ्क गरिएका खाताहरू",
+      "Accounts linked to Financial Activities": "वित्तीय गतिविधिहरूसँग जोडिएका खाताहरू",
+      "Accruals": "उपार्जन",
+      "Active Asset Transfer": "सक्रिय सम्पत्ति स्थानान्तरण",
+      "AdHocQuery": "AdHocQuery",
+      "Add Account": "खाता थप्नुहोस्",
+      "Add Currency Form": "मुद्रा फारम थप्नुहोस्",
+      "Add Journal Entry Form": "जर्नल प्रविष्टि फारम थप्नुहोस्",
+      "Add Loan Collateral": "ऋण संपार्श्विक थप्नुहोस्",
+      "Add Role": "भूमिका थप्नुहोस्",
+      "Add/Edit Currency": "मुद्रा थप्नुहोस्/सम्पादन गर्नुहोस्",
+      "Address": "ठेगाना",
+      "Advanced Accounting Rules": "उन्नत लेखा नियमहरू",
+      "All Charges": "सबै शुल्कहरू",
+      "All Dividends": "सबै लाभांश",
+      "All Interest Rates": "सबै ब्याज दरहरू",
+      "All Standing Instructions": "सबै स्थायी निर्देशनहरू",
+      "All Transactions": "सबै लेनदेन",
+      "And thereafter, in Multiples of": "र त्यसपछि, को धेरै मा",
+      "Approve Share": "शेयर अनुमोदन गर्नुहोस्",
+      "Assets": "सम्पत्तिहरू",
+      "Assets / Liability": "सम्पत्ति / दायित्व",
+      "Audit Trails": "अडिट ट्रेलहरू",
+      "Balance": "सन्तुलन",
+      "Block Savings Account": "बचत खाता रोक्नुहोस्",
+      "Bulk Import": "थोक आयात",
+      "Bulk Loan Reassignment": "बल्क ऋण पुन: असाइनमेन्ट",
+      "Business Rule Parameters": "व्यापार नियम प्यारामिटरहरू",
+      "COB Catch-Up is": "COB क्याच-अप हो",
+      "Calculate Interest": "ब्याज गणना गर्नुहोस्",
+      "Campaign Message": "अभियान सन्देश",
+      "Capture Client Image": "ग्राहक छवि क्याप्चर गर्नुहोस्",
+      "Center Closed": "केन्द्र बन्द",
+      "Center Name": "केन्द्रको नाम",
+      "Centers": "केन्द्रहरू",
+      "Change Password": "पासवर्ड परिवर्तन गर्नुहोस्",
+      "Charges": "शुल्कहरू",
+      "Charges Overview": "शुल्क अवलोकन",
+      "Chart of Accounts": "लेखाको चार्ट",
+      "Client": "ग्राहक",
+      "Client Collateral Details": "ग्राहक संपार्श्विक विवरण",
+      "Client Members": "ग्राहक सदस्यहरू",
+      "Client Type": "ग्राहक प्रकार",
+      "Clients": "ग्राहकहरु",
+      "Closing Entries": "बन्द प्रविष्टिहरू",
+      "Collateral Data": "संपार्श्विक डाटा",
+      "Collateral Management": "संपार्श्विक व्यवस्थापन",
+      "Collaterals Data": "संपार्श्विक डाटा",
+      "Command": "आदेश",
+      "Configuration Wizard": "कन्फिगरेसन विजार्ड",
+      "Configuration Wizard Setup": "तपाईंले कन्फिगरेसन विजार्डको सेटअप सफलतापूर्वक पूरा गर्नुभएको छ।",
+      "Configurations": "कन्फिगरेसनहरू",
+      "Configure Fund Sources for Payment Channels": "भुक्तानी च्यानलहरूको लागि कोष स्रोतहरू कन्फिगर गर्नुहोस्",
+      "Configure Maker Checker Tasks": "मेकर जाँचकर्ता कार्यहरू कन्फिगर गर्नुहोस्",
+      "Configure Maker-Checker Tasks": "मेकर-चेकर कार्यहरू कन्फिगर गर्नुहोस्",
+      "Configure Mifos Organization Needs": "निम्न गाईड टूरले तपाइँलाई तपाइँको संगठन आवश्यकता अनुसार Mifos कन्फिगर गर्न मद्दत गर्नेछ।",
+      "Create Charge": "चार्ज सिर्जना गर्नुहोस्",
+      "Create Closure": "बन्द सिर्जना गर्नुहोस्",
+      "Create Code": "कोड सिर्जना गर्नुहोस्",
+      "Create Data Table": "डाटा तालिका सिर्जना गर्नुहोस्",
+      "Create Datatable": "Datatable सिर्जना गर्नुहोस्",
+      "Create Employee": "कर्मचारी सिर्जना गर्नुहोस्",
+      "Create GL account": "GL खाता सिर्जना गर्नुहोस्",
+      "Create Holiday": "छुट्टी सिर्जना गर्नुहोस्",
+      "Create Journal Entries": "जर्नल प्रविष्टिहरू सिर्जना गर्नुहोस्",
+      "Create Office": "कार्यालय सिर्जना गर्नुहोस्",
+      "Create Report": "रिपोर्ट सिर्जना गर्नुहोस्",
+      "Create User": "प्रयोगकर्ता सिर्जना गर्नुहोस्",
+      "Create fixed deposit product": "फिक्स्ड डिपोजिट उत्पादन सिर्जना गर्नुहोस्",
+      "Create loan product": "ऋण उत्पादन सिर्जना गर्नुहोस्",
+      "Create recurring deposit product": "आवर्ती जम्मा उत्पादन सिर्जना गर्नुहोस्",
+      "Create saving product": "बचत उत्पादन सिर्जना गर्नुहोस्",
+      "Create share product": "साझेदारी उत्पादन सिर्जना गर्नुहोस्",
+      "Currency": "मुद्रा",
+      "Currency Configuration": "मुद्रा कन्फिगरेसन",
+      "Dashboard": "ड्यासबोर्ड",
+      "Default Shares per Client": "प्रति ग्राहक पूर्वनिर्धारित शेयरहरू",
+      "Define New Mapping": "नयाँ म्यापिङ परिभाषित गर्नुहोस्",
+      "Delete Client Signature": "ग्राहक हस्ताक्षर मेटाउनुहोस्",
+      "Delinquency Buckets": "अपराधी बाल्टीहरू",
+      "Delinquency Ranges": "अपराध दायरा",
+      "Deposit Frequency": "निक्षेप आवृत्ति",
+      "Deposit Money To Saving Account": "बचत खातामा पैसा जम्मा गर्नुहोस्",
+      "Deposit Period": "जम्मा अवधि",
+      "Details": "विवरणहरू",
+      "Disable": "असक्षम गर्नुहोस्",
+      "Documents": "कागजातहरू",
+      "Due Collections": "बाँकी संग्रहहरू",
+      "Due Savings Collections": "देय बचत संग्रह",
+      "Edit": "सम्पादन गर्नुहोस्",
+      "Edit Note": "नोट सम्पादन गर्नुहोस्",
+      "Email External Service": "इमेल बाह्य सेवा",
+      "Employees": "कर्मचारीहरु",
+      "Enable": "सक्षम गर्नुहोस्",
+      "Entity Data Table Checks": "संस्था डेटा तालिका जाँच",
+      "Entity to Entity Mapping": "एकाई देखि इकाई म्यापिङ",
+      "Event Settings": "घटना सेटिङहरू",
+      "Expenses": "खर्च",
+      "External Asset Owner": "बाह्य सम्पत्ति मालिक",
+      "External Services": "बाह्य सेवाहरू",
+      "Family Member": "परिवारका सदस्य",
+      "Family Members": "परिवारका सदस्यहरु",
+      "Fees to Specific Income Accounts": "विशिष्ट आय खाताहरूमा शुल्कहरू",
+      "Filter holidays": "विभिन्न कार्यालयहरूमा आधारित छुट्टिहरू फिल्टर गर्न खोज पट्टी।",
+      "Filter reports by name": "नामद्वारा रिपोर्टहरू फिल्टर गर्न खोजी पट्टी।",
+      "Fixed Deposit Accounts": "फिक्स्ड डिपोजिट खाताहरू",
+      "Fixed Deposit Details": "फिक्स्ड डिपोजिट विवरण",
+      "Fixed Deposit Products": "फिक्स्ड डिपोजिट उत्पादनहरू",
+      "Fixed Deposit Transactions": "फिक्स्ड डिपोजिट लेनदेन",
+      "Floating Rates": "फ्लोटिंग दरहरू",
+      "For Pre-mature closure": "पूर्व परिपक्व बन्दको लागि",
+      "Frequent Activities": "बारम्बार गतिविधिहरू",
+      "Frequent Postings": "बारम्बार पोस्टिंगहरू",
+      "Fund Mapping": "कोष म्यापिङ",
+      "Fund Sources for Payment Channels": "भुक्तानी च्यानलहरूको लागि कोष स्रोतहरू",
+      "GLIM Account Overview": "GLIM खाता सिंहावलोकन",
+      "GLIM Loans Account Overview": "GLIM ऋण खाता सिंहावलोकन",
+      "GSIM Account Overview": "GSIM खाता अवलोकन",
+      "General": "सामान्य",
+      "Global Configuration options": "ग्लोबल कन्फिगरेसन विकल्पहरू र तिनीहरूको हालको स्थिति। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Group Details": "समूह विवरणहरू",
+      "Group Members": "समूह सदस्यहरू",
+      "Group Name": "समूहको नाम",
+      "Groups": "समूहहरू",
+      "Guarantee Requirements": "ग्यारेन्टी आवश्यकताहरू",
+      "Guarantor Detail": "ग्यारेन्टर विवरण",
+      "Guarantors": "ग्यारेन्टरहरू",
+      "Guarantors Details": "ग्यारेन्टर विवरणहरू",
+      "Hold Amount": "रकम होल्ड गर्नुहोस्",
+      "Identities": "पहिचानहरू",
+      "Import Employees": "कर्मचारी आयात गर्नुहोस्",
+      "Import Offices": "आयात कार्यालयहरू",
+      "Inactivate Charge": "निस्क्रिय चार्ज",
+      "Incentives": "प्रोत्साहन",
+      "Income": "आम्दानी",
+      "Installment Amount Variations": "किस्ता रकम भिन्नताहरू",
+      "Interest Calculations": "ब्याज गणना",
+      "Interest Details": "ब्याज विवरण",
+      "Interest Rate Chart": "ब्याज दर चार्ट",
+      "Interest Rate Charts": "ब्याज दर चार्टहरू",
+      "Interest Recalculation": "ब्याज पुन: गणना",
+      "Interest Transfer": "ब्याज स्थानान्तरण",
+      "It's required to add at least one Slab": "कम्तिमा एउटा स्ल्याब थप्न आवश्यक छ",
+      "Journal Entries": "जर्नल प्रविष्टिहरू",
+      "Keyboard Shortcuts": "किबोर्ड सर्टकटहरू",
+      "Last Active": "पछिल्लो सक्रिय",
+      "Liabilities": "दायित्वहरू",
+      "List of all codes in the Mifos system": "तपाईंको संगठनको लागि Mifos प्रणालीमा सबै कोडहरूको सूची।",
+      "List of all currently available data tables": "सबै हाल उपलब्ध डाटा तालिकाहरूको सूची।",
+      "List of all currently available reports": "सबै हाल उपलब्ध रिपोर्टहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "List of all maker checker tasks": "सबै निर्माता परीक्षक कार्यहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "List of all scheduled batch jobs": "सबै अनुसूचित ब्याच कार्यहरूको सूची",
+      "List of charges in the organization. For more details click": "संगठनमा शुल्कहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "List of chart of all the accounts being used by your organization.": "तपाइँको संगठन द्वारा प्रयोग भइरहेको सबै खाताहरु को चार्ट को सूची।",
+      "List of closures. To know more click": "बन्दको सूची। थप जान्नको लागि क्लिक गर्नुहोस्",
+      "List of currencies available.": "उपलब्ध मुद्राहरूको सूची।",
+      "List of employees in the organization.": "संगठनमा कर्मचारीहरूको सूची।",
+      "List of loan products in the organization": "संस्थामा ऋण उत्पादनहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "List of offices in the organization.": "संगठनमा कार्यालयहरूको सूची।",
+      "List of recurring deposit products in the organization": "संगठनमा आवर्ती जम्मा उत्पादनहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "List of roles defined within the organization": "संगठन भित्र परिभाषित भूमिकाहरूको सूची। वा थप विवरण क्लिक गर्नुहोस्",
+      "List of saving products in the organization": "संगठनमा बचत उत्पादनहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "List of share products in the organization": "संगठनमा साझेदारी उत्पादनहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Loan Account OverView": "ऋण खाता अवलोकन",
+      "Loan Accounts": "ऋण खाताहरू",
+      "Loan Delinquency Tags": "ऋण अपराध ट्यागहरू",
+      "Loan Details": "ऋण विवरण",
+      "Loan Product": "ऋण उत्पादन",
+      "Loan Products": "ऋण उत्पादनहरू",
+      "Loan Provisioning Criteria": "ऋण प्रावधान मापदण्ड",
+      "Loan Purpose": "ऋण उद्देश्य",
+      "Loan Repayments": "ऋण भुक्तानी",
+      "Loan Summary": "ऋण सारांश",
+      "Loan Tranche Details": "ऋण किस्ता विवरण",
+      "Loan Tranche Details are not allowed for this Loan Product": "यस ऋण उत्पादनको लागि ऋण किस्ता विवरणहरू अनुमति छैन",
+      "Lock-in Period": "लक-इन अवधि",
+      "Manage Codes": "कोडहरू प्रबन्ध गर्नुहोस्",
+      "Manage Data Tables": "डाटा तालिकाहरू प्रबन्ध गर्नुहोस्",
+      "Manage Data tables": "डाटा तालिकाहरू प्रबन्ध गर्नुहोस्",
+      "Manage Delinquency Buckets": "Delinquency Buckets प्रबन्ध गर्नुहोस्",
+      "Manage Delinquency Ranges": "अपराध दायराहरू प्रबन्ध गर्नुहोस्",
+      "Manage Employees": "कर्मचारी व्यवस्थापन गर्नुहोस्",
+      "Manage External Events": "बाह्य घटनाहरू प्रबन्ध गर्नुहोस्",
+      "Manage Funds": "कोष प्रबन्ध गर्नुहोस्",
+      "Manage Holidays": "बिदाहरू व्यवस्थापन गर्नुहोस्",
+      "Manage Hooks": "हुकहरू प्रबन्ध गर्नुहोस्",
+      "Manage Jobs": "कार्यहरू प्रबन्ध गर्नुहोस्",
+      "Manage Offices": "कार्यालयहरू प्रबन्ध गर्नुहोस्",
+      "Manage Reports": "रिपोर्टहरू प्रबन्ध गर्नुहोस्",
+      "Manage Roles and Permissions": "भूमिका र अनुमतिहरू प्रबन्ध गर्नुहोस्",
+      "Manage Scheduler Jobs": "अनुसूचक कार्यहरू प्रबन्ध गर्नुहोस्",
+      "Manage Surveys": "सर्वेक्षणहरू प्रबन्ध गर्नुहोस्",
+      "Manage Tax Components": "कर अवयवहरू प्रबन्ध गर्नुहोस्",
+      "Manage Tax Configurations": "कर कन्फिगरेसनहरू प्रबन्ध गर्नुहोस्",
+      "Manage Tax Groups": "कर समूहहरू प्रबन्ध गर्नुहोस्",
+      "Map Fees to Specific Income Accounts": "नक्सा शुल्क विशिष्ट आय खाताहरूमा",
+      "Map Penalties to Specific Income Accounts": "विशिष्ट आय खाताहरूमा नक्सा दण्ड",
+      "Market Price Periods": "बजार मूल्य अवधिहरू",
+      "Maximum Deposit Term": "अधिकतम जम्मा अवधि",
+      "Migrate Opening Balances (Office-wise)": "माइग्रेट ओपनिङ ब्यालेन्स (कार्यालय अनुसार)",
+      "Migrate opening balances (Office-wise)": "ओपनिङ ब्यालेन्स माइग्रेट गर्नुहोस् (कार्यालय अनुसार)",
+      "Minimum Active Period": "न्यूनतम सक्रिय अवधि",
+      "Minimum Deposit Term": "न्यूनतम जम्मा अवधि",
+      "Moratorium": "मोरेटोरियम",
+      "Nominal Interest Rate by loan cycle": "ऋण चक्र द्वारा नाममात्र ब्याज दर",
+      "Notes": "नोटहरू",
+      "Notification External Service": "सूचना बाह्य सेवा",
+      "Number of Repayments by loan cycle": "ऋण चक्र द्वारा भुक्तानी संख्या",
+      "Offices": "कार्यालयहरू",
+      "Options": "विकल्पहरू",
+      "Other Details": "अन्य विवरणहरू",
+      "Overdue Charges": "ओभरड्यू चार्जहरू",
+      "Password Preferences": "पासवर्ड प्राथमिकताहरू",
+      "Payment Type": "भुक्तानी प्रकार",
+      "Penalties to Specific Income Accounts": "विशिष्ट आय खाताहरूमा दण्ड",
+      "Performance History": "प्रदर्शन इतिहास",
+      "Post Interest": "पोस्ट ब्याज",
+      "Principal by loan cycle": "ऋण चक्र द्वारा प्रिन्सिपल",
+      "Products Mix": "उत्पादनहरू मिक्स",
+      "Progress Bar": "प्रगति पट्टी",
+      "Provisioning Entries": "प्रावधान प्रविष्टिहरू",
+      "Question": "प्रश्न",
+      "Recent Activities": "हालका गतिविधिहरू",
+      "Recurring Deposit Accounts": "आवर्ती जम्मा खाताहरू",
+      "Recurring Deposit Details": "आवर्ती जम्मा विवरणहरू",
+      "Recurring Deposit Products": "आवर्ती जम्मा उत्पादनहरू",
+      "Recurring Deposit Transactions": "आवर्ती जम्मा लेनदेन",
+      "Reject Share": "साझेदारी अस्वीकार गर्नुहोस्",
+      "Release Amount": "रिलिज रकम",
+      "Repaid Every": "प्रत्येक भुक्तान गरियो",
+      "Report Parameter": "रिपोर्ट प्यारामिटर",
+      "Revert Transaction": "लेनदेन उल्टाउनुहोस्",
+      "S3 Amazon External Service": "S3 Amazon बाह्य सेवा",
+      "SMS Campaigns": "एसएमएस अभियानहरू",
+      "SMS External Service": "एसएमएस बाह्य सेवा",
+      "Saved Successfully": "सफलतापूर्वक सुरक्षित गरियो",
+      "Saving Accounts": "बचत खाताहरू",
+      "Savings Account Overview": "बचत खाता अवलोकन",
+      "Savings Accounts": "बचत खाताहरू",
+      "Savings Details": "बचत विवरणहरू",
+      "Savings Linkage": "बचत लिङ्केज",
+      "Savings Products": "बचत उत्पादनहरू",
+      "Savings Transactions": "बचत लेनदेन",
+      "Scheduler Status": "अनुसूची स्थिति",
+      "Scheduler status": "अनुसूची स्थिति। स्थिति परिवर्तन गर्न बटन प्रयोग गरिनेछ।",
+      "Search Activity": "खोज गतिविधि",
+      "Search Journal Entries": "खोज जर्नल प्रविष्टिहरू",
+      "Search bar to filter GL accounts.": "GL खाताहरू फिल्टर गर्न खोज पट्टी।",
+      "Search bar to filter charges.": "चार्जहरू फिल्टर गर्न खोजी पट्टी।",
+      "Search bar to filter closures by office.": "कार्यालय द्वारा बन्द फिल्टर गर्न खोज पट्टी।",
+      "Search bar to filter codes": "फिल्टर कोडहरू खोजी पट्टी।",
+      "Search bar to filter configurations": "फिल्टर कन्फिगरेसनहरू खोजी पट्टी।",
+      "Search bar to filter currencies.": "मुद्राहरू फिल्टर गर्न खोज पट्टी।",
+      "Search bar to filter datatables": "डाटाटेबलहरू फिल्टर गर्न खोज पट्टी।",
+      "Search bar to filter employees.": "कर्मचारी फिल्टर गर्न खोज पट्टी।",
+      "Search bar to filter jobs": "कार्यहरू फिल्टर गर्न खोज पट्टी।",
+      "Search bar to filter loan products.": "ऋण उत्पादनहरू फिल्टर गर्न खोज पट्टी।",
+      "Search bar to filter offices.": "फिल्टर कार्यालयहरू खोज पट्टी।",
+      "Search bar to filter recurring deposit products.": "आवर्ती जम्मा उत्पादनहरू फिल्टर गर्न खोज पट्टी।",
+      "Search bar to filter roles": "भूमिकाहरू फिल्टर गर्न खोज पट्टी।",
+      "Search bar to filter saving products.": "बचत उत्पादनहरू फिल्टर गर्न खोज पट्टी।",
+      "Search bar to filter share products.": "सेयर उत्पादनहरू फिल्टर गर्न खोज पट्टी।",
+      "Select Excel File": "एक्सेल फाइल चयन गर्नुहोस्",
+      "Selected Clients": "चयन गरिएका ग्राहकहरू",
+      "Selected Groups": "चयन गरिएका समूहहरू",
+      "Settings": "सेटिङहरू",
+      "Share Accounts": "खाताहरू साझेदारी गर्नुहोस्",
+      "Share Products": "उत्पादनहरू साझेदारी गर्नुहोस्",
+      "Shares Accounts": "सेयर खाताहरू",
+      "Shares Details": "साझा विवरणहरू",
+      "Shares per Client": "शेयर प्रति ग्राहक",
+      "Standing Instructions History": "स्थायी निर्देशन इतिहास",
+      "Submitted On Date": "मितिमा पेश गरियो",
+      "Success!": "सफलता!",
+      "Successfully completed": "तपाईंले सफलतापूर्वक सेटअप पूरा गर्नुभयो",
+      "Summary Details": "सारांश विवरण",
+      "Tax Components": "कर अवयवहरू",
+      "Tax Group": "कर समूह",
+      "Teller / Cashier Management": "टेलर / क्यासियर व्यवस्थापन",
+      "Template": "टेम्प्लेट",
+      "Template Message": "टेम्प्लेट सन्देश",
+      "Template Parameters": "टेम्प्लेट प्यारामिटरहरू",
+      "Term Options": "टर्म विकल्प",
+      "Terms": "सर्तहरू",
+      "Total Withdrawals": "कुल निकासी",
+      "Transaction Details": "लेनदेन विवरण",
+      "Transaction Reverted": "कारोबार फिर्ता गरियो",
+      "Transactions": "लेनदेन",
+      "Transferred From": "बाट स्थानान्तरण गरियो",
+      "Transferred To": "मा हस्तान्तरण गरियो",
+      "Transferring From Details": "विवरणहरूबाट स्थानान्तरण गर्दै",
+      "Tree View": "रूख दृश्य",
+      "Two-Factor Configuration": "दुई-कारक कन्फिगरेसन",
+      "Unassign Role": "भूमिका अनअसाइन गर्नुहोस्",
+      "Unassign Staff": "कर्मचारी नियुक्ति रद्द गर्नुहोस्",
+      "Undo": "पूर्ववत गर्नुहोस्",
+      "Undo Transaction": "लेनदेन पूर्ववत गर्नुहोस्",
+      "Upcoming Charges": "आगामी शुल्कहरू",
+      "Upload": "अपलोड गर्नुहोस्",
+      "Upload Client Image": "ग्राहक छवि अपलोड गर्नुहोस्",
+      "Upload Client Signature": "ग्राहक हस्ताक्षर अपलोड गर्नुहोस्",
+      "Users": "प्रयोगकर्ताहरू",
+      "View Checker Inbox": "जाँचकर्ता इनबक्स हेर्नुहोस्",
+      "View Client Signature": "ग्राहक हस्ताक्षर हेर्नुहोस्",
+      "View Journal Entry": "जर्नल प्रविष्टि हेर्नुहोस्",
+      "Waive Charge": "शुल्क छुट",
+      "Welcome to Mifos": "Mifos मा स्वागत छ",
+      "Withdraw Money From Saving Account": "बचत खाताबाट पैसा निकाल्नुहोस्",
+      "Withhold Tax": "कर रोक",
+      "Working Days": "काम गर्ने दिनहरू",
+      "You have created": "तपाईंले सिर्जना गर्नुभयो",
+      "successfully select option": "सफलतापूर्वक। अगाडि बढ्नको लागि कृपया तलका विकल्पहरूबाट चयन गर्नुहोस्।"
+    },
+    "inputs": {
+      "ACCOUNTING": "लेखा",
+      "ADDRESS": "ठेगाना",
+      "Above Changes are Effective from": "माथिका परिवर्तनहरू बाट प्रभावकारी छन्",
+      "Absent": "अनुपस्थित",
+      "Account": "खाता",
+      "Account Code": "खाता कोड",
+      "Account Details": "खाता विवरणहरू",
+      "Account Name": "खाताको नाम",
+      "Account No": "खाता नम्बर।",
+      "Account Number": "खाता नम्बर",
+      "Account Number Preferences": "खाता नम्बर प्राथमिकताहरू",
+      "Account Type": "खाताको प्रकार",
+      "Account Usage": "खाता प्रयोग",
+      "Account action": "खाता कार्य",
+      "Account moves out of NPA only after all arrears have been cleared": "सबै बक्यौता भुक्तान भएपछि मात्र खाता NPA बाट बाहिरिन्छ",
+      "Account to Credit": "क्रेडिट गर्न खाता",
+      "Account to Debit": "डेबिटमा खाता",
+      "Accounting Rule": "लेखा नियम",
+      "Accounting Rule Name": "लेखा नियम नाम",
+      "Accrue Date": "जम्मा मिति",
+      "Accrue Till Date": "मिति सम्म जम्मा गर्नुहोस्",
+      "Action": "कार्य",
+      "Action Name": "कार्य नाम",
+      "Actions": "कार्यहरू",
+      "Activated On": "सक्रिय गरियो",
+      "Activated On Date": "मितिमा सक्रिय गरियो",
+      "Activation Date": "सक्रियता मिति",
+      "Activation date": "सक्रियता मिति",
+      "Active": "सक्रिय",
+      "Active Client Borrowers": "सक्रिय ग्राहक उधारकर्ताहरू",
+      "Active Client Loans": "सक्रिय ग्राहक ऋण",
+      "Active Clients": "सक्रिय ग्राहकहरु",
+      "Active Group Borrowers": "सक्रिय समूह उधारकर्ताहरू",
+      "Active Group Loans": "सक्रिय समूह ऋण",
+      "Active Overdue Client Loans": "सक्रिय ओभरड्यू ग्राहक ऋण",
+      "Active Overdue Group Loans": "सक्रिय ओभरड्यू समूह ऋण",
+      "Active Status": "सक्रिय स्थिति",
+      "Actual Available Balance": "वास्तविक उपलब्ध ब्यालेन्स",
+      "Add Clients": "ग्राहकहरू थप्नुहोस्",
+      "Add Fee Frequency": "शुल्क आवृत्ति थप्नुहोस्",
+      "Add Groups": "समूहहरू थप्नुहोस्",
+      "Add Journal Entries": "जर्नल प्रविष्टिहरू थप्नुहोस्",
+      "Added On": "मा थपियो",
+      "Address": "ठेगाना",
+      "Address Line": "ठेगाना लाइन",
+      "Adjust advance payments toward future installments": "भविष्यका किस्ताहरूमा अग्रिम भुक्तानीहरू समायोजन गर्नुहोस्",
+      "Adjust interest rates for remainder of loan": "बाँकी ऋणको लागि ब्याज दर समायोजन गर्नुहोस्",
+      "Advance payments adjustment type": "अग्रिम भुक्तानी समायोजन प्रकार",
+      "Affected GL Entry (Credit)": "प्रभावित GL प्रविष्टि (क्रेडिट)",
+      "Affected GL Entry (Credit) Rule Type": "प्रभावित GL प्रविष्टि (क्रेडिट) नियम प्रकार",
+      "Affected GL Entry (Debit)": "प्रभावित GL प्रविष्टि (डेबिट)",
+      "Affected GL Entry (Debit) Rule Type": "प्रभावित GL प्रविष्टि (डेबिट) नियम प्रकार",
+      "Age": "उमेर",
+      "All": "सबै",
+      "Allocate Cash": "नगद आवंटित गर्नुहोस्",
+      "Allocation": "विनियोजन",
+      "Allow Approved / Disbursed Amounts Over Applied": "अनुमोदित / वितरित रकम लागू भन्दा बढी अनुमति दिनुहोस्",
+      "Allow Partial Interest Calculation with same as repayment": "पुन: भुक्तानी जस्तै आंशिक ब्याज गणनालाई अनुमति दिनुहोस्",
+      "Allow Withdrawals": "निकासी अनुमति दिनुहोस्",
+      "Allow dividends for inactive clients": "निष्क्रिय ग्राहकहरूको लागि लाभांश अनुमति दिनुहोस्",
+      "Allow fixing of the installment amount": "किस्ता रकम निर्धारण गर्न अनुमति दिनुहोस्",
+      "Allow overriding select terms and settings in loan accounts": "ऋण खाताहरूमा चयन गरिएका सर्तहरू र सेटिङहरूलाई ओभरराइड गर्ने अनुमति दिनुहोस्",
+      "Allowed Products": "अनुमति दिइएको उत्पादनहरू",
+      "Allowed to be used for providing Topup Loans": "टप अप ऋण उपलब्ध गराउन प्रयोग गर्न अनुमति दिइएको छ",
+      "Alt": "Alt",
+      "Amortization": "परिशोधन",
+      "Amortization Type": "परिशोधन प्रकार",
+      "Amount": "रकम",
+      "Amount Collected": "जम्मा भएको रकम",
+      "Amount Paid": "तिरीएको रकम",
+      "Amount Pending / Disbursed": "रकम पेन्डिङ / वितरण गरिएको",
+      "Amount Range": "रकम दायरा",
+      "Amount Recieved/Returned": "प्राप्त रकम / फिर्ता",
+      "Amount to be Reserved": "आरक्षित गर्नुपर्ने रकम",
+      "Annual Fees Transaction Date": "वार्षिक शुल्क लेनदेन मिति",
+      "Applicable From Date": "मिति देखि लागू",
+      "Applicant": "आवेदक",
+      "Application Table Name": "आवेदन तालिका नाम",
+      "Apply Penal Interest (less)": "दण्डित ब्याज (कम) लागू गर्नुहोस्",
+      "Apply Withdrawal Fee for Transfers": "स्थानान्तरणको लागि निकासी शुल्क लागू गर्नुहोस्",
+      "Approval Date": "स्वीकृति मिति",
+      "Approve Share": "शेयर अनुमोदन गर्नुहोस्",
+      "Approved": "स्वीकृत",
+      "Approved Amount": "स्वीकृत रकम",
+      "Approved By": "द्वारा स्वीकृत",
+      "Approved Date": "स्वीकृत मिति",
+      "Approved On": "स्वीकृत मा",
+      "Approved On Date": "मिति मा स्वीकृत",
+      "Approved Shares": "स्वीकृत शेयरहरू",
+      "Approved on": "मा स्वीकृत भयो",
+      "Arrears By": "द्वारा बकाया",
+      "Arrears Since": "यता बक्यौता",
+      "Arrears tolerance": "बकाया सहिष्णुता",
+      "Assignment Date": "असाइनमेन्ट मिति",
+      "Assignment Period": "असाइनमेन्ट अवधि",
+      "Associated Center": "सम्बद्ध केन्द्र",
+      "Associated Office": "सम्बद्ध कार्यालय",
+      "Associated Officer": "सम्बद्ध अधिकारी",
+      "Associated Staff": "सम्बद्ध कर्मचारी",
+      "Associated With": "संग सम्बद्ध",
+      "At least": "कमसेकम",
+      "Attendance": "उपस्थित",
+      "Attribute": "विशेषता",
+      "Attribute Name": "विशेषता नाम",
+      "Attribute Value": "विशेषता मान",
+      "Auto Generate Password": "स्वतः पासवर्ड उत्पन्न गर्नुहोस्",
+      "Auto generate password": "स्वतः पासवर्ड उत्पन्न गर्नुहोस्",
+      "Available Balance": "उपलब्ध ब्यालेन्स",
+      "Balance": "सन्तुलन",
+      "Balance Of Loan": "ऋणको ब्यालेन्स",
+      "Balance Required For Interest Calculation": "ब्याज गणनाको लागि आवश्यक ब्यालेन्स",
+      "Balance Required for Interest Calculation": "ब्याज गणनाको लागि आवश्यक ब्यालेन्स",
+      "Bank": "बैंक",
+      "Bank No": "बैंक नं",
+      "Bank Number": "बैंक नम्बर",
+      "Base Price": "आधार मूल्य",
+      "Beneficiary": "लाभार्थी",
+      "Branch": "साखा",
+      "Branch Office": "साखा कार्यालय",
+      "Breakdown": "ब्रेकडाउन",
+      "Business Date": "व्यापार मिति",
+      "Business Rule": "व्यापार नियम",
+      "Bussiness Rule": "व्यापार नियम",
+      "CAMPAIGN": "अभियान",
+      "CHARGES": "शुल्कहरू",
+      "COB Date": "COB मिति",
+      "CSV format": "CSV ढाँचा",
+      "CURRENCY": "मुद्रा",
+      "Calculate interest for exact days in partial period": "आंशिक अवधिमा सही दिनहरूको लागि ब्याज गणना गर्नुहोस्",
+      "Calculation Type": "गणना प्रकार",
+      "Campaign Message": "अभियान सन्देश",
+      "Campaign Name": "अभियानको नाम",
+      "Campaign Type": "अभियानको प्रकार",
+      "Capital Value": "पूँजी मूल्य",
+      "Cash In": "नगद इन",
+      "Cash Out": "नगद बाहिर",
+      "Cash Payment": "नगद भुक्तानी",
+      "Cashier": "क्यासियर",
+      "Cashier/Staff": "क्यासियर / कर्मचारी",
+      "Category": "श्रेणी",
+      "Category Name": "श्रेणी नाम",
+      "Center Name": "केन्द्रको नाम",
+      "Change Repayment Date": "पुन: भुक्तानी मिति परिवर्तन गर्नुहोस्",
+      "Changes Affection Date": "स्नेह मिति परिवर्तन गर्दछ",
+      "Charge": "चार्ज",
+      "Charge Amount": "चार्ज रकम",
+      "Charge Applies To": "शुल्क लागू हुन्छ",
+      "Charge Calculation": "शुल्क गणना",
+      "Charge Calculation Type": "शुल्क गणना प्रकार",
+      "Charge Frequency": "चार्ज आवृत्ति",
+      "Charge Name": "चार्ज नाम",
+      "Charge Payment By": "द्वारा भुक्तानी शुल्क",
+      "Charge Payment Mode": "चार्ज भुक्तानी मोड",
+      "Charge Time": "चार्ज समय",
+      "Charge Time Type": "चार्ज समय प्रकार",
+      "Charge Type": "चार्ज प्रकार",
+      "Charge time type": "चार्ज समय प्रकार",
+      "ChargeOff Expense": "चार्जअफ व्यय",
+      "ChargeOff Fraud Expense": "धोखाधडी खर्च चार्ज गर्नुहोस्",
+      "Charges": "शुल्कहरू",
+      "Checked Date": "जाँच गरिएको मिति",
+      "Checked To Date": "मिति सम्म जाँच गरियो",
+      "Checker": "परीक्षक",
+      "Checker From Date": "मिति देखि परीक्षक",
+      "Checker Inbox": "परीक्षक इनबक्स",
+      "Cheque": "जाँच गर्नुहोस्",
+      "Cheque Number": "नम्बर जाँच गर्नुहोस्",
+      "City": "सहर",
+      "Classification": "वर्गीकरण",
+      "Classification Name": "वर्गीकरण नाम",
+      "Client": "ग्राहक",
+      "Client Approval": "ग्राहक स्वीकृति",
+      "Client Classification": "ग्राहक वर्गीकरण",
+      "Client Details": "ग्राहक विवरण",
+      "Client ID": "ग्राहक आईडी",
+      "Client Id": "ग्राहक आईडी",
+      "Client Member": "ग्राहक सदस्य",
+      "Client Members": "ग्राहक सदस्यहरू",
+      "Client Name": "ग्राहकको नाम",
+      "Client Parameters": "ग्राहक प्यारामिटरहरू",
+      "Client Principal Loan": "ग्राहक प्रिन्सिपल ऋण",
+      "Client Screen Reports": "ग्राहक स्क्रिन रिपोर्टहरू",
+      "Client Trends": "ग्राहक प्रवृत्ति",
+      "Client Type": "ग्राहक प्रकार",
+      "Client first name": "ग्राहकको पहिलो नाम",
+      "Client last name": "ग्राहकको अन्तिम नाम",
+      "Client middle name": "ग्राहक मध्य नाम",
+      "Client name": "ग्राहक नाम",
+      "Clients": "ग्राहकहरु",
+      "Closed (obligations met)": "बन्द (दायित्व पूरा)",
+      "Closed (written-off)": "बन्द (लिखित-अफ)",
+      "Closed By": "द्वारा बन्द",
+      "Closed Date": "बन्द मिति",
+      "Closed On": "बन्द भयो",
+      "Closed On Date": "मितिमा बन्द",
+      "Closed on Date": "मितिमा बन्द",
+      "Closing Date": "बन्द हुने मिति",
+      "Closing Entries": "बन्द प्रविष्टिहरू",
+      "Closure Creation Date": "बन्द गर्ने मिति",
+      "Closure Date": "बन्द हुने मिति",
+      "Closure Reason": "बन्द कारण",
+      "Code": "कोड",
+      "Code Name": "कोड को नाम",
+      "Collateral": "संपार्श्विक",
+      "Collateral Name": "संपार्श्विक नाम",
+      "Collateral Type": "संपार्श्विक प्रकार",
+      "Collected On": "मा संकलन गरियो",
+      "Column Code": "स्तम्भ कोड",
+      "Column Length": "स्तम्भको लम्बाइ",
+      "Column Name": "स्तम्भको नाम",
+      "Column Type": "स्तम्भ प्रकार",
+      "Columns": "स्तम्भहरू",
+      "Command": "आदेश",
+      "Command Value": "आदेश मान",
+      "Comments": "टिप्पणीहरू",
+      "Committee": "समिति",
+      "Comparison Condition": "तुलना अवस्था",
+      "Comparison Value": "तुलना मूल्य",
+      "Completed": "पूरा भयो",
+      "Condition": "अवस्था",
+      "Condition Type": "अवस्था प्रकार",
+      "Configuration Name": "कन्फिगरेसन नाम",
+      "Configure Maker-Checker Tasks": "मेकर-चेकर कार्यहरू कन्फिगर गर्नुहोस्",
+      "Confirm Approve": "अनुमोदन पुष्टि गर्नुहोस्",
+      "Confirm Password": "पासवर्ड सुनिश्चित गर्नुहोस",
+      "Constitution": "संविधान",
+      "Contact Information": "सम्पर्क जानकारी",
+      "Contact No": "संपर्क नम्बर",
+      "Content Type": "सामग्री प्रकार",
+      "Core Report": "कोर रिपोर्ट",
+      "Count": "गणना गर्नुहोस्",
+      "Country": "देश",
+      "Country Code": "देश कोड",
+      "Cover Image": "आवरण छवि",
+      "Create Fixed Deposit Product": "फिक्स्ड डिपोजिट उत्पादन सिर्जना गर्नुहोस्",
+      "Create Journal Entries": "जर्नल प्रविष्टिहरू सिर्जना गर्नुहोस्",
+      "Created At": "मा सिर्जना गरियो",
+      "Created By": "द्वारा सिर्जना गरिएको",
+      "Created On": "मा सिर्जना गरियो",
+      "Credit": "क्रेडिट",
+      "Credit Account": "क्रेडिट खाता",
+      "Credit Account Name": "क्रेडिट खाता नाम",
+      "Credit Account Type": "क्रेडिट खाता प्रकार",
+      "Credit Adjustments": "क्रेडिट समायोजन",
+      "Credit Amount": "क्रेडिट रकम",
+      "Credit Tags": "क्रेडिट ट्यागहरू",
+      "Cron Expression": "क्रोन अभिव्यक्ति",
+      "Ctrl": "Ctrl",
+      "Currency": "मुद्रा",
+      "Currency Code": "मुद्रा कोड",
+      "Currency Configuration": "मुद्रा कन्फिगरेसन",
+      "Currency In Multiples Of": "मुद्रा को गुणन मा",
+      "Currency Multiple": "मुद्रा बहु",
+      "Currency Name": "मुद्रा नाम",
+      "Currency in multiples of": "को गुणनमा मुद्रा",
+      "Current Balance": "हालको मौज्दात",
+      "Current Balances": "हालको ब्यालेन्स",
+      "Current Business Date": "हालको व्यापार मिति",
+      "Current Market Price": "हालको बजार मूल्य",
+      "Currently Running": "हाल चलिरहेको छ",
+      "Custom Report Run Frequency": "अनुकूलन रिपोर्ट रन आवृत्ति",
+      "Custom Report Run Frequency (Days)": "अनुकूलन रिपोर्ट रन आवृत्ति (दिन)",
+      "DETAILS": "विवरणहरू",
+      "Daily": "दैनिक",
+      "Data Table": "डाटा तालिका",
+      "Data Table Name": "डाटा तालिका नाम",
+      "Date": "मिति",
+      "Date Of Birth": "जन्म मिति",
+      "Date Type": "मिति प्रकार",
+      "Date Value": "मिति मान",
+      "Date of Birth": "जन्म मिति",
+      "DateTime": "मिति समय",
+      "Days": "दिनहरू",
+      "Days From": "दिनहरू देखि",
+      "Days Till": "दिन सम्म",
+      "Days in Year": "वर्षमा दिनहरू",
+      "Days in month": "महिनामा दिनहरू",
+      "Days in year": "वर्षमा दिनहरू",
+      "Days to Dormancy": "सुप्तावस्थाका दिनहरू",
+      "Days to Escheat": "Escheat गर्न दिनहरू",
+      "Days to Inactive": "निष्क्रिय हुने दिनहरू",
+      "Debit": "डेबिट",
+      "Debit Account": "डेबिट खाता",
+      "Debit Account Name": "डेबिट खाता नाम",
+      "Debit Amount": "डेबिट रकम",
+      "Debit Tags": "डेबिट ट्यागहरू",
+      "Decimal Places": "दशमलव स्थानहरू",
+      "Decimals to Display": "प्रदर्शन गर्न दशमलव",
+      "Default Date Format": "पूर्वनिर्धारित मिति ढाँचा",
+      "Default Font": "पूर्वनिर्धारित फन्ट",
+      "Default Language": "पूर्वनिर्धारित भाषा",
+      "Default Savings Account": "पूर्वनिर्धारित बचत खाता",
+      "Default Shares per Client": "प्रति ग्राहक पूर्वनिर्धारित शेयरहरू",
+      "Default Theme": "पूर्वनिर्धारित विषयवस्तु",
+      "Deleted": "मेटाइयो",
+      "Delinquency Bucket": "अपराध बाल्टी",
+      "Delinquency Classification": "अपराध वर्गीकरण",
+      "Delinquency Tags": "अपराध ट्यागहरू",
+      "Delinquent Days": "अपराधी दिनहरू",
+      "Delivery Method": "वितरण विधि",
+      "Deposit Account": "निक्षेप खाता",
+      "Deposit Amount": "जम्मा रकम",
+      "Deposit Frequency": "निक्षेप आवृत्ति",
+      "Deposit Frequency Same as Group/Center meeting": "जम्मा फ्रिक्वेन्सी समूह/केन्द्र बैठक जस्तै",
+      "Deposit Frequency Type": "जम्मा आवृत्ति प्रकार",
+      "Deposit Money To Saving Account": "बचत खातामा पैसा जम्मा गर्नुहोस्",
+      "Deposit Period": "जम्मा अवधि",
+      "Deposit Period Frequency": "जम्मा अवधि आवृत्ति",
+      "Deposit Period Type": "जम्मा अवधि प्रकार",
+      "Deposit Start Date": "जम्मा सुरु मिति",
+      "Deposits Frequency": "निक्षेप आवृत्ति",
+      "Description": "विवरण",
+      "Description/Notes": "विवरण/टिप्पणीहरू",
+      "Destination": "गन्तव्य",
+      "Destination Group": "गन्तव्य समूह",
+      "Destination Group Details": "गन्तव्य समूह विवरणहरू",
+      "Details": "विवरणहरू",
+      "Dimension": "आयाम",
+      "Disabled": "अक्षम",
+      "Disallow Expected Disbursements": "अपेक्षित वितरण अस्वीकार गर्नुहोस्",
+      "Disburse Amount": "निकासा रकम",
+      "Disbursed On": "मा वितरण गरियो",
+      "Disbursed On Date": "मितिमा वितरण गरियो",
+      "Disbursed on": "मा वितरण गरियो",
+      "Disbursement Date": "वितरण मिति",
+      "Disbursement On": "वितरण सुरु",
+      "Disbursement on": "वितरण जारी छ",
+      "Display Name": "प्रदर्शन नाम",
+      "Dividend Amount": "लाभांश रकम",
+      "Dividend Period End Date": "लाभांश अवधि समाप्ति मिति",
+      "Dividend Period Start Date": "लाभांश अवधि सुरु मिति",
+      "Dividends": "लाभांश",
+      "Documents": "कागजातहरू",
+      "Dormancy Tracking": "सुप्तता ट्र्याकिङ",
+      "Download": "डाउनलोड गर्नुहोस्",
+      "Due": "बाँकी",
+      "Due As Of": "को रूपमा देय",
+      "Due Date": "अन्तिम मिति",
+      "Due On": "बाँकी छ",
+      "Due as of": "को रूपमा देय",
+      "Due days for repayment event": "पुन: भुक्तानी कार्यक्रमको लागि बाँकी दिनहरू",
+      "Due for collection on": "संकलन गर्न बाँकी छ",
+      "Eexpected Disbursement Date": "अपेक्षित वितरण मिति",
+      "Effective Date": "लागु हुने मिति",
+      "Effective From": "बाट प्रभावकारी",
+      "Email": "इमेल",
+      "Email Address": "इ - मेल ठेगाना",
+      "Email ID": "इमेल आईडी",
+      "Email should be a": "इमेल एक हुनुपर्छ",
+      "Enable Dormancy Tracking": "निष्क्रियता ट्र्याकिङ सक्षम गर्नुहोस्",
+      "Enable Multiple Disbursals": "बहुविध वितरण सक्षम गर्नुहोस्",
+      "Enabled": "सक्षम गरियो",
+      "End Date": "अन्त्य मिति",
+      "End Point": "अन्त्य बिन्दु",
+      "End Time": "अन्त्य समय",
+      "End time": "अन्त्य समय",
+      "Enforce Minimum Balance": "न्यूनतम ब्यालेन्स लागू गर्नुहोस्",
+      "Entity": "संस्था",
+      "Entity Name": "संस्थाको नाम",
+      "Entity SubType": "इकाई उपप्रकार",
+      "Entity Type": "संस्थाको प्रकार",
+      "Entry ID": "प्रविष्टि आईडी",
+      "Equal Amortization": "समान परिशोधन",
+      "Error": "त्रुटि",
+      "Error Log": "त्रुटि लग",
+      "Escheat liability": "एस्केट दायित्व",
+      "Event Type": "घटना प्रकार",
+      "Events": "घटनाहरू",
+      "Excel 2007 format": "एक्सेल 2007 ढाँचा",
+      "Excel format": "एक्सेल ढाँचा",
+      "Execution Time": "कार्यान्वयन समय",
+      "Existing Client": "अवस्थित ग्राहक",
+      "Existing Meeting Date": "अवस्थित बैठक मिति",
+      "Expected Disbursement On": "अपेक्षित वितरण चालू",
+      "Expected disbursement on": "अपेक्षित वितरण मा",
+      "Expense Account": "खर्च लेखा",
+      "Expense Account (DR)": "व्यय खाता (DR)",
+      "Expenses from Goodwill Credit": "गुडविल क्रेडिटबाट खर्च",
+      "Extend Repayment Period": "पुन: भुक्तानी अवधि विस्तार गर्नुहोस्",
+      "External Asset Owner": "बाह्य सम्पत्ति मालिक",
+      "External ID": "बाह्य आईडी",
+      "External Id": "बाह्य आईडी",
+      "External id": "बाह्य आईडी",
+      "FAMILY MEMBERS": "परिवारका सदस्यहरु",
+      "FCM End Point": "FCM अन्त्य बिन्दु",
+      "Failure Count": "असफलता गणना",
+      "Family Members": "परिवारका सदस्यहरु",
+      "Favicon": "फेभिकन",
+      "Fee": "शुल्क",
+      "Fee Amount": "शुल्क रकम",
+      "Fee Frequency": "शुल्क आवृत्ति",
+      "Fee/Penalty": "शुल्क / जरिवाना",
+      "Fees": "शुल्क",
+      "Fees Outstanding": "शुल्क बकाया",
+      "Fees Receivable": "शुल्क प्राप्य",
+      "Field Name": "क्षेत्रको नाम",
+      "Field Officer": "फिल्ड अफिसर",
+      "File Name": "फाइल नाम",
+      "Filter": "फिल्टर गर्नुहोस्",
+      "Filter By Version": "संस्करण द्वारा फिल्टर",
+      "Financial Activity": "वित्तीय गतिविधि",
+      "First Name": "पहिलो नाम",
+      "First repayment on": "पहिलो भुक्तानी चालू",
+      "Fixed Account": "स्थिर खाता",
+      "Fixed Deposit Amount": "फिक्स्ड डिपोजिट रकम",
+      "Fixed Deposit Product": "फिक्स्ड डिपोजिट उत्पादन",
+      "Fixed Deposit Products": "फिक्स्ड डिपोजिट उत्पादनहरू",
+      "Fixed EMI amount": "निश्चित EMI रकम",
+      "Floating Interest Rate": "फ्लोटिंग ब्याज दर",
+      "Floating Interest Rate Calculation Allowed": "फ्लोटिंग ब्याज दर गणना अनुमति छ",
+      "Floating Interest Rates": "फ्लोटिंग ब्याज दर",
+      "Floating Lending Interest Rate": "फ्लोटिंग ऋण ब्याज दर",
+      "Floating Rate Name": "फ्लोटिंग दर नाम",
+      "Floating Rate Periods": "फ्लोटिंग दर अवधिहरू",
+      "Follow": "पछ्याउन",
+      "Frequency": "आवृत्ति",
+      "Frequency Interval": "आवृत्ति अन्तराल",
+      "Frequency Interval for compounding": "कम्पाउन्डिङको लागि आवृत्ति अन्तराल",
+      "Frequency Interval for recalculation": "पुन: गणनाको लागि आवृत्ति अन्तराल",
+      "Frequency Type": "आवृत्ति प्रकार",
+      "Frequency for compounding": "कम्पाउन्डिङको लागि आवृत्ति",
+      "Frequency for recalculate Outstanding Principal": "उत्कृष्ट प्रिन्सिपल पुन: गणनाको लागि आवृत्ति",
+      "Friday": "शुक्रबार",
+      "From": "बाट",
+      "From Account": "खाताबाट",
+      "From Account ID": "खाता ID बाट",
+      "From Account Type": "खाता प्रकारबाट",
+      "From Client": "ग्राहकबाट",
+      "From Date": "मिति देखि",
+      "From Email": "इमेल बाट",
+      "From Name": "नामबाट",
+      "From loan officer": "ऋण अधिकारीबाट",
+      "Full Day": "पुरा दिन",
+      "Full Day/Time": "पूरा दिन/समय",
+      "Fund": "कोष",
+      "Fund Source": "कोषको स्रोत",
+      "Fund source": "कोषको स्रोत",
+      "GCM End Point": "GCM अन्त्य बिन्दु",
+      "GENERAL": "सामान्य",
+      "GL Account Name or Code": "GL खाता नाम वा कोड",
+      "GL Code": "GL कोड",
+      "GSIM Id": "GSIM आईडी",
+      "Gap between Installments": "किस्ताहरू बीचको अन्तर: (न्यूनतम",
+      "Gender": "लिङ्ग",
+      "General": "सामान्य",
+      "Global Configurations": "ग्लोबल कन्फिगरेसनहरू",
+      "Goodwill credit": "सद्भावना क्रेडिट",
+      "Grace on Arrears Ageing": "बकाया एजिंग मा अनुग्रह",
+      "Grace on interest payment": "ब्याज भुक्तानीमा अनुग्रह",
+      "Grace on principal payment": "मूल भुक्तानीमा अनुग्रह",
+      "Grace: On Interest Payment": "अनुग्रह: ब्याज भुक्तानीमा",
+      "Grace: On Principal Payment": "अनुग्रह: मूल भुक्तानी मा",
+      "Group": "समूह",
+      "Group Details": "समूह विवरणहरू",
+      "Group Level": "समूह स्तर",
+      "Group Name": "समूहको नाम",
+      "Group Principal Loan": "समूह प्रिन्सिपल ऋण",
+      "Grouping": "समूहीकरण",
+      "Groups": "समूहहरू",
+      "Guarantor Type": "ग्यारेन्टर प्रकार",
+      "Hide Accruals": "आम्दानी लुकाउनुहोस्",
+      "Holiday Name": "छुट्टीको नाम",
+      "Hook Name": "हुक नाम",
+      "Hook Template": "हुक टेम्प्लेट",
+      "Host": "होस्ट",
+      "Host Name": "होस्ट नाम",
+      "ID": "ID",
+      "INTEREST RATE CHART": "ब्याज दर चार्ट",
+      "Id": "आईडी",
+      "Identities": "पहिचानहरू",
+      "Identity Documents": "पहिचान कागजातहरू",
+      "Images": "छविहरू",
+      "Import Time": "समय आयात गर्नुहोस्",
+      "In Multiples Of": "को धेरै मा",
+      "In advance": "अग्रिम",
+      "Incentive Type": "प्रोत्साहन प्रकार",
+      "Include in Customer Loan Counter": "ग्राहक ऋण काउन्टरमा समावेश गर्नुहोस्",
+      "Income Account": "आय खाता",
+      "Income from Charge": "शुल्कबाट आम्दानी",
+      "Income from ChargeOff Fees": "चार्जअफ शुल्कबाट आय",
+      "Income from ChargeOff Interest": "चार्जअफ ब्याजबाट आम्दानी",
+      "Income from ChargeOff Penalty": "चार्जअफ पेनाल्टीबाट आय",
+      "Income from Goodwill Credit Fees": "गुडविल क्रेडिट शुल्कबाट आय",
+      "Income from Goodwill Credit Interest": "गुडविल क्रेडिट ब्याजबाट आय",
+      "Income from Goodwill Credit Penalty": "गुडविल क्रेडिट पेनाल्टीबाट आय",
+      "Income from Interest": "ब्याजबाट आम्दानी",
+      "Income from Recovery Repayments": "रिकभरी भुक्तानीबाट आय",
+      "Income from fees": "शुल्कबाट आम्दानी",
+      "Income from fees Repayments": "शुल्क भुक्तानीबाट आय",
+      "Income from penalties": "दण्डबाट आम्दानी",
+      "Incorporation No": "निगम नं",
+      "Incorporation Number": "निगमन नम्बर",
+      "Incorporation Validity Till Date": "मिति सम्म सम्मिलित वैधता",
+      "Indexed": "अनुक्रमित",
+      "Inherit Group Loan Officer": "समूह ऋण अधिकारी उत्तराधिकारी",
+      "Initiate Dividend": "लाभांश प्रारम्भ गर्नुहोस्",
+      "Insert into table": "तालिकामा घुसाउनुहोस्",
+      "Installment Amount": "किस्ता रकम",
+      "Installment Rescheduled to": "किस्ता पुन: निर्धारण गरियो",
+      "Installment Totals": "किस्ताको कुल रकम",
+      "Installment in multiples of": "को गुणनमा किस्ता",
+      "Interest": "ब्याज",
+      "Interest Calculated Using": "प्रयोग गरेर ब्याज गणना",
+      "Interest Calculated using": "प्रयोग गरेर ब्याज गणना",
+      "Interest Calculation Period": "ब्याज गणना अवधि",
+      "Interest Compounding Period": "ब्याज चक्रवृद्धि अवधि",
+      "Interest Date": "ब्याज मिति",
+      "Interest Earned": "ब्याज कमाइयो",
+      "Interest Earned Not Posted": "कमाएको ब्याज पोस्ट गरिएको छैन",
+      "Interest Free Period": "ब्याज मुक्त अवधि",
+      "Interest Grace Periods": "ब्याज अनुग्रह अवधिहरू",
+      "Interest Method": "ब्याज विधि",
+      "Interest Outstanding": "बकाया ब्याज",
+      "Interest Posted": "चासो पोस्ट गरियो",
+      "Interest Posting Period": "रुचि पोस्टिङ अवधि",
+      "Interest Posting period": "ब्याज पोस्टिङ अवधि",
+      "Interest Rate": "ब्याजदर",
+      "Interest Rate Chart": "ब्याज दर चार्ट",
+      "Interest Rate Differential": "ब्याज दर भिन्नता",
+      "Interest Receivable": "ब्याज प्राप्य",
+      "Interest Type": "ब्याज प्रकार",
+      "Interest calculated using": "प्रयोग गरेर ब्याज गणना",
+      "Interest calculation period": "ब्याज गणना अवधि",
+      "Interest charged from": "बाट व्याज लाग्ने",
+      "Interest free period": "ब्याज मुक्त अवधि",
+      "Interest method": "ब्याज विधि",
+      "Interest on savings": "बचतमा ब्याज",
+      "Interest recalculation compounding on": "व्याज पुन: गणनामा कम्पाउन्डिङ",
+      "Interest waived on": "ब्याज माफ गरियो",
+      "Interests Earned": "ब्याज कमाइयो",
+      "Interests Posted": "रुचिहरू पोस्ट गरियो",
+      "Interval": "अन्तराल",
+      "Introduce Mid-term grace periods": "मध्य-अवधि अनुग्रह अवधिहरू परिचय गर्नुहोस्",
+      "Investor": "लगानीकर्ता",
+      "Is Active": "सक्रिय छ",
+      "Is Active Job": "सक्रिय जागिर छ",
+      "Is Arrears recognization based on original schedule": "मूल तालिकामा आधारित बकाया पहिचान हो",
+      "Is Base Lending Rate": "आधार कर्जा दर हो",
+      "Is Cash Payment": "नगद भुक्तानी छ",
+      "Is Dependent": "निर्भर छ",
+      "Is Dependent?": "निर्भर छ",
+      "Is Differential": "भिन्नता छ",
+      "Is Equal Amortization": "समान परिशोधन छ",
+      "Is Floating Rate": "फ्लोटिंग रेट हो",
+      "Is Interest Posting required on closure date": "समापन मितिमा रुचि पोस्टिंग आवश्यक छ",
+      "Is Loan Officer": "ऋण अधिकारी हुनुहुन्छ",
+      "Is Mandatory Deposit": "अनिवार्य निक्षेप छ",
+      "Is Notification": "सूचना छ",
+      "Is Overdraft Allowed": "ओभरड्राफ्ट अनुमति छ",
+      "Is Penalty": "पेनाल्टी छ",
+      "Is Topup Loan": "टप अप लोन हो",
+      "Is Withhold Tax Applicable": "रोक लगाउने कर लागू हुन्छ",
+      "Is job active": "काम सक्रिय छ",
+      "Is staff": "कर्मचारी छ",
+      "JLG Loan Application": "JLG ऋण आवेदन",
+      "Job Name": "कामको नाम",
+      "Joined On": "मा सामेल हुनुभयो",
+      "Joining Date": "सामेल हुने मिति",
+      "Journal Entry Created": "जर्नल प्रविष्टि सिर्जना गरियो",
+      "Key": "कुञ्जी",
+      "Language": "भाषा",
+      "Last Active": "पछिल्लो सक्रिय",
+      "Last Active Transaction Date": "पछिल्लो सक्रिय लेनदेन मिति",
+      "Last Loan Amount": "अन्तिम ऋण रकम",
+      "Last Name": "थर",
+      "Last Repayment": "अन्तिम भुक्तानी",
+      "Last Repayment Date": "अन्तिम भुक्तानी मिति",
+      "Late": "ढिलो",
+      "Leave": "छोड",
+      "Legal Form": "कानुनी फारम",
+      "Length": "लम्बाइ",
+      "Liability Account": "दायित्व खाता",
+      "Liability Account (CR)": "दायित्व खाता (CR)",
+      "Lifted On": "उठाइयो",
+      "Link savings": "लिङ्क बचत",
+      "Linked Savings Account": "लिङ्क गरिएको बचत खाता",
+      "Linked Savings Account(Dividend Posting)": "लिङ्क गरिएको बचत खाता (लाभांश पोस्टिङ)",
+      "Linked to floating interest rates": "फ्लोटिंग ब्याज दरसँग जोडिएको छ",
+      "List of Accounts": "खाताहरूको सूची",
+      "Loan": "ऋण",
+      "Loan Account": "ऋण खाता",
+      "Loan Account Classification": "ऋण खाता वर्गीकरण",
+      "Loan Account Number": "ऋण खाता नम्बर",
+      "Loan Account OverView": "ऋण खाता अवलोकन",
+      "Loan Amount and Balance": "ऋण रकम र मौज्दात",
+      "Loan Approval": "ऋण स्वीकृति",
+      "Loan Balance": "ऋण शेष",
+      "Loan Collateral Details": "ऋण संपार्श्विक विवरण",
+      "Loan Cycle": "ऋण चक्र",
+      "Loan Disbursal": "ऋण वितरण",
+      "Loan Documents": "ऋण कागजातहरू",
+      "Loan Id": "ऋण आईडी",
+      "Loan Officer": "ऋण अधिकारी",
+      "Loan Outstanding Amount": "ऋण बक्यौता रकम",
+      "Loan Outstanding Percentage": "ऋण बकाया प्रतिशत",
+      "Loan Parameters": "ऋण मापदण्डहरू",
+      "Loan Product": "ऋण उत्पादन",
+      "Loan Purpose": "ऋण उद्देश्य",
+      "Loan Reschedules": "ऋण पुन: तालिका",
+      "Loan Screen Reports": "ऋण स्क्रिन रिपोर्टहरू",
+      "Loan Status": "ऋण स्थिति",
+      "Loan Term": "ऋण अवधि",
+      "Loan Tranche Details": "ऋण किस्ता विवरण",
+      "Loan closed with Topup": "Topup संग ऋण बन्द भयो",
+      "Loan officer": "ऋण अधिकारी",
+      "Loan portfolio": "ऋण पोर्टफोलियो",
+      "Loans daily repayment schedule": "दैनिक भुक्तानी तालिका पछी ऋणको लागि अवधि विस्तार गर्नुहोस्",
+      "Lock Owner": "ताला मालिक",
+      "Lock Placed On": "ताला लगाइयो",
+      "Lock-in Period": "लक-इन अवधि",
+      "Lockin Period": "Lockin अवधि",
+      "Login": "लग - इन",
+      "Login Name": "लगइन नाम",
+      "Logo": "लोगो",
+      "Logo with Organization Name": "संगठनको नाम सहितको लोगो",
+      "Logout": "बाहिर निस्कनु",
+      "Losses written off": "घाटा लेखिएको छ",
+      "MARKET PRICE": "बजार मूल्य",
+      "MESSAGE": "सन्देश",
+      "Made By": "द्वारा बनाइएको",
+      "Made Date": "बनाइएको मिति",
+      "Made on Date": "मितिमा बनाइयो",
+      "Main Business Line": "मुख्य व्यापार लाइन",
+      "Main Configuration": "मुख्य कन्फिगरेसन",
+      "Maker From Date": "मिति देखि निर्माता",
+      "Maker To Date": "मेकर टु डेट",
+      "Manage Codes": "कोडहरू प्रबन्ध गर्नुहोस्",
+      "Manage Datatables": "डाटाटेबलहरू प्रबन्ध गर्नुहोस्",
+      "Manage Employees": "कर्मचारी व्यवस्थापन गर्नुहोस्",
+      "Manage Funds": "कोष प्रबन्ध गर्नुहोस्",
+      "Manage Offices": "कार्यालयहरू प्रबन्ध गर्नुहोस्",
+      "Manage Reports": "रिपोर्टहरू प्रबन्ध गर्नुहोस्",
+      "Manage Roles and Permission": "भूमिका र अनुमति प्रबन्ध गर्नुहोस्",
+      "Mandatory": "अनिवार्य",
+      "Mandatory Guarantee(%)": "अनिवार्य ग्यारेन्टी (%)",
+      "Manual Entries Allowed": "म्यानुअल प्रविष्टिहरूलाई अनुमति दिइएको छ",
+      "Mapper Key": "म्यापर कुञ्जी",
+      "Mapper Value": "म्यापर मान",
+      "Mapping Between Entities": "संस्थाहरू बीच म्यापिङ",
+      "Marital Status": "वैवाहिक स्थिति",
+      "Matures on": "मा परिपक्व हुन्छ",
+      "Maturity Amount": "परिपक्वता रकम",
+      "Maturity Date": "परिपक्वता मिति",
+      "Max Age": "अधिकतम उमेर",
+      "Maximum Deposit Term": "अधिकतम जम्मा अवधि",
+      "Maximum Overdraft Amount Limit": "अधिकतम ओभरड्राफ्ट रकम सीमा",
+      "Maximum Tranche count": "अधिकतम किस्ता गणना",
+      "Maximum Value": "अधिकतम मान",
+      "Maximum allowed outstanding balance": "अधिकतम अनुमत बकाया ब्यालेन्स",
+      "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "एनपीए (नन परफर्मिङ एसेट) बन्नु अघि ऋण तिर्न सक्ने अधिकतम दिनहरू",
+      "Meeting Date": "बैठक मिति",
+      "Meeting Frequency": "बैठक आवृत्ति",
+      "Meeting Start Date": "बैठक सुरु मिति",
+      "Member Of": "को सदस्य",
+      "Middle Name": "बीचको नाम",
+      "Migrate opening balances (Office-wise)": "ओपनिङ ब्यालेन्स माइग्रेट गर्नुहोस् (कार्यालय अनुसार)",
+      "Min Age": "न्यूनतम उमेर",
+      "Minimum Active Period": "न्यूनतम सक्रिय अवधि",
+      "Minimum Balance": "न्यूनतम ब्यालेन्स",
+      "Minimum Balance For Interest Calculation": "ब्याज गणनाको लागि न्यूनतम मौज्दात",
+      "Minimum Charge Cap": "न्यूनतम चार्ज क्याप",
+      "Minimum Deposit Term": "न्यूनतम जम्मा अवधि",
+      "Minimum Deposit Term Frequency": "न्यूनतम निक्षेप अवधि आवृत्ति",
+      "Minimum Deposit Term Frequency Type": "न्यूनतम निक्षेप अवधि आवृत्ति प्रकार",
+      "Minimum Guarantee from Guarantor Funds(%)": "ग्यारेन्टर कोषबाट न्यूनतम ग्यारेन्टी (%)",
+      "Minimum Guarantee from Own Funds(%)": "आफ्नै कोषबाट न्यूनतम ग्यारेन्टी (%)",
+      "Minimum Opening Balance": "न्यूनतम ओपनिङ ब्यालेन्स",
+      "Minimum Overdraft Required for Interest Calculation": "ब्याज गणनाको लागि न्यूनतम ओभरड्राफ्ट आवश्यक छ",
+      "Minimum Value": "न्यूनतम मान",
+      "Minimum days between disbursal and first repayment date": "भुक्तानी र पहिलो भुक्तानी मिति बीचको न्यूनतम दिन",
+      "Mobile": "मोबाइल",
+      "Mobile Banking App": "मोबाइल बैंकिङ एप",
+      "Mobile No": "मोबाइल नम्बर",
+      "Mobile Number": "मोबाइल नम्बर",
+      "Mobile Number for SMS": "SMS को लागि मोबाइल नम्बर",
+      "Monday": "सोमबार",
+      "Monthly": "मासिक",
+      "Moratorium": "मोरेटोरियम",
+      "Multi Row": "बहु पङ्क्ति",
+      "Multiple Credit Entries Allowed": "बहु क्रेडिट प्रविष्टिहरूलाई अनुमति दिइएको छ",
+      "Multiple Debit Entries Allowed": "बहु डेबिट प्रविष्टिहरूलाई अनुमति छ",
+      "N/A": "N/A",
+      "Name": "नाम",
+      "Name Decorated": "नाम सजाइएको",
+      "Name of the Organization": "संस्थाको नाम",
+      "Net Cash": "नेट नगद",
+      "New Interest Rate": "नयाँ ब्याजदर",
+      "Next Meeting Date": "अर्को बैठक मिति",
+      "Next Meeting on": "अर्को बैठक मा",
+      "Next Repayment Date": "अर्को भुक्तानी मिति",
+      "Next Run": "अर्को रन",
+      "No. Of Loan Cycles": "ऋण चक्रको संख्या",
+      "No. of Active Loans": "सक्रिय ऋण संख्या",
+      "No. of Active Savings": "सक्रिय बचत को संख्या",
+      "No. of Days in Year": "वर्षमा दिनहरूको संख्या",
+      "Nominal Annual Interest": "नाममात्र वार्षिक ब्याज",
+      "Nominal Annual Interest for Overdraft": "ओभरड्राफ्टको लागि नाममात्र वार्षिक ब्याज",
+      "Nominal Interest Rate": "नाममात्र ब्याज दर",
+      "Nominal Price": "नाममात्र मूल्य",
+      "Nominal interest rate": "नाममात्र ब्याज दर",
+      "Nominal/Unit Price": "नाममात्र / एकाइ मूल्य",
+      "Normal format": "सामान्य ढाँचा",
+      "Not Available": "उपलब्ध छैन",
+      "Not Provided": "प्रदान गरिएको छैन",
+      "Note": "नोट",
+      "Notes": "नोटहरू",
+      "Notes/Comments": "टिप्पणी/टिप्पणीहरू",
+      "Notification": "सूचना",
+      "Number Of new Repayments": "नयाँ भुक्तानीहरूको संख्या",
+      "Number Value": "संख्या मान",
+      "Number of Active Client Borrowers": "सक्रिय ग्राहक उधारकर्ताहरूको संख्या",
+      "Number of Active Client Loans": "सक्रिय ग्राहक ऋण संख्या",
+      "Number of Active Clients": "सक्रिय ग्राहकहरूको संख्या",
+      "Number of Active Overdue Client Loans": "सक्रिय ओभरड्यू ग्राहक ऋणको संख्या",
+      "Number of Active Overdue Group Loans": "सक्रिय ओभरड्यू समूह ऋणहरूको संख्या",
+      "Number of Centers": "केन्द्रहरूको संख्या",
+      "Number of Clients": "ग्राहकहरूको संख्या",
+      "Number of Days to Dormant sub-status": "निष्क्रिय उप-स्थितिमा दिनहरूको संख्या",
+      "Number of Days to Escheat": "Escheat गर्न दिनहरूको संख्या",
+      "Number of Days to Inactive sub-status": "निष्क्रिय उप-स्थितिमा दिनहरूको संख्या",
+      "Number of Groups": "समूहहरूको संख्या",
+      "Number of Repayments": "भुक्तानीको संख्या",
+      "Number of Staff": "कर्मचारी संख्या",
+      "Number of days a loan may be overdue before moving into arrears": "ऋण बक्यौतामा जानु भन्दा पहिले दिनको संख्या ओभरड्यू हुन सक्छ",
+      "Number of repayments": "भुक्तानीको संख्या",
+      "OTP": "OTP",
+      "Office": "कार्यालय",
+      "Office Name": "कार्यालयको नाम",
+      "Officer": "अधिकारी",
+      "Offices Charges/Fees": "कार्यालयहरू --> शुल्क/शुल्कहरू",
+      "Offices Loan Products": "कार्यालयहरू --> ऋण उत्पादनहरू",
+      "Offices Savings Products": "कार्यालयहरू --> बचत उत्पादनहरू",
+      "On Arrears Aging": "बक्यौता एजिङमा",
+      "On Month Day": "महिनाको दिनमा",
+      "On arrears ageing": "बक्यौता उमेरमा",
+      "On interest payment": "ब्याज भुक्तानीमा",
+      "On principal payment": "मूल भुक्तानी मा",
+      "Online Banking App": "अनलाइन बैंकिङ एप",
+      "Open Savings Account": "बचत खाता खोल्नुहोस्",
+      "Opened On": "खोलियो",
+      "Opening Balances Contra Account:": "ब्यालेन्स कन्ट्रा खाता खोल्ने:",
+      "Opening Balances Date": "मौज्दात खुल्ने मिति",
+      "Opening Date": "खुल्ने मिति",
+      "Option": "विकल्प",
+      "Order": "अर्डर",
+      "Original": "मौलिक",
+      "Original Loan": "मूल ऋण",
+      "Original Schedule": "मूल तालिका",
+      "Output Type": "आउटपुट प्रकार",
+      "Outstanding": "उत्कृष्ट",
+      "Over Applied": "ओभर एप्लाइड",
+      "Over Due": "बाँकी छ",
+      "Over payment liability": "भुक्तानी दायित्व भन्दा बढी",
+      "OverDue days for repayment event": "पुन: भुक्तानी घटनाको लागि अत्याधिक दिनहरू",
+      "Overdraft Interest Income": "ओभरड्राफ्ट ब्याज आम्दानी",
+      "Overdraft portfolio": "ओभरड्राफ्ट पोर्टफोलियो",
+      "Overdue Charge": "ओभरड्यू चार्ज",
+      "Overdue Charges": "ओभरड्यू चार्जहरू",
+      "Overpaid": "बढी भुक्तान गरिएको",
+      "Overpaid By": "द्वारा ओभरपेड",
+      "Override Password Expire Policy": "ओभरराइड पासवर्ड म्याद समाप्त नीति",
+      "Override password expiry policy": "पासवर्ड म्याद समाप्ति नीति ओभरराइड गर्नुहोस्",
+      "Own Account": "आफ्नै खाता",
+      "Owner External Id": "मालिकको बाह्य आईडी",
+      "PDF format": "PDF ढाँचा",
+      "PREVIEW": "पूर्वावलोकन",
+      "Paid": "भुक्तान गरियो",
+      "Paid Date": "भुक्तानी मिति",
+      "Parameter": "प्यारामिटर",
+      "Parameter Name Passed to Pentaho": "प्यारामिटर नाम Pentaho लाई पास गरियो",
+      "Parent": "अभिभावक",
+      "Parent Account Name": "अभिभावक खाता नाम",
+      "Parent Name": "अभिभावकको नाम",
+      "Parent Office": "अभिभावक कार्यालय",
+      "Parent Type": "अभिभावक प्रकार",
+      "Parent officeData": "अभिभावक कार्यालय डाटा",
+      "Password": "पासवर्ड",
+      "Passwords": "पासवर्डहरू",
+      "Passwords should be": "पासवर्ड हुनुपर्छ",
+      "Past Due Days": "विगतका दिनहरू",
+      "Payload URL": "पेलोड URL",
+      "Payment Due At": "भुक्तान बाँकी मा",
+      "Payment Type": "भुक्तानी प्रकार",
+      "Payment Type Id": "भुक्तानी प्रकार आईडी",
+      "Payment due as of": "मिति सम्मको भुक्तानी",
+      "Payment due at": "मा भुक्तान बाँकी छ",
+      "Payments due on non working days": "गैर-कार्य दिवसहरूमा भुक्तानीहरू",
+      "Penal Interest": "दण्डित ब्याज",
+      "Penalties": "दण्ड",
+      "Penalties Outstanding": "पेनाल्टी बकाया",
+      "Penalties Receivable": "जरिवाना प्राप्य",
+      "Penalty": "जरिवाना",
+      "Penalty Amount": "जरिवाना रकम",
+      "Pending For Approval Shares": "स्वीकृति शेयरहरूको लागि पेन्डिङ",
+      "Pending for Approval Shares": "स्वीकृति शेयरहरूको लागि पेन्डिङ",
+      "Percentage": "प्रतिशत",
+      "Percentage To Base": "आधारमा प्रतिशत",
+      "Percentage to Base": "आधार को प्रतिशत",
+      "Period": "अवधि",
+      "Person": "व्यक्ति",
+      "Phone Number": "फोन नम्बर",
+      "Place Guarantee Funds On-Hold": "ग्यारेन्टी कोष अन-होल्ड राख्नुहोस्",
+      "Port": "पोर्ट",
+      "Port Number": "पोर्ट नम्बर",
+      "Position": "स्थिति",
+      "Postal Code": "हुलाक कोड",
+      "Pre-closure interest calculation rule": "पूर्व बन्द ब्याज गणना नियम",
+      "Pre-closure penal Interest (less)": "पूर्व बन्द दण्ड ब्याज (कम)",
+      "Pre-cloure Penal": "पूर्व बन्द दण्ड",
+      "Prefix Field": "उपसर्ग क्षेत्र",
+      "Prefix Type": "उपसर्ग प्रकार",
+      "Premature Close Date": "समयपूर्व बन्द मिति",
+      "Present": "उपस्थित",
+      "Previous Run": "अघिल्लो रन",
+      "Previous Run Status": "अघिल्लो रन स्थिति",
+      "Primary Grouping by Amount": "रकम द्वारा प्राथमिक समूहीकरण",
+      "Principal": "प्रिन्सिपल",
+      "Principal Amount": "मूल रकम",
+      "Principal Due": "प्रिन्सिपल देय",
+      "Principal Grace Periods": "प्रिन्सिपल अनुग्रह अवधिहरू",
+      "Principal Outstanding": "प्रिन्सिपल उत्कृष्ट",
+      "Principal Threshold (%) for Last Instalment": "अन्तिम किस्ताको लागि प्रिन्सिपल थ्रेसहोल्ड (%)",
+      "Priority": "प्राथमिकता",
+      "Product": "उत्पादन",
+      "Product Name": "उत्पादनको नाम",
+      "Products": "उत्पादनहरू",
+      "Profession": "पेशा",
+      "Proposed Amount": "प्रस्तावित रकम",
+      "Provisioning Amount": "प्रावधान रकम",
+      "Provisioning Category": "प्रावधान कोटि",
+      "Provisioning Criteria": "प्रावधान मापदण्ड",
+      "Purchase Price Ratio": "खरिद मूल्य अनुपात",
+      "Purchased/Redeemed Price": "खरिद गरिएको/रिडिम गरिएको मूल्य",
+      "Purhcased/Redeemed Price": "खरिद गरिएको/रिडिम गरिएको मूल्य",
+      "Qualification": "योग्यता",
+      "Quantity": "मात्रा",
+      "Quantity can not be more than": "मात्रा भन्दा बढी हुन सक्दैन",
+      "Query": "प्रश्न",
+      "Question": "प्रश्न",
+      "Questions": "प्रश्नहरू",
+      "REPAYMENT SCHEDULE": "पुन: भुक्तानी समय तालिका",
+      "Rate": "दर",
+      "Rate of Interest": "ब्याज दर",
+      "Re Activation On Date": "मितिमा पुन: सक्रियता",
+      "Reactivation Date": "पुन: सक्रियता मिति",
+      "Reason": "कारण",
+      "Reason for Charge-Off": "चार्ज-अफको कारण",
+      "Reason for Rescheduling": "पुन: तालिकाको कारण",
+      "Recalculate Interest": "ब्याज पुन: गणना गर्नुहोस्",
+      "Recalculate Interest based on new terms": "नयाँ सर्तहरूमा आधारित ब्याज पुन: गणना गर्नुहोस्",
+      "Receipt No": "रसिद नं",
+      "Receipt Number": "रसिद नम्बर",
+      "Reciept": "रसिद",
+      "Recreate Provisioning": "प्रावधान पुन: सिर्जना गर्नुहोस्",
+      "Recurrence": "पुनरावृत्ति",
+      "Recurrence Frequency": "पुनरावृत्ति आवृत्ति",
+      "Recurrence Interval": "पुनरावृत्ति अन्तराल",
+      "Recurrence Type": "पुनरावृत्ति प्रकार",
+      "Recurring Deposit Amount": "आवर्ती जम्मा रकम",
+      "Recurring Deposit Product": "आवर्ती जम्मा उत्पादन",
+      "Recurring Deposit Products": "आवर्ती जम्मा उत्पादनहरू",
+      "Reference Number": "सन्दर्भ नम्बर",
+      "Rejected Date": "अस्वीकार गरिएको मिति",
+      "Rejected On": "मा अस्वीकार गरियो",
+      "Rejected On Date": "मितिमा अस्वीकार गरियो",
+      "Rejection Date": "अस्वीकार मिति",
+      "Rejection Reason": "अस्वीकार कारण",
+      "Relation Type": "सम्बन्धको प्रकार",
+      "Relationship": "सम्बन्ध",
+      "Remaining Amount": "बाँकी रकम",
+      "Remarks": "टिप्पणीहरू",
+      "Remember me": "मलाई सम्झनुहोस्",
+      "Reopened On Date": "मितिमा पुन: खोलियो",
+      "Repaid every": "प्रत्येक चुक्ता",
+      "Repay Every": "प्रत्येक तिर्नुहोस्",
+      "Repayment Info": "भुक्तानी जानकारी",
+      "Repayment Schedule": "पुन: भुक्तानी तालिका",
+      "Repayment Schedule Parameters": "भुक्तानी तालिका प्यारामिटरहरू",
+      "Repayment Scheduling Type": "भुक्तानी समय तालिका प्रकार",
+      "Repayment Strategy": "पुन: भुक्तानी रणनीति",
+      "Repayment scheduled to": "चुक्ता गर्ने तालिका तय भएको छ",
+      "Repayment strategy": "भुक्तानी रणनीति",
+      "Repayments": "भुक्तानीहरू",
+      "Repayments Every": "भुक्तानी प्रत्येक",
+      "Repayments Scheduled To": "भुक्तानीहरू अनुसूचित",
+      "Repeat Password": "पासवर्ड फेरि दोहोर्याउँनुहोस्",
+      "Repeats": "दोहोरिन्छ",
+      "Repeats Every": "प्रत्येक दोहोर्याउँछ",
+      "Repeats On": "मा दोहोर्याउँछ",
+      "Repeats On (M/d)": "दोहोरिने मा (M/d)",
+      "Repeats on Day": "दिनमा दोहोरिन्छ",
+      "Repeats?": "दोहोर्याउँछ?",
+      "Repetition Frequency": "पुनरावृत्ति आवृत्ति",
+      "Repetition Interval": "दोहोरिने अन्तराल",
+      "Report Category": "रिपोर्ट कोटि",
+      "Report Name": "रिपोर्ट नाम",
+      "Report Parameter": "रिपोर्ट प्यारामिटर",
+      "Report Parameters": "रिपोर्ट प्यारामिटरहरू",
+      "Report Run Frequency": "रन फ्रिक्वेन्सी रिपोर्ट गर्नुहोस्",
+      "Report Sub Type": "रिपोर्ट उप प्रकार",
+      "Report Type": "रिपोर्ट प्रकार",
+      "Request Date": "अनुरोध मिति",
+      "Requested Shares": "शेयरहरू अनुरोध गरियो",
+      "Reschedule Date": "पुन: तालिका मिति",
+      "Reschedule Form": "पुन: तालिका फारम",
+      "Reschedule Loan": "ऋण पुन: तालिका गर्नुहोस्",
+      "Reschedule Reason": "पुन: तालिका कारण",
+      "Reschedule Request": "पुन: तालिका अनुरोध",
+      "Reschedule from Installment On": "किस्ताबाट पुन: तालिका अन",
+      "Residence Phone": "निवास फोन",
+      "Resource": "स्रोत",
+      "Resource ID": "स्रोत ID",
+      "Rest Frequency Date": "आराम आवृत्ति मिति",
+      "Restricted products": "प्रतिबन्धित उत्पादनहरू",
+      "Reversed": "उल्टो",
+      "Revised Meeting Date": "परिमार्जित बैठक मिति",
+      "Role": "भूमिका",
+      "Role Description": "भूमिका विवरण",
+      "Role Name": "भूमिकाको नाम",
+      "Roles": "भूमिकाहरू",
+      "Roles Loan Products": "भूमिकाहरू --> ऋण उत्पादनहरू",
+      "Roles Savings Products": "भूमिका --> बचत उत्पादनहरू",
+      "Routing Code": "रूटिङ कोड",
+      "Run Type": "चलाउनुहोस् प्रकार",
+      "S3 Access Key": "S3 पहुँच कुञ्जी",
+      "S3 Bucket Name": "S3 बाल्टी नाम",
+      "S3 Secret Key": "S3 गोप्य कुञ्जी",
+      "SETTINGS": "सेटिङहरू",
+      "SMS Provider": "एसएमएस प्रदायक",
+      "SMS Provider Account ID": "SMS प्रदायक खाता ID",
+      "SMS Provider Token": "एसएमएस प्रदायक टोकन",
+      "SQL": "SQL",
+      "SQL Query": "SQL क्वेरी",
+      "Saturday": "शनिबार",
+      "Saving Account": "बचत खाता",
+      "Saving control": "नियन्त्रण बचत",
+      "Saving reference": "सन्दर्भ बचत गर्दै",
+      "Savings Account": "बचत खाता",
+      "Savings Account No": "बचत खाता नं",
+      "Savings Account Number": "बचत खाता नम्बर",
+      "Savings Documents": "बचत कागजातहरू",
+      "Savings Product": "बचत उत्पादन",
+      "Savings SubType": "बचत उपप्रकार",
+      "Savings transfers in suspense": "सस्पेन्समा बचत स्थानान्तरण",
+      "Schedular Jobs": "अनुसूचित कार्यहरू",
+      "Schedule Date": "तालिका मिति",
+      "Score": "स्कोर",
+      "Screen Report": "स्क्रिन रिपोर्ट",
+      "Search Journal Entries": "खोज जर्नल प्रविष्टिहरू",
+      "Select Action": "कार्य चयन गर्नुहोस्",
+      "Select Client Members for Transfer": "स्थानान्तरणको लागि ग्राहक सदस्यहरू चयन गर्नुहोस्",
+      "Select Currency": "मुद्रा चयन गर्नुहोस्",
+      "Select Day": "दिन चयन गर्नुहोस्",
+      "Select Entity": "निकाय चयन गर्नुहोस्",
+      "Select Grouping": "समूह चयन गर्नुहोस्",
+      "Select Office": "कार्यालय चयन गर्नुहोस्",
+      "Select On": "अन चयन गर्नुहोस्",
+      "Select Option": "विकल्प चयन गर्नुहोस्",
+      "Select Purpose": "उद्देश्य चयन गर्नुहोस्",
+      "Select allowed parameter": "अनुमति दिइएको प्यारामिटर चयन गर्नुहोस्",
+      "Select and Add groups": "चयन गर्नुहोस् र समूहहरू थप्नुहोस्",
+      "Select applicable offices": "लागू हुने कार्यालयहरू छान्नुहोस्",
+      "Selected Products": "चयन गरिएका उत्पादनहरू",
+      "Send": "पठाउनुहोस्",
+      "Server": "सर्भर",
+      "Server Key": "सर्भर कुञ्जी",
+      "Settlement": "बस्ती",
+      "Settlement Date": "सेटलमेन्ट मिति",
+      "Share Account": "खाता साझेदारी गर्नुहोस्",
+      "Share Product": "उत्पादन साझेदारी गर्नुहोस्",
+      "Share reference": "सन्दर्भ साझा गर्नुहोस्",
+      "Share suspense control": "सस्पेन्स नियन्त्रण साझेदारी गर्नुहोस्",
+      "Shares Accounts": "सेयर खाताहरू",
+      "Shares per Client": "शेयर प्रति ग्राहक",
+      "Shares to be Issued": "शेयर जारी गर्नुपर्नेछ",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "शेयर जारी गरिने * नाममात्र मूल्य (स्वत: गणना)",
+      "Shift": "शिफ्ट",
+      "Show Closed Accounts": "बन्द खाताहरू देखाउनुहोस्",
+      "Show Closed Centers": "बन्द केन्द्रहरू देखाउनुहोस्",
+      "Show Closed Groups": "बन्द समूहहरू देखाउनुहोस्",
+      "Show Payment Details": "भुक्तानी विवरणहरू देखाउनुहोस्",
+      "Staff": "कर्मचारी",
+      "Standing Instruction": "स्थायी निर्देशन",
+      "Standing Instruction Type": "स्थायी निर्देशन प्रकार",
+      "Standing Instructions": "स्थायी निर्देशनहरू",
+      "Start Date": "सुरू मिति",
+      "Start time": "सुरु समय",
+      "Started On": "मा सुरु भयो",
+      "Starting date": "सुरु हुने मिति",
+      "State / Province": "राज्य / प्रदेश",
+      "Status": "स्थिति",
+      "Step Name": "चरणको नाम",
+      "Street": "सडक",
+      "String Value": "स्ट्रिङ मान",
+      "Sub Type": "उप प्रकार",
+      "Submission Date": "बुझाउने मिति",
+      "Submitted On": "मा पेश गरियो",
+      "Submitted On Date": "मितिमा पेश गरियो",
+      "Submitted on": "मा पेस गरियो",
+      "Submitted on Date From": "मिति देखि पेस गरियो",
+      "Submitted on Date To": "मितिमा पेश गरियो",
+      "Submitted on date": "मितिमा पेस गरियो",
+      "Substatus": "सबस्टेटस",
+      "Success Count": "सफलता गणना",
+      "Summary": "सारांश",
+      "Sunday": "आइतबार",
+      "Survey": "सर्वेक्षण",
+      "Survey Name": "सर्वेक्षण नाम",
+      "System Defined": "प्रणाली परिभाषित",
+      "TERMS": "सर्तहरू",
+      "TODO": "गर्नु पर्ने",
+      "Table Affected": "तालिका प्रभावित",
+      "Table Fields": "तालिका क्षेत्रहरू",
+      "Tag": "ट्याग",
+      "Tax Group": "कर समूह",
+      "Tax-Component Name": "कर-घटक नाम",
+      "Teller": "टेलर",
+      "Teller Name": "टेलरको नाम",
+      "Template Message": "टेम्प्लेट सन्देश",
+      "Tenant": "भाँडादार",
+      "Tenant App Key": "टेनेन्ट एप कुञ्जी",
+      "Tenant Id": "टेनेन्ट आईडी",
+      "Terms vary based on loan cycle": "ऋण चक्रको आधारमा सर्तहरू भिन्न हुन्छन्",
+      "Text": "पाठ",
+      "Theme": "विषयवस्तु",
+      "Theme and Font": "विषयवस्तु र फन्ट",
+      "Thursday": "बिहीबार",
+      "To": "को",
+      "To Account": "खातामा",
+      "To Account Type": "खाता प्रकारमा",
+      "To Client": "ग्राहकलाई",
+      "To Date": "मिति सम्म",
+      "To Loan Officer": "ऋण अधिकारीलाई",
+      "To Office": "कार्यालयमा",
+      "To Savings Officer": "बचत अधिकारीलाई",
+      "To loan officer": "ऋण अधिकारीलाई",
+      "Today's Price": "आजको मूल्य",
+      "Topup closure amount": "टपअप बन्द रकम",
+      "Total": "कुल",
+      "Total Amount": "कुल रकम",
+      "Total Collateral Value": "कुल संपार्श्विक मूल्य",
+      "Total Cost of Loan": "ऋणको कुल लागत",
+      "Total Credit": "कुल क्रेडिट",
+      "Total Debit": "कुल डेबिट",
+      "Total Deposits": "कुल निक्षेपहरू",
+      "Total Due": "कुल देय",
+      "Total Interest Earned": "कुल ब्याज कमाइयो",
+      "Total No. of Shares": "शेयर को कुल संख्या",
+      "Total Number of Shares": "शेयर को कुल संख्या",
+      "Total Records": "कुल रेकर्डहरू",
+      "Total Savings": "कुल बचत",
+      "Total Shares": "कुल शेयर",
+      "Total Value": "जम्मा मूल्य",
+      "Total Withdrawals": "कुल निकासी",
+      "Total Withdrawls": "कुल निकासी",
+      "Town / Village": "सहर/गाउँ",
+      "Trail ID": "ट्रेल आईडी",
+      "Transaction": "लेनदेन",
+      "Transaction Amount": "लेनदेन रकम",
+      "Transaction Date": "लेनदेन मिति",
+      "Transaction Date From": "लेनदेन मिति देखि",
+      "Transaction Date To": "लेनदेन मिति सम्म",
+      "Transaction ID": "कारोबार आईडी",
+      "Transaction Id": "कारोबार आईडी",
+      "Transaction Reference": "लेनदेन सन्दर्भ",
+      "Transaction Type": "लेनदेन प्रकार",
+      "Transaction date": "लेनदेन मिति",
+      "Transactions": "लेनदेन",
+      "Transfer Date": "स्थानान्तरण मिति",
+      "Transfer Date From": "स्थानान्तरण मिति देखि",
+      "Transfer Date To": "स्थानान्तरण मिति मा",
+      "Transfer Description": "स्थानान्तरण विवरण",
+      "Transfer External Id": "बाह्य आईडी स्थानान्तरण",
+      "Transfer Interest to Linked Savings Account": "लिङ्क गरिएको बचत खातामा ब्याज स्थानान्तरण गर्नुहोस्",
+      "Transfer Interest to Savings Account": "बचत खातामा ब्याज स्थानान्तरण गर्नुहोस्",
+      "Transfer Type": "स्थानान्तरण प्रकार",
+      "Transfer in suspense": "सस्पेन्समा स्थानान्तरण",
+      "Transfer to Savings": "बचतमा स्थानान्तरण गर्नुहोस्",
+      "Transfer to savings account": "बचत खातामा स्थानान्तरण गर्नुहोस्",
+      "Trigger Type": "ट्रिगर प्रकार",
+      "Tuesday": "मंगलबार",
+      "Type": "टाइप गर्नुहोस्",
+      "Type/Quality": "प्रकार/गुणस्तर",
+      "Unassigned": "तोकिएको छैन",
+      "Unassignment Date": "असाइनमेन्ट मिति",
+      "Unique": "अद्वितीय",
+      "Unit Type": "एकाइ प्रकार",
+      "Updated By": "द्वारा अपडेट गरिएको",
+      "Updated on": "मा अद्यावधिक गरियो",
+      "Url": "Url",
+      "Use TLS": "TLS प्रयोग गर्नुहोस्",
+      "Used as": "रूपमा प्रयोग गरिन्छ",
+      "User": "प्रयोगकर्ता",
+      "User ID": "प्रयोगकर्ता ID",
+      "User Id": "प्रयोगकर्ता ID",
+      "User Name": "प्रयोगकर्ता नाम",
+      "User Report": "प्रयोगकर्ता रिपोर्ट",
+      "User Report (UI)": "प्रयोगकर्ता प्रतिवेदन (UI)",
+      "User date format": "प्रयोगकर्ता मिति ढाँचा",
+      "Username": "प्रयोगकर्ता नाम",
+      "Users": "प्रयोगकर्ताहरू",
+      "Valid From Date": "मिति देखि मान्य",
+      "Valid Till Date": "मिति सम्म मान्य",
+      "Valid from Date": "मिति देखि मान्य",
+      "Validity": "वैधता",
+      "Validity To": "को वैधता",
+      "Validity from": "बाट वैधता",
+      "Value": "मूल्य",
+      "Variable Installments": "परिवर्तनशील किस्ताहरू",
+      "Variable Installments Allowed": "चर किस्ताहरूलाई अनुमति दिइएको छ",
+      "Variable Installments allowed": "चर किस्ताहरूलाई अनुमति दिइएको छ",
+      "Vault Actions": "भल्ट कार्यहरू",
+      "Version": "संस्करण",
+      "View Journal Entry": "जर्नल प्रविष्टि हेर्नुहोस्",
+      "View Report": "रिपोर्ट हेर्नुहोस्",
+      "View Signature": "हस्ताक्षर हेर्नुहोस्",
+      "Waived": "माफ गरियो",
+      "Website": "वेबसाइट",
+      "Wednesday": "बुधबार",
+      "Weekly": "साप्ताहिक",
+      "Witdhold Tax Group": "रोक लगाइएको कर समूह",
+      "Withdraw Balance": "ब्यालेन्स निकाल्नुहोस्",
+      "Withdraw Money From Saving Account": "बचत खाताबाट पैसा निकाल्नुहोस्",
+      "Withdrawal Date": "फिर्ता लिने मिति",
+      "Withdrawal Fee": "निकासी शुल्क",
+      "Withdrawal Reason": "फिर्ता लिने कारण",
+      "Withdrawn On": "मा फिर्ता गरियो",
+      "Withdrawn On Date": "मितिमा फिर्ता गरियो",
+      "Withdrwals till Date": "मिति सम्म निकासी",
+      "Withhold Tax is Applicable": "रोक लगाउने कर लागू हुन्छ",
+      "Within Bank": "बैंक भित्र",
+      "Working Days": "काम गर्ने दिनहरू",
+      "Write Off Date": "बन्द मिति लेख्नुहोस्",
+      "Write off on": "मा लेख्नुहोस्",
+      "Write-off": "राइट-अफ",
+      "Written Off": "लिखित बन्द",
+      "Yearly": "वार्षिक",
+      "Zip": "Zip",
+      "begin with a special character or number": "एक विशेष वर्ण वा संख्या संग सुरु गर्नुहोस्",
+      "between": "बीचमा",
+      "cannot": "सकदिन",
+      "day must be selected": "दिन चयन गर्नुपर्छ",
+      "email": "इमेल",
+      "form": "फारम",
+      "json": "json",
+      "language": "भाषा",
+      "matched": "मिल्यो",
+      "mins": "मिनेट",
+      "name": "नाम",
+      "one": "एउटा",
+      "products": {
+        "loan": {
           "Amortization": "परिशोधन",
-          "Amortization Type": "परिशोधन प्रकार",
-          "Amount": "रकम",
-          "Amount Collected": "जम्मा भएको रकम",
-          "Amount Paid": "तिरीएको रकम",
-          "Amount Pending / Disbursed": "रकम पेन्डिङ / वितरण गरिएको",
-          "Amount Range": "रकम दायरा",
-          "Amount Recieved/Returned": "प्राप्त रकम / फिर्ता",
-          "Amount to be Reserved": "आरक्षित गर्नुपर्ने रकम",
-          "Annual Fees Transaction Date": "वार्षिक शुल्क लेनदेन मिति",
-          "Applicable From Date": "मिति देखि लागू",
-          "Applicant": "आवेदक",
-          "Application Table Name": "आवेदन तालिका नाम",
-          "Apply Penal Interest (less)": "दण्डित ब्याज (कम) लागू गर्नुहोस्",
-          "Apply Withdrawal Fee for Transfers": "स्थानान्तरणको लागि निकासी शुल्क लागू गर्नुहोस्",
-          "Approval Date": "स्वीकृति मिति",
-          "Approve Share": "शेयर अनुमोदन गर्नुहोस्",
-          "Approved": "स्वीकृत",
-          "Approved Amount": "स्वीकृत रकम",
-          "Approved By": "द्वारा स्वीकृत",
-          "Approved Date": "स्वीकृत मिति",
-          "Approved On": "स्वीकृत मा",
-          "Approved On Date": "मिति मा स्वीकृत",
-          "Approved Shares": "स्वीकृत शेयरहरू",
-          "Approved on": "मा स्वीकृत भयो",
-          "Arrears By": "द्वारा बकाया",
-          "Arrears Since": "यता बक्यौता",
-          "Arrears tolerance": "बकाया सहिष्णुता",
-          "Assignment Date": "असाइनमेन्ट मिति",
-          "Assignment Period": "असाइनमेन्ट अवधि",
-          "Associated Center": "सम्बद्ध केन्द्र",
-          "Associated Office": "सम्बद्ध कार्यालय",
-          "Associated Officer": "सम्बद्ध अधिकारी",
-          "Associated Staff": "सम्बद्ध कर्मचारी",
-          "Associated With": "संग सम्बद्ध",
-          "At least": "कमसेकम",
-          "Attendance": "उपस्थित",
-          "Attribute": "विशेषता",
-          "Attribute Name": "विशेषता नाम",
-          "Attribute Value": "विशेषता मान",
-          "Auto Generate Password": "स्वतः पासवर्ड उत्पन्न गर्नुहोस्",
-          "Auto generate password": "स्वतः पासवर्ड उत्पन्न गर्नुहोस्",
-          "Available Balance": "उपलब्ध ब्यालेन्स",
-          "Balance": "सन्तुलन",
-          "Balance Of Loan": "ऋणको ब्यालेन्स",
-          "Balance Required For Interest Calculation": "ब्याज गणनाको लागि आवश्यक ब्यालेन्स",
-          "Balance Required for Interest Calculation": "ब्याज गणनाको लागि आवश्यक ब्यालेन्स",
-          "Bank": "बैंक",
-          "Bank No": "बैंक नं",
-          "Bank Number": "बैंक नम्बर",
-          "Base Price": "आधार मूल्य",
-          "Beneficiary": "लाभार्थी",
-          "Branch": "साखा",
-          "Branch Office": "साखा कार्यालय",
-          "Breakdown": "ब्रेकडाउन",
-          "Business Date": "व्यापार मिति",
-          "Business Rule": "व्यापार नियम",
-          "Bussiness Rule": "व्यापार नियम",
-          "CAMPAIGN": "अभियान",
-          "CHARGES": "शुल्कहरू",
-          "COB Date": "COB मिति",
-          "CSV format": "CSV ढाँचा",
-          "CURRENCY": "मुद्रा",
-          "Calculate interest for exact days in partial period": "आंशिक अवधिमा सही दिनहरूको लागि ब्याज गणना गर्नुहोस्",
-          "Calculation Type": "गणना प्रकार",
-          "Campaign Message": "अभियान सन्देश",
-          "Campaign Name": "अभियानको नाम",
-          "Campaign Type": "अभियानको प्रकार",
-          "Capital Value": "पूँजी मूल्य",
-          "Cash In": "नगद इन",
-          "Cash Out": "नगद बाहिर",
-          "Cash Payment": "नगद भुक्तानी",
-          "Cashier": "क्यासियर",
-          "Cashier/Staff": "क्यासियर / कर्मचारी",
-          "Category": "श्रेणी",
-          "Category Name": "श्रेणी नाम",
-          "Center Name": "केन्द्रको नाम",
-          "Change Repayment Date": "पुन: भुक्तानी मिति परिवर्तन गर्नुहोस्",
-          "Changes Affection Date": "स्नेह मिति परिवर्तन गर्दछ",
-          "Charge": "चार्ज",
-          "Charge Amount": "शुल्क रकम",
-          "Charge Applies To": "शुल्क लागू हुन्छ",
-          "Charge Calculation": "शुल्क गणना",
-          "Charge Calculation Type": "शुल्क गणना प्रकार",
-          "Charge Frequency": "चार्ज आवृत्ति",
-          "Charge Name": "चार्ज नाम",
-          "Charge Payment By": "द्वारा भुक्तानी शुल्क",
-          "Charge Payment Mode": "चार्ज भुक्तानी मोड",
-          "Charge Time": "चार्ज समय",
-          "Charge Time Type": "चार्ज समय प्रकार",
-          "Charge Type": "चार्ज प्रकार",
-          "Charge time type": "चार्ज समय प्रकार",
-          "ChargeOff Expense": "चार्जअफ व्यय",
-          "ChargeOff Fraud Expense": "धोखाधडी खर्च चार्ज गर्नुहोस्",
-          "Charges": "शुल्कहरू",
-          "Checked Date": "जाँच गरिएको मिति",
-          "Checked To Date": "मिति सम्म जाँच गरियो",
-          "Checker": "परीक्षक",
-          "Checker From Date": "मिति देखि परीक्षक",
-          "Checker Inbox": "परीक्षक इनबक्स",
-          "Cheque": "जाँच गर्नुहोस्",
-          "Cheque Number": "नम्बर जाँच गर्नुहोस्",
-          "City": "सहर",
-          "Classification": "वर्गीकरण",
-          "Classification Name": "वर्गीकरण नाम",
-          "Client": "ग्राहक",
-          "Client Approval": "ग्राहक स्वीकृति",
-          "Client Classification": "ग्राहक वर्गीकरण",
-          "Client Details": "ग्राहक विवरण",
-          "Client ID": "ग्राहक आईडी",
-          "Client Id": "ग्राहक आईडी",
-          "Client Member": "ग्राहक सदस्य",
-          "Client Members": "ग्राहक सदस्यहरू",
-          "Client Name": "ग्राहकको नाम",
-          "Client Parameters": "ग्राहक प्यारामिटरहरू",
-          "Client Principal Loan": "ग्राहक प्रिन्सिपल ऋण",
-          "Client Screen Reports": "ग्राहक स्क्रिन रिपोर्टहरू",
-          "Client Trends": "ग्राहक प्रवृत्ति",
-          "Client Type": "ग्राहक प्रकार",
-          "Client first name": "ग्राहकको पहिलो नाम",
-          "Client last name": "ग्राहकको अन्तिम नाम",
-          "Client middle name": "ग्राहक मध्य नाम",
-          "Client name": "ग्राहक नाम",
-          "Clients": "ग्राहकहरु",
-          "Closed (obligations met)": "बन्द (दायित्व पूरा)",
-          "Closed (written-off)": "बन्द (लिखित-अफ)",
-          "Closed By": "द्वारा बन्द",
-          "Closed Date": "बन्द मिति",
-          "Closed On": "बन्द भयो",
-          "Closed On Date": "मितिमा बन्द",
-          "Closed on Date": "मितिमा बन्द",
-          "Closing Date": "बन्द हुने मिति",
-          "Closing Entries": "बन्द प्रविष्टिहरू",
-          "Closure Creation Date": "बन्द गर्ने मिति",
-          "Closure Date": "बन्द हुने मिति",
-          "Closure Reason": "बन्द कारण",
-          "Code": "कोड",
-          "Code Name": "कोड को नाम",
-          "Collateral": "संपार्श्विक",
-          "Collateral Name": "संपार्श्विक नाम",
-          "Collateral Type": "संपार्श्विक प्रकार",
-          "Collected On": "मा संकलन गरियो",
-          "Column Code": "स्तम्भ कोड",
-          "Column Length": "स्तम्भको लम्बाइ",
-          "Column Name": "स्तम्भको नाम",
-          "Column Type": "स्तम्भ प्रकार",
-          "Columns": "स्तम्भहरू",
-          "Command": "आदेश",
-          "Command Value": "आदेश मान",
-          "Comments": "टिप्पणीहरू",
-          "Committee": "समिति",
-          "Comparison Condition": "तुलना अवस्था",
-          "Comparison Value": "तुलना मूल्य",
-          "Completed": "पूरा भयो",
-          "Condition": "अवस्था",
-          "Condition Type": "अवस्था प्रकार",
-          "Configuration Name": "कन्फिगरेसन नाम",
-          "Configure Maker-Checker Tasks": "मेकर-चेकर कार्यहरू कन्फिगर गर्नुहोस्",
-          "Confirm Approve": "अनुमोदन पुष्टि गर्नुहोस्",
-          "Confirm Password": "पासवर्ड सुनिश्चित गर्नुहोस",
-          "Constitution": "संविधान",
-          "Contact Information": "सम्पर्क जानकारी",
-          "Contact No": "संपर्क नम्बर",
-          "Content Type": "सामग्री प्रकार",
-          "Core Report": "कोर रिपोर्ट",
-          "Count": "गणना गर्नुहोस्",
-          "Country": "देश",
-          "Country Code": "देश कोड",
-          "Cover Image": "आवरण छवि",
-          "Create Fixed Deposit Product": "फिक्स्ड डिपोजिट उत्पादन सिर्जना गर्नुहोस्",
-          "Create Journal Entries": "जर्नल प्रविष्टिहरू सिर्जना गर्नुहोस्",
-          "Created At": "मा सिर्जना गरियो",
-          "Created By": "द्वारा सिर्जना गरिएको",
-          "Created On": "मा सिर्जना गरियो",
-          "Credit": "क्रेडिट",
-          "Credit Account": "क्रेडिट खाता",
-          "Credit Account Name": "क्रेडिट खाता नाम",
-          "Credit Account Type": "क्रेडिट खाता प्रकार",
-          "Credit Adjustments": "क्रेडिट समायोजन",
-          "Credit Amount": "क्रेडिट रकम",
-          "Credit Tags": "क्रेडिट ट्यागहरू",
-          "Cron Expression": "क्रोन अभिव्यक्ति",
-          "Ctrl": "Ctrl",
-          "Currency": "मुद्रा",
-          "Currency Code": "मुद्रा कोड",
-          "Currency Configuration": "मुद्रा कन्फिगरेसन",
-          "Currency In Multiples Of": "मुद्रा को गुणन मा",
-          "Currency Multiple": "मुद्रा बहु",
-          "Currency Name": "मुद्रा नाम",
-          "Currency in multiples of": "को गुणनमा मुद्रा",
-          "Current Balance": "हालको मौज्दात",
-          "Current Balances": "हालको ब्यालेन्स",
-          "Current Business Date": "हालको व्यापार मिति",
-          "Current Market Price": "हालको बजार मूल्य",
-          "Currently Running": "हाल चलिरहेको छ",
-          "Custom Report Run Frequency": "अनुकूलन रिपोर्ट रन आवृत्ति",
-          "Custom Report Run Frequency (Days)": "अनुकूलन रिपोर्ट रन आवृत्ति (दिन)",
-          "DETAILS": "विवरणहरू",
-          "Daily": "दैनिक",
-          "Data Table": "डाटा तालिका",
-          "Data Table Name": "डाटा तालिका नाम",
-          "Date": "मिति",
-          "Date Of Birth": "जन्म मिति",
-          "Date Type": "मिति प्रकार",
-          "Date Value": "मिति मान",
-          "Date of Birth": "जन्म मिति",
-          "DateTime": "मिति समय",
-          "Days": "दिनहरू",
-          "Days From": "दिनहरू देखि",
-          "Days Till": "दिन सम्म",
-          "Days in Year": "वर्षमा दिनहरू",
-          "Days in month": "महिनामा दिनहरू",
-          "Days in year": "वर्षमा दिनहरू",
-          "Days to Dormancy": "सुप्तावस्थाका दिनहरू",
-          "Days to Escheat": "Escheat गर्न दिनहरू",
-          "Days to Inactive": "निष्क्रिय हुने दिनहरू",
-          "Debit": "डेबिट",
-          "Debit Account": "डेबिट खाता",
-          "Debit Account Name": "डेबिट खाता नाम",
-          "Debit Amount": "डेबिट रकम",
-          "Debit Tags": "डेबिट ट्यागहरू",
-          "Decimal Places": "दशमलव स्थानहरू",
-          "Decimals to Display": "प्रदर्शन गर्न दशमलव",
-          "Default Date Format": "पूर्वनिर्धारित मिति ढाँचा",
-          "Default Font": "पूर्वनिर्धारित फन्ट",
-          "Default Language": "पूर्वनिर्धारित भाषा",
-          "Default Savings Account": "पूर्वनिर्धारित बचत खाता",
-          "Default Shares per Client": "प्रति ग्राहक पूर्वनिर्धारित शेयरहरू",
-          "Default Theme": "पूर्वनिर्धारित विषयवस्तु",
-          "Deleted": "मेटाइयो",
-          "Delinquency Bucket": "अपराध बाल्टी",
-          "Delinquency Classification": "अपराध वर्गीकरण",
-          "Delinquency Tags": "अपराध ट्यागहरू",
-          "Delinquent Days": "अपराधी दिनहरू",
-          "Delivery Method": "वितरण विधि",
-          "Deposit Account": "निक्षेप खाता",
-          "Deposit Amount": "जम्मा रकम",
-          "Deposit Frequency": "निक्षेप आवृत्ति",
-          "Deposit Frequency Same as Group/Center meeting": "जम्मा फ्रिक्वेन्सी समूह/केन्द्र बैठक जस्तै",
-          "Deposit Frequency Type": "जम्मा आवृत्ति प्रकार",
-          "Deposit Money To Saving Account": "बचत खातामा पैसा जम्मा गर्नुहोस्",
-          "Deposit Period": "जम्मा अवधि",
-          "Deposit Period Frequency": "जम्मा अवधि आवृत्ति",
-          "Deposit Period Type": "जम्मा अवधि प्रकार",
-          "Deposit Start Date": "जम्मा सुरु मिति",
-          "Deposits Frequency": "निक्षेप आवृत्ति",
-          "Description": "विवरण",
-          "Description/Notes": "विवरण/टिप्पणीहरू",
-          "Destination": "गन्तव्य",
-          "Destination Group": "गन्तव्य समूह",
-          "Destination Group Details": "गन्तव्य समूह विवरणहरू",
-          "Details": "विवरणहरू",
-          "Dimension": "आयाम",
-          "Disabled": "अक्षम",
-          "Disallow Expected Disbursements": "अपेक्षित वितरण अस्वीकार गर्नुहोस्",
-          "Disburse Amount": "निकासा रकम",
-          "Disbursed On": "मा वितरण गरियो",
-          "Disbursed On Date": "मितिमा वितरण गरियो",
-          "Disbursed on": "मा वितरण गरियो",
-          "Disbursement Date": "वितरण मिति",
-          "Disbursement On": "वितरण सुरु",
-          "Disbursement on": "वितरण जारी छ",
-          "Display Name": "प्रदर्शन नाम",
-          "Dividend Amount": "लाभांश रकम",
-          "Dividend Period End Date": "लाभांश अवधि समाप्ति मिति",
-          "Dividend Period Start Date": "लाभांश अवधि सुरु मिति",
-          "Dividends": "लाभांश",
-          "Documents": "कागजातहरू",
-          "Dormancy Tracking": "सुप्तता ट्र्याकिङ",
-          "Download": "डाउनलोड गर्नुहोस्",
-          "Due": "बाँकी",
-          "Due As Of": "को रूपमा देय",
-          "Due Date": "अन्तिम मिति",
-          "Due On": "बाँकी छ",
-          "Due as of": "को रूपमा देय",
-          "Due days for repayment event": "पुन: भुक्तानी कार्यक्रमको लागि बाँकी दिनहरू",
-          "Due for collection on": "संकलन गर्न बाँकी छ",
-          "Eexpected Disbursement Date": "अपेक्षित वितरण मिति",
-          "Effective Date": "लागु हुने मिति",
-          "Effective From": "बाट प्रभावकारी",
-          "Email": "इमेल",
-          "Email Address": "इ - मेल ठेगाना",
-          "Email ID": "इमेल आईडी",
-          "Email should be a": "इमेल एक हुनुपर्छ",
-          "Enable Dormancy Tracking": "निष्क्रियता ट्र्याकिङ सक्षम गर्नुहोस्",
-          "Enable Multiple Disbursals": "बहुविध वितरण सक्षम गर्नुहोस्",
-          "Enabled": "सक्षम गरियो",
-          "End Date": "अन्त्य मिति",
-          "End Point": "अन्त्य बिन्दु",
-          "End Time": "अन्त्य समय",
-          "End time": "अन्त्य समय",
-          "Enforce Minimum Balance": "न्यूनतम ब्यालेन्स लागू गर्नुहोस्",
-          "Entity": "संस्था",
-          "Entity Name": "संस्थाको नाम",
-          "Entity SubType": "इकाई उपप्रकार",
-          "Entity Type": "संस्थाको प्रकार",
-          "Entry ID": "प्रविष्टि आईडी",
-          "Equal Amortization": "समान परिशोधन",
-          "Error": "त्रुटि",
-          "Error Log": "त्रुटि लग",
-          "Escheat liability": "एस्केट दायित्व",
-          "Event Type": "घटना प्रकार",
-          "Events": "घटनाहरू",
-          "Excel 2007 format": "एक्सेल 2007 ढाँचा",
-          "Excel format": "एक्सेल ढाँचा",
-          "Execution Time": "कार्यान्वयन समय",
-          "Existing Client": "अवस्थित ग्राहक",
-          "Existing Meeting Date": "अवस्थित बैठक मिति",
-          "Expected Disbursement On": "अपेक्षित वितरण चालू",
-          "Expected disbursement on": "अपेक्षित वितरण मा",
-          "Expense Account": "खर्च लेखा",
-          "Expense Account (DR)": "व्यय खाता (DR)",
-          "Expenses from Goodwill Credit": "गुडविल क्रेडिटबाट खर्च",
-          "Extend Repayment Period": "पुन: भुक्तानी अवधि विस्तार गर्नुहोस्",
-          "External Asset Owner": "बाह्य सम्पत्ति मालिक",
-          "External ID": "बाह्य आईडी",
-          "External Id": "बाह्य आईडी",
-          "External id": "बाह्य आईडी",
-          "FAMILY MEMBERS": "परिवारका सदस्यहरु",
-          "FCM End Point": "FCM अन्त्य बिन्दु",
-          "Failure Count": "असफलता गणना",
-          "Family Members": "परिवारका सदस्यहरु",
-          "Favicon": "फेभिकन",
-          "Fee": "शुल्क",
-          "Fee Amount": "शुल्क रकम",
-          "Fee Frequency": "शुल्क आवृत्ति",
-          "Fee/Penalty": "शुल्क / जरिवाना",
-          "Fees": "शुल्क",
-          "Fees Outstanding": "शुल्क बकाया",
-          "Fees Receivable": "शुल्क प्राप्य",
-          "Field Name": "क्षेत्रको नाम",
-          "Field Officer": "फिल्ड अफिसर",
-          "File Name": "फाइल नाम",
-          "Filter": "फिल्टर गर्नुहोस्",
-          "Filter By Version": "संस्करण द्वारा फिल्टर",
-          "Financial Activity": "वित्तीय गतिविधि",
-          "First Name": "पहिलो नाम",
-          "First repayment on": "पहिलो भुक्तानी चालू",
-          "Fixed Account": "स्थिर खाता",
-          "Fixed Deposit Amount": "फिक्स्ड डिपोजिट रकम",
-          "Fixed Deposit Product": "फिक्स्ड डिपोजिट उत्पादन",
-          "Fixed Deposit Products": "फिक्स्ड डिपोजिट उत्पादनहरू",
-          "Fixed EMI amount": "निश्चित EMI रकम",
-          "Floating Interest Rate": "फ्लोटिंग ब्याज दर",
-          "Floating Interest Rate Calculation Allowed": "फ्लोटिंग ब्याज दर गणना अनुमति छ",
-          "Floating Interest Rates": "फ्लोटिंग ब्याज दर",
-          "Floating Lending Interest Rate": "फ्लोटिंग ऋण ब्याज दर",
-          "Floating Rate Name": "फ्लोटिंग दर नाम",
-          "Floating Rate Periods": "फ्लोटिंग दर अवधिहरू",
-          "Follow": "पछ्याउन",
-          "Frequency": "आवृत्ति",
-          "Frequency Interval": "आवृत्ति अन्तराल",
-          "Frequency Interval for compounding": "कम्पाउन्डिङको लागि आवृत्ति अन्तराल",
-          "Frequency Interval for recalculation": "पुन: गणनाको लागि आवृत्ति अन्तराल",
-          "Frequency Type": "आवृत्ति प्रकार",
-          "Frequency for compounding": "कम्पाउन्डिङको लागि आवृत्ति",
-          "Frequency for recalculate Outstanding Principal": "उत्कृष्ट प्रिन्सिपल पुन: गणनाको लागि आवृत्ति",
-          "Friday": "शुक्रबार",
-          "From": "बाट",
-          "From Account": "खाताबाट",
-          "From Account ID": "खाता ID बाट",
-          "From Account Type": "खाता प्रकारबाट",
-          "From Client": "ग्राहकबाट",
-          "From Date": "मिति देखि",
-          "From Email": "इमेल बाट",
-          "From Name": "नामबाट",
-          "From loan officer": "ऋण अधिकारीबाट",
-          "Full Day": "पुरा दिन",
-          "Full Day/Time": "पूरा दिन/समय",
-          "Fund": "कोष",
-          "Fund Source": "कोषको स्रोत",
-          "Fund source": "कोषको स्रोत",
-          "GCM End Point": "GCM अन्त्य बिन्दु",
-          "GENERAL": "सामान्य",
-          "GL Account Name or Code": "GL खाता नाम वा कोड",
-          "GL Code": "GL कोड",
-          "GSIM Id": "GSIM आईडी",
-          "Gap between Installments": "किस्ताहरू बीचको अन्तर: (न्यूनतम",
-          "Gender": "लिङ्ग",
-          "General": "सामान्य",
-          "Global Configurations": "ग्लोबल कन्फिगरेसनहरू",
-          "Goodwill credit": "सद्भावना क्रेडिट",
-          "Grace on Arrears Ageing": "बकाया एजिंग मा अनुग्रह",
-          "Grace on interest payment": "ब्याज भुक्तानीमा अनुग्रह",
-          "Grace on principal payment": "मूल भुक्तानीमा अनुग्रह",
-          "Grace: On Interest Payment": "अनुग्रह: ब्याज भुक्तानीमा",
-          "Grace: On Principal Payment": "अनुग्रह: मूल भुक्तानी मा",
-          "Group": "समूह",
-          "Group Details": "समूह विवरणहरू",
-          "Group Level": "समूह स्तर",
-          "Group Name": "समूहको नाम",
-          "Group Principal Loan": "समूह प्रिन्सिपल ऋण",
-          "Grouping": "समूहीकरण",
-          "Groups": "समूहहरू",
-          "Guarantor Type": "ग्यारेन्टर प्रकार",
-          "Hide Accruals": "आम्दानी लुकाउनुहोस्",
-          "Holiday Name": "छुट्टीको नाम",
-          "Hook Name": "हुक नाम",
-          "Hook Template": "हुक टेम्प्लेट",
-          "Host": "होस्ट",
-          "Host Name": "होस्ट नाम",
-          "ID": "ID",
-          "INTEREST RATE CHART": "ब्याज दर चार्ट",
-          "Id": "आईडी",
-          "Identities": "पहिचानहरू",
-          "Identity Documents": "पहिचान कागजातहरू",
-          "Images": "छविहरू",
-          "Import Time": "समय आयात गर्नुहोस्",
-          "In Multiples Of": "को धेरै मा",
-          "In advance": "अग्रिम",
-          "Incentive Type": "प्रोत्साहन प्रकार",
-          "Include in Customer Loan Counter": "ग्राहक ऋण काउन्टरमा समावेश गर्नुहोस्",
-          "Income Account": "आय खाता",
-          "Income from Charge": "शुल्कबाट आम्दानी",
-          "Income from ChargeOff Fees": "चार्जअफ शुल्कबाट आय",
-          "Income from ChargeOff Interest": "चार्जअफ ब्याजबाट आम्दानी",
-          "Income from ChargeOff Penalty": "चार्जअफ पेनाल्टीबाट आय",
-          "Income from Goodwill Credit Fees": "गुडविल क्रेडिट शुल्कबाट आय",
-          "Income from Goodwill Credit Interest": "गुडविल क्रेडिट ब्याजबाट आय",
-          "Income from Goodwill Credit Penalty": "गुडविल क्रेडिट पेनाल्टीबाट आय",
-          "Income from Interest": "ब्याजबाट आम्दानी",
-          "Income from Recovery Repayments": "रिकभरी भुक्तानीबाट आय",
-          "Income from fees": "शुल्कबाट आम्दानी",
-          "Income from fees Repayments": "शुल्क भुक्तानीबाट आय",
-          "Income from penalties": "दण्डबाट आम्दानी",
-          "Incorporation No": "निगम नं",
-          "Incorporation Number": "निगमन नम्बर",
-          "Incorporation Validity Till Date": "मिति सम्म सम्मिलित वैधता",
-          "Indexed": "अनुक्रमित",
-          "Inherit Group Loan Officer": "समूह ऋण अधिकारी उत्तराधिकारी",
-          "Initiate Dividend": "लाभांश प्रारम्भ गर्नुहोस्",
-          "Insert into table": "तालिकामा घुसाउनुहोस्",
-          "Installment Amount": "किस्ता रकम",
-          "Installment Rescheduled to": "किस्ता पुन: निर्धारण गरियो",
-          "Installment Totals": "किस्ताको कुल रकम",
-          "Installment in multiples of": "को गुणनमा किस्ता",
-          "Interest": "ब्याज",
-          "Interest Calculated Using": "प्रयोग गरेर ब्याज गणना",
-          "Interest Calculated using": "प्रयोग गरेर ब्याज गणना",
-          "Interest Calculation Period": "ब्याज गणना अवधि",
-          "Interest Compounding Period": "ब्याज चक्रवृद्धि अवधि",
-          "Interest Date": "ब्याज मिति",
-          "Interest Earned": "ब्याज कमाइयो",
-          "Interest Earned Not Posted": "कमाएको ब्याज पोस्ट गरिएको छैन",
-          "Interest Free Period": "ब्याज मुक्त अवधि",
-          "Interest Grace Periods": "ब्याज अनुग्रह अवधिहरू",
-          "Interest Method": "ब्याज विधि",
-          "Interest Outstanding": "बकाया ब्याज",
-          "Interest Posted": "चासो पोस्ट गरियो",
-          "Interest Posting Period": "रुचि पोस्टिङ अवधि",
-          "Interest Posting period": "ब्याज पोस्टिङ अवधि",
-          "Interest Rate": "ब्याजदर",
-          "Interest Rate Chart": "ब्याज दर चार्ट",
-          "Interest Rate Differential": "ब्याज दर भिन्नता",
-          "Interest Receivable": "ब्याज प्राप्य",
-          "Interest Type": "ब्याज प्रकार",
-          "Interest calculated using": "प्रयोग गरेर ब्याज गणना",
-          "Interest calculation period": "ब्याज गणना अवधि",
-          "Interest charged from": "बाट व्याज लाग्ने",
-          "Interest free period": "ब्याज मुक्त अवधि",
-          "Interest method": "ब्याज विधि",
-          "Interest on savings": "बचतमा ब्याज",
-          "Interest recalculation compounding on": "व्याज पुन: गणनामा कम्पाउन्डिङ",
-          "Interest waived on": "ब्याज माफ गरियो",
-          "Interests Earned": "ब्याज कमाइयो",
-          "Interests Posted": "रुचिहरू पोस्ट गरियो",
-          "Interval": "अन्तराल",
-          "Introduce Mid-term grace periods": "मध्य-अवधि अनुग्रह अवधिहरू परिचय गर्नुहोस्",
-          "Investor": "लगानीकर्ता",
-          "Is Active": "सक्रिय छ",
-          "Is Active Job": "सक्रिय जागिर छ",
-          "Is Arrears recognization based on original schedule": "मूल तालिकामा आधारित बकाया पहिचान हो",
-          "Is Base Lending Rate": "आधार कर्जा दर हो",
-          "Is Cash Payment": "नगद भुक्तानी छ",
-          "Is Dependent": "निर्भर छ",
-          "Is Dependent?": "निर्भर छ",
-          "Is Differential": "भिन्नता छ",
-          "Is Equal Amortization": "समान परिशोधन छ",
-          "Is Floating Rate": "फ्लोटिंग रेट हो",
-          "Is Interest Posting required on closure date": "समापन मितिमा रुचि पोस्टिंग आवश्यक छ",
-          "Is Loan Officer": "ऋण अधिकारी हुनुहुन्छ",
-          "Is Mandatory Deposit": "अनिवार्य निक्षेप हो",
-          "Is Notification": "सूचना छ",
-          "Is Overdraft Allowed": "ओभरड्राफ्ट अनुमति छ",
-          "Is Penalty": "पेनाल्टी छ",
-          "Is Topup Loan": "टप अप लोन हो",
-          "Is Withhold Tax Applicable": "रोक लगाउने कर लागू हुन्छ",
-          "Is job active": "काम सक्रिय छ",
-          "Is staff": "कर्मचारी छ",
-          "JLG Loan Application": "JLG ऋण आवेदन",
-          "Job Name": "कामको नाम",
-          "Joined On": "मा सामेल हुनुभयो",
-          "Joining Date": "सामेल हुने मिति",
-          "Journal Entry Created": "जर्नल प्रविष्टि सिर्जना गरियो",
-          "Key": "कुञ्जी",
-          "Language": "भाषा",
-          "Last Active": "पछिल्लो सक्रिय",
-          "Last Active Transaction Date": "पछिल्लो सक्रिय लेनदेन मिति",
-          "Last Loan Amount": "अन्तिम ऋण रकम",
-          "Last Name": "थर",
-          "Last Repayment": "अन्तिम भुक्तानी",
-          "Last Repayment Date": "अन्तिम भुक्तानी मिति",
-          "Late": "ढिलो",
-          "Leave": "छोड",
-          "Legal Form": "कानुनी फारम",
-          "Length": "लम्बाइ",
-          "Liability Account": "दायित्व खाता",
-          "Liability Account (CR)": "दायित्व खाता (CR)",
-          "Lifted On": "उठाइयो",
-          "Link savings": "लिङ्क बचत",
-          "Linked Savings Account": "लिङ्क गरिएको बचत खाता",
-          "Linked Savings Account(Dividend Posting)": "लिङ्क गरिएको बचत खाता (लाभांश पोस्टिङ)",
-          "Linked to floating interest rates": "फ्लोटिंग ब्याज दरसँग जोडिएको छ",
-          "List of Accounts": "खाताहरूको सूची",
-          "Loan": "ऋण",
-          "Loan Account": "ऋण खाता",
-          "Loan Account Classification": "ऋण खाता वर्गीकरण",
-          "Loan Account Number": "ऋण खाता नम्बर",
-          "Loan Account OverView": "ऋण खाता अवलोकन",
-          "Loan Amount and Balance": "ऋण रकम र मौज्दात",
-          "Loan Approval": "ऋण स्वीकृति",
-          "Loan Balance": "ऋण शेष",
-          "Loan Collateral Details": "ऋण संपार्श्विक विवरण",
-          "Loan Cycle": "ऋण चक्र",
-          "Loan Disbursal": "ऋण वितरण",
-          "Loan Documents": "ऋण कागजातहरू",
-          "Loan Id": "ऋण आईडी",
-          "Loan Officer": "ऋण अधिकारी",
-          "Loan Outstanding Amount": "ऋण बक्यौता रकम",
-          "Loan Outstanding Percentage": "ऋण बकाया प्रतिशत",
-          "Loan Parameters": "ऋण मापदण्डहरू",
-          "Loan Product": "ऋण उत्पादन",
-          "Loan Purpose": "ऋण उद्देश्य",
-          "Loan Reschedules": "ऋण पुन: तालिका",
-          "Loan Screen Reports": "ऋण स्क्रिन रिपोर्टहरू",
-          "Loan Status": "ऋण स्थिति",
-          "Loan Term": "ऋण अवधि",
-          "Loan Tranche Details": "ऋण किस्ता विवरण",
-          "Loan closed with Topup": "Topup संग ऋण बन्द भयो",
-          "Loan officer": "ऋण अधिकारी",
-          "Loan portfolio": "ऋण पोर्टफोलियो",
-          "Loans daily repayment schedule": "दैनिक भुक्तानी तालिका पछी ऋणको लागि अवधि विस्तार गर्नुहोस्",
-          "Lock Owner": "ताला मालिक",
-          "Lock Placed On": "ताला लगाइयो",
-          "Lock-in Period": "लक-इन अवधि",
-          "Lockin Period": "Lockin अवधि",
-          "Login": "लग - इन",
-          "Login Name": "लगइन नाम",
-          "Logo": "लोगो",
-          "Logo with Organization Name": "संगठनको नाम सहितको लोगो",
-          "Logout": "बाहिर निस्कनु",
-          "Losses written off": "घाटा लेखिएको छ",
-          "MARKET PRICE": "बजार मूल्य",
-          "MESSAGE": "सन्देश",
-          "Made By": "द्वारा बनाइएको",
-          "Made Date": "बनाइएको मिति",
-          "Made on Date": "मितिमा बनाइयो",
-          "Main Business Line": "मुख्य व्यापार लाइन",
-          "Main Configuration": "मुख्य कन्फिगरेसन",
-          "Maker From Date": "मिति देखि निर्माता",
-          "Maker To Date": "मेकर टु डेट",
-          "Manage Codes": "कोडहरू प्रबन्ध गर्नुहोस्",
-          "Manage Datatables": "डाटाटेबलहरू प्रबन्ध गर्नुहोस्",
-          "Manage Employees": "कर्मचारी व्यवस्थापन गर्नुहोस्",
-          "Manage Funds": "कोष प्रबन्ध गर्नुहोस्",
-          "Manage Offices": "कार्यालयहरू प्रबन्ध गर्नुहोस्",
-          "Manage Reports": "रिपोर्टहरू प्रबन्ध गर्नुहोस्",
-          "Manage Roles and Permission": "भूमिका र अनुमति प्रबन्ध गर्नुहोस्",
-          "Mandatory": "अनिवार्य",
-          "Mandatory Guarantee(%)": "अनिवार्य ग्यारेन्टी (%)",
-          "Manual Entries Allowed": "म्यानुअल प्रविष्टिहरूलाई अनुमति दिइएको छ",
-          "Mapper Key": "म्यापर कुञ्जी",
-          "Mapper Value": "म्यापर मान",
-          "Mapping Between Entities": "संस्थाहरू बीच म्यापिङ",
-          "Marital Status": "वैवाहिक स्थिति",
-          "Matures on": "मा परिपक्व हुन्छ",
-          "Maturity Amount": "परिपक्वता रकम",
-          "Maturity Date": "परिपक्वता मिति",
-          "Max Age": "अधिकतम उमेर",
-          "Maximum Deposit Term": "अधिकतम जम्मा अवधि",
-          "Maximum Overdraft Amount Limit": "अधिकतम ओभरड्राफ्ट रकम सीमा",
-          "Maximum Tranche count": "अधिकतम किस्ता गणना",
-          "Maximum Value": "अधिकतम मान",
-          "Maximum allowed outstanding balance": "अधिकतम अनुमत बकाया ब्यालेन्स",
-          "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "एनपीए (नन परफर्मिङ एसेट) बन्नु अघि ऋण तिर्न सक्ने अधिकतम दिनहरू",
-          "Meeting Date": "बैठक मिति",
-          "Meeting Frequency": "बैठक आवृत्ति",
-          "Meeting Start Date": "बैठक सुरु मिति",
-          "Member Of": "को सदस्य",
-          "Middle Name": "बीचको नाम",
-          "Migrate opening balances (Office-wise)": "ओपनिङ ब्यालेन्स माइग्रेट गर्नुहोस् (कार्यालय अनुसार)",
-          "Min Age": "न्यूनतम उमेर",
-          "Minimum Active Period": "न्यूनतम सक्रिय अवधि",
-          "Minimum Balance": "न्यूनतम ब्यालेन्स",
-          "Minimum Balance For Interest Calculation": "ब्याज गणनाको लागि न्यूनतम मौज्दात",
-          "Minimum Charge Cap": "न्यूनतम चार्ज क्याप",
-          "Minimum Deposit Term": "न्यूनतम जम्मा अवधि",
-          "Minimum Deposit Term Frequency": "न्यूनतम निक्षेप अवधि आवृत्ति",
-          "Minimum Deposit Term Frequency Type": "न्यूनतम निक्षेप अवधि आवृत्ति प्रकार",
-          "Minimum Guarantee from Guarantor Funds(%)": "ग्यारेन्टर कोषबाट न्यूनतम ग्यारेन्टी (%)",
-          "Minimum Guarantee from Own Funds(%)": "आफ्नै कोषबाट न्यूनतम ग्यारेन्टी (%)",
-          "Minimum Opening Balance": "न्यूनतम ओपनिङ ब्यालेन्स",
-          "Minimum Overdraft Required for Interest Calculation": "ब्याज गणनाको लागि न्यूनतम ओभरड्राफ्ट आवश्यक छ",
-          "Minimum Value": "न्यूनतम मान",
-          "Minimum days between disbursal and first repayment date": "भुक्तानी र पहिलो भुक्तानी मिति बीचको न्यूनतम दिन",
-          "Mobile": "मोबाइल",
-          "Mobile Banking App": "मोबाइल बैंकिङ एप",
-          "Mobile No": "मोबाइल नम्बर",
-          "Mobile Number": "मोबाइल नम्बर",
-          "Mobile Number for SMS": "SMS को लागि मोबाइल नम्बर",
-          "Monday": "सोमबार",
-          "Monthly": "मासिक",
-          "Moratorium": "मोरेटोरियम",
-          "Multi Row": "बहु पङ्क्ति",
-          "Multiple Credit Entries Allowed": "बहु क्रेडिट प्रविष्टिहरूलाई अनुमति दिइएको छ",
-          "Multiple Debit Entries Allowed": "बहु डेबिट प्रविष्टिहरूलाई अनुमति छ",
-          "N/A": "N/A",
-          "Name": "नाम",
-          "Name Decorated": "नाम सजाइएको",
-          "Name of the Organization": "संस्थाको नाम",
-          "Net Cash": "नेट नगद",
-          "New Interest Rate": "नयाँ ब्याजदर",
-          "Next Meeting Date": "अर्को बैठक मिति",
-          "Next Meeting on": "अर्को बैठक मा",
-          "Next Repayment Date": "अर्को भुक्तानी मिति",
-          "Next Run": "अर्को रन",
-          "No. Of Loan Cycles": "ऋण चक्रको संख्या",
-          "No. of Active Loans": "सक्रिय ऋण संख्या",
-          "No. of Active Savings": "सक्रिय बचत को संख्या",
-          "No. of Days in Year": "वर्षमा दिनहरूको संख्या",
-          "Nominal Annual Interest": "नाममात्र वार्षिक ब्याज",
-          "Nominal Annual Interest for Overdraft": "ओभरड्राफ्टको लागि नाममात्र वार्षिक ब्याज",
-          "Nominal Interest Rate": "नाममात्र ब्याज दर",
-          "Nominal Price": "नाममात्र मूल्य",
-          "Nominal interest rate": "नाममात्र ब्याज दर",
-          "Nominal/Unit Price": "नाममात्र / एकाइ मूल्य",
-          "Normal format": "सामान्य ढाँचा",
-          "Not Available": "उपलब्ध छैन",
-          "Not Provided": "प्रदान गरिएको छैन",
-          "Note": "नोट",
-          "Notes": "नोटहरू",
-          "Notes/Comments": "टिप्पणी/टिप्पणीहरू",
-          "Notification": "सूचना",
-          "Number Of new Repayments": "नयाँ भुक्तानीहरूको संख्या",
-          "Number Value": "संख्या मान",
-          "Number of Active Client Borrowers": "सक्रिय ग्राहक उधारकर्ताहरूको संख्या",
-          "Number of Active Client Loans": "सक्रिय ग्राहक ऋण संख्या",
-          "Number of Active Clients": "सक्रिय ग्राहकहरूको संख्या",
-          "Number of Active Overdue Client Loans": "सक्रिय ओभरड्यू ग्राहक ऋणको संख्या",
-          "Number of Active Overdue Group Loans": "सक्रिय ओभरड्यू समूह ऋणहरूको संख्या",
-          "Number of Centers": "केन्द्रहरूको संख्या",
-          "Number of Clients": "ग्राहकहरूको संख्या",
-          "Number of Days to Dormant sub-status": "निष्क्रिय उप-स्थितिमा दिनहरूको संख्या",
-          "Number of Days to Escheat": "Escheat गर्न दिनहरूको संख्या",
-          "Number of Days to Inactive sub-status": "निष्क्रिय उप-स्थितिमा दिनहरूको संख्या",
-          "Number of Groups": "समूहहरूको संख्या",
-          "Number of Repayments": "भुक्तानी संख्या",
-          "Number of Staff": "कर्मचारी संख्या",
-          "Number of days a loan may be overdue before moving into arrears": "ऋण बक्यौतामा जानु भन्दा पहिले दिनको संख्या ओभरड्यू हुन सक्छ",
-          "Number of repayments": "भुक्तानीको संख्या",
-          "OTP": "OTP",
-          "Office": "कार्यालय",
-          "Office Name": "कार्यालयको नाम",
-          "Officer": "अधिकारी",
-          "Offices Charges/Fees": "कार्यालयहरू --> शुल्क / शुल्कहरू",
-          "Offices Loan Products": "कार्यालयहरू --> ऋण उत्पादनहरू",
-          "Offices Savings Products": "कार्यालयहरू --> बचत उत्पादनहरू",
-          "On Arrears Aging": "बक्यौता एजिङमा",
-          "On Month Day": "महिनाको दिनमा",
-          "On arrears ageing": "बक्यौता उमेरमा",
-          "On interest payment": "ब्याज भुक्तानीमा",
-          "On principal payment": "मूल भुक्तानी मा",
-          "Online Banking App": "अनलाइन बैंकिङ एप",
-          "Open Savings Account": "बचत खाता खोल्नुहोस्",
-          "Opened On": "खोलियो",
-          "Opening Balances Contra Account:": "ब्यालेन्स कन्ट्रा खाता खोल्ने:",
-          "Opening Balances Date": "मौज्दात खुल्ने मिति",
-          "Opening Date": "खुल्ने मिति",
-          "Option": "विकल्प",
-          "Order": "अर्डर",
-          "Original": "मौलिक",
-          "Original Loan": "मूल ऋण",
-          "Original Schedule": "मूल तालिका",
-          "Output Type": "आउटपुट प्रकार",
-          "Outstanding": "उत्कृष्ट",
-          "Over Applied": "ओभर एप्लाइड",
-          "Over Due": "बाँकी छ",
-          "Over payment liability": "भुक्तानी दायित्व भन्दा बढी",
-          "OverDue days for repayment event": "पुन: भुक्तानी घटनाको लागि अत्याधिक दिनहरू",
-          "Overdraft Interest Income": "ओभरड्राफ्ट ब्याज आम्दानी",
-          "Overdraft portfolio": "ओभरड्राफ्ट पोर्टफोलियो",
-          "Overdue Charge": "ओभरड्यू चार्ज",
-          "Overdue Charges": "ओभरड्यू चार्जहरू",
-          "Overpaid": "बढी भुक्तान गरिएको",
-          "Overpaid By": "द्वारा ओभरपेड",
-          "Override Password Expire Policy": "ओभरराइड पासवर्ड म्याद समाप्त नीति",
-          "Override password expiry policy": "पासवर्ड म्याद समाप्ति नीति ओभरराइड गर्नुहोस्",
-          "Own Account": "आफ्नै खाता",
-          "Owner External Id": "मालिकको बाह्य आईडी",
-          "PDF format": "PDF ढाँचा",
-          "PREVIEW": "पूर्वावलोकन",
-          "Paid": "भुक्तान गरियो",
-          "Paid Date": "भुक्तानी मिति",
-          "Parameter": "प्यारामिटर",
-          "Parameter Name Passed to Pentaho": "प्यारामिटर नाम Pentaho लाई पास गरियो",
-          "Parent": "अभिभावक",
-          "Parent Account Name": "अभिभावक खाता नाम",
-          "Parent Name": "अभिभावकको नाम",
-          "Parent Office": "अभिभावक कार्यालय",
-          "Parent Type": "अभिभावक प्रकार",
-          "Parent officeData": "अभिभावक कार्यालय डाटा",
-          "Password": "पासवर्ड",
-          "Passwords": "पासवर्डहरू",
-          "Passwords should be": "पासवर्ड हुनुपर्छ",
-          "Past Due Days": "विगतका दिनहरू",
-          "Payload URL": "पेलोड URL",
-          "Payment Due At": "भुक्तान बाँकी मा",
-          "Payment Type": "भुक्तानी प्रकार",
-          "Payment Type Id": "भुक्तानी प्रकार आईडी",
-          "Payment due as of": "मिति सम्मको भुक्तानी",
-          "Payment due at": "मा भुक्तान बाँकी छ",
-          "Payments due on non working days": "गैर-कार्य दिवसहरूमा भुक्तानीहरू",
-          "Penal Interest": "दण्डित ब्याज",
-          "Penalties": "दण्ड",
-          "Penalties Outstanding": "पेनाल्टी बकाया",
-          "Penalties Receivable": "जरिवाना प्राप्य",
-          "Penalty": "जरिवाना",
-          "Penalty Amount": "जरिवाना रकम",
-          "Pending For Approval Shares": "स्वीकृति शेयरहरूको लागि पेन्डिङ",
-          "Pending for Approval Shares": "स्वीकृति शेयरहरूको लागि पेन्डिङ",
-          "Percentage": "प्रतिशत",
-          "Percentage To Base": "आधारमा प्रतिशत",
-          "Percentage to Base": "आधार को प्रतिशत",
-          "Period": "अवधि",
-          "Person": "व्यक्ति",
-          "Phone Number": "फोन नम्बर",
-          "Place Guarantee Funds On-Hold": "ग्यारेन्टी कोष अन-होल्ड राख्नुहोस्",
-          "Port": "पोर्ट",
-          "Port Number": "पोर्ट नम्बर",
-          "Position": "स्थिति",
-          "Postal Code": "हुलाक कोड",
-          "Pre-closure interest calculation rule": "पूर्व बन्द ब्याज गणना नियम",
-          "Pre-closure penal Interest (less)": "पूर्व बन्द दण्ड ब्याज (कम)",
-          "Pre-cloure Penal": "पूर्व बन्द दण्ड",
-          "Prefix Field": "उपसर्ग क्षेत्र",
-          "Prefix Type": "उपसर्ग प्रकार",
-          "Premature Close Date": "समयपूर्व बन्द मिति",
-          "Present": "उपस्थित",
-          "Previous Run": "अघिल्लो रन",
-          "Previous Run Status": "अघिल्लो रन स्थिति",
-          "Primary Grouping by Amount": "रकम द्वारा प्राथमिक समूहीकरण",
-          "Principal": "प्रिन्सिपल",
-          "Principal Amount": "मूल रकम",
-          "Principal Due": "प्रिन्सिपल देय",
-          "Principal Grace Periods": "प्रिन्सिपल अनुग्रह अवधिहरू",
-          "Principal Outstanding": "प्रिन्सिपल उत्कृष्ट",
-          "Principal Threshold (%) for Last Instalment": "अन्तिम किस्ताको लागि प्रिन्सिपल थ्रेसहोल्ड (%)",
-          "Priority": "प्राथमिकता",
-          "Product": "उत्पादन",
-          "Product Name": "उत्पादनको नाम",
-          "Products": "उत्पादनहरू",
-          "Profession": "पेशा",
-          "Proposed Amount": "प्रस्तावित रकम",
-          "Provisioning Amount": "प्रावधान रकम",
-          "Provisioning Category": "प्रावधान कोटि",
-          "Provisioning Criteria": "प्रावधान मापदण्ड",
-          "Purchase Price Ratio": "खरिद मूल्य अनुपात",
-          "Purchased/Redeemed Price": "खरिद गरिएको/रिडिम गरिएको मूल्य",
-          "Purhcased/Redeemed Price": "खरिद गरिएको/रिडिम गरिएको मूल्य",
-          "Qualification": "योग्यता",
-          "Quantity": "मात्रा",
-          "Quantity can not be more than": "मात्रा भन्दा बढी हुन सक्दैन",
-          "Query": "प्रश्न",
-          "Question": "प्रश्न",
-          "Questions": "प्रश्नहरू",
-          "REPAYMENT SCHEDULE": "पुन: भुक्तानी समय तालिका",
-          "Rate": "दर",
-          "Rate of Interest": "ब्याज दर",
-          "Re Activation On Date": "मितिमा पुन: सक्रियता",
-          "Reactivation Date": "पुन: सक्रियता मिति",
-          "Reason": "कारण",
-          "Reason for Charge-Off": "चार्ज-अफको कारण",
-          "Reason for Rescheduling": "पुन: तालिकाको कारण",
-          "Recalculate Interest": "ब्याज पुन: गणना गर्नुहोस्",
-          "Recalculate Interest based on new terms": "नयाँ सर्तहरूमा आधारित ब्याज पुन: गणना गर्नुहोस्",
-          "Receipt No": "रसिद नं",
-          "Receipt Number": "रसिद नम्बर",
-          "Reciept": "रसिद",
-          "Recreate Provisioning": "प्रावधान पुन: सिर्जना गर्नुहोस्",
-          "Recurrence": "पुनरावृत्ति",
-          "Recurrence Frequency": "पुनरावृत्ति आवृत्ति",
-          "Recurrence Interval": "पुनरावृत्ति अन्तराल",
-          "Recurrence Type": "पुनरावृत्ति प्रकार",
-          "Recurring Deposit Amount": "आवर्ती जम्मा रकम",
-          "Recurring Deposit Product": "आवर्ती जम्मा उत्पादन",
-          "Recurring Deposit Products": "आवर्ती जम्मा उत्पादनहरू",
-          "Reference Number": "सन्दर्भ नम्बर",
-          "Rejected Date": "अस्वीकार गरिएको मिति",
-          "Rejected On": "मा अस्वीकार गरियो",
-          "Rejected On Date": "मितिमा अस्वीकार गरियो",
-          "Rejection Date": "अस्वीकार मिति",
-          "Rejection Reason": "अस्वीकार कारण",
-          "Relation Type": "सम्बन्धको प्रकार",
-          "Relationship": "सम्बन्ध",
-          "Remaining Amount": "बाँकी रकम",
-          "Remarks": "टिप्पणीहरू",
-          "Remember me": "मलाई सम्झनुहोस्",
-          "Reopened On Date": "मितिमा पुन: खोलियो",
-          "Repaid every": "प्रत्येक चुक्ता",
-          "Repay Every": "प्रत्येक तिर्नुहोस्",
-          "Repayment Info": "भुक्तानी जानकारी",
-          "Repayment Schedule": "पुन: भुक्तानी तालिका",
-          "Repayment Schedule Parameters": "भुक्तानी तालिका प्यारामिटरहरू",
-          "Repayment Scheduling Type": "भुक्तानी समय तालिका प्रकार",
-          "Repayment Strategy": "पुन: भुक्तानी रणनीति",
-          "Repayment scheduled to": "चुक्ता गर्ने तालिका तय भएको छ",
-          "Repayment strategy": "भुक्तानी रणनीति",
-          "Repayments": "भुक्तानीहरू",
-          "Repayments Every": "भुक्तानी प्रत्येक",
-          "Repayments Scheduled To": "भुक्तानीहरू अनुसूचित",
-          "Repeat Password": "पासवर्ड फेरि दोहोर्याउँनुहोस्",
-          "Repeats": "दोहोरिन्छ",
-          "Repeats Every": "प्रत्येक दोहोर्याउँछ",
-          "Repeats On": "मा दोहोर्याउँछ",
-          "Repeats On (M/d)": "दोहोरिने मा (M/d)",
-          "Repeats on Day": "दिनमा दोहोरिन्छ",
-          "Repeats?": "दोहोर्याउँछ?",
-          "Repetition Frequency": "पुनरावृत्ति आवृत्ति",
-          "Repetition Interval": "दोहोरिने अन्तराल",
-          "Report Category": "रिपोर्ट कोटि",
-          "Report Name": "रिपोर्ट नाम",
-          "Report Parameter": "रिपोर्ट प्यारामिटर",
-          "Report Parameters": "रिपोर्ट प्यारामिटरहरू",
-          "Report Run Frequency": "रन फ्रिक्वेन्सी रिपोर्ट गर्नुहोस्",
-          "Report Sub Type": "रिपोर्ट उप प्रकार",
-          "Report Type": "रिपोर्ट प्रकार",
-          "Request Date": "अनुरोध मिति",
-          "Requested Shares": "शेयरहरू अनुरोध गरियो",
-          "Reschedule Date": "पुन: तालिका मिति",
-          "Reschedule Form": "पुन: तालिका फारम",
-          "Reschedule Loan": "ऋण पुन: तालिका गर्नुहोस्",
-          "Reschedule Reason": "पुन: तालिका कारण",
-          "Reschedule Request": "पुन: तालिका अनुरोध",
-          "Reschedule from Installment On": "किस्ताबाट पुन: तालिका अन",
-          "Residence Phone": "निवास फोन",
-          "Resource": "स्रोत",
-          "Resource ID": "स्रोत ID",
-          "Rest Frequency Date": "आराम आवृत्ति मिति",
-          "Restricted products": "प्रतिबन्धित उत्पादनहरू",
-          "Reversed": "उल्टो",
-          "Revised Meeting Date": "परिमार्जित बैठक मिति",
-          "Role": "भूमिका",
-          "Role Description": "भूमिका विवरण",
-          "Role Name": "भूमिकाको नाम",
-          "Roles": "भूमिकाहरू",
-          "Roles Loan Products": "भूमिकाहरू --> ऋण उत्पादनहरू",
-          "Roles Savings Products": "भूमिका --> बचत उत्पादनहरू",
-          "Routing Code": "रूटिङ कोड",
-          "Run Type": "चलाउनुहोस् प्रकार",
-          "S3 Access Key": "S3 पहुँच कुञ्जी",
-          "S3 Bucket Name": "S3 बाल्टी नाम",
-          "S3 Secret Key": "S3 गोप्य कुञ्जी",
-          "SETTINGS": "सेटिङहरू",
-          "SMS Provider": "एसएमएस प्रदायक",
-          "SMS Provider Account ID": "SMS प्रदायक खाता ID",
-          "SMS Provider Token": "एसएमएस प्रदायक टोकन",
-          "SQL": "SQL",
-          "SQL Query": "SQL क्वेरी",
-          "Saturday": "शनिबार",
-          "Saving Account": "बचत खाता",
-          "Saving control": "नियन्त्रण बचत",
-          "Saving reference": "सन्दर्भ बचत गर्दै",
-          "Savings Account": "बचत खाता",
-          "Savings Account No": "बचत खाता नं",
-          "Savings Account Number": "बचत खाता नम्बर",
-          "Savings Documents": "बचत कागजातहरू",
-          "Savings Product": "बचत उत्पादन",
-          "Savings SubType": "बचत उपप्रकार",
-          "Savings transfers in suspense": "सस्पेन्समा बचत स्थानान्तरण",
-          "Schedular Jobs": "अनुसूचित कार्यहरू",
-          "Schedule Date": "तालिका मिति",
-          "Score": "स्कोर",
-          "Screen Report": "स्क्रिन रिपोर्ट",
-          "Search Journal Entries": "खोज जर्नल प्रविष्टिहरू",
-          "Select Action": "कार्य चयन गर्नुहोस्",
-          "Select Client Members for Transfer": "स्थानान्तरणको लागि ग्राहक सदस्यहरू चयन गर्नुहोस्",
-          "Select Currency": "मुद्रा चयन गर्नुहोस्",
-          "Select Day": "दिन चयन गर्नुहोस्",
-          "Select Entity": "निकाय चयन गर्नुहोस्",
-          "Select Grouping": "समूह चयन गर्नुहोस्",
-          "Select Office": "कार्यालय चयन गर्नुहोस्",
-          "Select On": "अन चयन गर्नुहोस्",
-          "Select Option": "विकल्प चयन गर्नुहोस्",
-          "Select Purpose": "उद्देश्य चयन गर्नुहोस्",
-          "Select allowed parameter": "अनुमति दिइएको प्यारामिटर चयन गर्नुहोस्",
-          "Select and Add groups": "चयन गर्नुहोस् र समूहहरू थप्नुहोस्",
-          "Select applicable offices": "लागू हुने कार्यालयहरू छान्नुहोस्",
-          "Selected Products": "चयन गरिएका उत्पादनहरू",
-          "Send": "पठाउनुहोस्",
-          "Server": "सर्भर",
-          "Server Key": "सर्भर कुञ्जी",
-          "Settlement": "बस्ती",
-          "Settlement Date": "सेटलमेन्ट मिति",
-          "Share Account": "खाता साझेदारी गर्नुहोस्",
-          "Share Product": "उत्पादन साझेदारी गर्नुहोस्",
-          "Share reference": "सन्दर्भ साझा गर्नुहोस्",
-          "Share suspense control": "सस्पेन्स नियन्त्रण साझेदारी गर्नुहोस्",
-          "Shares Accounts": "सेयर खाताहरू",
-          "Shares per Client": "शेयर प्रति ग्राहक",
-          "Shares to be Issued": "शेयर जारी गर्नुपर्नेछ",
-          "Shares to be Issued * Nominal Price (Auto calculated)": "शेयर जारी गरिने * नाममात्र मूल्य (स्वत: गणना)",
-          "Shift": "शिफ्ट",
-          "Show Closed Accounts": "बन्द खाताहरू देखाउनुहोस्",
-          "Show Closed Centers": "बन्द केन्द्रहरू देखाउनुहोस्",
-          "Show Closed Groups": "बन्द समूहहरू देखाउनुहोस्",
-          "Show Payment Details": "भुक्तानी विवरणहरू देखाउनुहोस्",
-          "Staff": "कर्मचारी",
-          "Standing Instruction": "स्थायी निर्देशन",
-          "Standing Instruction Type": "स्थायी निर्देशन प्रकार",
-          "Standing Instructions": "स्थायी निर्देशनहरू",
-          "Start Date": "सुरू मिति",
-          "Start time": "सुरु समय",
-          "Started On": "मा सुरु भयो",
-          "Starting date": "सुरु हुने मिति",
-          "State / Province": "राज्य / प्रदेश",
-          "Status": "स्थिति",
-          "Step Name": "चरणको नाम",
-          "Street": "सडक",
-          "String Value": "स्ट्रिङ मान",
-          "Sub Type": "उप प्रकार",
-          "Submission Date": "बुझाउने मिति",
-          "Submitted On": "मा पेश गरियो",
-          "Submitted On Date": "मितिमा पेश गरियो",
-          "Submitted on": "मा पेस गरियो",
-          "Submitted on Date From": "मिति देखि पेस गरियो",
-          "Submitted on Date To": "मितिमा पेश गरियो",
-          "Submitted on date": "मितिमा पेस गरियो",
-          "Substatus": "सबस्टेटस",
-          "Success Count": "सफलता गणना",
-          "Summary": "सारांश",
-          "Sunday": "आइतबार",
-          "Survey": "सर्वेक्षण",
-          "Survey Name": "सर्वेक्षण नाम",
-          "System Defined": "प्रणाली परिभाषित",
-          "TERMS": "सर्तहरू",
-          "TODO": "गर्नु पर्ने",
-          "Table Affected": "तालिका प्रभावित",
-          "Table Fields": "तालिका क्षेत्रहरू",
-          "Tag": "ट्याग",
-          "Tax Group": "कर समूह",
-          "Tax-Component Name": "कर-घटक नाम",
-          "Teller": "टेलर",
-          "Teller Name": "टेलरको नाम",
-          "Template Message": "टेम्प्लेट सन्देश",
-          "Tenant": "भाँडादार",
-          "Tenant App Key": "टेनेन्ट एप कुञ्जी",
-          "Tenant Id": "टेनेन्ट आईडी",
-          "Terms vary based on loan cycle": "ऋण चक्रको आधारमा सर्तहरू भिन्न हुन्छन्",
-          "Text": "पाठ",
-          "Theme": "विषयवस्तु",
-          "Theme and Font": "विषयवस्तु र फन्ट",
-          "Thursday": "बिहीबार",
-          "To": "को",
-          "To Account": "खातामा",
-          "To Account Type": "खाता प्रकारमा",
-          "To Client": "ग्राहकलाई",
-          "To Date": "मिति सम्म",
-          "To Loan Officer": "ऋण अधिकारीलाई",
-          "To Office": "कार्यालयमा",
-          "To Savings Officer": "बचत अधिकारीलाई",
-          "To loan officer": "ऋण अधिकारीलाई",
-          "Today's Price": "आजको मूल्य",
-          "Topup closure amount": "टपअप बन्द रकम",
-          "Total": "कुल",
-          "Total Amount": "कुल रकम",
-          "Total Collateral Value": "कुल संपार्श्विक मूल्य",
-          "Total Cost of Loan": "ऋणको कुल लागत",
-          "Total Credit": "कुल क्रेडिट",
-          "Total Debit": "कुल डेबिट",
-          "Total Deposits": "कुल निक्षेपहरू",
-          "Total Due": "कुल देय",
-          "Total Interest Earned": "कुल ब्याज कमाइयो",
-          "Total No. of Shares": "शेयर को कुल संख्या",
-          "Total Number of Shares": "शेयर को कुल संख्या",
-          "Total Records": "कुल रेकर्डहरू",
-          "Total Savings": "कुल बचत",
-          "Total Shares": "कुल शेयर",
-          "Total Value": "जम्मा मूल्य",
-          "Total Withdrawals": "कुल निकासी",
-          "Total Withdrawls": "कुल निकासी",
-          "Town / Village": "सहर/गाउँ",
-          "Trail ID": "ट्रेल आईडी",
-          "Transaction": "लेनदेन",
-          "Transaction Amount": "लेनदेन रकम",
-          "Transaction Date": "लेनदेन मिति",
-          "Transaction Date From": "लेनदेन मिति देखि",
-          "Transaction Date To": "लेनदेन मिति सम्म",
-          "Transaction ID": "कारोबार आईडी",
-          "Transaction Id": "कारोबार आईडी",
-          "Transaction Reference": "लेनदेन सन्दर्भ",
-          "Transaction Type": "लेनदेन प्रकार",
-          "Transaction date": "लेनदेन मिति",
-          "Transactions": "लेनदेन",
-          "Transfer Date": "स्थानान्तरण मिति",
-          "Transfer Date From": "स्थानान्तरण मिति देखि",
-          "Transfer Date To": "स्थानान्तरण मिति मा",
-          "Transfer Description": "स्थानान्तरण विवरण",
-          "Transfer External Id": "बाह्य आईडी स्थानान्तरण",
-          "Transfer Interest to Linked Savings Account": "लिङ्क गरिएको बचत खातामा ब्याज स्थानान्तरण गर्नुहोस्",
-          "Transfer Interest to Savings Account": "बचत खातामा ब्याज स्थानान्तरण गर्नुहोस्",
-          "Transfer Type": "स्थानान्तरण प्रकार",
-          "Transfer in suspense": "सस्पेन्समा स्थानान्तरण",
-          "Transfer to Savings": "बचतमा स्थानान्तरण गर्नुहोस्",
-          "Transfer to savings account": "बचत खातामा स्थानान्तरण गर्नुहोस्",
-          "Trigger Type": "ट्रिगर प्रकार",
-          "Tuesday": "मंगलबार",
-          "Type": "टाइप गर्नुहोस्",
-          "Type/Quality": "प्रकार/गुणस्तर",
-          "Unassigned": "तोकिएको छैन",
-          "Unassignment Date": "असाइनमेन्ट मिति",
-          "Unique": "अद्वितीय",
-          "Unit Type": "एकाइ प्रकार",
-          "Updated By": "द्वारा अपडेट गरिएको",
-          "Updated on": "मा अद्यावधिक गरियो",
-          "Url": "Url",
-          "Use TLS": "TLS प्रयोग गर्नुहोस्",
-          "Used as": "रूपमा प्रयोग गरिन्छ",
-          "User": "प्रयोगकर्ता",
-          "User ID": "प्रयोगकर्ता ID",
-          "User Id": "प्रयोगकर्ता ID",
-          "User Name": "प्रयोगकर्ता नाम",
-          "User Report": "प्रयोगकर्ता रिपोर्ट",
-          "User Report (UI)": "प्रयोगकर्ता प्रतिवेदन (UI)",
-          "User date format": "प्रयोगकर्ता मिति ढाँचा",
-          "Username": "प्रयोगकर्ता नाम",
-          "Users": "प्रयोगकर्ताहरू",
-          "Valid From Date": "मिति देखि मान्य",
-          "Valid Till Date": "मिति सम्म मान्य",
-          "Valid from Date": "मिति देखि मान्य",
-          "Validity": "वैधता",
-          "Validity To": "को वैधता",
-          "Validity from": "बाट वैधता",
-          "Value": "मूल्य",
-          "Variable Installments": "परिवर्तनशील किस्ताहरू",
-          "Variable Installments Allowed": "चर किस्ताहरूलाई अनुमति दिइएको छ",
-          "Variable Installments allowed": "परिवर्तनीय किस्ताहरूलाई अनुमति दिइएको छ",
-          "Vault Actions": "भल्ट कार्यहरू",
-          "Version": "संस्करण",
-          "View Journal Entry": "जर्नल प्रविष्टि हेर्नुहोस्",
-          "View Report": "रिपोर्ट हेर्नुहोस्",
-          "View Signature": "हस्ताक्षर हेर्नुहोस्",
-          "Waived": "माफ गरियो",
-          "Website": "वेबसाइट",
-          "Wednesday": "बुधबार",
-          "Weekly": "साप्ताहिक",
-          "Witdhold Tax Group": "रोक लगाइएको कर समूह",
-          "Withdraw Balance": "ब्यालेन्स निकाल्नुहोस्",
-          "Withdraw Money From Saving Account": "बचत खाताबाट पैसा निकाल्नुहोस्",
-          "Withdrawal Date": "फिर्ता लिने मिति",
-          "Withdrawal Fee": "निकासी शुल्क",
-          "Withdrawal Reason": "फिर्ता लिने कारण",
-          "Withdrawn On": "मा फिर्ता गरियो",
-          "Withdrawn On Date": "मितिमा फिर्ता गरियो",
-          "Withdrwals till Date": "मिति सम्म निकासी",
-          "Withhold Tax is Applicable": "रोक लगाउने कर लागू हुन्छ",
-          "Within Bank": "बैंक भित्र",
-          "Working Days": "काम गर्ने दिनहरू",
-          "Write Off Date": "बन्द मिति लेख्नुहोस्",
-          "Write off on": "मा लेख्नुहोस्",
-          "Write-off": "राइट-अफ",
-          "Written Off": "लिखित बन्द",
-          "Yearly": "वार्षिक",
-          "Zip": "Zip",
-          "begin with a special character or number": "एक विशेष वर्ण वा संख्या संग सुरु गर्नुहोस्",
-          "between": "बीचमा",
-          "cannot": "सकदिन",
-          "day must be selected": "दिन चयन गर्नुपर्छ",
-          "email": "इमेल",
-          "form": "फारम",
-          "json": "json",
-          "language": "भाषा",
-          "matched": "मिल्यो",
-          "mins": "मिनेट",
-          "name": "नाम",
-          "one": "एउटा",
-          "products": {
-              "loan": {
-                  "Amortization": "परिशोधन",
-                  "Is Equal Amortization?": "के समान परिशोधन छ?",
-                  "amortizationType": {
-                      "Equal installments": "बराबर किस्ता",
-                      "Equal principal payments": "समान मूल भुक्तानीहरू"
-                  }
-              }
-          },
-          "task-management component": "कार्य व्यवस्थापन घटक",
-          "to": "को",
-          "valid": "मान्य"
+          "Is Equal Amortization?": "के समान परिशोधन छ?",
+          "amortizationType": {
+            "Equal installments": "बराबर किस्ता",
+            "Equal principal payments": "समान मूल भुक्तानीहरू"
+          }
+        }
       },
-      "links": {
-          "Community": "समुदाय",
-          "Contribute": "योगदान गर्नुहोस्",
-          "Developer Group": "विकासकर्ता समूह",
-          "Developer Zone": "विकासकर्ता क्षेत्र",
-          "Donate": "दान गर्नुहोस्",
-          "Forgot Password?": "पासवर्ड भुल्नु भयो?",
-          "Functional Specifications": "कार्यात्मक निर्दिष्टीकरणहरू",
-          "IRC": "IRC",
-          "Key Design Principles": "मुख्य डिजाइन सिद्धान्तहरू",
-          "Resources": "स्रोतहरू",
-          "User Group": "प्रयोगकर्ता समूह",
-          "User Manual": "प्रयोगकर्ता पुस्तिका",
-          "Working with Code": "Code मा काम गर्नुहुन्छ"
-      },
-      "menus": {
-          "Accounting": "लेखा",
-          "Add Charge": "चार्ज थप्नुहोस्",
-          "Add Collateral": "संपार्श्विक थप्नुहोस्",
-          "Add Loan Charge": "ऋण शुल्क थप्नुहोस्",
-          "Admin": "व्यवस्थापक",
-          "All": "सबै",
-          "App Configuration": "एप कन्फिगरेसन",
-          "Application Menu": "आवेदन मेनु",
-          "Approve": "अनुमोदन गर्नुहोस्",
-          "Assign Loan Officer": "ऋण अधिकारी नियुक्त गर्नुहोस्",
-          "Assign Staff": "कर्मचारी नियुक्त गर्नुहोस्",
-          "Block Account": "खाता ब्लक गर्नुहोस्",
-          "Breadcrumbs": "ब्रेडक्रम्ब्स",
-          "Calculate Interest": "ब्याज गणना गर्नुहोस्",
-          "Centers": "केन्द्रहरू",
-          "Charge-Off": "चार्ज-अफ",
-          "Chart of Accounts": "लेखाको चार्ट",
-          "Checker Inbox and Tasks": "जाँचकर्ता इनबक्स र कार्यहरू",
-          "Clients": "ग्राहकहरु",
-          "Close": "बन्द गर्नुहोस्",
-          "Close (as Rescheduled)": "बन्द (पुन: तालिका अनुसार)",
-          "Configuration Wizard": "कन्फिगरेसन विजार्ड",
-          "Create Guarantor": "ग्यारेन्टर सिर्जना गर्नुहोस्",
-          "Create Journal Entry": "जर्नल प्रविष्टि सिर्जना गर्नुहोस्",
-          "Dashboard": "ड्यासबोर्ड",
-          "Delete": "मेटाउन",
-          "Deposit": "जम्मा",
-          "Disburse": "वितरण गर्नुहोस्",
-          "Disburse to Savings": "बचतमा वितरण गर्नुहोस्",
-          "Foreclosure": "फोरक्लोजर",
-          "Frequent Postings": "बारम्बार पोस्टिंगहरू",
-          "Frequently Accessed": "बारम्बार पहुँच",
-          "Funds": "कोष",
-          "Global Search": "विश्वव्यापी खोज",
-          "Goodwill Credit": "सद्भावना क्रेडिट",
-          "Groups": "समूहहरू",
-          "Help": "मद्दत गर्नुहोस्",
-          "Hold Amount": "रकम होल्ड गर्नुहोस्",
-          "Individual Collection Sheet": "व्यक्तिगत संग्रह पाना",
-          "Institution": "संस्था",
-          "Keyboard Shortcuts": "किबोर्ड सर्टकटहरू",
-          "Language Selector": "भाषा चयनकर्ता",
-          "Loan Screen Report": "ऋण स्क्रिन रिपोर्ट",
-          "Loan Screen Reports": "ऋण स्क्रिन रिपोर्टहरू",
-          "Loans": "ऋण",
-          "Main Items": "मुख्य वस्तुहरू",
-          "Make Repayment": "भुक्तानी गर्नुहोस्",
-          "Merchant Issued Refund": "व्यापारीले जारी गरेको फिर्ता रकम",
-          "Modify Application": "आवेदन परिमार्जन गर्नुहोस्",
-          "More": "थप",
-          "Navigation": "नेभिगेसन",
-          "Notifications": "सूचनाहरू",
-          "Organization": "संगठन",
-          "Payments": "भुक्तानीहरू",
-          "Payout Refund": "भुक्तानी फिर्ता",
-          "Post Interest": "पोस्ट ब्याज",
-          "Post Interest As On": "पोष्ट ब्याज यथा",
-          "Prepay Loan": "पूर्व भुक्तानी ऋण",
-          "Products": "उत्पादनहरू",
-          "Profile": "प्रोफाइल",
-          "Recove From Guarantor": "ग्यारेन्टरबाट रिकभरी",
-          "Reject": "अस्वीकार गर्नुहोस्",
-          "Reports": "रिपोर्टहरू",
-          "Reschedule": "पुन: तालिका",
-          "Savings": "बचत",
-          "Self Service": "स्व सेवा",
-          "Sell Loan": "ऋण बेच्नुहोस्",
-          "Settings": "सेटिङहरू",
-          "Sign Out": "साइन आउट गर्नुहोस्",
-          "System": "प्रणाली",
-          "Task Management": "कार्य व्यवस्थापन",
-          "Templates": "टेम्प्लेटहरू",
-          "Theme Picker": "थिम पिकर",
-          "Transfer Funds": "रकम स्थानान्तरण गर्नुहोस्",
-          "Undo Approval": "अनुमोदन अनडू गर्नुहोस्",
-          "Undo Disbursal": "वितरण पूर्ववत गर्नुहोस्",
-          "User Management": "प्रयोगकर्ता व्यवस्थापन",
-          "User Panel": "प्रयोगकर्ता प्यानल",
-          "Users": "प्रयोगकर्ताहरू",
-          "View Guarantor": "ग्यारेन्टर हेर्नुहोस्",
-          "View Guarantors": "ग्यारेन्टरहरू हेर्नुहोस्",
-          "Waive Interest": "ब्याज माफ गर्नुहोस्",
-          "Withdrawal": "फिर्ता",
-          "Withdrawn by client": "ग्राहक द्वारा फिर्ता",
-          "Write Off": "लेख्नुहोस्",
-          "XBRL": "XBRL"
-      },
-      "placeholders": {
-          "Add new server": "नयाँ सर्भर थप्नुहोस्",
-          "Search Activity": "खोज गतिविधि"
-      },
-      "status": {
-          "Active": "सक्रिय",
-          "Closed": "बन्द"
-      },
-      "text": {
-          "A": "ए",
-          "Ability to manage holidays for individual offices": "व्यक्तिगत कार्यालयहरूको लागि छुट्टिहरू व्यवस्थापन गर्ने क्षमता धेरै स्थानहरूमा फैलिएको संगठनको लागि एक धेरै उपयोगी उपकरण हो। तपाईंको संगठनको प्रत्येक कार्यालयको लागि छुट्टिहरू अनुकूलन गर्न यो विकल्प प्रयोग गर्नुहोस्।",
-          "Account Detail": "खाता विवरण",
-          "Account Number Preferences": "खाता नम्बर प्राथमिकताहरू",
-          "Account Transfer": "खाता स्थानान्तरण",
-          "Accounting": "लेखा",
-          "Accounting Closures": "लेखा बन्द",
-          "Accounting Rules": "लेखा नियम",
-          "Accounting to journal entries": "Mifos X मा, तपाईं जर्नल प्रविष्टिहरूमा लेखा बन्द गर्न सक्नुहुन्छ। बन्दहरू सबै शाखाहरूमा वा प्रत्येक शाखाहरूमा छुट्टै लागू गर्न सकिन्छ। लेखा पुस्तकहरूलाई असर गर्ने लेनदेनहरूलाई रोक्न संगठनहरूले आवधिक रूपमा लेखा बन्द गर्नु महत्त्वपूर्ण छ।",
-          "Accounts linked to Financial Activities": "वित्तीय गतिविधिहरूसँग लिङ्क गरिएका खाताहरू म्याप गरिएका खाताहरू हुन् जुन प्रणाली सिर्जना गर्ने लेखा लेनदेन गर्न आवश्यक हुन्छ।",
-          "Accrues income, expenses and liabilities": "प्रदान गरिएको मिति अनुसार आय, खर्च र दायित्वहरू जम्मा गर्दछ",
-          "Add": "थप्नुहोस्",
-          "Add Role": "भूमिका थप्नुहोस्",
-          "Add customized reports and edit core reports": "तपाईं आफ्नो संगठनको लागि अनुकूलित रिपोर्टहरू र कोर रिपोर्टहरू सम्पादन गर्न सक्नुहुन्छ।",
-          "Add new extra fields to any entity": "डेटा तालिकाको रूपमा कुनै पनि संस्थामा नयाँ अतिरिक्त क्षेत्रहरू थप्नुहोस्",
-          "Add new loan product or modify or inactivate loan product": "नयाँ ऋण उत्पादन थप्नुहोस् वा ऋण उत्पादन परिमार्जन वा निष्क्रिय गर्नुहोस्",
-          "Add new office or modify or deactivate office": "नयाँ कार्यालय थप्नुहोस् वा कार्यालय परिमार्जन वा निष्क्रिय गर्नुहोस् वा पदानुक्रम परिमार्जन गर्नुहोस्",
-          "Add new report and classify reports": "नयाँ रिपोर्ट थप्नुहोस् र रिपोर्टहरू वर्गीकृत गर्नुहोस्",
-          "Add new savings product or modify or inactivate savings product": "नयाँ बचत उत्पादन थप्नुहोस् वा बचत उत्पादन परिमार्जन वा निष्क्रिय गर्नुहोस्",
-          "Add new share product or modify or inactivate share product": "नयाँ सेयर उत्पादन थप्नुहोस् वा सेयर उत्पादनलाई परिमार्जन वा निष्क्रिय गर्नुहोस्",
-          "Add, modify or inactivate a Fixed deposit product": "फिक्स्ड डिपोजिट उत्पादन थप्नुहोस्, परिमार्जन गर्नुहोस् वा निष्क्रिय गर्नुहोस्",
-          "Add, modify or inactivate a Recurring Deposit product": "पुनरावर्ती जम्मा उत्पादन थप्नुहोस्, परिमार्जन गर्नुहोस् वा निष्क्रिय गर्नुहोस्",
-          "Address": "ठेगाना",
-          "Adhoc Query": "तदर्थ प्रश्न",
-          "Advance Search": "उन्नत खोज",
-          "Advanced search option for journal entries": "जर्नल प्रविष्टिहरूको लागि उन्नत खोज विकल्प",
-          "All": "सबै",
-          "All Fixed Deposits": "सबै फिक्स्ड डिपोजिटहरू",
-          "All Recurring Deposits": "सबै आवर्ती निक्षेपहरू",
-          "All Savings": "सबै बचत",
-          "Allocate Cash": "नगद आवंटित गर्नुहोस्",
-          "Allows you to create new fixed deposit product": "यो विकल्पले तपाईंलाई नयाँ फिक्स्ड डिपोजिट उत्पादन सिर्जना गर्न अनुमति दिन्छ।",
-          "Alternative way-Tree view": "तपाईंको खाताहरू हेर्नको लागि वैकल्पिक तरिका छ - रूख दृश्य प्रयोग गरेर।",
-          "Are you sure you want to": "के तपाइँ निश्चित हुनुहुन्छ तपाइँ चाहानुहुन्छ",
-          "Are you sure you want to approve share with id": "के तपाईं निश्चित रूपमा id सँग साझेदारी अनुमोदन गर्न चाहनुहुन्छ",
-          "Are you sure you want to calculate interest": "के तपाईं निश्चित रूपमा ब्याज गणना गर्न चाहनुहुन्छ",
-          "Are you sure you want to cancel": "के तपाईं रद्द गर्न चाहनुहुन्छ",
-          "Are you sure you want to disable": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ असक्षम गर्न चाहनुहुन्छ",
-          "Are you sure you want to enable": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ सक्षम गर्न चाहनुहुन्छ",
-          "Are you sure you want to inactivate charge with id": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ आईडीको साथ चार्ज निष्क्रिय गर्न चाहनुहुन्छ",
-          "Are you sure you want to leave this page and lose all inputted data": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ यो पृष्ठ छोड्न र सबै इनपुट गरिएको डाटा गुमाउन चाहनुहुन्छ",
-          "Are you sure you want to post interest": "के तपाईं चासो पोस्ट गर्न निश्चित हुनुहुन्छ",
-          "Are you sure you want to reject share with id": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ आईडी संग साझा अस्वीकार गर्न चाहानुहुन्छ",
-          "Are you sure you want to release this amount": "के तपाइँ यो रकम जारी गर्न निश्चित हुनुहुन्छ",
-          "Are you sure you want to undo this transaction": "के तपाइँ यो लेनदेन अनडू गर्न निश्चित हुनुहुन्छ",
-          "Are you sure you want to waive charge with id": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ आईडी मार्फत शुल्क माफ गर्न चाहनुहुन्छ",
-          "Audit Trails": "अडिट ट्रेलहरू",
-          "Audit logs of all the activities": "सबै गतिविधिहरूको अडिट लगहरू, जस्तै ग्राहक सिर्जना, ऋण वितरण आदि",
-          "Bulk Import": "थोक आयात",
-          "Bulk Loan Reassignment": "बल्क ऋण पुन: असाइनमेन्ट",
-          "Bulk data import using excel spreadsheet templates": "ग्राहकहरू, कार्यालयहरू, इत्यादिका लागि एक्सेल स्प्रेडसिट टेम्प्लेटहरू प्रयोग गरेर बल्क डाटा आयात।",
-          "Bulk entry screen for mapping": "ऋणको लागि कोष स्रोतहरू म्यापिङको लागि बल्क प्रविष्टि स्क्रिन",
-          "Business Date functionality is not enabled": "व्यापार मिति कार्यक्षमता सक्षम गरिएको छैन। यदि तपाईंलाई त्यो चाहिन्छ भने, ग्लोबल कन्फिगरेसनमा जानुहोस् र कन्फिगरेसन सक्षम गर्नुहोस्",
-          "Button for accounting department": "यो बटनले लेखा विभाग द्वारा आवश्यक प्रणाली उपकरणहरू पहुँच गर्न मेनु खोल्छ।",
-          "Button for individual account": "यो बटन व्यक्तिगत खाता, समूह र केन्द्रहरूको लागि प्रयोग गरिनेछ",
-          "Cashier Transactions": "क्यासियर लेनदेन",
-          "Center Actions": "केन्द्र कार्यहरू",
-          "Centers": "केन्द्रहरू",
-          "Centers View": "केन्द्र दृश्य",
-          "Charges": "शुल्कहरू",
-          "Charges Overview": "शुल्क अवलोकन",
-          "Chart of Accounts": "लेखाको चार्ट",
-          "Checker Inbox & Tasks": "जाँचकर्ता इनबक्स र कार्यहरू",
-          "Checker Inbox }": "जाँचकर्ता इनबक्स }",
-          "Choose a theme as per organization will": "यो संस्थाको इच्छा अनुसार विषयवस्तु छनोट गर्न प्रयोग गरिनेछ।",
-          "Click (Define Working Days)": "कामका दिनहरू परिभाषित गर्न क्लिक गर्नुहोस् (कार्य दिनहरू परिभाषित गर्नुहोस्)। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
-          "Click Here To Generate Cron Expression": "क्रोन अभिव्यक्ति उत्पन्न गर्न यहाँ क्लिक गर्नुहोस्",
-          "Client Actions": "ग्राहक कार्यहरू",
-          "Client Approval }": "ग्राहक स्वीकृति }",
-          "Client Signature is not provided.": "ग्राहकको हस्ताक्षर प्रदान गरिएको छैन।",
-          "Clients": "ग्राहकहरु",
-          "Clients View": "ग्राहक दृश्य",
-          "Codes are used to define drop down values": "कोडहरू ड्रप डाउन मानहरू परिभाषित गर्न प्रयोग गरिन्छ",
-          "Collateral": "संपार्श्विक",
-          "Collateral View": "संपार्श्विक दृश्य",
-          "Collaterals": "जमानतहरू",
-          "Committee": "समिति",
-          "Configurations": "कन्फिगरेसनहरू",
-          "Configurations page allows you to further customize": "कन्फिगरेसन पृष्ठले तपाइँलाई तपाइँको संगठनले Mifos प्रणाली प्रयोग गर्ने तरिकालाई थप अनुकूलन गर्न अनुमति दिन्छ।",
-          "Configure Maker Checker Tasks": "मेकर जाँचकर्ता कार्यहरू कन्फिगर गर्नुहोस्",
-          "Copy Account Number": "खाता नम्बर प्रतिलिपि गर्नुहोस्",
-          "Create Account Number Preference": "खाता नम्बर प्राथमिकता सिर्जना गर्नुहोस्",
-          "Create Accounting Closure": "लेखा बन्द सिर्जना गर्नुहोस्",
-          "Create Accounting Rule": "लेखा नियम बनाउनुहोस्",
-          "Create Adhoc Query": "Adhoc क्वेरी सिर्जना गर्नुहोस्",
-          "Create Center": "केन्द्र सिर्जना गर्नुहोस्",
-          "Create Charge": "चार्ज सिर्जना गर्नुहोस्",
-          "Create Client": "ग्राहक सिर्जना गर्नुहोस्",
-          "Create Code": "कोड सिर्जना गर्नुहोस्",
-          "Create Collateral": "संपार्श्विक सिर्जना गर्नुहोस्",
-          "Create Data Table": "डाटा तालिका सिर्जना गर्नुहोस्",
-          "Create Delinquency Bucket": "अपराध बाल्टी सिर्जना गर्नुहोस्",
-          "Create Delinquency Range": "अपराध दायरा सिर्जना गर्नुहोस्",
-          "Create Dividend": "लाभांश सिर्जना गर्नुहोस्",
-          "Create Employee": "कर्मचारी सिर्जना गर्नुहोस्",
-          "Create Entity Data Table Checks": "इकाई डेटा तालिका जाँचहरू सिर्जना गर्नुहोस्",
-          "Create Financial Activity Mapping": "वित्तीय गतिविधि म्यापिङ सिर्जना गर्नुहोस्",
-          "Create Fixed Deposit Account": "फिक्स्ड डिपोजिट खाता सिर्जना गर्नुहोस्",
-          "Create Fixed Deposit Product": "फिक्स्ड डिपोजिट उत्पादन सिर्जना गर्नुहोस्",
-          "Create Floating Rate": "फ्लोटिंग दर सिर्जना गर्नुहोस्",
-          "Create Fund": "कोष सिर्जना गर्नुहोस्",
-          "Create GL Account": "GL खाता सिर्जना गर्नुहोस्",
-          "Create GLIM Application": "GLIM अनुप्रयोग सिर्जना गर्नुहोस्",
-          "Create GSIM Application": "GSIM अनुप्रयोग सिर्जना गर्नुहोस्",
-          "Create Group": "समूह सिर्जना गर्नुहोस्",
-          "Create Holiday": "छुट्टी सिर्जना गर्नुहोस्",
-          "Create Hook": "हुक सिर्जना गर्नुहोस्",
-          "Create Journal Entry": "जर्नल प्रविष्टि सिर्जना गर्नुहोस्",
-          "Create Loan Product": "ऋण उत्पादन सिर्जना गर्नुहोस्",
-          "Create Loans Account": "ऋण खाता सिर्जना गर्नुहोस्",
-          "Create New GL Account": "यो विकल्पले तपाईंलाई नयाँ GL खाताहरू सिर्जना गर्न अनुमति दिन्छ।",
-          "Create Office": "कार्यालय सिर्जना गर्नुहोस्",
-          "Create Payment Type": "भुक्तानी प्रकार सिर्जना गर्नुहोस्",
-          "Create Product Mix": "उत्पादन मिश्रण सिर्जना गर्नुहोस्",
-          "Create Provisioning Criteria": "प्रावधान मापदण्ड सिर्जना गर्नुहोस्",
-          "Create Provisioning Entry": "प्रावधान प्रविष्टि सिर्जना गर्नुहोस्",
-          "Create Recurring Deposit Product": "आवर्ती जम्मा उत्पादन सिर्जना गर्नुहोस्",
-          "Create Recurring Deposits Account": "आवर्ती जम्मा खाता सिर्जना गर्नुहोस्",
-          "Create Report": "रिपोर्ट सिर्जना गर्नुहोस्",
-          "Create SMS Campaign": "एसएमएस अभियान सिर्जना गर्नुहोस्",
-          "Create Saving Product": "बचत उत्पादन सिर्जना गर्नुहोस्",
-          "Create Savings Account": "बचत खाता सिर्जना गर्नुहोस्",
-          "Create Self Service User": "स्वयं सेवा प्रयोगकर्ता सिर्जना गर्नुहोस्",
-          "Create Share Product": "साझेदारी उत्पादन सिर्जना गर्नुहोस्",
-          "Create Shares Account": "शेयर खाता सिर्जना गर्नुहोस्",
-          "Create Standing Instructions": "स्थायी निर्देशनहरू सिर्जना गर्नुहोस्",
-          "Create Survey": "सर्वेक्षण सिर्जना गर्नुहोस्",
-          "Create Tax Component": "कर कम्पोनेन्ट सिर्जना गर्नुहोस्",
-          "Create Tax Group": "कर समूह सिर्जना गर्नुहोस्",
-          "Create Teller": "टेलर सिर्जना गर्नुहोस्",
-          "Create Template": "टेम्प्लेट सिर्जना गर्नुहोस्",
-          "Create User": "प्रयोगकर्ता सिर्जना गर्नुहोस्",
-          "Create holidays for different offices": "यो विकल्पले तपाइँलाई तपाइँको संगठन मा विभिन्न कार्यालयहरु को लागी बिदाहरु सिर्जना गर्न अनुमति दिन्छ।",
-          "Create new closure": "यो विकल्पले तपाईंलाई नयाँ बन्द सिर्जना गर्न अनुमति दिन्छ।",
-          "Create new employees in your organization": "यो विकल्पले तपाईंलाई आफ्नो संगठनमा नयाँ कर्मचारीहरू सिर्जना गर्न अनुमति दिन्छ।",
-          "Create new offices": "यो विकल्पले तपाईंलाई आफ्नो संगठनमा नयाँ कार्यालयहरू सिर्जना गर्न अनुमति दिन्छ।",
-          "Create new report": "यो विकल्पले तपाईंलाई नयाँ रिपोर्ट सिर्जना गर्न अनुमति दिन्छ।",
-          "Create provisioning entries": "प्रावधान प्रविष्टिहरू सिर्जना गर्नुहोस्",
-          "Create standing instructions at disbursement": "वितरणमा स्थायी निर्देशनहरू सिर्जना गर्नुहोस्",
-          "Currencies available across organization": "विभिन्न उत्पादनहरूको लागि संगठन भर मुद्राहरू उपलब्ध छन्",
-          "Currency Configuration": "मुद्रा कन्फिगरेसन",
-          "Current Business Date": "हालको व्यापार मिति",
-          "Dashboard": "ड्यासबोर्ड",
-          "Data Table View": "डाटा तालिका दृश्य",
-          "Days": "दिनहरू",
-          "Declining Balance": "घट्दो ब्यालेन्स",
-          "Define AdHocQuery for Organization": "संगठनको लागि AdHocQuery परिभाषित गर्नुहोस्",
-          "Define Hooks": "हुक परिभाषित गर्नुहोस्",
-          "Define SMS Campaigns for Organization": "संगठनको लागि एसएमएस अभियानहरू परिभाषित गर्नुहोस्",
-          "Define Tax Groups": "कर समूहहरू परिभाषित गर्नुहोस्",
-          "Define Tax components": "कर घटकहरू परिभाषित गर्नुहोस्",
-          "Define Tax components and Tax groups": "कर घटक र कर समूह परिभाषित गर्नुहोस्",
-          "Define charges/penalties for loan products, savings and deposit products": "ऋण उत्पादनहरू, बचत र निक्षेप उत्पादनहरूको लागि शुल्क/दण्ड परिभाषित गर्नुहोस्",
-          "Define collaterals for Collateral Management": "संपार्श्विक व्यवस्थापनको लागि संपार्श्विक परिभाषित गर्नुहोस्",
-          "Define delinquency bucket as set of ranges": "दायराहरूको सेटको रूपमा अपराध बाल्टी परिभाषित गर्नुहोस्",
-          "Define delinquency day ranges": "अपराध दिन दायरा परिभाषित गर्नुहोस्",
-          "Define delinquency day ranges and bucket set for loan products": "ऋण उत्पादनहरूको लागि अपराध दिन दायरा र बाल्टिन सेट परिभाषित गर्नुहोस्",
-          "Define floating rates for loan products": "ऋण उत्पादनहरूको लागि फ्लोटिंग दरहरू परिभाषित गर्नुहोस्",
-          "Define holidays for office": "कार्यालयका लागि छुट्टिहरू परिभाषित गर्नुहोस्",
-          "Define or modify Maker Checker tasks": "मेकर जाँचकर्ता कार्यहरू परिभाषित वा परिमार्जन गर्नुहोस्",
-          "Define or modify entity to entity mappings": "इकाई म्यापिङहरूमा इकाई परिभाषित वा परिमार्जन गर्नुहोस्",
-          "Define or modify roles and associated permissions": "भूमिका र सम्बन्धित अनुमतिहरू परिभाषित वा परिमार्जन गर्नुहोस्",
-          "Define what currencies interactions within the Mifos X system": "यो खण्डले संगठनलाई Mifos X प्रणाली भित्रको अन्तरक्रियामा कुन मुद्राहरू प्रयोग गरिनेछ भनेर परिभाषित गर्न अनुमति दिन्छ।",
-          "Defines rules for taking multiple rules": "धेरै नियमहरू लिने नियमहरू परिभाषित गर्दछ",
-          "Delete clients signature": "के तपाइँ यो क्लाइन्टको हस्ताक्षर मेटाउन निश्चित हुनुहुन्छ",
-          "Documents": "कागजातहरू",
-          "Dropdown self service user administrative portal": "ड्रपडाउनले स्वयं सेवा प्रयोगकर्ता प्रशासनिक पोर्टल, एप कन्फिगरेसन र कार्य व्यवस्थापनमा पहुँच प्रदान गर्दछ।",
-          "Dropdown system reports": "ड्रपडाउनले Migos द्वारा प्रदान गरिएका पूर्वनिर्धारित रिपोर्टहरू र संस्थाद्वारा विकास गरिने प्रणाली रिपोर्टहरू सहित सबै प्रकारका प्रणाली रिपोर्टहरूमा पहुँच प्रदान गर्दछ।",
-          "Easy way to reassign all the loan": "एक LO बाट अर्को LO मा सबै ऋण पुन: असाइन गर्ने सजिलो तरिका",
-          "Edit Account Number Preference": "खाता नम्बर प्राथमिकता सम्पादन गर्नुहोस्",
-          "Edit Accounting Closure": "लेखा बन्द सम्पादन गर्नुहोस्",
-          "Edit Accounting Rules": "लेखा नियमहरू सम्पादन गर्नुहोस्",
-          "Edit Adhoc Query": "Adhoc क्वेरी सम्पादन गर्नुहोस्",
-          "Edit Amazon S3 Configuration": "Amazon S3 कन्फिगरेसन सम्पादन गर्नुहोस्",
-          "Edit Cashier": "क्यासियर सम्पादन गर्नुहोस्",
-          "Edit Center": "केन्द्र सम्पादन गर्नुहोस्",
-          "Edit Charge": "शुल्क सम्पादन गर्नुहोस्",
-          "Edit Client": "ग्राहक सम्पादन गर्नुहोस्",
-          "Edit Code": "कोड सम्पादन गर्नुहोस्",
-          "Edit Collateral": "संपार्श्विक सम्पादन गर्नुहोस्",
-          "Edit Configuration": "कन्फिगरेसन सम्पादन गर्नुहोस्",
-          "Edit Data table": "डाटा तालिका सम्पादन गर्नुहोस्",
-          "Edit Delinquency Bucket": "Delinquency बकेट सम्पादन गर्नुहोस्",
-          "Edit Delinquency Range": "अपराध दायरा सम्पादन गर्नुहोस्",
-          "Edit Email Configuration": "इमेल कन्फिगरेसन सम्पादन गर्नुहोस्",
-          "Edit Employee": "कर्मचारी सम्पादन गर्नुहोस्",
-          "Edit Financial Activity Mapping": "वित्तीय गतिविधि म्यापिङ सम्पादन गर्नुहोस्",
-          "Edit Fixed Deposit Account": "फिक्स्ड डिपोजिट खाता सम्पादन गर्नुहोस्",
-          "Edit Fixed Deposit Product": "फिक्स्ड डिपोजिट उत्पादन सम्पादन गर्नुहोस्",
-          "Edit Floating Rate": "फ्लोटिंग दर सम्पादन गर्नुहोस्",
-          "Edit Fund": "कोष सम्पादन गर्नुहोस्",
-          "Edit GL Account": "GL खाता सम्पादन गर्नुहोस्",
-          "Edit Group": "समूह सम्पादन गर्नुहोस्",
-          "Edit Holidays": "बिदाहरू सम्पादन गर्नुहोस्",
-          "Edit Hook": "हुक सम्पादन गर्नुहोस्",
-          "Edit Loan Product": "ऋण उत्पादन सम्पादन गर्नुहोस्",
-          "Edit Notification Configuration": "सूचना कन्फिगरेसन सम्पादन गर्नुहोस्",
-          "Edit Office": "कार्यालय सम्पादन गर्नुहोस्",
-          "Edit Payment Type": "भुक्तानी प्रकार सम्पादन गर्नुहोस्",
-          "Edit Product Mix": "उत्पादन मिक्स सम्पादन गर्नुहोस्",
-          "Edit Provisioning Criteria": "प्रावधान मापदण्ड सम्पादन गर्नुहोस्",
-          "Edit Recurring Deposit Account": "आवर्ती जम्मा खाता सम्पादन गर्नुहोस्",
-          "Edit Recurring Deposit Product": "आवर्ती जम्मा उत्पादन सम्पादन गर्नुहोस्",
-          "Edit Report": "रिपोर्ट सम्पादन गर्नुहोस्",
-          "Edit Role": "भूमिका सम्पादन गर्नुहोस्",
-          "Edit SMS Campaign": "SMS अभियान सम्पादन गर्नुहोस्",
-          "Edit SMS Configuration": "SMS कन्फिगरेसन सम्पादन गर्नुहोस्",
-          "Edit Saving Product": "बचत उत्पादन सम्पादन गर्नुहोस्",
-          "Edit Savings Account": "बचत खाता सम्पादन गर्नुहोस्",
-          "Edit Scheduler Job": "शेड्युलर कार्य सम्पादन गर्नुहोस्",
-          "Edit Self Service User": "स्वयं सेवा प्रयोगकर्ता सम्पादन गर्नुहोस्",
-          "Edit Share Product": "सेयर उत्पादन सम्पादन गर्नुहोस्",
-          "Edit Shares Account": "सेयर खाता सम्पादन गर्नुहोस्",
-          "Edit Standing Instructions": "स्थायी निर्देशनहरू सम्पादन गर्नुहोस्",
-          "Edit Survey": "सर्वेक्षण सम्पादन गर्नुहोस्",
-          "Edit Tax Component": "कर कम्पोनेन्ट सम्पादन गर्नुहोस्",
-          "Edit Tax Group": "कर समूह सम्पादन गर्नुहोस्",
-          "Edit Teller": "टेलर सम्पादन गर्नुहोस्",
-          "Edit Template": "टेम्प्लेट सम्पादन गर्नुहोस्",
-          "Edit User": "प्रयोगकर्ता सम्पादन गर्नुहोस्",
-          "Email Service Configuration": "इमेल सेवा कन्फिगरेसन",
-          "Employee represents loan officers": "एक कर्मचारीले प्रणालीहरूमा पहुँच बिना ऋण अधिकारीहरूको प्रतिनिधित्व गर्दछ",
-          "Entity Data Table Checks": "संस्था डेटा तालिका जाँच",
-          "Entity Data Table Checks Organization": "संगठनको लागि इकाई डेटा तालिका जाँचहरू परिभाषित गर्नुहोस्",
-          "Entity to Entity Mapping": "एकाई देखि इकाई म्यापिङ",
-          "External Asset Owner": "बाह्य सम्पत्ति मालिक",
-          "External Events configuration, to enable or disable": "घटना प्रकाशन सक्षम वा असक्षम गर्न बाह्य घटना कन्फिगरेसन",
-          "External Services": "बाह्य सेवाहरू",
-          "External Services Configuration": "बाह्य सेवा कन्फिगरेसन",
-          "Family Member View": "परिवार सदस्य दृश्य",
-          "Family Members": "परिवारका सदस्यहरु",
-          "Filling Details": "विवरणहरू भर्न सुरु गर्न क्लिक गर्नुहोस्। * मार्क क्षेत्रहरू आवश्यक छन्। थप विवरणहरूको लागि क्लिक गर्नुहोस्:",
-          "Financial Activity Mappings": "वित्तीय गतिविधि म्यापिङ",
-          "Fixed Deposit Account Charges": "फिक्स्ड डिपोजिट खाता शुल्कहरू",
-          "Fixed Deposit Account Interest Rate Chart": "फिक्स्ड डिपोजिट खाता ब्याज दर चार्ट",
-          "Fixed Deposit Account Standing Instructions": "फिक्स्ड डिपोजिट खाता स्थायी निर्देशनहरू",
-          "Fixed Deposit Account Transactions": "फिक्स्ड डिपोजिट खाता लेनदेन",
-          "Fixed Deposit Account View": "फिक्स्ड डिपोजिट खाता दृश्य",
-          "Fixed Deposit Products": "फिक्स्ड डिपोजिट उत्पादनहरू",
-          "Fixed Deposit Products defines the rules, default settings": "फिक्स्ड डिपोजिट उत्पादनहरूले नियमहरू, पूर्वनिर्धारित सेटिङहरू, र वित्तीय संस्थाको <br> फिक्स्ड डिपोजिट प्रस्तावहरू (समय निक्षेपहरू पनि भनिन्छ) को लागि बाधाहरू परिभाषित गर्दछ। एक फिक्स्ड डिपोजिट उत्पादनले वित्तीय संस्थाका ग्राहकहरूको लागि बहु मुद्दती निक्षेप खाताहरूको लागि टेम्प्लेट प्रदान गर्दछ।",
-          "Fixed Deposits Account Actions": "फिक्स्ड डिपोजिट खाता कार्यहरू",
-          "Fixed Deposits Account Transactions": "फिक्स्ड डिपोजिट खाता लेनदेन",
-          "Flat": "फ्ल्याट",
-          "Floating Interest Rates": "फ्लोटिंग ब्याज दर",
-          "Floating Rates": "फ्लोटिंग दरहरू",
-          "For more details click": "थप विवरणहरूको लागि क्लिक गर्नुहोस्",
-          "Frequent Postings": "बारम्बार पोस्टिंगहरू",
-          "Funds are associated with loans": "कोष ऋण संग सम्बन्धित छ",
-          "GLAccount Balances Application": "यसले Mifos मा जान चाहने संस्थालाई GL खाता ब्यालेन्सहरू (तिनीहरूको अवस्थित लेखा अनुप्रयोग वा म्यानुअल प्रणालीबाट) Mifos X Accounting मा स्थानान्तरण गर्न सजिलो बनाउँछ।",
-          "GSIM Account View": "GSIM खाता दृश्य",
-          "General": "सामान्य",
-          "Get involved": "संलग्न हुनुहोस्",
-          "Global configurations, Cache and Business Date": "ग्लोबल कन्फिगरेसन, क्यास र व्यापार मिति सेटिङहरू",
-          "Group Actions": "समूह कार्यहरू",
-          "Groups": "समूहहरू",
-          "Home }": "घर }",
-          "Identities": "पहिचानहरू",
-          "Import employee details from your local device": "यो बटन तपाईको स्थानीय उपकरणबाट कर्मचारी विवरणहरू आयात गर्न प्रयोग गरिन्छ।",
-          "Individual Collection Sheet": "व्यक्तिगत संग्रह पाना",
-          "Initial setup and application tour": "यो बटनले प्रयोगकर्तालाई प्रारम्भिक सेटअप र अनुप्रयोग भ्रमणमा मद्दत गर्न कन्फिगरेसन विजार्ड खोल्छ।",
-          "Investors": "लगानीकर्ताहरू",
-          "Journal Entries Transactions": "जर्नल प्रविष्टिहरू अनिवार्य रूपमा तपाईंको संगठनमा लेखा प्रभावहरू भएका सबै लेनदेनको लगहरू हुन्।",
-          "Journal entries made at the end of accounting period": "लेखा अवधिको अन्त्यमा जर्नल प्रविष्टिहरू",
-          "Journal entry reverse transaction": "यो लेनदेन उल्टाउन नयाँ जर्नल प्रविष्टि सिर्जना गरिएको छ:",
-          "Laon Approval }": "लाओन स्वीकृति }",
-          "Launch a page that create new data table": "यसले तपाइँलाई नयाँ डेटा तालिका सिर्जना गर्न अनुमति दिने पृष्ठ सुरु गर्नेछ।",
-          "Launch an alternative view for office hierarchy": "यसले तपाइँको संगठनको लागि कार्यालय पदानुक्रम हेर्न अनुमति दिने वैकल्पिक दृश्य सुरु गर्नेछ।",
-          "Launch the Bulk import/Offices": "यसले बल्क आयात/कार्यालय पृष्ठ सुरु गर्नेछ।",
-          "List Account Transactions": "खाता लेनदेन सूची",
-          "List Standing Instructions": "स्थायी निर्देशनहरू सूचीबद्ध गर्नुहोस्",
-          "List of Financial Activities and GL Account Mappings": "वित्तीय गतिविधि र GL खाता म्यापिङहरूको सूची",
-          "List of accounts used by the organization": "संस्थाद्वारा प्रयोग गरिएका खाताहरूको सूची",
-          "List of all accounting rules": "सबै लेखा नियमहरूको सूची",
-          "List of all currencies currently in use": "यसले हाल प्रयोगमा रहेका सबै मुद्राहरूको सूची देखाउनेछ।",
-          "List of fixed deposit products in the organization": "संस्थामा फिक्स्ड डिपोजिट उत्पादनहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
-          "Loan Account Actions": "ऋण खाता कार्यहरू",
-          "Loan Collateral Details": "ऋण संपार्श्विक विवरण",
-          "Loan Disbursal }": "ऋण वितरण }",
-          "Loan Documents": "ऋण कागजातहरू",
-          "Loan Products": "ऋण उत्पादनहरू",
-          "Loan Provisioning Criteria Organization": "संस्थाको लागि ऋण प्रावधान मापदण्ड परिभाषित गर्नुहोस्",
-          "Loan Tranche Details": "ऋण किस्ता विवरण",
-          "Loan View": "ऋण दृश्य",
-          "Loan products define the rules, default settings": "ऋण उत्पादनहरूले वित्तीय संस्थाको ऋण प्रस्तावहरूको लागि नियमहरू, पूर्वनिर्धारित सेटिङहरू, र अवरोधहरू परिभाषित गर्दछ। ऋण उत्पादनले वित्तीय संस्थाका ग्राहकहरूको लागि बहु ऋण खाताहरूको लागि टेम्प्लेट प्रदान गर्दछ।",
-          "Loans": "ऋण",
-          "Loans Account Charges": "ऋण खाता शुल्कहरू",
-          "Loans Account Transactions": "ऋण खाता लेनदेन",
-          "Loans Delinquency Tags": "ऋण अपराध ट्यागहरू",
-          "Login into Tenant": "टेनेन्टमा लगइन गर्नुहोस्",
-          "Login }": "लग - इन }",
-          "Manage Currencies": "मुद्राहरू प्रबन्ध गर्नुहोस्",
-          "Manage Data Tables": "डाटा तालिकाहरू प्रबन्ध गर्नुहोस्",
-          "Manage Delinquency Bucket": "Delinquency बकेट प्रबन्ध गर्नुहोस्",
-          "Manage Delinquency Bucket Configurations": "Delinquency बकेट कन्फिगरेसनहरू प्रबन्ध गर्नुहोस्",
-          "Manage Delinquency Ranges": "अपराध दायराहरू प्रबन्ध गर्नुहोस्",
-          "Manage Employees": "कर्मचारी व्यवस्थापन गर्नुहोस्",
-          "Manage External Events": "बाह्य घटनाहरू प्रबन्ध गर्नुहोस्",
-          "Manage Funds": "कोष प्रबन्ध गर्नुहोस्",
-          "Manage Holidays": "बिदाहरू व्यवस्थापन गर्नुहोस्",
-          "Manage Hooks": "हुकहरू प्रबन्ध गर्नुहोस्",
-          "Manage Offices": "कार्यालयहरू प्रबन्ध गर्नुहोस्",
-          "Manage Offices page allows you to create, edit": "कार्यालय व्यवस्थापन पृष्ठले तपाइँलाई तपाइँको संगठन भित्र कार्यालयहरू सिर्जना गर्न, सम्पादन गर्न र थप्न अनुमति दिन्छ।",
-          "Manage Reports": "रिपोर्टहरू प्रबन्ध गर्नुहोस्",
-          "Manage Schedule and Workflow jobs, modify jobs": "तालिका र कार्यप्रवाह कार्यहरू प्रबन्ध गर्नुहोस्, कार्यहरू परिमार्जन गर्नुहोस् वा इतिहास र लगहरू हेर्नुहोस्",
-          "Manage Scheduler and COB Jobs": "अनुसूचक र COB कार्यहरू प्रबन्ध गर्नुहोस्",
-          "Manage Surveys": "सर्वेक्षणहरू प्रबन्ध गर्नुहोस्",
-          "Manage Tax Components": "कर अवयवहरू प्रबन्ध गर्नुहोस्",
-          "Manage Tax Configurations": "कर कन्फिगरेसनहरू प्रबन्ध गर्नुहोस्",
-          "Manage Tax Groups": "कर समूहहरू प्रबन्ध गर्नुहोस्",
-          "Manage Tellers / Cashiers": "टेलरहरू / क्यासियरहरू र नगद आवंटन र निपटान प्रबन्ध गर्नुहोस्",
-          "Manage payment types": "भुक्तानी प्रकारहरू प्रबन्ध गर्नुहोस्",
-          "Manage your Services": "आफ्नो सेवाहरू प्रबन्ध गर्नुहोस्",
-          "Manual journal entry transactions recorded in a journal": "जर्नलमा रेकर्ड गरिएको म्यानुअल जर्नल प्रविष्टि लेनदेन",
-          "Mifos Initiative": "Mifos पहल",
-          "Mifos X data-tables allow the user to add custom fields": "Mifos X डाटा-टेबलहरूले प्रयोगकर्तालाई ग्राहक प्रोफाइल, ऋण/बचत खाता, समूह, केन्द्र वा कार्यालयमा निर्मित क्षेत्रहरू बाहेक अनुकूलन क्षेत्रहरू थप्न अनुमति दिन्छ।",
-          "Migrate Opening Balances": "यो फारम ओपनिङ ब्यालेन्स माइग्रेट गर्न प्रयोग गरिने छ। थप जान्नको लागि क्लिक गर्नुहोस्:",
-          "Modify Loans Account": "ऋण खाता परिमार्जन गर्नुहोस्",
-          "N/A": "N/A",
-          "Navigate system selecting entity": "यसले प्रयोगकर्तालाई प्रणाली चयन गर्ने निकायलाई द्रुत रूपमा नेभिगेट गर्न अनुमति दिनेछ जब खोजी गर्दा नेभिगेसनलाई अझ बलियो बनाउँछ।",
-          "Navigation": "नेभिगेसन",
-          "No Data": "डाटा छैन",
-          "No checker inbox data available for this account": "यस खाताको लागि कुनै जाँचकर्ता इनबक्स डाटा उपलब्ध छैन।",
-          "No checker inbox data available for this search": "यस खोजको लागि कुनै परीक्षक इनबक्स डाटा उपलब्ध छैन।",
-          "No client was found": "कुनै ग्राहक भेटिएन",
-          "No data found": "कुनै डाटा फेला परेन",
-          "No loan locked available": "कुनै ऋण उपलब्ध छैन।",
-          "No pending loan available for disbursal": "वितरणको लागि कुनै पेन्डिङ ऋण उपलब्ध छैन।",
-          "No pending loans for approval": "स्वीकृतिको लागि कुनै पेन्डिङ ऋण छैन।",
-          "No pending rescheduled loan available for this account": "यस खाताको लागि कुनै पेन्डिङ पुन: निर्धारित ऋण उपलब्ध छैन।",
-          "No repayments and disbursal": "चयनित ग्राहक र बैठक मितिको लागि कुनै भुक्तानी र वितरण उपलब्ध छैन",
-          "No report data was generated": "कुनै रिपोर्ट डाटा उत्पन्न भएको छैन",
-          "No transaction was found": "कुनै लेनदेन फेला परेन।",
-          "Notes": "नोटहरू",
-          "Notification Service Configuration": "सूचना सेवा कन्फिगरेसन",
-          "Notifications": "सूचनाहरू",
-          "Organization": "संगठन",
-          "Organization available languages": "संगठनले यहाँ उपलब्ध भाषाहरूबाट यहाँ भाषा चयन गर्न सक्छ।",
-          "Original Schedule": "मूल तालिका",
-          "Overdue Charges": "ओभरड्यू चार्जहरू",
-          "Password Preferences": "पासवर्ड प्राथमिकताहरू",
-          "Passwords": "पासवर्डहरू",
-          "Pay Charge": "शुल्क तिर्नुहोस्",
-          "Payment Types": "भुक्तानीका प्रकारहरू",
-          "Periodic Accrual Accounting": "आवधिक उपार्जन लेखा",
-          "Please enter the OTP": "कृपया OTP प्रविष्ट गर्नुहोस्",
-          "Please retain the value Entity/Person in the filename.": "कृपया फाइलनाममा मान संस्था/व्यक्ति राख्नुहोस्।",
-          "Please select a delivery method": "कृपया डेलिभरी विधि चयन गर्नुहोस्",
-          "Please select a screen report.": "कृपया स्क्रिन रिपोर्ट चयन गर्नुहोस्।",
-          "Please update your password": "कृपया आफ्नो पासवर्ड अपडेट गर्नुहोस्",
-          "Preferences for generating account numbers for client": "ग्राहक, ऋण र बचत खाताहरूको लागि खाता नम्बरहरू सिर्जना गर्न प्राथमिकताहरू",
-          "Products": "उत्पादनहरू",
-          "Products Mix": "उत्पादनहरू मिक्स",
-          "Profile": "प्रोफाइल",
-          "Provisioning Criteria": "प्रावधान मापदण्ड",
-          "Provisioning Entries": "प्रावधान प्रविष्टिहरू",
-          "Provisioning criteria definitions": "कृपया सबै प्रावधान मापदण्ड परिभाषाहरू भर्नुहोस्।",
-          "Recurring Deposit Account Charges": "आवर्ती जम्मा खाता शुल्कहरू",
-          "Recurring Deposit Account Interest Rate Chart": "आवर्ती जम्मा खाता ब्याज दर चार्ट",
-          "Recurring Deposit Account Standing Instructions": "आवर्ती जम्मा खाता स्थायी निर्देशनहरू",
-          "Recurring Deposit Account Transactions": "आवर्ती जम्मा खाता लेनदेन",
-          "Recurring Deposit Products": "आवर्ती जम्मा उत्पादनहरू",
-          "Recurring Deposit products define the rules, default settings": "आवर्ती जम्मा उत्पादनहरूले वित्तीय संस्थाको आवर्ती जम्मा प्रस्तावहरू (पुनरावर्ती जम्माको साथ एक प्रकारको अवधि निक्षेप) को लागि नियमहरू, पूर्वनिर्धारित सेटिङहरू, र अवरोधहरू परिभाषित गर्दछ। एक आवर्ती जम्मा उत्पादनले वित्तीय संस्थाका ग्राहकहरूको लागि बहु आवर्ती जम्मा खाताहरूको लागि टेम्प्लेट प्रदान गर्दछ।",
-          "Recurring Deposits": "आवर्ती निक्षेपहरू",
-          "Recurring Deposits Account Actions": "आवर्ती जम्मा खाता कार्यहरू",
-          "Recurring Deposits Account Transactions": "आवर्ती जम्मा खाता लेनदेन",
-          "RecurringDeposit Account View": "आवर्ती जम्मा खाता दृश्य",
-          "Red asterisk field": "रातो तारा चिन्ह (*) भएका क्षेत्रहरू आवश्यक छन्। थप जान्नको लागि क्लिक गर्नुहोस्:",
-          "Repayment Schedule": "पुन: भुक्तानी तालिका",
-          "Repeats' and 'Repeats every": "नोट: यस बैठकमा निर्भर सक्रिय खाताहरू (JLG Loans, Recurring Deposits आदि) छन् भने 'दोहोर्याउने' र 'हरेक दोहोर्याउने' परिमार्जन गर्न सकिँदैन।",
-          "Report Parameters": "रिपोर्ट प्यारामिटरहरू",
-          "Reports": "रिपोर्टहरू",
-          "Reschedule Loan }": "ऋण पुन: तालिका }",
-          "Revert this transaction?": "के तपाइँ यो लेनदेन उल्टाउन निश्चित हुनुहुन्छ?",
-          "Roles and Permissions": "भूमिका र अनुमतिहरू",
-          "Roles and Permissions allow the administrator to control access": "भूमिका र अनुमतिहरूले प्रयोगकर्ताहरूलाई कुन भूमिकाहरू तोकिएका छन् र भूमिकाहरूलाई कुन अनुमतिहरू तोकिएका छन् भन्ने आधारमा Mifos मा पहुँच नियन्त्रण गर्न प्रशासकलाई अनुमति दिन्छ।",
-          "S3 Amazon Service Configuration": "S3 Amazon सेवा कन्फिगरेसन",
-          "SMS Campaigns": "एसएमएस अभियानहरू",
-          "SMS Service Configuration": "एसएमएस सेवा कन्फिगरेसन",
-          "Saving Account View": "खाता दृश्य बचत गर्दै",
-          "Saving Products": "उत्पादनहरू बचत गर्दै",
-          "Savings": "बचत",
-          "Savings Account Actions": "बचत खाता कार्यहरू",
-          "Savings Account Charges": "बचत खाता शुल्कहरू",
-          "Savings Account Documents": "बचत खाता कागजातहरू",
-          "Savings Account Notes": "बचत खाता नोटहरू",
-          "Savings Account SIH": "बचत खाता SIH",
-          "Savings Account Transactions": "बचत खाता लेनदेन",
-          "Savings products define the rules, default settings": "बचत उत्पादनहरूले वित्तीय संस्थाको हालको/जाँच र पासबुक बचत खाताहरूको लागि नियमहरू, पूर्वनिर्धारित सेटिङहरू, र अवरोधहरू परिभाषित गर्दछ। बचत उत्पादनले वित्तीय संस्थाका ग्राहकहरू, समूहहरू र केन्द्रहरूद्वारा राखिने वा राख्ने बहु खाताहरूको लागि टेम्प्लेट प्रदान गर्दछ।",
-          "Scheduler Job History": "अनुसूचक काम इतिहास",
-          "Scheduler Jobs can set batch jobs": "शेड्युलर कार्यहरू प्रयोग गरेर, तपाइँ नियमित अन्तरालहरूमा पूरा गर्न ब्याच कार्यहरू सेट गर्न सक्नुहुन्छ। यस पृष्ठबाट तपाईंले कार्यहरू तालिका, परिमार्जन वा मेटाउन सक्नुहुन्छ।",
-          "Search": "खोज्नुहोस्",
-          "Search Journal Entry": "खोज जर्नल प्रविष्टि",
-          "Search bar to filter fixed deposit products.": "फिक्स्ड डिपोजिट उत्पादनहरू फिल्टर गर्न खोजी पट्टी।",
-          "Section Buttons": "यो खण्डमा प्रयोगकर्ता नाम, प्रयोगकर्ता फोटो, प्रयोगकर्ता सेटिङहरू र साइन आउट बटन समावेश छ।",
-          "Selection you can create new drop-downs and edit": "यस चयनबाट तपाईंले नयाँ ड्रप-डाउनहरू सिर्जना गर्न सक्नुहुन्छ र तिनीहरूको मानहरू सम्पादन गर्न सक्नुहुन्छ साथै प्रणाली-उत्पन्न कोडहरू र ड्रप-डाउनहरूको लागि मानहरू सम्पादन गर्न सक्नुहुन्छ।",
-          "Self Service": "स्व सेवा",
-          "Self Service App Configuration": "सेल्फ सर्विस एप कन्फिगरेसन",
-          "Self Service Task Management": "स्वयं सेवा कार्य व्यवस्थापन",
-          "Self Service Users": "स्वयं सेवा प्रयोगकर्ताहरू",
-          "Set or update office-level opening balances for GL accounts": "GL खाताहरूका लागि अफिस-स्तर खोल्ने ब्यालेन्सहरू सेट वा अद्यावधिक गर्नुहोस्",
-          "Settings": "सेटिङहरू",
-          "Settle Cash": "नगद मिलाउनुहोस्",
-          "Setup organization including users": "यो जहाँ प्रयोगकर्ताहरू, संगठन, उत्पादनहरू र टेम्प्लेटहरू सहित तपाईंको संगठन अनुसार प्रणाली सेटअप गरिएको छ।",
-          "Share Products": "उत्पादनहरू साझेदारी गर्नुहोस्",
-          "Share Products Dividends": "शेयर उत्पादन लाभांश",
-          "Share products define the rules, default settings": "शेयर उत्पादनहरूले वित्तीय संस्थाको शेयर र लाभांशका लागि नियमहरू, पूर्वनिर्धारित सेटिङहरू, र अवरोधहरू परिभाषित गर्दछ। एक सेयर उत्पादनले वित्तीय संस्थाका ग्राहकहरूद्वारा आयोजित वा राख्ने बहु खाताहरूको लागि टेम्प्लेट प्रदान गर्दछ।",
-          "Shares": "सेयरहरू",
-          "Shares Account Actions": "साझेदारी खाता कार्यहरू",
-          "Shares Account Charges": "शेयर खाता शुल्कहरू",
-          "Shares Account Dividends": "शेयर खाता लाभांश",
-          "Shares Account Transactions": "शेयर खाता लेनदेन",
-          "Shares Account View": "साझेदारी खाता दृश्य",
-          "Shortcut accounting rules": "स्थानमा लेखा नियमहरूको साथ जर्नल प्रविष्टि स्क्रिनको सर्टकट",
-          "Shortcut accounts screen": "लेजर खाताहरू थप्न/परिमार्जन गर्न खाता स्क्रिनको चार्टमा सर्टकट।",
-          "Shortcut entry screen": "जर्नल प्रविष्टि स्क्रिन सिर्जना गर्न सर्टकट।",
-          "Shortcut to the frequently accessed components": "यसले बारम्बार पहुँच गरिएका घटकहरूमा सर्टकट समावेश गर्दछ।",
-          "Standing Instructions": "स्थायी निर्देशनहरू",
-          "Standing Instructions History": "स्थायी निर्देशन इतिहास",
-          "Start filling the details": "विवरणहरू भर्न सुरु गर्न क्लिक गर्नुहोस्। * मार्क क्षेत्रहरू आवश्यक छन्।",
-          "Supports Loan charges, Savings & deposits": "यो विकल्पले तपाईंलाई नयाँ शुल्कहरू सिर्जना गर्न अनुमति दिन्छ। यसले ऋण शुल्क, बचत र निक्षेप शुल्क र ग्राहक शुल्कहरू समर्थन गर्दछ।",
-          "System": "प्रणाली",
-          "Tellers": "टेलरहरू",
-          "Template I am trying to use": "यो टेम्प्लेट हो जुन म प्रयोग गर्न खोज्दै छु। त्यो ठीक छ?",
-          "Templates": "टेम्प्लेटहरू",
-          "The Chart of Accounts - General Ledger Setup": "खाताहरूको चार्ट - सामान्य लेजर सेटअपले तपाईंलाई Mifos X भित्र आफ्ना विभिन्न खाताहरू व्यवस्थित गर्न अनुमति दिन्छ।",
-          "The report request": "रिपोर्ट अनुरोध पठाइएको छ र रिपोर्ट फाइल भण्डारमा निर्यात गरिनेछ",
-          "The usage of stronger passwords": "बलियो पासवर्डहरूको प्रयोग लागू गर्न मापदण्डहरू परिभाषित गर्नुहोस्",
-          "These are predefined postings": "यी पूर्वनिर्धारित पोस्टहरू हुन्",
-          "This allows you to manage funds associated with loans.": "यसले तपाईंलाई ऋणसँग सम्बन्धित कोषहरू व्यवस्थापन गर्न अनुमति दिन्छ।",
-          "This option allows you to create new loan product.": "यो विकल्पले तपाईंलाई नयाँ ऋण उत्पादन सिर्जना गर्न अनुमति दिन्छ।",
-          "This option allows you to create new recurring product.": "यो विकल्पले तपाईंलाई नयाँ पुनरावर्ती उत्पादन सिर्जना गर्न अनुमति दिन्छ।",
-          "This option allows you to create new savings product.": "यो विकल्पले तपाईंलाई नयाँ बचत उत्पादन सिर्जना गर्न अनुमति दिन्छ।",
-          "This option allows you to create new share product.": "यो विकल्पले तपाईंलाई नयाँ सेयर उत्पादन सिर्जना गर्न अनुमति दिन्छ।",
-          "This shows all the notifications.": "यसले सबै सूचनाहरू देखाउँछ।",
-          "This will navigate the user to the dashboard component.": "यसले प्रयोगकर्तालाई ड्यासबोर्ड कम्पोनेन्टमा नेभिगेट गर्नेछ।",
-          "This will navigate the user to the searched activity.": "यसले प्रयोगकर्तालाई खोजी गतिविधिमा नेभिगेट गर्नेछ।",
-          "To add or remove a task from the Maker-Checker list": "मेकर-चेकर सूचीबाट कार्य थप्न वा हटाउन।",
-          "To create a new role": "नयाँ भूमिका सिर्जना गर्न।",
-          "To create code,create": "कोड सिर्जना गर्न, कोड सिर्जना गर्नुहोस् मा क्लिक गर्नुहोस् र कोड नाम प्रविष्ट गर्नुहोस्।",
-          "To define new mapping.": "नयाँ नक्सा परिभाषित गर्न।",
-          "Transaction ID": "कारोबार आईडी",
-          "Transactions": "लेनदेन",
-          "Two Factor Authentication": "दुई कारक प्रमाणीकरण",
-          "Two types of charges—fees and penalties": "Mifos ले दुई प्रकारका शुल्कहरूलाई समर्थन गर्दछ- शुल्क र जरिवाना। सेवाहरूको लागि शुल्क लगाइन्छ — उदाहरणका लागि, सदस्यता शुल्क, ऋण वितरण शुल्क, निकासी शुल्क। उत्पादनका सर्तहरूबाट विचलित हुनबाट ग्राहकहरूलाई निरुत्साहित गर्न दण्डहरू लगाइन्छ",
-          "Two-factor authentication configuration": "दुई-कारक प्रमाणीकरण कन्फिगरेसन सेटिङहरू",
-          "Unassign Staff client": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ यस क्लाइन्टको लागि कर्मचारीहरू हटाउन चाहनुहुन्छ",
-          "Unassign role for client member": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ आईडीको साथ ग्राहक सदस्यको लागि भूमिका अनअसाइन गर्न चाहनुहुन्छ",
-          "Unassign staff for this group": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ यस समूहको लागि कर्मचारीहरू अनअसाइन गर्न चाहनुहुन्छ",
-          "Unassigned": "तोकिएको छैन",
-          "Undo approval of shares account with ID": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ आईडी संग शेयर खाता को अनुमोदन अनडू गर्न चाहनुहुन्छ?",
-          "Used Add Fund": "यो फारम कोष थप्न प्रयोग गरिनेछ। यदि तपाइँ फन्ड थप्न चाहनुहुन्छ भने add funds बटनमा क्लिक गर्नुहोस् र कोषको नाम भर्नुहोस् त्यसपछि + बटनमा क्लिक गर्नुहोस् अन्यथा Next वा पछाडि क्लिक गर्नुहोस्। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
-          "Used to add currency": "यो फारम मुद्रा थप्न प्रयोग गरिनेछ। मुद्रा थप्नको लागि add currency मा क्लिक गर्नुहोस् र फारम भर्नुहोस् र त्यसपछि add else मा क्लिक गर्नुहोस् पछाडि वा अर्को क्लिक गर्नुहोस्। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
-          "User Dashboard Component": "यसले प्रयोगकर्तालाई ड्यासबोर्ड कम्पोनेन्टमा नेभिगेट गर्नेछ।",
-          "User Entity navigation screen": "यसले प्रयोगकर्तालाई संस्था नेभिगेसन स्क्रिनमा नेभिगेट गर्नेछ।",
-          "User settings and sign out button": "यसले प्रयोगकर्ता सेटिङहरूमा लग इन र साइन आउट बटन हुनेछ।",
-          "User's current location": "यसले एपमा प्रयोगकर्ताको हालको स्थान देखाउनेछ।",
-          "Users": "प्रयोगकर्ताहरू",
-          "Version": "संस्करण",
-          "View Account Number Preference": "खाता नम्बर प्राथमिकता हेर्नुहोस्",
-          "View Account Transfer": "खाता स्थानान्तरण हेर्नुहोस्",
-          "View Accounting Closure": "लेखा बन्द हेर्नुहोस्",
-          "View Accounting Rule": "लेखा नियम हेर्नुहोस्",
-          "View Adhoc Query": "Adhoc क्वेरी हेर्नुहोस्",
-          "View Amazon S3 Configuration": "Amazon S3 कन्फिगरेसन हेर्नुहोस्",
-          "View Audit": "लेखापरीक्षण हेर्नुहोस्",
-          "View Bulk Import": "बल्क आयात हेर्नुहोस्",
-          "View Charges": "शुल्कहरू हेर्नुहोस्",
-          "View Checker Inbox Component": "जाँचकर्ता इनबक्स कम्पोनेन्ट हेर्नुहोस्",
-          "View Code": "कोड हेर्नुहोस्",
-          "View Codes": "कोडहरू हेर्नुहोस्",
-          "View Collateral": "संपार्श्विक हेर्नुहोस्",
-          "View Data Table": "डाटा तालिका हेर्नुहोस्",
-          "View Data table": "डाटा तालिका हेर्नुहोस्",
-          "View Delinquency Bucket": "Delinquency बकेट हेर्नुहोस्",
-          "View Delinquency Range": "Delinquency दायरा हेर्नुहोस्",
-          "View Dividend": "लाभांश हेर्नुहोस्",
-          "View Email Configuration": "इमेल कन्फिगरेसन हेर्नुहोस्",
-          "View Employee": "कर्मचारी हेर्नुहोस्",
-          "View Financial Activity Mapping": "वित्तीय गतिविधि म्यापिङ हेर्नुहोस्",
-          "View Fixed Deposit Product": "फिक्स्ड डिपोजिट उत्पादन हेर्नुहोस्",
-          "View Floating Rate": "फ्लोटिंग दर हेर्नुहोस्",
-          "View Fund": "कोष हेर्नुहोस्",
-          "View GL Account": "GL खाता हेर्नुहोस्",
-          "View Group": "समूह हेर्नुहोस्",
-          "View Holidays": "बिदाहरू हेर्नुहोस्",
-          "View Hook": "हुक हेर्नुहोस्",
-          "View Loan Product": "ऋण उत्पादन हेर्नुहोस्",
-          "View Notification Configuration": "सूचना कन्फिगरेसन हेर्नुहोस्",
-          "View Office": "कार्यालय हेर्नुहोस्",
-          "View Product Mix": "उत्पादन मिक्स हेर्नुहोस्",
-          "View Provisioning Criteria": "प्रावधान मापदण्ड हेर्नुहोस्",
-          "View Provisioning Entry": "प्रावधान प्रविष्टि हेर्नुहोस्",
-          "View Provisioning Journal Entry": "प्रावधान जर्नल प्रविष्टि हेर्नुहोस्",
-          "View Recurring Deposit Product": "आवर्ती जम्मा उत्पादन हेर्नुहोस्",
-          "View Report": "रिपोर्ट हेर्नुहोस्",
-          "View Role": "भूमिका हेर्नुहोस्",
-          "View SMS Campaign": "एसएमएस अभियान हेर्नुहोस्",
-          "View SMS Configuration": "एसएमएस कन्फिगरेसन हेर्नुहोस्",
-          "View Saving Product": "बचत उत्पादन हेर्नुहोस्",
-          "View Scheduler Job": "शेड्युलर काम हेर्नुहोस्",
-          "View Self Service User": "स्वयं सेवा प्रयोगकर्ता हेर्नुहोस्",
-          "View Share Product": "शेयर उत्पादन हेर्नुहोस्",
-          "View Standing Instructions": "स्थायी निर्देशनहरू हेर्नुहोस्",
-          "View Survey": "सर्वेक्षण हेर्नुहोस्",
-          "View Tax Component": "कर कम्पोनेन्ट हेर्नुहोस्",
-          "View Tax Group": "कर समूह हेर्नुहोस्",
-          "View Teller": "टेलर हेर्नुहोस्",
-          "View Template": "टेम्प्लेट हेर्नुहोस्",
-          "View Transaction": "लेनदेन हेर्नुहोस्",
-          "View Transfer": "स्थानान्तरण हेर्नुहोस्",
-          "View User": "प्रयोगकर्ता हेर्नुहोस्",
-          "View logged history": "स्थायी निर्देशनहरूको लग गरिएको इतिहास हेर्नुहोस्",
-          "View, edit and/or delete your organization's employees": "यस विकल्पको साथ, तपाईंले आफ्नो संगठनका कर्मचारीहरूलाई हेर्न, सम्पादन गर्न र/वा मेटाउन सक्नुहुन्छ।",
-          "Welcome": "स्वागत छ",
-          "Welcome page logo from anywhere": "यो लोगोले प्रयोगकर्तालाई प्रणालीको कुनै पनि ठाउँबाट स्वागत पृष्ठमा फर्काउनेछ।",
-          "Working Days": "काम गर्ने दिनहरू",
-          "Working days and configure behaviour of payments": "कामका दिनहरू परिभाषित गर्नुहोस् र छुट्टिहरूमा हुने भुक्तानीहरूको व्यवहार कन्फिगर गर्नुहोस्",
-          "Working days page allows you to define which days": "कामका दिनहरू पृष्ठले तपाईंलाई हप्ताको कुन दिनहरू काम गर्ने दिनहरू परिभाषित गर्न अनुमति दिन्छ।",
-          "XBRL": "XBRL",
-          "XBRL Report": "XBRL रिपोर्ट",
-          "Your answer is": "तपाईको जवाफ छ",
-          "by": "द्वारा",
-          "do not match": "मिल्दैन",
-          "edit": "सम्पादन गर्नुहोस्",
-          "elimination of poverty": "जसले विश्वका गरिब र बैंकविहीनहरूलाई जिम्मेवार वित्तीय सेवाहरू अझ प्रभावकारी र कुशलतापूर्वक प्रदान गर्न संगठनहरूलाई सक्षम बनाएर गरिबी उन्मूलनको गति बढाउने लक्ष्य राख्छ। रोचक लाग्छ?",
-          "global community": "विश्वव्यापी समुदाय",
-          "is designed by the": "द्वारा डिजाइन गरिएको छ",
-          "per annum": "प्रति वर्ष",
-          "withhold tax for this account": "यस खाताको लागि कर रोक्नुहोस्",
-          "{title: Journal Entries": "{शीर्षक: जर्नल प्रविष्टिहरू",
-          "“Maker-Checker” principle requires every tasks": "\"मेकर-चेकर\" सिद्धान्तले त्रुटि र दुरुपयोगको सम्भावना कम गर्न प्रत्येक कार्यहरू दुई व्यक्तिद्वारा पूरा गर्न आवश्यक छ। एक व्यक्तिले प्रक्रिया सुरु गर्छ र दोस्रोले यसलाई पूरा गर्दछ।"
-      },
-      "titles": {
-          "Dashboard": "ड्यासबोर्ड",
-          "Home": "घर",
-          "Login": "लग - इन"
-      }
+      "task-management component": "कार्य व्यवस्थापन घटक",
+      "to": "को",
+      "valid": "मान्य"
+    },
+    "links": {
+      "Community": "समुदाय",
+      "Contribute": "योगदान गर्नुहोस्",
+      "Developer Group": "विकासकर्ता समूह",
+      "Developer Zone": "विकासकर्ता क्षेत्र",
+      "Donate": "दान गर्नुहोस्",
+      "Forgot Password?": "पासवर्ड भुल्नु भयो?",
+      "Functional Specifications": "कार्यात्मक निर्दिष्टीकरणहरू",
+      "IRC": "IRC",
+      "Key Design Principles": "मुख्य डिजाइन सिद्धान्तहरू",
+      "Resources": "स्रोतहरू",
+      "User Group": "प्रयोगकर्ता समूह",
+      "User Manual": "प्रयोगकर्ता पुस्तिका",
+      "Working with Code": "Code मा काम गर्नुहुन्छ"
+    },
+    "menus": {
+      "Accounting": "लेखा",
+      "Add Charge": "चार्ज थप्नुहोस्",
+      "Add Collateral": "संपार्श्विक थप्नुहोस्",
+      "Add Loan Charge": "ऋण शुल्क थप्नुहोस्",
+      "Admin": "व्यवस्थापक",
+      "All": "सबै",
+      "App Configuration": "एप कन्फिगरेसन",
+      "Application Menu": "आवेदन मेनु",
+      "Approve": "अनुमोदन गर्नुहोस्",
+      "Assign Loan Officer": "ऋण अधिकारी नियुक्त गर्नुहोस्",
+      "Assign Staff": "कर्मचारी नियुक्त गर्नुहोस्",
+      "Block Account": "खाता ब्लक गर्नुहोस्",
+      "Block Deposit": "ब्लक निक्षेप",
+      "Block Withdrawal": "ब्लक निकासी",
+      "Breadcrumbs": "ब्रेडक्रम्ब्स",
+      "Calculate Interest": "ब्याज गणना गर्नुहोस्",
+      "Centers": "केन्द्रहरू",
+      "Charge-Off": "चार्ज-अफ",
+      "Chart of Accounts": "लेखाको चार्ट",
+      "Checker Inbox and Tasks": "जाँचकर्ता इनबक्स र कार्यहरू",
+      "Clients": "ग्राहकहरु",
+      "Close": "बन्द गर्नुहोस्",
+      "Close (as Rescheduled)": "बन्द (पुन: तालिका अनुसार)",
+      "Configuration Wizard": "कन्फिगरेसन विजार्ड",
+      "Create Guarantor": "ग्यारेन्टर सिर्जना गर्नुहोस्",
+      "Create Journal Entry": "जर्नल प्रविष्टि सिर्जना गर्नुहोस्",
+      "Dashboard": "ड्यासबोर्ड",
+      "Delete": "मेटाउन",
+      "Deposit": "जम्मा",
+      "Disburse": "वितरण गर्नुहोस्",
+      "Disburse to Savings": "बचतमा वितरण गर्नुहोस्",
+      "Foreclosure": "फोरक्लोजर",
+      "Frequent Postings": "बारम्बार पोस्टिंगहरू",
+      "Frequently Accessed": "बारम्बार पहुँच",
+      "Funds": "कोष",
+      "Global Search": "विश्वव्यापी खोज",
+      "Goodwill Credit": "सद्भावना क्रेडिट",
+      "Groups": "समूहहरू",
+      "Help": "मद्दत गर्नुहोस्",
+      "Hold Amount": "रकम होल्ड गर्नुहोस्",
+      "Individual Collection Sheet": "व्यक्तिगत संग्रह पाना",
+      "Institution": "संस्था",
+      "Keyboard Shortcuts": "किबोर्ड सर्टकटहरू",
+      "Language Selector": "भाषा चयनकर्ता",
+      "Loan Screen Report": "ऋण स्क्रिन रिपोर्ट",
+      "Loan Screen Reports": "ऋण स्क्रिन रिपोर्टहरू",
+      "Loans": "ऋण",
+      "Main Items": "मुख्य वस्तुहरू",
+      "Make Repayment": "भुक्तानी गर्नुहोस्",
+      "Merchant Issued Refund": "व्यापारीले जारी गरेको फिर्ता रकम",
+      "Modify Application": "आवेदन परिमार्जन गर्नुहोस्",
+      "More": "थप",
+      "Navigation": "नेभिगेसन",
+      "Notifications": "सूचनाहरू",
+      "Organization": "संगठन",
+      "Payments": "भुक्तानीहरू",
+      "Payout Refund": "भुक्तानी फिर्ता",
+      "Post Interest": "पोस्ट ब्याज",
+      "Post Interest As On": "पोष्ट ब्याज यथा",
+      "Prepay Loan": "पूर्व भुक्तानी ऋण",
+      "Products": "उत्पादनहरू",
+      "Profile": "प्रोफाइल",
+      "Recove From Guarantor": "ग्यारेन्टरबाट रिकभरी",
+      "Reject": "अस्वीकार गर्नुहोस्",
+      "Reports": "रिपोर्टहरू",
+      "Reschedule": "पुन: तालिका",
+      "Savings": "बचत",
+      "Self Service": "स्व सेवा",
+      "Sell Loan": "ऋण बेच्नुहोस्",
+      "Settings": "सेटिङहरू",
+      "Sign Out": "साइन आउट गर्नुहोस्",
+      "System": "प्रणाली",
+      "Task Management": "कार्य व्यवस्थापन",
+      "Templates": "टेम्प्लेटहरू",
+      "Theme Picker": "थिम पिकर",
+      "Transfer Funds": "रकम स्थानान्तरण गर्नुहोस्",
+      "Unblock Account": "खाता अनब्लक गर्नुहोस्",
+      "Unblock Deposit": "निक्षेप अनब्लक गर्नुहोस्",
+      "Unblock Withdrawal": "निकासी अनब्लक गर्नुहोस्",
+      "Undo Approval": "अनुमोदन अनडू गर्नुहोस्",
+      "Undo Disbursal": "वितरण पूर्ववत गर्नुहोस्",
+      "User Management": "प्रयोगकर्ता व्यवस्थापन",
+      "User Panel": "प्रयोगकर्ता प्यानल",
+      "Users": "प्रयोगकर्ताहरू",
+      "View Guarantor": "ग्यारेन्टर हेर्नुहोस्",
+      "View Guarantors": "ग्यारेन्टरहरू हेर्नुहोस्",
+      "Waive Interest": "ब्याज माफ गर्नुहोस्",
+      "Withdrawal": "फिर्ता",
+      "Withdrawn by client": "ग्राहक द्वारा फिर्ता",
+      "Write Off": "लेख्नुहोस्",
+      "XBRL": "XBRL"
+    },
+    "placeholders": {
+      "Add new server": "नयाँ सर्भर थप्नुहोस्",
+      "Search Activity": "खोज गतिविधि"
+    },
+    "status": {
+      "Active": "सक्रिय",
+      "Closed": "बन्द"
+    },
+    "text": {
+      "A": "ए",
+      "Ability to manage holidays for individual offices": "व्यक्तिगत कार्यालयहरूको लागि छुट्टिहरू व्यवस्थापन गर्ने क्षमता धेरै स्थानहरूमा फैलिएको संगठनको लागि एक धेरै उपयोगी उपकरण हो। तपाईंको संगठनको प्रत्येक कार्यालयको लागि छुट्टिहरू अनुकूलन गर्न यो विकल्प प्रयोग गर्नुहोस्।",
+      "Account Detail": "खाता विवरण",
+      "Account Number Preferences": "खाता नम्बर प्राथमिकताहरू",
+      "Account Transfer": "खाता स्थानान्तरण",
+      "Accounting": "लेखा",
+      "Accounting Closures": "लेखा बन्द",
+      "Accounting Rules": "लेखा नियम",
+      "Accounting to journal entries": "Mifos X मा, तपाईं जर्नल प्रविष्टिहरूमा लेखा बन्द गर्न सक्नुहुन्छ। बन्दहरू सबै शाखाहरूमा वा प्रत्येक शाखाहरूमा छुट्टै लागू गर्न सकिन्छ। लेखा पुस्तकहरूलाई असर गर्ने लेनदेनहरूलाई रोक्न संगठनहरूले आवधिक रूपमा लेखा बन्द गर्नु महत्त्वपूर्ण छ।",
+      "Accounts linked to Financial Activities": "वित्तीय गतिविधिहरूसँग लिङ्क गरिएका खाताहरू म्याप गरिएका खाताहरू हुन् जुन प्रणाली सिर्जना गर्ने लेखा लेनदेन गर्न आवश्यक हुन्छ।",
+      "Accrues income, expenses and liabilities": "प्रदान गरिएको मिति अनुसार आय, खर्च र दायित्वहरू जम्मा गर्दछ",
+      "Add": "थप्नुहोस्",
+      "Add Role": "भूमिका थप्नुहोस्",
+      "Add customized reports and edit core reports": "तपाईं आफ्नो संगठनको लागि अनुकूलित रिपोर्टहरू र कोर रिपोर्टहरू सम्पादन गर्न सक्नुहुन्छ।",
+      "Add new extra fields to any entity": "डेटा तालिकाको रूपमा कुनै पनि संस्थामा नयाँ अतिरिक्त क्षेत्रहरू थप्नुहोस्",
+      "Add new loan product or modify or inactivate loan product": "नयाँ ऋण उत्पादन थप्नुहोस् वा ऋण उत्पादन परिमार्जन वा निष्क्रिय गर्नुहोस्",
+      "Add new office or modify or deactivate office": "नयाँ कार्यालय थप्नुहोस् वा कार्यालय परिमार्जन वा निष्क्रिय गर्नुहोस् वा पदानुक्रम परिमार्जन गर्नुहोस्",
+      "Add new report and classify reports": "नयाँ रिपोर्ट थप्नुहोस् र रिपोर्टहरू वर्गीकृत गर्नुहोस्",
+      "Add new savings product or modify or inactivate savings product": "नयाँ बचत उत्पादन थप्नुहोस् वा बचत उत्पादन परिमार्जन वा निष्क्रिय गर्नुहोस्",
+      "Add new share product or modify or inactivate share product": "नयाँ सेयर उत्पादन थप्नुहोस् वा सेयर उत्पादनलाई परिमार्जन वा निष्क्रिय गर्नुहोस्",
+      "Add, modify or inactivate a Fixed deposit product": "फिक्स्ड डिपोजिट उत्पादन थप्नुहोस्, परिमार्जन गर्नुहोस् वा निष्क्रिय गर्नुहोस्",
+      "Add, modify or inactivate a Recurring Deposit product": "पुनरावर्ती जम्मा उत्पादन थप्नुहोस्, परिमार्जन गर्नुहोस् वा निष्क्रिय गर्नुहोस्",
+      "Address": "ठेगाना",
+      "Adhoc Query": "तदर्थ प्रश्न",
+      "Advance Search": "उन्नत खोज",
+      "Advanced search option for journal entries": "जर्नल प्रविष्टिहरूको लागि उन्नत खोज विकल्प",
+      "All": "सबै",
+      "All Fixed Deposits": "सबै फिक्स्ड डिपोजिटहरू",
+      "All Recurring Deposits": "सबै आवर्ती निक्षेपहरू",
+      "All Savings": "सबै बचत",
+      "Allocate Cash": "नगद आवंटित गर्नुहोस्",
+      "Allows you to create new fixed deposit product": "यो विकल्पले तपाईंलाई नयाँ फिक्स्ड डिपोजिट उत्पादन सिर्जना गर्न अनुमति दिन्छ।",
+      "Alternative way-Tree view": "तपाईंको खाताहरू हेर्नको लागि वैकल्पिक तरिका छ - रूख दृश्य प्रयोग गरेर।",
+      "Are you sure you want to": "के तपाइँ निश्चित हुनुहुन्छ तपाइँ चाहानुहुन्छ",
+      "Are you sure you want to approve share with id": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ आईडी संग साझेदारी अनुमोदन गर्न चाहनुहुन्छ",
+      "Are you sure you want to calculate interest": "के तपाईं निश्चित रूपमा ब्याज गणना गर्न चाहनुहुन्छ",
+      "Are you sure you want to cancel": "के तपाईं रद्द गर्न चाहनुहुन्छ",
+      "Are you sure you want to disable": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ असक्षम गर्न चाहनुहुन्छ",
+      "Are you sure you want to enable": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ सक्षम गर्न चाहनुहुन्छ",
+      "Are you sure you want to inactivate charge with id": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ आईडीको साथ चार्ज निष्क्रिय गर्न चाहनुहुन्छ",
+      "Are you sure you want to leave this page and lose all inputted data": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ यो पृष्ठ छोड्न र सबै इनपुट गरिएको डाटा गुमाउन चाहनुहुन्छ",
+      "Are you sure you want to post interest": "के तपाईं निश्चित रूपमा रुचि पोस्ट गर्न चाहनुहुन्छ",
+      "Are you sure you want to reject share with id": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ आईडी संग साझा अस्वीकार गर्न चाहानुहुन्छ",
+      "Are you sure you want to release this amount": "के तपाइँ यो रकम जारी गर्न निश्चित हुनुहुन्छ",
+      "Are you sure you want to undo this transaction": "के तपाइँ यो लेनदेन अनडू गर्न निश्चित हुनुहुन्छ",
+      "Are you sure you want to waive charge with id": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ आईडी मार्फत शुल्क माफ गर्न चाहनुहुन्छ",
+      "Audit Trails": "अडिट ट्रेलहरू",
+      "Audit logs of all the activities": "सबै गतिविधिहरूको अडिट लगहरू, जस्तै ग्राहक सिर्जना, ऋण वितरण आदि",
+      "Bulk Import": "थोक आयात",
+      "Bulk Loan Reassignment": "बल्क ऋण पुन: असाइनमेन्ट",
+      "Bulk data import using excel spreadsheet templates": "ग्राहकहरू, कार्यालयहरू, इत्यादिका लागि एक्सेल स्प्रेडसिट टेम्प्लेटहरू प्रयोग गरेर बल्क डाटा आयात।",
+      "Bulk entry screen for mapping": "ऋणको लागि कोष स्रोतहरू म्यापिङको लागि बल्क प्रविष्टि स्क्रिन",
+      "Business Date functionality is not enabled": "व्यापार मिति कार्यक्षमता सक्षम गरिएको छैन। यदि तपाईंलाई त्यो चाहिन्छ भने, ग्लोबल कन्फिगरेसनमा जानुहोस् र कन्फिगरेसन सक्षम गर्नुहोस्",
+      "Button for accounting department": "यो बटनले लेखा विभाग द्वारा आवश्यक प्रणाली उपकरणहरू पहुँच गर्न मेनु खोल्छ।",
+      "Button for individual account": "यो बटन व्यक्तिगत खाता, समूह र केन्द्रहरूको लागि प्रयोग गरिनेछ",
+      "Cancel Pending Sale": "विचाराधीन बिक्री रद्द गर्नुहोस्",
+      "Cashier Transactions": "क्यासियर लेनदेन",
+      "Center Actions": "केन्द्र कार्यहरू",
+      "Centers": "केन्द्रहरू",
+      "Centers View": "केन्द्र दृश्य",
+      "Charges": "शुल्कहरू",
+      "Charges Overview": "शुल्क अवलोकन",
+      "Chart of Accounts": "लेखाको चार्ट",
+      "Checker Inbox & Tasks": "जाँचकर्ता इनबक्स र कार्यहरू",
+      "Checker Inbox }": "जाँचकर्ता इनबक्स }",
+      "Choose a theme as per organization will": "यो संस्थाको इच्छा अनुसार विषयवस्तु छनोट गर्न प्रयोग गरिनेछ।",
+      "Click (Define Working Days)": "कामका दिनहरू परिभाषित गर्न क्लिक गर्नुहोस् (कार्य दिनहरू परिभाषित गर्नुहोस्)। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Click Here To Generate Cron Expression": "क्रोन अभिव्यक्ति उत्पन्न गर्न यहाँ क्लिक गर्नुहोस्",
+      "Client Actions": "ग्राहक कार्यहरू",
+      "Client Approval }": "ग्राहक स्वीकृति }",
+      "Client Signature is not provided.": "ग्राहकको हस्ताक्षर प्रदान गरिएको छैन।",
+      "Clients": "ग्राहकहरु",
+      "Clients View": "ग्राहक दृश्य",
+      "Codes are used to define drop down values": "कोडहरू ड्रप डाउन मानहरू परिभाषित गर्न प्रयोग गरिन्छ",
+      "Collateral": "संपार्श्विक",
+      "Collateral View": "संपार्श्विक दृश्य",
+      "Collaterals": "जमानतहरू",
+      "Committee": "समिति",
+      "Configurations": "कन्फिगरेसनहरू",
+      "Configurations page allows you to further customize": "कन्फिगरेसन पृष्ठले तपाइँलाई तपाइँको संगठनले Mifos प्रणाली प्रयोग गर्ने तरिकालाई थप अनुकूलन गर्न अनुमति दिन्छ।",
+      "Configure Maker Checker Tasks": "मेकर जाँचकर्ता कार्यहरू कन्फिगर गर्नुहोस्",
+      "Copy Account Number": "खाता नम्बर प्रतिलिपि गर्नुहोस्",
+      "Create Account Number Preference": "खाता नम्बर प्राथमिकता सिर्जना गर्नुहोस्",
+      "Create Accounting Closure": "लेखा बन्द सिर्जना गर्नुहोस्",
+      "Create Accounting Rule": "लेखा नियम बनाउनुहोस्",
+      "Create Adhoc Query": "Adhoc क्वेरी सिर्जना गर्नुहोस्",
+      "Create Center": "केन्द्र सिर्जना गर्नुहोस्",
+      "Create Charge": "चार्ज सिर्जना गर्नुहोस्",
+      "Create Client": "ग्राहक सिर्जना गर्नुहोस्",
+      "Create Code": "कोड सिर्जना गर्नुहोस्",
+      "Create Collateral": "संपार्श्विक सिर्जना गर्नुहोस्",
+      "Create Data Table": "डाटा तालिका सिर्जना गर्नुहोस्",
+      "Create Delinquency Bucket": "अपराध बाल्टी सिर्जना गर्नुहोस्",
+      "Create Delinquency Range": "अपराध दायरा सिर्जना गर्नुहोस्",
+      "Create Dividend": "लाभांश सिर्जना गर्नुहोस्",
+      "Create Employee": "कर्मचारी सिर्जना गर्नुहोस्",
+      "Create Entity Data Table Checks": "इकाई डेटा तालिका जाँचहरू सिर्जना गर्नुहोस्",
+      "Create Financial Activity Mapping": "वित्तीय गतिविधि म्यापिङ सिर्जना गर्नुहोस्",
+      "Create Fixed Deposit Account": "फिक्स्ड डिपोजिट खाता सिर्जना गर्नुहोस्",
+      "Create Fixed Deposit Product": "फिक्स्ड डिपोजिट उत्पादन सिर्जना गर्नुहोस्",
+      "Create Floating Rate": "फ्लोटिंग दर सिर्जना गर्नुहोस्",
+      "Create Fund": "कोष सिर्जना गर्नुहोस्",
+      "Create GL Account": "GL खाता सिर्जना गर्नुहोस्",
+      "Create GLIM Application": "GLIM अनुप्रयोग सिर्जना गर्नुहोस्",
+      "Create GSIM Application": "GSIM अनुप्रयोग सिर्जना गर्नुहोस्",
+      "Create Group": "समूह सिर्जना गर्नुहोस्",
+      "Create Holiday": "छुट्टी सिर्जना गर्नुहोस्",
+      "Create Hook": "हुक सिर्जना गर्नुहोस्",
+      "Create Journal Entry": "जर्नल प्रविष्टि सिर्जना गर्नुहोस्",
+      "Create Loan Product": "ऋण उत्पादन सिर्जना गर्नुहोस्",
+      "Create Loans Account": "ऋण खाता सिर्जना गर्नुहोस्",
+      "Create New GL Account": "यो विकल्पले तपाईंलाई नयाँ GL खाताहरू सिर्जना गर्न अनुमति दिन्छ।",
+      "Create Office": "कार्यालय सिर्जना गर्नुहोस्",
+      "Create Payment Type": "भुक्तानी प्रकार सिर्जना गर्नुहोस्",
+      "Create Product Mix": "उत्पादन मिश्रण सिर्जना गर्नुहोस्",
+      "Create Provisioning Criteria": "प्रावधान मापदण्ड सिर्जना गर्नुहोस्",
+      "Create Provisioning Entry": "प्रावधान प्रविष्टि सिर्जना गर्नुहोस्",
+      "Create Recurring Deposit Product": "आवर्ती जम्मा उत्पादन सिर्जना गर्नुहोस्",
+      "Create Recurring Deposits Account": "आवर्ती जम्मा खाता सिर्जना गर्नुहोस्",
+      "Create Report": "रिपोर्ट सिर्जना गर्नुहोस्",
+      "Create SMS Campaign": "एसएमएस अभियान सिर्जना गर्नुहोस्",
+      "Create Saving Product": "बचत उत्पादन सिर्जना गर्नुहोस्",
+      "Create Savings Account": "बचत खाता सिर्जना गर्नुहोस्",
+      "Create Self Service User": "स्वयं सेवा प्रयोगकर्ता सिर्जना गर्नुहोस्",
+      "Create Share Product": "साझेदारी उत्पादन सिर्जना गर्नुहोस्",
+      "Create Shares Account": "शेयर खाता सिर्जना गर्नुहोस्",
+      "Create Standing Instructions": "स्थायी निर्देशनहरू सिर्जना गर्नुहोस्",
+      "Create Survey": "सर्वेक्षण सिर्जना गर्नुहोस्",
+      "Create Tax Component": "कर कम्पोनेन्ट सिर्जना गर्नुहोस्",
+      "Create Tax Group": "कर समूह सिर्जना गर्नुहोस्",
+      "Create Teller": "टेलर सिर्जना गर्नुहोस्",
+      "Create Template": "टेम्प्लेट सिर्जना गर्नुहोस्",
+      "Create User": "प्रयोगकर्ता सिर्जना गर्नुहोस्",
+      "Create holidays for different offices": "यो विकल्पले तपाइँलाई तपाइँको संगठन मा विभिन्न कार्यालयहरु को लागी बिदाहरु सिर्जना गर्न अनुमति दिन्छ।",
+      "Create new closure": "यो विकल्पले तपाईंलाई नयाँ बन्द सिर्जना गर्न अनुमति दिन्छ।",
+      "Create new employees in your organization": "यो विकल्पले तपाईंलाई आफ्नो संगठनमा नयाँ कर्मचारीहरू सिर्जना गर्न अनुमति दिन्छ।",
+      "Create new offices": "यो विकल्पले तपाईंलाई आफ्नो संगठनमा नयाँ कार्यालयहरू सिर्जना गर्न अनुमति दिन्छ।",
+      "Create new report": "यो विकल्पले तपाईंलाई नयाँ रिपोर्ट सिर्जना गर्न अनुमति दिन्छ।",
+      "Create provisioning entries": "प्रावधान प्रविष्टिहरू सिर्जना गर्नुहोस्",
+      "Create standing instructions at disbursement": "वितरणमा स्थायी निर्देशनहरू सिर्जना गर्नुहोस्",
+      "Currencies available across organization": "विभिन्न उत्पादनहरूको लागि संगठन भर मुद्राहरू उपलब्ध छन्",
+      "Currency Configuration": "मुद्रा कन्फिगरेसन",
+      "Current Business Date": "हालको व्यापार मिति",
+      "Dashboard": "ड्यासबोर्ड",
+      "Data Table View": "डाटा तालिका दृश्य",
+      "Days": "दिनहरू",
+      "Declining Balance": "घट्दो ब्यालेन्स",
+      "Define AdHocQuery for Organization": "संगठनको लागि AdHocQuery परिभाषित गर्नुहोस्",
+      "Define Hooks": "हुक परिभाषित गर्नुहोस्",
+      "Define SMS Campaigns for Organization": "संगठनको लागि एसएमएस अभियानहरू परिभाषित गर्नुहोस्",
+      "Define Tax Groups": "कर समूहहरू परिभाषित गर्नुहोस्",
+      "Define Tax components": "कर घटकहरू परिभाषित गर्नुहोस्",
+      "Define Tax components and Tax groups": "कर घटक र कर समूह परिभाषित गर्नुहोस्",
+      "Define charges/penalties for loan products, savings and deposit products": "ऋण उत्पादनहरू, बचत र निक्षेप उत्पादनहरूको लागि शुल्क/दण्ड परिभाषित गर्नुहोस्",
+      "Define collaterals for Collateral Management": "संपार्श्विक व्यवस्थापनको लागि संपार्श्विक परिभाषित गर्नुहोस्",
+      "Define delinquency bucket as set of ranges": "दायराहरूको सेटको रूपमा अपराध बाल्टी परिभाषित गर्नुहोस्",
+      "Define delinquency day ranges": "अपराध दिन दायरा परिभाषित गर्नुहोस्",
+      "Define delinquency day ranges and bucket set for loan products": "ऋण उत्पादनहरूको लागि अपराध दिन दायरा र बाल्टिन सेट परिभाषित गर्नुहोस्",
+      "Define floating rates for loan products": "ऋण उत्पादनहरूको लागि फ्लोटिंग दरहरू परिभाषित गर्नुहोस्",
+      "Define holidays for office": "कार्यालयका लागि छुट्टिहरू परिभाषित गर्नुहोस्",
+      "Define or modify Maker Checker tasks": "मेकर जाँचकर्ता कार्यहरू परिभाषित वा परिमार्जन गर्नुहोस्",
+      "Define or modify entity to entity mappings": "इकाई म्यापिङहरूमा इकाई परिभाषित वा परिमार्जन गर्नुहोस्",
+      "Define or modify roles and associated permissions": "भूमिका र सम्बन्धित अनुमतिहरू परिभाषित वा परिमार्जन गर्नुहोस्",
+      "Define what currencies interactions within the Mifos X system": "यो खण्डले संगठनलाई Mifos X प्रणाली भित्रको अन्तरक्रियामा कुन मुद्राहरू प्रयोग गरिनेछ भनेर परिभाषित गर्न अनुमति दिन्छ।",
+      "Defines rules for taking multiple rules": "धेरै नियमहरू लिने नियमहरू परिभाषित गर्दछ",
+      "Delete clients signature": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ यो ग्राहकको हस्ताक्षर मेटाउन चाहनुहुन्छ",
+      "Documents": "कागजातहरू",
+      "Dropdown self service user administrative portal": "ड्रपडाउनले स्वयं सेवा प्रयोगकर्ता प्रशासनिक पोर्टल, एप कन्फिगरेसन र कार्य व्यवस्थापनमा पहुँच प्रदान गर्दछ।",
+      "Dropdown system reports": "ड्रपडाउनले Migos द्वारा प्रदान गरिएका पूर्वनिर्धारित रिपोर्टहरू र संस्थाद्वारा विकास गरिने प्रणाली रिपोर्टहरू सहित सबै प्रकारका प्रणाली रिपोर्टहरूमा पहुँच प्रदान गर्दछ।",
+      "Easy way to reassign all the loan": "एक LO बाट अर्को LO मा सबै ऋण पुन: असाइन गर्ने सजिलो तरिका",
+      "Edit Account Number Preference": "खाता नम्बर प्राथमिकता सम्पादन गर्नुहोस्",
+      "Edit Accounting Closure": "लेखा बन्द सम्पादन गर्नुहोस्",
+      "Edit Accounting Rules": "लेखा नियमहरू सम्पादन गर्नुहोस्",
+      "Edit Adhoc Query": "Adhoc क्वेरी सम्पादन गर्नुहोस्",
+      "Edit Amazon S3 Configuration": "Amazon S3 कन्फिगरेसन सम्पादन गर्नुहोस्",
+      "Edit Cashier": "क्यासियर सम्पादन गर्नुहोस्",
+      "Edit Center": "केन्द्र सम्पादन गर्नुहोस्",
+      "Edit Charge": "शुल्क सम्पादन गर्नुहोस्",
+      "Edit Client": "ग्राहक सम्पादन गर्नुहोस्",
+      "Edit Code": "कोड सम्पादन गर्नुहोस्",
+      "Edit Collateral": "संपार्श्विक सम्पादन गर्नुहोस्",
+      "Edit Configuration": "कन्फिगरेसन सम्पादन गर्नुहोस्",
+      "Edit Data table": "डाटा तालिका सम्पादन गर्नुहोस्",
+      "Edit Delinquency Bucket": "Delinquency बकेट सम्पादन गर्नुहोस्",
+      "Edit Delinquency Range": "अपराध दायरा सम्पादन गर्नुहोस्",
+      "Edit Email Configuration": "इमेल कन्फिगरेसन सम्पादन गर्नुहोस्",
+      "Edit Employee": "कर्मचारी सम्पादन गर्नुहोस्",
+      "Edit Financial Activity Mapping": "वित्तीय गतिविधि म्यापिङ सम्पादन गर्नुहोस्",
+      "Edit Fixed Deposit Account": "फिक्स्ड डिपोजिट खाता सम्पादन गर्नुहोस्",
+      "Edit Fixed Deposit Product": "फिक्स्ड डिपोजिट उत्पादन सम्पादन गर्नुहोस्",
+      "Edit Floating Rate": "फ्लोटिंग दर सम्पादन गर्नुहोस्",
+      "Edit Fund": "कोष सम्पादन गर्नुहोस्",
+      "Edit GL Account": "GL खाता सम्पादन गर्नुहोस्",
+      "Edit Group": "समूह सम्पादन गर्नुहोस्",
+      "Edit Holidays": "बिदाहरू सम्पादन गर्नुहोस्",
+      "Edit Hook": "हुक सम्पादन गर्नुहोस्",
+      "Edit Loan Product": "ऋण उत्पादन सम्पादन गर्नुहोस्",
+      "Edit Notification Configuration": "सूचना कन्फिगरेसन सम्पादन गर्नुहोस्",
+      "Edit Office": "कार्यालय सम्पादन गर्नुहोस्",
+      "Edit Payment Type": "भुक्तानी प्रकार सम्पादन गर्नुहोस्",
+      "Edit Product Mix": "उत्पादन मिक्स सम्पादन गर्नुहोस्",
+      "Edit Provisioning Criteria": "प्रावधान मापदण्ड सम्पादन गर्नुहोस्",
+      "Edit Recurring Deposit Account": "आवर्ती जम्मा खाता सम्पादन गर्नुहोस्",
+      "Edit Recurring Deposit Product": "आवर्ती जम्मा उत्पादन सम्पादन गर्नुहोस्",
+      "Edit Report": "रिपोर्ट सम्पादन गर्नुहोस्",
+      "Edit Role": "भूमिका सम्पादन गर्नुहोस्",
+      "Edit SMS Campaign": "SMS अभियान सम्पादन गर्नुहोस्",
+      "Edit SMS Configuration": "SMS कन्फिगरेसन सम्पादन गर्नुहोस्",
+      "Edit Saving Product": "बचत उत्पादन सम्पादन गर्नुहोस्",
+      "Edit Savings Account": "बचत खाता सम्पादन गर्नुहोस्",
+      "Edit Scheduler Job": "शेड्युलर कार्य सम्पादन गर्नुहोस्",
+      "Edit Self Service User": "स्वयं सेवा प्रयोगकर्ता सम्पादन गर्नुहोस्",
+      "Edit Share Product": "सेयर उत्पादन सम्पादन गर्नुहोस्",
+      "Edit Shares Account": "सेयर खाता सम्पादन गर्नुहोस्",
+      "Edit Standing Instructions": "स्थायी निर्देशनहरू सम्पादन गर्नुहोस्",
+      "Edit Survey": "सर्वेक्षण सम्पादन गर्नुहोस्",
+      "Edit Tax Component": "कर कम्पोनेन्ट सम्पादन गर्नुहोस्",
+      "Edit Tax Group": "कर समूह सम्पादन गर्नुहोस्",
+      "Edit Teller": "टेलर सम्पादन गर्नुहोस्",
+      "Edit Template": "टेम्प्लेट सम्पादन गर्नुहोस्",
+      "Edit User": "प्रयोगकर्ता सम्पादन गर्नुहोस्",
+      "Effective Date From": "बाट प्रभावकारी मिति",
+      "Effective Date To": "प्रभावकारी मिति सम्म",
+      "Email Service Configuration": "इमेल सेवा कन्फिगरेसन",
+      "Employee represents loan officers": "एक कर्मचारीले प्रणालीहरूमा पहुँच बिना ऋण अधिकारीहरूको प्रतिनिधित्व गर्दछ",
+      "Entity Data Table Checks": "संस्था डेटा तालिका जाँच",
+      "Entity Data Table Checks Organization": "संगठनको लागि इकाई डेटा तालिका जाँचहरू परिभाषित गर्नुहोस्",
+      "Entity to Entity Mapping": "एकाई देखि इकाई म्यापिङ",
+      "External Asset Owner": "बाह्य सम्पत्ति मालिक",
+      "External Events configuration, to enable or disable": "घटना प्रकाशन सक्षम वा असक्षम गर्न बाह्य घटना कन्फिगरेसन",
+      "External Services": "बाह्य सेवाहरू",
+      "External Services Configuration": "बाह्य सेवा कन्फिगरेसन",
+      "Family Member View": "परिवार सदस्य दृश्य",
+      "Family Members": "परिवारका सदस्यहरु",
+      "Filling Details": "विवरणहरू भर्न सुरु गर्न क्लिक गर्नुहोस्। * मार्क क्षेत्रहरू आवश्यक छन्। थप विवरणहरूको लागि क्लिक गर्नुहोस्:",
+      "Financial Activity Mappings": "वित्तीय गतिविधि म्यापिङ",
+      "Fixed Deposit Account Charges": "फिक्स्ड डिपोजिट खाता शुल्कहरू",
+      "Fixed Deposit Account Interest Rate Chart": "फिक्स्ड डिपोजिट खाता ब्याज दर चार्ट",
+      "Fixed Deposit Account Standing Instructions": "फिक्स्ड डिपोजिट खाता स्थायी निर्देशनहरू",
+      "Fixed Deposit Account Transactions": "फिक्स्ड डिपोजिट खाता लेनदेन",
+      "Fixed Deposit Account View": "फिक्स्ड डिपोजिट खाता दृश्य",
+      "Fixed Deposit Products": "फिक्स्ड डिपोजिट उत्पादनहरू",
+      "Fixed Deposit Products defines the rules, default settings": "फिक्स्ड डिपोजिट उत्पादनहरूले नियमहरू, पूर्वनिर्धारित सेटिङहरू, र वित्तीय संस्थाको <br> फिक्स्ड डिपोजिट प्रस्तावहरू (समय निक्षेपहरू पनि भनिन्छ) को लागि बाधाहरू परिभाषित गर्दछ। एक फिक्स्ड डिपोजिट उत्पादनले वित्तीय संस्थाका ग्राहकहरूको लागि बहु मुद्दती निक्षेप खाताहरूको लागि टेम्प्लेट प्रदान गर्दछ।",
+      "Fixed Deposits Account Actions": "फिक्स्ड डिपोजिट खाता कार्यहरू",
+      "Fixed Deposits Account Transactions": "फिक्स्ड डिपोजिट खाता लेनदेन",
+      "Flat": "फ्ल्याट",
+      "Floating Interest Rates": "फ्लोटिंग ब्याज दर",
+      "Floating Rates": "फ्लोटिंग दरहरू",
+      "For more details click": "थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Frequent Postings": "बारम्बार पोस्टिंगहरू",
+      "Funds are associated with loans": "कोष ऋण संग सम्बन्धित छ",
+      "GLAccount Balances Application": "यसले Mifos मा जान चाहने संस्थालाई GL खाता ब्यालेन्सहरू (तिनीहरूको अवस्थित लेखा अनुप्रयोग वा म्यानुअल प्रणालीबाट) Mifos X Accounting मा स्थानान्तरण गर्न सजिलो बनाउँछ।",
+      "GSIM Account View": "GSIM खाता दृश्य",
+      "General": "सामान्य",
+      "Get involved": "संलग्न हुनुहोस्",
+      "Global configurations, Cache and Business Date": "ग्लोबल कन्फिगरेसन, क्यास र व्यापार मिति सेटिङहरू",
+      "Group Actions": "समूह कार्यहरू",
+      "Groups": "समूहहरू",
+      "Home }": "घर }",
+      "Identities": "पहिचानहरू",
+      "Import employee details from your local device": "यो बटन तपाईको स्थानीय उपकरणबाट कर्मचारी विवरणहरू आयात गर्न प्रयोग गरिन्छ।",
+      "Individual Collection Sheet": "व्यक्तिगत संग्रह पाना",
+      "Initial setup and application tour": "यो बटनले प्रयोगकर्तालाई प्रारम्भिक सेटअप र अनुप्रयोग भ्रमणमा मद्दत गर्न कन्फिगरेसन विजार्ड खोल्छ।",
+      "Investors": "लगानीकर्ताहरू",
+      "Journal Entries Transactions": "जर्नल प्रविष्टिहरू अनिवार्य रूपमा तपाईंको संगठनमा लेखा प्रभावहरू भएका सबै लेनदेनको लगहरू हुन्।",
+      "Journal entries made at the end of accounting period": "लेखा अवधिको अन्त्यमा जर्नल प्रविष्टिहरू",
+      "Journal entry reverse transaction": "यो लेनदेन उल्टाउन नयाँ जर्नल प्रविष्टि सिर्जना गरिएको छ:",
+      "Laon Approval }": "लाओन स्वीकृति }",
+      "Launch a page that create new data table": "यसले तपाइँलाई नयाँ डेटा तालिका सिर्जना गर्न अनुमति दिने पृष्ठ सुरु गर्नेछ।",
+      "Launch an alternative view for office hierarchy": "यसले तपाइँको संगठनको लागि कार्यालय पदानुक्रम हेर्न अनुमति दिने वैकल्पिक दृश्य सुरु गर्नेछ।",
+      "Launch the Bulk import/Offices": "यसले बल्क आयात/कार्यालय पृष्ठ सुरु गर्नेछ।",
+      "List Account Transactions": "खाता लेनदेन सूची",
+      "List Standing Instructions": "स्थायी निर्देशनहरू सूचीबद्ध गर्नुहोस्",
+      "List of Financial Activities and GL Account Mappings": "वित्तीय गतिविधि र GL खाता म्यापिङहरूको सूची",
+      "List of accounts used by the organization": "संस्थाद्वारा प्रयोग गरिएका खाताहरूको सूची",
+      "List of all accounting rules": "सबै लेखा नियमहरूको सूची",
+      "List of all currencies currently in use": "यसले हाल प्रयोगमा रहेका सबै मुद्राहरूको सूची देखाउनेछ।",
+      "List of fixed deposit products in the organization": "संस्थामा फिक्स्ड डिपोजिट उत्पादनहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Loan Account Actions": "ऋण खाता कार्यहरू",
+      "Loan Collateral Details": "ऋण संपार्श्विक विवरण",
+      "Loan Disbursal }": "ऋण वितरण }",
+      "Loan Documents": "ऋण कागजातहरू",
+      "Loan Products": "ऋण उत्पादनहरू",
+      "Loan Provisioning Criteria Organization": "संस्थाको लागि ऋण प्रावधान मापदण्ड परिभाषित गर्नुहोस्",
+      "Loan Tranche Details": "ऋण किस्ता विवरण",
+      "Loan View": "ऋण दृश्य",
+      "Loan products define the rules, default settings": "ऋण उत्पादनहरूले वित्तीय संस्थाको ऋण प्रस्तावहरूको लागि नियमहरू, पूर्वनिर्धारित सेटिङहरू, र अवरोधहरू परिभाषित गर्दछ। ऋण उत्पादनले वित्तीय संस्थाका ग्राहकहरूको लागि बहु ऋण खाताहरूको लागि टेम्प्लेट प्रदान गर्दछ।",
+      "Loans": "ऋण",
+      "Loans Account Charges": "ऋण खाता शुल्कहरू",
+      "Loans Account Transactions": "ऋण खाता लेनदेन",
+      "Loans Delinquency Tags": "ऋण अपराध ट्यागहरू",
+      "Login into Tenant": "टेनेन्टमा लगइन गर्नुहोस्",
+      "Login }": "लग - इन }",
+      "Manage Currencies": "मुद्राहरू प्रबन्ध गर्नुहोस्",
+      "Manage Data Tables": "डाटा तालिकाहरू प्रबन्ध गर्नुहोस्",
+      "Manage Delinquency Bucket": "Delinquency बकेट प्रबन्ध गर्नुहोस्",
+      "Manage Delinquency Bucket Configurations": "Delinquency बकेट कन्फिगरेसनहरू प्रबन्ध गर्नुहोस्",
+      "Manage Delinquency Ranges": "अपराध दायराहरू प्रबन्ध गर्नुहोस्",
+      "Manage Employees": "कर्मचारी व्यवस्थापन गर्नुहोस्",
+      "Manage External Events": "बाह्य घटनाहरू प्रबन्ध गर्नुहोस्",
+      "Manage Funds": "कोष प्रबन्ध गर्नुहोस्",
+      "Manage Holidays": "बिदाहरू व्यवस्थापन गर्नुहोस्",
+      "Manage Hooks": "हुकहरू प्रबन्ध गर्नुहोस्",
+      "Manage Offices": "कार्यालयहरू प्रबन्ध गर्नुहोस्",
+      "Manage Offices page allows you to create, edit": "कार्यालय व्यवस्थापन पृष्ठले तपाइँलाई तपाइँको संगठन भित्र कार्यालयहरू सिर्जना गर्न, सम्पादन गर्न र थप्न अनुमति दिन्छ।",
+      "Manage Reports": "रिपोर्टहरू प्रबन्ध गर्नुहोस्",
+      "Manage Schedule and Workflow jobs, modify jobs": "तालिका र कार्यप्रवाह कार्यहरू प्रबन्ध गर्नुहोस्, कार्यहरू परिमार्जन गर्नुहोस् वा इतिहास र लगहरू हेर्नुहोस्",
+      "Manage Scheduler and COB Jobs": "अनुसूचक र COB कार्यहरू प्रबन्ध गर्नुहोस्",
+      "Manage Surveys": "सर्वेक्षणहरू प्रबन्ध गर्नुहोस्",
+      "Manage Tax Components": "कर अवयवहरू प्रबन्ध गर्नुहोस्",
+      "Manage Tax Configurations": "कर कन्फिगरेसनहरू प्रबन्ध गर्नुहोस्",
+      "Manage Tax Groups": "कर समूहहरू प्रबन्ध गर्नुहोस्",
+      "Manage Tellers / Cashiers": "टेलरहरू / क्यासियरहरू र नगद आवंटन र निपटान प्रबन्ध गर्नुहोस्",
+      "Manage payment types": "भुक्तानी प्रकारहरू प्रबन्ध गर्नुहोस्",
+      "Manage your Services": "आफ्नो सेवाहरू प्रबन्ध गर्नुहोस्",
+      "Manual journal entry transactions recorded in a journal": "जर्नलमा रेकर्ड गरिएको म्यानुअल जर्नल प्रविष्टि लेनदेन",
+      "Mifos Initiative": "Mifos पहल",
+      "Mifos X data-tables allow the user to add custom fields": "Mifos X डाटा-टेबलहरूले प्रयोगकर्तालाई ग्राहक प्रोफाइल, ऋण/बचत खाता, समूह, केन्द्र वा कार्यालयमा निर्मित क्षेत्रहरू बाहेक अनुकूलन क्षेत्रहरू थप्न अनुमति दिन्छ।",
+      "Migrate Opening Balances": "यो फारम ओपनिङ ब्यालेन्स माइग्रेट गर्न प्रयोग गरिने छ। थप जान्नको लागि क्लिक गर्नुहोस्:",
+      "Modify Loans Account": "ऋण खाता परिमार्जन गर्नुहोस्",
+      "N/A": "N/A",
+      "Navigate system selecting entity": "यसले प्रयोगकर्तालाई प्रणाली चयन गर्ने निकायलाई द्रुत रूपमा नेभिगेट गर्न अनुमति दिनेछ जब खोजी गर्दा नेभिगेसनलाई अझ बलियो बनाउँछ।",
+      "Navigation": "नेभिगेसन",
+      "No Data": "डाटा छैन",
+      "No checker inbox data available for this account": "यस खाताको लागि कुनै जाँचकर्ता इनबक्स डाटा उपलब्ध छैन।",
+      "No checker inbox data available for this search": "यस खोजको लागि कुनै परीक्षक इनबक्स डाटा उपलब्ध छैन।",
+      "No client was found": "कुनै ग्राहक भेटिएन",
+      "No data found": "कुनै डाटा फेला परेन",
+      "No loan locked available": "कुनै ऋण उपलब्ध छैन।",
+      "No pending loan available for disbursal": "वितरणको लागि कुनै पेन्डिङ ऋण उपलब्ध छैन।",
+      "No pending loans for approval": "स्वीकृतिको लागि कुनै पेन्डिङ ऋण छैन।",
+      "No pending rescheduled loan available for this account": "यस खाताको लागि कुनै पेन्डिङ पुन: निर्धारित ऋण उपलब्ध छैन।",
+      "No repayments and disbursal": "चयनित ग्राहक र बैठक मितिको लागि कुनै भुक्तानी र वितरण उपलब्ध छैन",
+      "No report data was generated": "कुनै रिपोर्ट डाटा उत्पन्न भएको छैन",
+      "No transaction was found": "कुनै लेनदेन फेला परेन।",
+      "Notes": "नोटहरू",
+      "Notification Service Configuration": "सूचना सेवा कन्फिगरेसन",
+      "Notifications": "सूचनाहरू",
+      "Organization": "संगठन",
+      "Organization available languages": "संगठनले यहाँ उपलब्ध भाषाहरूबाट यहाँ भाषा चयन गर्न सक्छ।",
+      "Original Schedule": "मूल तालिका",
+      "Overdue Charges": "ओभरड्यू चार्जहरू",
+      "Password Preferences": "पासवर्ड प्राथमिकताहरू",
+      "Passwords": "पासवर्डहरू",
+      "Pay Charge": "शुल्क तिर्नुहोस्",
+      "Payment Types": "भुक्तानीका प्रकारहरू",
+      "Periodic Accrual Accounting": "आवधिक उपार्जन लेखा",
+      "Please enter the OTP": "कृपया OTP प्रविष्ट गर्नुहोस्",
+      "Please retain the value Entity/Person in the filename.": "कृपया फाइलनाममा मान संस्था/व्यक्ति राख्नुहोस्।",
+      "Please select a delivery method": "कृपया डेलिभरी विधि चयन गर्नुहोस्",
+      "Please select a screen report.": "कृपया स्क्रिन रिपोर्ट चयन गर्नुहोस्।",
+      "Please update your password": "कृपया आफ्नो पासवर्ड अपडेट गर्नुहोस्",
+      "Preferences for generating account numbers for client": "ग्राहक, ऋण र बचत खाताहरूको लागि खाता नम्बरहरू सिर्जना गर्न प्राथमिकताहरू",
+      "Products": "उत्पादनहरू",
+      "Products Mix": "उत्पादनहरू मिक्स",
+      "Profile": "प्रोफाइल",
+      "Provisioning Criteria": "प्रावधान मापदण्ड",
+      "Provisioning Entries": "प्रावधान प्रविष्टिहरू",
+      "Provisioning criteria definitions": "कृपया सबै प्रावधान मापदण्ड परिभाषाहरू भर्नुहोस्।",
+      "Recurring Deposit Account Charges": "आवर्ती जम्मा खाता शुल्कहरू",
+      "Recurring Deposit Account Interest Rate Chart": "आवर्ती जम्मा खाता ब्याज दर चार्ट",
+      "Recurring Deposit Account Standing Instructions": "आवर्ती जम्मा खाता स्थायी निर्देशनहरू",
+      "Recurring Deposit Account Transactions": "आवर्ती जम्मा खाता लेनदेन",
+      "Recurring Deposit Products": "आवर्ती जम्मा उत्पादनहरू",
+      "Recurring Deposit products define the rules, default settings": "आवर्ती जम्मा उत्पादनहरूले वित्तीय संस्थाको आवर्ती जम्मा प्रस्तावहरू (पुनरावर्ती जम्माको साथ एक प्रकारको अवधि निक्षेप) को लागि नियमहरू, पूर्वनिर्धारित सेटिङहरू, र अवरोधहरू परिभाषित गर्दछ। एक आवर्ती जम्मा उत्पादनले वित्तीय संस्थाका ग्राहकहरूको लागि बहु आवर्ती जम्मा खाताहरूको लागि टेम्प्लेट प्रदान गर्दछ।",
+      "Recurring Deposits": "आवर्ती निक्षेपहरू",
+      "Recurring Deposits Account Actions": "आवर्ती जम्मा खाता कार्यहरू",
+      "Recurring Deposits Account Transactions": "आवर्ती जम्मा खाता लेनदेन",
+      "RecurringDeposit Account View": "आवर्ती जम्मा खाता दृश्य",
+      "Red asterisk field": "रातो तारा चिन्ह (*) भएका क्षेत्रहरू आवश्यक छन्। थप जान्नको लागि क्लिक गर्नुहोस्:",
+      "Repayment Schedule": "पुन: भुक्तानी तालिका",
+      "Repeats' and 'Repeats every": "नोट: यस बैठकमा निर्भर सक्रिय खाताहरू (JLG Loans, Recurring Deposits आदि) छन् भने 'दोहोर्याउने' र 'हरेक दोहोर्याउने' परिमार्जन गर्न सकिँदैन।",
+      "Report Parameters": "रिपोर्ट प्यारामिटरहरू",
+      "Reports": "रिपोर्टहरू",
+      "Reschedule Loan }": "ऋण पुन: तालिका }",
+      "Revert this transaction?": "के तपाइँ यो लेनदेन उल्टाउन निश्चित हुनुहुन्छ?",
+      "Roles and Permissions": "भूमिका र अनुमतिहरू",
+      "Roles and Permissions allow the administrator to control access": "भूमिका र अनुमतिहरूले प्रयोगकर्ताहरूलाई कुन भूमिकाहरू तोकिएका छन् र भूमिकाहरूलाई कुन अनुमतिहरू तोकिएका छन् भन्ने आधारमा Mifos मा पहुँच नियन्त्रण गर्न प्रशासकलाई अनुमति दिन्छ।",
+      "S3 Amazon Service Configuration": "S3 Amazon सेवा कन्फिगरेसन",
+      "SMS Campaigns": "एसएमएस अभियानहरू",
+      "SMS Service Configuration": "एसएमएस सेवा कन्फिगरेसन",
+      "Saving Account View": "खाता दृश्य बचत गर्दै",
+      "Saving Products": "उत्पादनहरू बचत गर्दै",
+      "Savings": "बचत",
+      "Savings Account Actions": "बचत खाता कार्यहरू",
+      "Savings Account Charges": "बचत खाता शुल्कहरू",
+      "Savings Account Documents": "बचत खाता कागजातहरू",
+      "Savings Account Notes": "बचत खाता नोटहरू",
+      "Savings Account SIH": "बचत खाता SIH",
+      "Savings Account Transactions": "बचत खाता लेनदेन",
+      "Savings products define the rules, default settings": "बचत उत्पादनहरूले वित्तीय संस्थाको हालको/जाँच र पासबुक बचत खाताहरूको लागि नियमहरू, पूर्वनिर्धारित सेटिङहरू, र अवरोधहरू परिभाषित गर्दछ। बचत उत्पादनले वित्तीय संस्थाका ग्राहकहरू, समूहहरू र केन्द्रहरूद्वारा राख्ने वा राख्ने बहु खाताहरूको लागि टेम्प्लेट प्रदान गर्दछ।",
+      "Scheduler Job History": "अनुसूचक काम इतिहास",
+      "Scheduler Jobs can set batch jobs": "शेड्युलर कार्यहरू प्रयोग गरेर, तपाइँ नियमित अन्तरालहरूमा पूरा गर्न ब्याच कार्यहरू सेट गर्न सक्नुहुन्छ। यस पृष्ठबाट तपाईंले कार्यहरू तालिका, परिमार्जन वा मेटाउन सक्नुहुन्छ।",
+      "Search": "खोज्नुहोस्",
+      "Search Journal Entry": "खोज जर्नल प्रविष्टि",
+      "Search bar to filter fixed deposit products.": "फिक्स्ड डिपोजिट उत्पादनहरू फिल्टर गर्न खोजी पट्टी।",
+      "Search by Text": "पाठ द्वारा खोज्नुहोस्",
+      "Section Buttons": "यो खण्डमा प्रयोगकर्ता नाम, प्रयोगकर्ता फोटो, प्रयोगकर्ता सेटिङहरू र साइन आउट बटन समावेश छ।",
+      "Selection you can create new drop-downs and edit": "यस चयनबाट तपाईंले नयाँ ड्रप-डाउनहरू सिर्जना गर्न सक्नुहुन्छ र तिनीहरूको मानहरू सम्पादन गर्न सक्नुहुन्छ साथै प्रणाली-उत्पन्न कोडहरू र ड्रप-डाउनहरूको लागि मानहरू सम्पादन गर्न सक्नुहुन्छ।",
+      "Self Service": "स्व सेवा",
+      "Self Service App Configuration": "सेल्फ सर्विस एप कन्फिगरेसन",
+      "Self Service Task Management": "स्वयं सेवा कार्य व्यवस्थापन",
+      "Self Service Users": "स्वयं सेवा प्रयोगकर्ताहरू",
+      "Set or update office-level opening balances for GL accounts": "GL खाताहरूका लागि अफिस-स्तर खोल्ने ब्यालेन्सहरू सेट वा अद्यावधिक गर्नुहोस्",
+      "Settings": "सेटिङहरू",
+      "Settle Cash": "नगद मिलाउनुहोस्",
+      "Settlement Date From": "बन्दोबस्त मिति देखि",
+      "Settlement Date To": "सेटलमेन्ट मिति सम्म",
+      "Setup organization including users": "यो जहाँ प्रयोगकर्ताहरू, संगठन, उत्पादनहरू र टेम्प्लेटहरू सहित तपाईंको संगठन अनुसार प्रणाली सेटअप गरिएको छ।",
+      "Share Products": "उत्पादनहरू साझेदारी गर्नुहोस्",
+      "Share Products Dividends": "शेयर उत्पादन लाभांश",
+      "Share products define the rules, default settings": "शेयर उत्पादनहरूले वित्तीय संस्थाको शेयर र लाभांशका लागि नियमहरू, पूर्वनिर्धारित सेटिङहरू, र अवरोधहरू परिभाषित गर्दछ। एक सेयर उत्पादनले वित्तीय संस्थाका ग्राहकहरूद्वारा आयोजित वा राख्ने बहु खाताहरूको लागि टेम्प्लेट प्रदान गर्दछ।",
+      "Shares": "सेयरहरू",
+      "Shares Account Actions": "साझेदारी खाता कार्यहरू",
+      "Shares Account Charges": "शेयर खाता शुल्कहरू",
+      "Shares Account Dividends": "शेयर खाता लाभांश",
+      "Shares Account Transactions": "शेयर खाता लेनदेन",
+      "Shares Account View": "साझेदारी खाता दृश्य",
+      "Shortcut accounting rules": "स्थानमा लेखा नियमहरूको साथ जर्नल प्रविष्टि स्क्रिनको सर्टकट",
+      "Shortcut accounts screen": "लेजर खाताहरू थप्न/परिमार्जन गर्न खाता स्क्रिनको चार्टमा सर्टकट।",
+      "Shortcut entry screen": "जर्नल प्रविष्टि स्क्रिन सिर्जना गर्न सर्टकट।",
+      "Shortcut to the frequently accessed components": "यसले बारम्बार पहुँच गरिएका घटकहरूमा सर्टकट समावेश गर्दछ।",
+      "Standing Instructions": "स्थायी निर्देशनहरू",
+      "Standing Instructions History": "स्थायी निर्देशन इतिहास",
+      "Start filling the details": "विवरणहरू भर्न सुरु गर्न क्लिक गर्नुहोस्। * मार्क क्षेत्रहरू आवश्यक छन्।",
+      "Supports Loan charges, Savings & deposits": "यो विकल्पले तपाईंलाई नयाँ शुल्कहरू सिर्जना गर्न अनुमति दिन्छ। यसले ऋण शुल्क, बचत र निक्षेप शुल्क र ग्राहक शुल्कहरू समर्थन गर्दछ।",
+      "System": "प्रणाली",
+      "Tellers": "टेलरहरू",
+      "Template I am trying to use": "यो टेम्प्लेट हो जुन म प्रयोग गर्न खोज्दै छु। त्यो ठीक छ?",
+      "Templates": "टेम्प्लेटहरू",
+      "The Chart of Accounts - General Ledger Setup": "खाताहरूको चार्ट - सामान्य लेजर सेटअपले तपाईंलाई Mifos X भित्र आफ्ना विभिन्न खाताहरू व्यवस्थित गर्न अनुमति दिन्छ।",
+      "The report request": "रिपोर्ट अनुरोध पठाइएको छ र रिपोर्ट फाइल भण्डारमा निर्यात गरिनेछ",
+      "The usage of stronger passwords": "बलियो पासवर्डहरूको प्रयोग लागू गर्न मापदण्डहरू परिभाषित गर्नुहोस्",
+      "These are predefined postings": "यी पूर्वनिर्धारित पोस्टहरू हुन्",
+      "This allows you to manage funds associated with loans.": "यसले तपाईंलाई ऋणसँग सम्बन्धित कोषहरू व्यवस्थापन गर्न अनुमति दिन्छ।",
+      "This option allows you to create new loan product.": "यो विकल्पले तपाईंलाई नयाँ ऋण उत्पादन सिर्जना गर्न अनुमति दिन्छ।",
+      "This option allows you to create new recurring product.": "यो विकल्पले तपाईंलाई नयाँ पुनरावर्ती उत्पादन सिर्जना गर्न अनुमति दिन्छ।",
+      "This option allows you to create new savings product.": "यो विकल्पले तपाईंलाई नयाँ बचत उत्पादन सिर्जना गर्न अनुमति दिन्छ।",
+      "This option allows you to create new share product.": "यो विकल्पले तपाईंलाई नयाँ सेयर उत्पादन सिर्जना गर्न अनुमति दिन्छ।",
+      "This shows all the notifications.": "यसले सबै सूचनाहरू देखाउँछ।",
+      "This will navigate the user to the dashboard component.": "यसले प्रयोगकर्तालाई ड्यासबोर्ड कम्पोनेन्टमा नेभिगेट गर्नेछ।",
+      "This will navigate the user to the searched activity.": "यसले प्रयोगकर्तालाई खोजी गतिविधिमा नेभिगेट गर्नेछ।",
+      "To add or remove a task from the Maker-Checker list": "मेकर-चेकर सूचीबाट कार्य थप्न वा हटाउन।",
+      "To create a new role": "नयाँ भूमिका सिर्जना गर्न।",
+      "To create code,create": "कोड सिर्जना गर्न, कोड सिर्जना गर्नुहोस् मा क्लिक गर्नुहोस् र कोड नाम प्रविष्ट गर्नुहोस्।",
+      "To define new mapping.": "नयाँ नक्सा परिभाषित गर्न।",
+      "Transaction ID": "कारोबार आईडी",
+      "Transactions": "लेनदेन",
+      "Two Factor Authentication": "दुई कारक प्रमाणीकरण",
+      "Two types of charges—fees and penalties": "Mifos ले दुई प्रकारका शुल्कहरूलाई समर्थन गर्दछ- शुल्क र जरिवाना। सेवाहरूको लागि शुल्क लगाइन्छ — उदाहरणका लागि, सदस्यता शुल्क, ऋण वितरण शुल्क, निकासी शुल्क। उत्पादनका सर्तहरूबाट विचलित हुनबाट ग्राहकहरूलाई निरुत्साहित गर्न दण्डहरू लगाइन्छ",
+      "Two-factor authentication configuration": "दुई-कारक प्रमाणीकरण कन्फिगरेसन सेटिङहरू",
+      "Unassign Staff client": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ यस क्लाइन्टको लागि कर्मचारीहरू हटाउन चाहनुहुन्छ",
+      "Unassign role for client member": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ आईडीको साथ ग्राहक सदस्यको लागि भूमिका अनअसाइन गर्न चाहनुहुन्छ",
+      "Unassign staff for this group": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ यस समूहको लागि कर्मचारीहरू अनअसाइन गर्न चाहनुहुन्छ",
+      "Unassigned": "तोकिएको छैन",
+      "Undo approval of shares account with ID": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ आईडी संग शेयर खाता को अनुमोदन अनडू गर्न चाहनुहुन्छ?",
+      "Used Add Fund": "यो फारम कोष थप्न प्रयोग गरिनेछ। यदि तपाइँ फन्ड थप्न चाहनुहुन्छ भने add funds बटनमा क्लिक गर्नुहोस् र कोषको नाम भर्नुहोस् त्यसपछि + बटनमा क्लिक गर्नुहोस् अन्यथा Next वा पछाडि क्लिक गर्नुहोस्। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Used to add currency": "यो फारम मुद्रा थप्न प्रयोग गरिनेछ। मुद्रा थप्नको लागि add currency मा क्लिक गर्नुहोस् र फारम भर्नुहोस् र त्यसपछि add else मा क्लिक गर्नुहोस् पछाडि वा अर्को क्लिक गर्नुहोस्। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "User Dashboard Component": "यसले प्रयोगकर्तालाई ड्यासबोर्ड कम्पोनेन्टमा नेभिगेट गर्नेछ।",
+      "User Entity navigation screen": "यसले प्रयोगकर्तालाई संस्था नेभिगेसन स्क्रिनमा नेभिगेट गर्नेछ।",
+      "User settings and sign out button": "यसले प्रयोगकर्ता सेटिङहरूमा लग इन र साइन आउट बटन हुनेछ।",
+      "User's current location": "यसले एपमा प्रयोगकर्ताको हालको स्थान देखाउनेछ।",
+      "Users": "प्रयोगकर्ताहरू",
+      "Version": "संस्करण",
+      "View Account Number Preference": "खाता नम्बर प्राथमिकता हेर्नुहोस्",
+      "View Account Transfer": "खाता स्थानान्तरण हेर्नुहोस्",
+      "View Accounting Closure": "लेखा बन्द हेर्नुहोस्",
+      "View Accounting Rule": "लेखा नियम हेर्नुहोस्",
+      "View Adhoc Query": "Adhoc क्वेरी हेर्नुहोस्",
+      "View Amazon S3 Configuration": "Amazon S3 कन्फिगरेसन हेर्नुहोस्",
+      "View Audit": "लेखापरीक्षण हेर्नुहोस्",
+      "View Bulk Import": "बल्क आयात हेर्नुहोस्",
+      "View Charges": "शुल्कहरू हेर्नुहोस्",
+      "View Checker Inbox Component": "जाँचकर्ता इनबक्स कम्पोनेन्ट हेर्नुहोस्",
+      "View Code": "कोड हेर्नुहोस्",
+      "View Codes": "कोडहरू हेर्नुहोस्",
+      "View Collateral": "संपार्श्विक हेर्नुहोस्",
+      "View Data Table": "डाटा तालिका हेर्नुहोस्",
+      "View Data table": "डाटा तालिका हेर्नुहोस्",
+      "View Delinquency Bucket": "Delinquency बकेट हेर्नुहोस्",
+      "View Delinquency Range": "Delinquency दायरा हेर्नुहोस्",
+      "View Dividend": "लाभांश हेर्नुहोस्",
+      "View Email Configuration": "इमेल कन्फिगरेसन हेर्नुहोस्",
+      "View Employee": "कर्मचारी हेर्नुहोस्",
+      "View Financial Activity Mapping": "वित्तीय गतिविधि म्यापिङ हेर्नुहोस्",
+      "View Fixed Deposit Product": "फिक्स्ड डिपोजिट उत्पादन हेर्नुहोस्",
+      "View Floating Rate": "फ्लोटिंग दर हेर्नुहोस्",
+      "View Fund": "कोष हेर्नुहोस्",
+      "View GL Account": "GL खाता हेर्नुहोस्",
+      "View Group": "समूह हेर्नुहोस्",
+      "View Holidays": "बिदाहरू हेर्नुहोस्",
+      "View Hook": "हुक हेर्नुहोस्",
+      "View Loan Product": "ऋण उत्पादन हेर्नुहोस्",
+      "View Notification Configuration": "सूचना कन्फिगरेसन हेर्नुहोस्",
+      "View Office": "कार्यालय हेर्नुहोस्",
+      "View Product Mix": "उत्पादन मिक्स हेर्नुहोस्",
+      "View Provisioning Criteria": "प्रावधान मापदण्ड हेर्नुहोस्",
+      "View Provisioning Entry": "प्रावधान प्रविष्टि हेर्नुहोस्",
+      "View Provisioning Journal Entry": "प्रावधान जर्नल प्रविष्टि हेर्नुहोस्",
+      "View Recurring Deposit Product": "आवर्ती जम्मा उत्पादन हेर्नुहोस्",
+      "View Report": "रिपोर्ट हेर्नुहोस्",
+      "View Role": "भूमिका हेर्नुहोस्",
+      "View SMS Campaign": "एसएमएस अभियान हेर्नुहोस्",
+      "View SMS Configuration": "एसएमएस कन्फिगरेसन हेर्नुहोस्",
+      "View Saving Product": "बचत उत्पादन हेर्नुहोस्",
+      "View Scheduler Job": "शेड्युलर काम हेर्नुहोस्",
+      "View Self Service User": "स्वयं सेवा प्रयोगकर्ता हेर्नुहोस्",
+      "View Share Product": "शेयर उत्पादन हेर्नुहोस्",
+      "View Standing Instructions": "स्थायी निर्देशनहरू हेर्नुहोस्",
+      "View Survey": "सर्वेक्षण हेर्नुहोस्",
+      "View Tax Component": "कर कम्पोनेन्ट हेर्नुहोस्",
+      "View Tax Group": "कर समूह हेर्नुहोस्",
+      "View Teller": "टेलर हेर्नुहोस्",
+      "View Template": "टेम्प्लेट हेर्नुहोस्",
+      "View Transaction": "लेनदेन हेर्नुहोस्",
+      "View Transfer": "स्थानान्तरण हेर्नुहोस्",
+      "View User": "प्रयोगकर्ता हेर्नुहोस्",
+      "View logged history": "स्थायी निर्देशनहरूको लग गरिएको इतिहास हेर्नुहोस्",
+      "View the loan account details associated with the investors": "लगानीकर्ताहरूसँग सम्बन्धित ऋण खाता विवरणहरू हेर्नुहोस्",
+      "View, edit and/or delete your organization's employees": "यस विकल्पको साथ, तपाईंले आफ्नो संगठनका कर्मचारीहरूलाई हेर्न, सम्पादन गर्न र/वा मेटाउन सक्नुहुन्छ।",
+      "Welcome": "स्वागत छ",
+      "Welcome page logo from anywhere": "यो लोगोले प्रयोगकर्तालाई प्रणालीको कुनै पनि ठाउँबाट स्वागत पृष्ठमा फर्काउनेछ।",
+      "Working Days": "काम गर्ने दिनहरू",
+      "Working days and configure behaviour of payments": "कामका दिनहरू परिभाषित गर्नुहोस् र छुट्टिहरूमा हुने भुक्तानीहरूको व्यवहार कन्फिगर गर्नुहोस्",
+      "Working days page allows you to define which days": "कामका दिनहरू पृष्ठले तपाईंलाई हप्ताको कुन दिनहरू काम गर्ने दिनहरू परिभाषित गर्न अनुमति दिन्छ।",
+      "XBRL": "XBRL",
+      "XBRL Report": "XBRL रिपोर्ट",
+      "Your answer is": "तपाईको जवाफ छ",
+      "by": "द्वारा",
+      "do not match": "मिल्दैन",
+      "edit": "सम्पादन गर्नुहोस्",
+      "elimination of poverty": "जसले विश्वका गरिब र बैंकविहीनहरूलाई जिम्मेवार वित्तीय सेवाहरू अझ प्रभावकारी र कुशलतापूर्वक प्रदान गर्न संगठनहरूलाई सक्षम बनाएर गरिबी उन्मूलनको गति बढाउने लक्ष्य राख्छ। रोचक लाग्छ?",
+      "global community": "विश्वव्यापी समुदाय",
+      "is designed by the": "द्वारा डिजाइन गरिएको छ",
+      "per annum": "प्रति वर्ष",
+      "withhold tax for this account": "यस खाताको लागि कर रोक्नुहोस्",
+      "{title: Journal Entries": "{शीर्षक: जर्नल प्रविष्टिहरू",
+      "“Maker-Checker” principle requires every tasks": "\"मेकर-चेकर\" सिद्धान्तले त्रुटि र दुरुपयोगको सम्भावना कम गर्न प्रत्येक कार्यहरू दुई व्यक्तिद्वारा पूरा गर्न आवश्यक छ। एक व्यक्तिले प्रक्रिया सुरु गर्छ र दोस्रोले यसलाई पूरा गर्दछ।"
+    },
+    "titles": {
+      "Dashboard": "ड्यासबोर्ड",
+      "Home": "घर",
+      "Login": "लग - इन"
+    }
   },
   "languages": {
-      "cs-CS": "चेक",
-      "de-DE": "जर्मन",
-      "en-US": "अंग्रेजी",
-      "es-MX": "स्पेनिस",
-      "fr-FR": "फ्रान्सेली",
-      "it-IT": "इटालियन",
-      "ko-KO": "कोरियाली",
-      "lt-LT": "लिथुआनियाली",
-      "lv-LV": "लाटभियन",
-      "ne-NE": "नेपाली",
-      "pt-PT": "पोर्चुगिज",
-      "sw-SW": "स्वाहिली"
+    "cs-CS": "चेक",
+    "de-DE": "जर्मन",
+    "en-US": "अंग्रेजी",
+    "es-MX": "स्पेनिस",
+    "fr-FR": "फ्रान्सेली",
+    "it-IT": "इटालियन",
+    "ko-KO": "कोरियाली",
+    "lt-LT": "लिथुआनियाली",
+    "lv-LV": "लाटभियन",
+    "ne-NE": "नेपाली",
+    "pt-PT": "पोर्चुगिज",
+    "sw-SW": "स्वाहिली"
   },
   "not_found_subtitle": "उफ्.. यो पृष्ठ अवस्थित छैन जस्तो देखिन्छ।",
   "tooltips": {
-      "A borrower loan counter (cycle)": "ग्राहकले यो विशेष उत्पादन कति पटक लिएको छ भनेर ट्र्याक गर्नको लागि उधारकर्ता ऋण काउन्टर (चक्र) प्रयोग गरिन्छ।",
-      "A loan is in arrears once the number of days": "यस क्षेत्रमा प्रवेश गरेको दिनको संख्या नाघेपछि ऋण बक्यौतामा छ। यदि यो क्षेत्र खाली छ भने, निर्धारित भुक्तानी छुटेको भोलिपल्ट ऋण बक्यौता हुनेछ।",
-      "A period of time during which a fixed deposit account": "यस फिक्स्ड डिपोजिट उत्पादनमा आधारित फिक्स डिपोजिट खाता खोलिएपछि लक-इन हुने समयावधि।",
-      "A unique identifier for the saving product": "बचत उत्पादनको लागि एक अद्वितीय पहिचानकर्ता",
-      "Activate": "सक्रिय गर्नुहोस्",
-      "Add": "थप्नुहोस्",
-      "Add Filters": "फिल्टरहरू थप्नुहोस्",
-      "Adjust Charge": "चार्ज समायोजन गर्नुहोस्",
-      "After the minimum deposit term has passed": "न्यूनतम जम्मा अवधि समाप्त भएपछि, थप जम्मा अवधि निर्दिष्ट गर्न सकिन्छ।",
-      "Allocate Cash": "नगद आवंटित गर्नुहोस्",
-      "Allowed": "अनुमति दिइयो",
-      "Amount to be rounded off": "राउन्ड अफ गर्नु पर्ने रकम (उदाहरण: २००, ३००, ४००, इत्यादिमा १०० राउन्ड अफ)",
-      "An boolean flag to attach": "ब्याज पोस्टिङमा कर संलग्न गर्न बुलियन झण्डा",
-      "An boolean flag to attach  taxes to interest posting": "ब्याज पोस्टिङमा कर संलग्न गर्न बुलियन झण्डा",
-      "Annualised Interest rate": "वार्षिक ब्याज दर",
-      "Approve": "अनुमोदन गर्नुहोस्",
-      "Approve Reschedule": "पुन: तालिका अनुमोदन गर्नुहोस्",
-      "Approve Share": "शेयर अनुमोदन गर्नुहोस्",
-      "Base lending rate for the organisation": "यो फ्लोटिंग दर योजना संगठनको लागि आधार कर्जा दर मानिने हो कि छैन जाँच गर्नुहोस्",
-      "Capture Image": "छवि खिच्नुहोस्",
-      "Chart Of Accounts": "लेखाको चार्ट",
-      "Checker Inbox and Tasks": "जाँचकर्ता इनबक्स र कार्यहरू",
-      "Color Schemes": "रङ योजनाहरू",
-      "Create Journal Entry": "जर्नल प्रविष्टि सिर्जना गर्नुहोस्",
-      "Create Recurring Deposit Product": "आवर्ती जम्मा उत्पादन सिर्जना गर्नुहोस्",
-      "Daily - Will Calculate the interest": "दैनिक - दैनिक आधारमा ब्याज गणना गर्नेछ उदाहरण: फेब्रुअरी महिनामा 28 दिनहरू छन् र यसले 28 दिनको ब्याज गणना गर्नेछ, भुक्तानी अवधि जस्तै- यसले महिनाको लागि गणना गर्दछ, अर्थात्, 30 दिनहरू।",
-      "Dashboard": "ड्यासबोर्ड",
-      "Date that the loan account disbursed": "ऋण खाता वितरण हुने अपेक्षा गरिएको मिति",
-      "Date the loan account application": "ऋण खाता आवेदन प्राप्त भएको मिति",
-      "Decimal places to be used to track and report": "निक्षेपहरू ट्र्याक गर्न र रिपोर्ट गर्न प्रयोग गरिने दशमलव स्थानहरूको संख्या।",
-      "Default interest rate on overdraft": "ओभरड्राफ्टमा पूर्वनिर्धारित ब्याज दर",
-      "Define the minimum, default, maximum, and period for the floating interest rate": "यी क्षेत्रहरू ऋण उत्पादनको लागि अनुमति दिइएको फ्लोटिंग ब्याज दरको लागि न्यूनतम, पूर्वनिर्धारित, अधिकतम, र अवधि परिभाषित गर्न प्रयोग गरिन्छ। न्यूनतम, पूर्वनिर्धारित, र अधिकतम फ्लोटिंग ब्याज दर प्रतिशतको रूपमा व्यक्त गरिन्छ।",
-      "Define the minimum, default, maximum, and period for the nominal interest rate": "यी क्षेत्रहरू ऋण उत्पादनको लागि अनुमति दिइएको नाममात्र ब्याज दरको लागि न्यूनतम, पूर्वनिर्धारित, अधिकतम, र अवधि परिभाषित गर्न प्रयोग गरिन्छ। न्यूनतम, पूर्वनिर्धारित, र अधिकतम नाममात्र ब्याज दर प्रतिशतको रूपमा व्यक्त गरिन्छ।",
-      "Delete": "मेटाउन",
-      "Delete Charge": "चार्ज मेटाउनुहोस्",
-      "Delete Image": "छवि मेटाउनुहोस्",
-      "Delete Interest Rate Chart": "ब्याज दर चार्ट मेटाउनुहोस्",
-      "Delete Standing Instruction": "स्थायी निर्देशन मेटाउनुहोस्",
-      "Deposit": "जम्मा",
-      "Description is used to provide additional information regarding the purpose": "विवरण पुनरावर्ती जम्मा उत्पादन को उद्देश्य र विशेषताहरु को बारे मा अतिरिक्त जानकारी प्रदान गर्न को लागी प्रयोग गरिन्छ।",
-      "Disabled": "अक्षम",
-      "Disburse": "वितरण गर्नुहोस्",
-      "Edit": "सम्पादन गर्नुहोस्",
-      "Edit Charge": "शुल्क सम्पादन गर्नुहोस्",
-      "Edit Period": "अवधि सम्पादन गर्नुहोस्",
-      "Edit Standing Instruction": "स्थायी निर्देशन सम्पादन गर्नुहोस्",
-      "Edit the Business Date": "व्यापार मिति सम्पादन गर्नुहोस्",
-      "Edit the COB Date": "COB मिति सम्पादन गर्नुहोस्",
-      "Enabled": "सक्षम गरियो",
-      "Enables definition and tracking inactive": "निष्क्रिय बचत खाताहरूको परिभाषा र ट्र्याकिङ सक्षम गर्दछ",
-      "Enter multiples of currency value": "तपाईं मुद्रा मूल्य को गुणन प्रविष्ट गर्न सक्नुहुन्छ। उदाहरणका लागि, यदि तपाईंले 100 को गुणनहरू राख्नुभयो भने, मुद्रा मूल्य 200, 300, 400, आदिमा राउन्ड अफ हुनेछ।",
-      "Error Log": "त्रुटि लग",
-      "Error details": "त्रुटि विवरण",
-      "Failed": "असफल",
-      "Fields are input to calculating the repayment schedule": "यी क्षेत्रहरू ऋण खाताको लागि भुक्तानी तालिका गणना गर्नका लागि इनपुट हुन् र भुक्तानीहरू बाँकी हुँदा निर्धारण गर्न प्रयोग गरिन्छ।",
-      "Fields are used to define the minimum, default, and maximum number of repayments": "यी क्षेत्रहरू ऋण उत्पादनको लागि अनुमति दिइएको न्यूनतम, पूर्वनिर्धारित, र अधिकतम संख्यालाई परिभाषित गर्न प्रयोग गरिन्छ।",
-      "Fields are used to define the minimum, default, and maximum principal": "यी क्षेत्रहरू ऋण उत्पादनको लागि अनुमति दिइएको न्यूनतम, पूर्वनिर्धारित, र अधिकतम प्रिन्सिपल परिभाषित गर्न प्रयोग गरिन्छ।",
-      "Fields are used to define the minimum, maximum gap": "यी क्षेत्रहरू न्यूनतम, अधिकतम अन्तर परिभाषित गर्न प्रयोग गरिन्छ जुन ऋण उत्पादनको लागि किस्ताहरू बीच उपस्थित हुनुपर्छ।",
-      "Financial institution representative": "ऋण खातासँग सम्बन्धित ग्राहक/समूहको लागि जिम्मेवारी र अन्तरक्रिया गर्ने वित्तीय संस्था प्रतिनिधि",
-      "Fixed Deposits Account": "फिक्स्ड डिपोजिट खाता",
-      "Floating interest rate and start date": "यस फ्लोटिंग दर योजनाको लागि फ्लोटिंग ब्याज दर र सुरु मिति",
-      "Floating rate scheme to be activated": "यो फ्लोटिंग दर योजना सक्रिय हुने छ कि छैन जाँच गर्नुहोस्",
-      "Frequent Postings": "बारम्बार पोस्टिंगहरू",
-      "Help": "मद्दत गर्नुहोस्",
-      "If the Interest Free Period": "यदि ब्याज मुक्त अवधि '4' छ र ग्राहकको चुक्ता फ्रिक्वेन्सी प्रत्येक हप्ता हो भने, पहिलो चार हप्ताको लागि ग्राहकले ब्याज तिर्न आवश्यक छैन, उसले त्यो हप्ताको लागि मात्र सिद्धान्त भुक्तानी गर्नुपर्छ।",
-      "Inactivate Charge": "निस्क्रिय चार्ज",
-      "Inactive period to mark an account as Dormant": "निष्क्रिय अवधिको दिनहरूको लगातार संख्या खातालाई निष्क्रिय भनी चिन्ह लगाउन",
-      "Inactive period to mark an account as Escheat": "खातालाई Escheat को रूपमा चिन्ह लगाउन निष्क्रिय अवधिको दिनहरूको लगातार संख्या",
-      "Inactive period to mark an account as Inactive": "खातालाई निष्क्रिय भनी चिन्ह लगाउन निष्क्रिय अवधिका दिनहरूको लगातार संख्या",
-      "Indicates whether saving accounts based on this saving product": "यो बचत उत्पादनमा आधारित बचत खाताहरूमा ओभरड्राफ्ट हुन सक्छ कि भनेर संकेत गर्दछ",
-      "Indicates whether the withdrawal fee": "खाताहरू बीच रकम स्थानान्तरण गर्दा निकासी शुल्क लागू गर्नुपर्छ कि भनेर संकेत गर्दछ",
-      "Indicates whether to enforce a minimum balance": "न्यूनतम ब्यालेन्स लागू गर्ने कि नगर्ने भन्ने संकेत गर्छ",
-      "Individual Collection Sheet": "व्यक्तिगत संग्रह पाना",
-      "Input to calculating the repayment schedule for a loan account": "यी क्षेत्रहरू ऋण खाताको लागि भुक्तानी तालिका गणना गर्नका लागि इनपुट हुन् र भुक्तानीहरू बाँकी हुँदा निर्धारण गर्न प्रयोग गरिन्छ।",
-      "Interest effective from date": "मिति देखि लागू ब्याज",
-      "Interest rate is posted or credited to a saving account": "बचत खातामा ब्याज दर पोस्ट वा जम्मा भएको अवधि",
-      "Interest rate mentioned is added to base lending rate": "यदि जाँच गरियो भने, उल्लेख गरिएको ब्याज दर यस अवधिको मिति देखि आधार ऋण दरमा थपिएको छ, अन्यथा निरपेक्ष",
-      "Keyboard Shortcuts": "किबोर्ड सर्टकटहरू",
-      "Leave this checkbox unchecked": "यदि ऋण एकल वितरण ऋण हो भने यो चेक बाकस अनचेक छोड्नुहोस्। यदि ऋण एक बहु वितरण ऋण हो भने यो चेक बाकस जाँच गर्नुहोस्। यस प्रकारको ऋणको लागि आवश्यक थप जानकारीको लागि थप क्षेत्रहरू हेर्नुहोस्।",
-      "Loan Account": "ऋण खाता",
-      "Loan Product can be used to apply for Topup Loans": "यदि छनोट भयो भने, लोन उत्पादन टप अप लोनको लागि आवेदन दिन प्रयोग गर्न सकिन्छ।",
-      "Loan products may be assigned": "ऋण उत्पादनहरू तपाइँको वित्तीय संस्था द्वारा स्थापित कोषमा तोकिएको हुन सक्छ। यदि उपलब्ध छ भने, कोष क्षेत्र ऋण समूहहरूको ट्र्याकिङ र रिपोर्टिङको लागि प्रयोग गर्न सकिन्छ।",
-      "Make Repayment": "भुक्तानी गर्नुहोस्",
-      "Maximum number of disbursements": "ऋण खाताको लागि अनुमति दिइएको अधिकतम संख्या।",
-      "Maximum outstanding loan account balance": "समय मा एक बिन्दु मा अनुमति अधिकतम बकाया ऋण खाता ब्यालेन्स।",
-      "May be entered to override": "प्रणालीले तालिका बनाउने मिति ओभरराइड गर्न प्रविष्ट गर्न सकिन्छ",
-      "May be entered to override the date": "प्रणालीले ब्याज लिन सुरु गर्ने मितिलाई ओभरराइड गर्न प्रविष्ट गर्न सकिन्छ",
-      "NPA (non performing asset) once the number of days": "यो क्षेत्रमा प्रवेश गरेको दिनको संख्या नाघेपछि ऋण भनेको NPA (नन परफॉर्मिङ एसेट) हो। यदि यो क्षेत्र खाली छ भने, निर्धारित भुक्तानी छुटेको भोलिपल्ट ऋण NPA हुनेछ।",
-      "Name of the loan product": "ऋण खातामा आधारित ऋण उत्पादनको नाम",
-      "Navigation": "नेभिगेसन",
-      "New Loan Application": "नयाँ ऋण आवेदन",
-      "No": "छैन",
-      "Not Allowed": "अनुमति छैन",
-      "Notifications": "सूचनाहरू",
-      "Number of days in month": "महिनामा दिनहरूको संख्या।",
-      "Number of decimal places to be used to track and report": "ऋण ट्र्याक गर्न र रिपोर्ट गर्न प्रयोग गरिने दशमलव स्थानहरूको संख्या।",
-      "Pay Charge": "शुल्क तिर्नुहोस्",
-      "Product name is a unique identifier": "उत्पादनको नाम उधारो उत्पादनको लागि एक अद्वितीय पहिचानकर्ता हो।",
-      "Provide additional information": "विवरण ऋण उत्पादनको उद्देश्य र विशेषताहरू बारे थप जानकारी प्रदान गर्न प्रयोग गरिन्छ।",
-      "Provides additional information": "बचत उत्पादनको उद्देश्य र विशेषताहरू बारे थप जानकारी प्रदान गर्दछ",
-      "Provides an external id": "ऋण खाताको लागि बाह्य आईडी प्रदान गर्दछ",
-      "Provides an indication": "कसरी ऋण मार्फत प्रदान गरिएको कोष निर्देशित गरिनेछ र रिपोर्टिङको लागि समान उद्देश्यका साथ समूह ऋणहरूमा प्रयोग गर्न सकिन्छ भन्ने संकेत प्रदान गर्दछ।",
-      "Reject Reschedule": "पुन: तालिका अस्वीकार गर्नुहोस्",
-      "Reject Share": "साझेदारी अस्वीकार गर्नुहोस्",
-      "Remove Client from Group": "समूहबाट ग्राहक हटाउनुहोस्",
-      "Remove Period": "अवधि हटाउनुहोस्",
-      "Savings Account": "बचत खाता",
-      "Sets the balance required for interest calculation": "ब्याज गणनाको लागि आवश्यक ब्यालेन्स सेट गर्दछ",
-      "Sets the maximum allowed overdraft amount": "ओभरड्राफ्ट गर्न अनुमति दिइएको बचत खाताको लागि अधिकतम अनुमति दिइएको ओभरड्राफ्ट रकम सेट गर्दछ",
-      "Sets the minimum balance allowed for a saving account": "बचत खाताको लागि अनुमति दिइएको न्यूनतम ब्यालेन्स सेट गर्दछ",
-      "Sets the minimum deposit amount": "यस बचत उत्पादन प्रकारको बचत खाता खोल्न आवश्यक न्यूनतम जम्मा रकम सेट गर्दछ",
-      "Sets the overdraft required for interest calculation": "ब्याज गणनाको लागि आवश्यक ओभरड्राफ्ट सेट गर्दछ",
-      "Settings": "सेटिङहरू",
-      "Settle Cash": "नगद मिलाउनुहोस्",
-      "Shares Account": "शेयर खाता",
-      "Short name is a unique identifier": "छोटो नाम ऋण उत्पादनको लागि एक अद्वितीय पहिचानकर्ता हो।",
-      "Sign Out": "साइन आउट गर्नुहोस्",
-      "Specific days before when repayment": "विशेष दिन अघि जब भुक्तानीको कारण सूचना पठाउनुपर्छ।",
-      "Specific days when after the repayment Overdue": "निश्चित दिनहरू जब भुक्तानी पछि ओभरड्यू सूचना पठाइनुपर्छ।",
-      "Successful": "सफल",
-      "The Amortization value": "परिशोधन मूल्य ऋणको पुन: भुक्तानीको लागि चुक्ता रकम गणना गर्न इनपुट हो।",
-      "The Interest method value": "ब्याज विधि मान भनेको ऋणको भुक्तानीको लागि भुक्तानी रकम गणना गर्न इनपुट हो।",
-      "The currency in which the deposit will be disbursed": "निक्षेप वितरण गरिने मुद्रा।",
-      "The currency in which the loan will be disbursed": "ऋण प्रवाह गरिने मुद्रा।",
-      "The currency to be used": "प्रयोग गरिने मुद्रा",
-      "The default deposit amount expected": "यस फिक्स्ड डिपोजिट उत्पादनमा आधारित फिक्स्ड डिपोजिट खाता खोल्दा पूर्वनिर्धारित जम्मा रकम अपेक्षित हुन्छ।",
-      "The default interest rate set": "बचत खाताहरू सिर्जना गर्दा पूर्वनिर्धारित ब्याज दर सेट",
-      "The description is used to provide additional information": "विवरण चार्टको उद्देश्य र विशेषताहरू बारे थप जानकारी प्रदान गर्न प्रयोग गरिन्छ।",
-      "The interest rate chart": "ब्याज दर चार्टले फिक्स्ड डिपोजिट उत्पादनको आधारमा निश्चित निक्षेप खातामा तिर्ने ब्याज गणना गर्न आवश्यक जानकारी प्रदान गर्दछ।",
-      "The maximum deposit amount allowed when a fixed deposit": "यस फिक्स्ड डिपोजिट उत्पादनमा आधारित फिक्स्ड डिपोजिट खाता खोल्दा अनुमति दिइएको अधिकतम जम्मा रकम।",
-      "The maximum length of time funds": "यस फिक्स्ड डिपोजिट उत्पादनको आधारमा फिक्स्ड डिपोजिट खातामा कोषको अधिकतम अवधि जम्मा गर्न सकिन्छ।",
-      "The method used to calculate interest": "ब्याज गणना गर्न प्रयोग गरिने विधि।",
-      "The minimum deposit amount required to open a fixed deposit": "यस फिक्स्ड डिपोजिट उत्पादनको आधारमा निश्चित निक्षेप खाता खोल्न आवश्यक न्यूनतम जम्मा रकम।",
-      "The minimum length of time": "पूर्ण ब्याज आम्दानी कमाउनको लागि फिक्स्ड डिपोजिट खातामा रकम रहनु पर्ने न्यूनतम अवधि।",
-      "The moratorium information": "मोरेटोरियम जानकारी ऋण उत्पादन सेटिङहरूबाट पूर्वनिर्धारित हुनेछ, तर यो ऋण खाताको लागि परिवर्तन गर्न सकिन्छ",
-      "The name is a unique identifier for the chart": "नाम चार्टको लागि एक अद्वितीय पहिचानकर्ता हो।",
-      "The number at which lock in period occurs": "लक इन अवधि हुने संख्या।",
-      "The number at which minimum deposit occurs": "न्यूनतम जम्मा हुने संख्या।",
-      "The number at which multiple deposits occurs": "धेरै जम्मा हुने संख्या।",
-      "The period at which interest rate": "ब्याज दर चक्रवृद्धि भएको अवधि।",
-      "The period at which interest rate is compounded": "ब्याज दर चक्रवृद्धि भएको अवधि",
-      "The period at which interest rate is posted or credited": "यस फिक्स्ड डिपोजिट उत्पादनको आधारमा निश्चित निक्षेप खातामा ब्याज दर पोस्ट वा जम्मा हुने अवधि।",
-      "The repayment strategy": "चुकौती रणनीतिले प्रत्येक कम्पोनेन्टहरू भुक्तान गरिएको अनुक्रम निर्धारण गर्दछ।",
-      "The setting for number of days": "ब्याज गणना गर्न वर्षमा दिनहरूको संख्याको लागि सेटिङ।",
-      "This sections defines an interest penalty": "यो खण्डले पूर्व परिपक्व बन्दको लागि ब्याज दण्ड परिभाषित गर्दछ।",
-      "To be used with SAME AS REPAYMENT PERIOD": "SAME AS REPAYMENT PERIOD सँग प्रयोग गर्न - आंशिक अवधिको साथ सही ब्याज गणना गर्नको लागि उदाहरण: अप्रिल 5 तारिखबाट लिइएको ब्याज, मूल 10000 र ब्याज प्रति महिना 1% छ भने ब्याज (10000 * 1%) * (25) हुनेछ। /30) , यसले पहिले महिनाको लागि गणना गर्छ त्यसपछि सुरु मिति र अन्त्य मिति बीचको सही अवधि गणना गर्दछ (दशमलव हुन सक्छ)",
-      "To calculate interest": "ब्याज गणना गर्न वर्षमा दिनहरूको संख्याको लागि सेटिङ",
-      "Toggle Collapse": "टुगल संक्षिप्त गर्नुहोस्",
-      "Toggle Hide/Open": "लुकाउनुहोस्/खोल्नुहोस् टगल गर्नुहोस्",
-      "Track and report on share accounts": "साझेदारी खाताहरूमा ट्र्याक र रिपोर्ट गर्न प्रयोग गरिने दशमलव स्थानहरूको संख्या",
-      "Track and report saving account": "बचत खाताहरू ट्र्याक गर्न र रिपोर्ट गर्न प्रयोग गरिने दशमलव स्थानहरूको संख्या",
-      "Transfer Funds": "रकम स्थानान्तरण गर्नुहोस्",
-      "Unassign": "अनअसाइन गर्नुहोस्",
-      "Undo Approval": "अनुमोदन अनडू गर्नुहोस्",
-      "Undo Approve": "अनुमोदन अनडू गर्नुहोस्",
-      "Undo Transaction": "लेनदेन अनडू गर्नुहोस्",
-      "Unique name for the floating rate scheme": "फ्लोटिंग दर योजनाको लागि अद्वितीय नाम।",
-      "Upload Image": "छवि अपलोड गर्नुहोस्",
-      "Used to indicate the length of time": "यो बचत उत्पादन प्रकारको बचत खाता लक-इन भएको समयको लम्बाइ संकेत गर्न प्रयोग गरिन्छ र निकासीलाई अनुमति छैन।",
-      "View Entity": "निकाय हेर्नुहोस्",
-      "View Journal Entries": "जर्नल प्रविष्टिहरू हेर्नुहोस्",
-      "View Link": "लिङ्क हेर्नुहोस्",
-      "View Loan Account": "ऋण खाता हेर्नुहोस्",
-      "View Receipts": "रसिदहरू हेर्नुहोस्",
-      "View Standing Instruction": "स्थायी निर्देशन हेर्नुहोस्",
-      "View Transactions": "लेनदेन हेर्नुहोस्",
-      "Waive Charge": "शुल्क छुट",
-      "With Arrears tolerance": "'बकाया सहिष्णुता' को साथ तपाईंले सहिष्णुता रकम निर्दिष्ट गर्न सक्नुहुन्छ र यदि ऋण पछाडि (बक्यौतामा) छ, तर सहिष्णुता भित्र, यसलाई 'बकायामा' र जोखिममा रहेको पोर्टफोलियोको भागको रूपमा वर्गीकृत गरिने छैन।",
-      "Withdraw": "निकाल्नु",
-      "Yes": "हो",
-      "loan product will be active and available to clients": "ऋण उत्पादन सक्रिय र ग्राहकहरूको लागि उपलब्ध हुने मिति। खाली भएमा, ऋण उत्पादन सिर्जना हुने बित्तिकै सक्रिय हुनेछ।",
-      "loan product will become inactive and unavailable to clients": "ऋण उत्पादन निष्क्रिय र ग्राहकहरु को लागी अनुपलब्ध हुने मिति। यदि खाली छ भने, लोड उत्पादन कहिल्यै निष्क्रिय हुनेछैन।"
+    "A borrower loan counter (cycle)": "ग्राहकले यो विशेष उत्पादन कति पटक लिएको छ भनेर ट्र्याक गर्नको लागि उधारकर्ता ऋण काउन्टर (चक्र) प्रयोग गरिन्छ।",
+    "A loan is in arrears once the number of days": "यस क्षेत्रमा प्रवेश गरेको दिनको संख्या नाघेपछि ऋण बक्यौतामा छ। यदि यो क्षेत्र खाली छ भने, निर्धारित भुक्तानी छुटेको भोलिपल्ट ऋण बक्यौता हुनेछ।",
+    "A period of time during which a fixed deposit account": "यस फिक्स्ड डिपोजिट उत्पादनमा आधारित फिक्स डिपोजिट खाता खोलिएपछि लक-इन हुने समयावधि।",
+    "A unique identifier for the saving product": "बचत उत्पादनको लागि एक अद्वितीय पहिचानकर्ता",
+    "Activate": "सक्रिय गर्नुहोस्",
+    "Add": "थप्नुहोस्",
+    "Add Filters": "फिल्टरहरू थप्नुहोस्",
+    "Adjust Charge": "चार्ज समायोजन गर्नुहोस्",
+    "After the minimum deposit term has passed": "न्यूनतम जम्मा अवधि समाप्त भएपछि, थप जम्मा अवधि निर्दिष्ट गर्न सकिन्छ।",
+    "Allocate Cash": "नगद आवंटित गर्नुहोस्",
+    "Allowed": "अनुमति दिइयो",
+    "Amount to be rounded off": "राउन्ड अफ गर्नु पर्ने रकम (उदाहरण: २००, ३००, ४००, इत्यादिमा १०० राउन्ड अफ)",
+    "An boolean flag to attach": "ब्याज पोस्टिङमा करहरू संलग्न गर्न बुलियन झण्डा",
+    "An boolean flag to attach  taxes to interest posting": "ब्याज पोस्टिङमा करहरू संलग्न गर्न बुलियन झण्डा",
+    "Annualised Interest rate": "वार्षिक ब्याज दर",
+    "Approve": "अनुमोदन गर्नुहोस्",
+    "Approve Reschedule": "पुन: तालिका अनुमोदन गर्नुहोस्",
+    "Approve Share": "शेयर अनुमोदन गर्नुहोस्",
+    "Base lending rate for the organisation": "यो फ्लोटिंग दर योजना संगठनको लागि आधार कर्जा दर मानिने हो कि छैन जाँच गर्नुहोस्",
+    "Capture Image": "छवि खिच्नुहोस्",
+    "Chart Of Accounts": "लेखाको चार्ट",
+    "Checker Inbox and Tasks": "जाँचकर्ता इनबक्स र कार्यहरू",
+    "Color Schemes": "रङ योजनाहरू",
+    "Create Journal Entry": "जर्नल प्रविष्टि सिर्जना गर्नुहोस्",
+    "Create Recurring Deposit Product": "आवर्ती जम्मा उत्पादन सिर्जना गर्नुहोस्",
+    "Daily - Will Calculate the interest": "दैनिक - दैनिक आधारमा ब्याज गणना गर्नेछ उदाहरण: फेब्रुअरी महिनामा 28 दिनहरू छन् र यसले 28 दिनको ब्याज गणना गर्नेछ, भुक्तानी अवधि जस्तै- यसले महिनाको लागि गणना गर्दछ, अर्थात्, 30 दिनहरू।",
+    "Dashboard": "ड्यासबोर्ड",
+    "Date that the loan account disbursed": "ऋण खाता वितरण हुने अपेक्षा गरिएको मिति",
+    "Date the loan account application": "ऋण खाता आवेदन प्राप्त भएको मिति",
+    "Decimal places to be used to track and report": "निक्षेपहरू ट्र्याक गर्न र रिपोर्ट गर्न प्रयोग गरिने दशमलव स्थानहरूको संख्या।",
+    "Default interest rate on overdraft": "ओभरड्राफ्टमा पूर्वनिर्धारित ब्याज दर",
+    "Define the minimum, default, maximum, and period for the floating interest rate": "यी क्षेत्रहरू ऋण उत्पादनको लागि अनुमति दिइएको फ्लोटिंग ब्याज दरको लागि न्यूनतम, पूर्वनिर्धारित, अधिकतम, र अवधि परिभाषित गर्न प्रयोग गरिन्छ। न्यूनतम, पूर्वनिर्धारित, र अधिकतम फ्लोटिंग ब्याज दर प्रतिशतको रूपमा व्यक्त गरिन्छ।",
+    "Define the minimum, default, maximum, and period for the nominal interest rate": "यी क्षेत्रहरू ऋण उत्पादनको लागि अनुमति दिइएको नाममात्र ब्याज दरको लागि न्यूनतम, पूर्वनिर्धारित, अधिकतम, र अवधि परिभाषित गर्न प्रयोग गरिन्छ। न्यूनतम, पूर्वनिर्धारित, र अधिकतम नाममात्र ब्याज दर प्रतिशतको रूपमा व्यक्त गरिन्छ।",
+    "Delete": "मेटाउन",
+    "Delete Charge": "चार्ज मेटाउनुहोस्",
+    "Delete Image": "छवि मेटाउनुहोस्",
+    "Delete Interest Rate Chart": "ब्याज दर चार्ट मेटाउनुहोस्",
+    "Delete Standing Instruction": "स्थायी निर्देशन मेटाउनुहोस्",
+    "Deposit": "जम्मा",
+    "Description is used to provide additional information regarding the purpose": "विवरण पुनरावर्ती जम्मा उत्पादन को उद्देश्य र विशेषताहरु को बारे मा अतिरिक्त जानकारी प्रदान गर्न को लागी प्रयोग गरिन्छ।",
+    "Disabled": "अक्षम",
+    "Disburse": "वितरण गर्नुहोस्",
+    "Edit": "सम्पादन गर्नुहोस्",
+    "Edit Charge": "शुल्क सम्पादन गर्नुहोस्",
+    "Edit Period": "अवधि सम्पादन गर्नुहोस्",
+    "Edit Standing Instruction": "स्थायी निर्देशन सम्पादन गर्नुहोस्",
+    "Edit the Business Date": "व्यापार मिति सम्पादन गर्नुहोस्",
+    "Edit the COB Date": "COB मिति सम्पादन गर्नुहोस्",
+    "Enabled": "सक्षम गरियो",
+    "Enables definition and tracking inactive": "निष्क्रिय बचत खाताहरूको परिभाषा र ट्र्याकिङ सक्षम गर्दछ",
+    "Enter multiples of currency value": "तपाईं मुद्रा मूल्य को गुणन प्रविष्ट गर्न सक्नुहुन्छ। उदाहरणका लागि, यदि तपाईंले 100 को गुणनहरू राख्नुभयो भने, मुद्रा मूल्य 200, 300, 400, आदिमा राउन्ड अफ हुनेछ।",
+    "Error Log": "त्रुटि लग",
+    "Error details": "त्रुटि विवरण",
+    "Failed": "असफल",
+    "Fields are input to calculating the repayment schedule": "यी क्षेत्रहरू ऋण खाताको लागि भुक्तानी तालिका गणना गर्नका लागि इनपुट हुन् र भुक्तानीहरू बाँकी हुँदा निर्धारण गर्न प्रयोग गरिन्छ।",
+    "Fields are used to define the minimum, default, and maximum number of repayments": "यी क्षेत्रहरू ऋण उत्पादनको लागि अनुमति दिइएको न्यूनतम, पूर्वनिर्धारित, र अधिकतम संख्यालाई परिभाषित गर्न प्रयोग गरिन्छ।",
+    "Fields are used to define the minimum, default, and maximum principal": "यी क्षेत्रहरू ऋण उत्पादनको लागि अनुमति दिइएको न्यूनतम, पूर्वनिर्धारित, र अधिकतम प्रिन्सिपल परिभाषित गर्न प्रयोग गरिन्छ।",
+    "Fields are used to define the minimum, maximum gap": "यी क्षेत्रहरू न्यूनतम, अधिकतम अन्तर परिभाषित गर्न प्रयोग गरिन्छ जुन ऋण उत्पादनको लागि किस्ताहरू बीच उपस्थित हुनुपर्छ।",
+    "Financial institution representative": "ऋण खातासँग सम्बन्धित ग्राहक/समूहको लागि जिम्मेवारी र अन्तरक्रिया गर्ने वित्तीय संस्था प्रतिनिधि",
+    "Fixed Deposits Account": "फिक्स्ड डिपोजिट खाता",
+    "Floating interest rate and start date": "यस फ्लोटिंग दर योजनाको लागि फ्लोटिंग ब्याज दर र सुरु मिति",
+    "Floating rate scheme to be activated": "यो फ्लोटिंग दर योजना सक्रिय हुने छ कि छैन जाँच गर्नुहोस्",
+    "Frequent Postings": "बारम्बार पोस्टिंगहरू",
+    "Help": "मद्दत गर्नुहोस्",
+    "If the Interest Free Period": "यदि ब्याज मुक्त अवधि '4' छ र ग्राहकको चुक्ता फ्रिक्वेन्सी प्रत्येक हप्ता हो भने, पहिलो चार हप्ताको लागि ग्राहकले ब्याज तिर्न आवश्यक छैन, उसले त्यो हप्ताको लागि मात्र सिद्धान्त भुक्तानी गर्नुपर्छ।",
+    "Inactivate Charge": "निस्क्रिय चार्ज",
+    "Inactive period to mark an account as Dormant": "निष्क्रिय अवधिको दिनहरूको लगातार संख्या खातालाई निष्क्रिय भनी चिन्ह लगाउन",
+    "Inactive period to mark an account as Escheat": "खातालाई Escheat को रूपमा चिन्ह लगाउन निष्क्रिय अवधिको दिनहरूको लगातार संख्या",
+    "Inactive period to mark an account as Inactive": "खातालाई निष्क्रिय भनी चिन्ह लगाउन निष्क्रिय अवधिका दिनहरूको लगातार संख्या",
+    "Indicates whether saving accounts based on this saving product": "यो बचत उत्पादनमा आधारित बचत खाताहरूमा ओभरड्राफ्ट हुन सक्छ कि भनेर संकेत गर्दछ",
+    "Indicates whether the withdrawal fee": "खाताहरू बीच रकम स्थानान्तरण गर्दा निकासी शुल्क लागू गर्नुपर्छ कि भनेर संकेत गर्दछ",
+    "Indicates whether to enforce a minimum balance": "न्यूनतम ब्यालेन्स लागू गर्ने कि नगर्ने भन्ने संकेत गर्छ",
+    "Individual Collection Sheet": "व्यक्तिगत संग्रह पाना",
+    "Input to calculating the repayment schedule for a loan account": "यी क्षेत्रहरू ऋण खाताको लागि भुक्तानी तालिका गणना गर्नका लागि इनपुट हुन् र भुक्तानीहरू बाँकी हुँदा निर्धारण गर्न प्रयोग गरिन्छ।",
+    "Interest effective from date": "मिति देखि लागू ब्याज",
+    "Interest rate is posted or credited to a saving account": "बचत खातामा ब्याज दर पोस्ट वा जम्मा भएको अवधि",
+    "Interest rate mentioned is added to base lending rate": "यदि जाँच गरियो भने, उल्लेख गरिएको ब्याज दर यस अवधिको मिति देखि आधार ऋण दरमा थपिएको छ, अन्यथा निरपेक्ष",
+    "Keyboard Shortcuts": "किबोर्ड सर्टकटहरू",
+    "Leave this checkbox unchecked": "यदि ऋण एकल वितरण ऋण हो भने यो चेक बाकस अनचेक छोड्नुहोस्। यदि ऋण एक बहु वितरण ऋण हो भने यो चेक बाकस जाँच गर्नुहोस्। यस प्रकारको ऋणको लागि आवश्यक थप जानकारीको लागि थप क्षेत्रहरू हेर्नुहोस्।",
+    "Loan Account": "ऋण खाता",
+    "Loan Product can be used to apply for Topup Loans": "यदि छनोट भयो भने, लोन उत्पादन टप अप लोनको लागि आवेदन दिन प्रयोग गर्न सकिन्छ।",
+    "Loan products may be assigned": "ऋण उत्पादनहरू तपाइँको वित्तीय संस्था द्वारा स्थापित कोषमा तोकिएको हुन सक्छ। यदि उपलब्ध छ भने, कोष क्षेत्र ऋण समूहहरूको ट्र्याकिङ र रिपोर्टिङको लागि प्रयोग गर्न सकिन्छ।",
+    "Make Repayment": "भुक्तानी गर्नुहोस्",
+    "Maximum number of disbursements": "ऋण खाताको लागि अनुमति दिइएको अधिकतम संख्या।",
+    "Maximum outstanding loan account balance": "समय मा एक बिन्दु मा अनुमति अधिकतम बकाया ऋण खाता ब्यालेन्स।",
+    "May be entered to override": "प्रणालीले तालिका बनाउने मिति ओभरराइड गर्न प्रविष्ट गर्न सकिन्छ",
+    "May be entered to override the date": "प्रणालीले ब्याज लिन सुरु गर्ने मितिलाई ओभरराइड गर्न प्रविष्ट गर्न सकिन्छ",
+    "NPA (non performing asset) once the number of days": "यो क्षेत्रमा प्रवेश गरेको दिनको संख्या नाघेपछि ऋण भनेको NPA (नन परफॉर्मिङ एसेट) हो। यदि यो क्षेत्र खाली छ भने, निर्धारित भुक्तानी छुटेको भोलिपल्ट ऋण NPA हुनेछ।",
+    "Name of the loan product": "ऋण खातामा आधारित ऋण उत्पादनको नाम",
+    "Navigation": "नेभिगेसन",
+    "New Loan Application": "नयाँ ऋण आवेदन",
+    "No": "छैन",
+    "Not Allowed": "अनुमति छैन",
+    "Notifications": "सूचनाहरू",
+    "Number of days in month": "महिनामा दिनहरूको संख्या।",
+    "Number of decimal places to be used to track and report": "ऋण ट्र्याक गर्न र रिपोर्ट गर्न प्रयोग गरिने दशमलव स्थानहरूको संख्या।",
+    "Pay Charge": "शुल्क तिर्नुहोस्",
+    "Product name is a unique identifier": "उत्पादनको नाम उधारो उत्पादनको लागि एक अद्वितीय पहिचानकर्ता हो।",
+    "Provide additional information": "विवरण ऋण उत्पादनको उद्देश्य र विशेषताहरू बारे थप जानकारी प्रदान गर्न प्रयोग गरिन्छ।",
+    "Provides additional information": "बचत उत्पादनको उद्देश्य र विशेषताहरू बारे थप जानकारी प्रदान गर्दछ",
+    "Provides an external id": "ऋण खाताको लागि बाह्य आईडी प्रदान गर्दछ",
+    "Provides an indication": "कसरी ऋण मार्फत प्रदान गरिएको कोष निर्देशित गरिनेछ र रिपोर्टिङको लागि समान उद्देश्यका साथ समूह ऋणहरूमा प्रयोग गर्न सकिन्छ भन्ने संकेत प्रदान गर्दछ।",
+    "Reject Reschedule": "पुन: तालिका अस्वीकार गर्नुहोस्",
+    "Reject Share": "साझेदारी अस्वीकार गर्नुहोस्",
+    "Remove Client from Group": "समूहबाट ग्राहक हटाउनुहोस्",
+    "Remove Period": "अवधि हटाउनुहोस्",
+    "Savings Account": "बचत खाता",
+    "Sets the balance required for interest calculation": "ब्याज गणनाको लागि आवश्यक ब्यालेन्स सेट गर्दछ",
+    "Sets the maximum allowed overdraft amount": "ओभरड्राफ्ट गर्न अनुमति दिइएको बचत खाताको लागि अधिकतम अनुमति दिइएको ओभरड्राफ्ट रकम सेट गर्दछ",
+    "Sets the minimum balance allowed for a saving account": "बचत खाताको लागि अनुमति दिइएको न्यूनतम ब्यालेन्स सेट गर्दछ",
+    "Sets the minimum deposit amount": "यो बचत उत्पादन प्रकारको बचत खाता खोल्न आवश्यक न्यूनतम जम्मा रकम सेट गर्दछ",
+    "Sets the overdraft required for interest calculation": "ब्याज गणनाको लागि आवश्यक ओभरड्राफ्ट सेट गर्दछ",
+    "Settings": "सेटिङहरू",
+    "Settle Cash": "नगद मिलाउनुहोस्",
+    "Shares Account": "शेयर खाता",
+    "Short name is a unique identifier": "छोटो नाम ऋण उत्पादनको लागि एक अद्वितीय पहिचानकर्ता हो।",
+    "Sign Out": "साइन आउट गर्नुहोस्",
+    "Specific days before when repayment": "विशेष दिन अघि जब भुक्तानीको कारण सूचना पठाउनुपर्छ।",
+    "Specific days when after the repayment Overdue": "विशेष दिनहरू जब भुक्तानी पछि ओभरड्यू सूचना पठाइनुपर्छ।",
+    "Successful": "सफल",
+    "The Amortization value": "परिशोधन मूल्य ऋणको पुन: भुक्तानीको लागि चुक्ता रकम गणना गर्न इनपुट हो।",
+    "The Interest method value": "ब्याज विधि मान भनेको ऋणको भुक्तानीको लागि भुक्तानी रकम गणना गर्न इनपुट हो।",
+    "The currency in which the deposit will be disbursed": "निक्षेप वितरण गरिने मुद्रा।",
+    "The currency in which the loan will be disbursed": "ऋण प्रवाह गरिने मुद्रा।",
+    "The currency to be used": "प्रयोग गरिने मुद्रा",
+    "The default deposit amount expected": "यस फिक्स्ड डिपोजिट उत्पादनमा आधारित फिक्स डिपोजिट खाता खोल्दा पूर्वनिर्धारित जम्मा रकम अपेक्षित हुन्छ।",
+    "The default interest rate set": "बचत खाताहरू सिर्जना गर्दा पूर्वनिर्धारित ब्याज दर सेट",
+    "The description is used to provide additional information": "विवरण चार्टको उद्देश्य र विशेषताहरू बारे थप जानकारी प्रदान गर्न प्रयोग गरिन्छ।",
+    "The interest rate chart": "ब्याज दर चार्टले फिक्स्ड डिपोजिट उत्पादनको आधारमा निश्चित निक्षेप खातामा तिर्ने ब्याज गणना गर्न आवश्यक जानकारी प्रदान गर्दछ।",
+    "The maximum deposit amount allowed when a fixed deposit": "यस फिक्स्ड डिपोजिट उत्पादनमा आधारित फिक्स्ड डिपोजिट खाता खोल्दा अनुमति दिइएको अधिकतम जम्मा रकम।",
+    "The maximum length of time funds": "यस फिक्स्ड डिपोजिट उत्पादनको आधारमा फिक्स्ड डिपोजिट खातामा कोषको अधिकतम अवधि जम्मा गर्न सकिन्छ।",
+    "The method used to calculate interest": "ब्याज गणना गर्न प्रयोग गरिने विधि।",
+    "The minimum deposit amount required to open a fixed deposit": "यस फिक्स्ड डिपोजिट उत्पादनको आधारमा निश्चित निक्षेप खाता खोल्न आवश्यक न्यूनतम जम्मा रकम।",
+    "The minimum length of time": "पूर्ण ब्याज आम्दानी कमाउनको लागि फिक्स्ड डिपोजिट खातामा रकम रहनु पर्ने न्यूनतम अवधि।",
+    "The moratorium information": "मोरेटोरियम जानकारी ऋण उत्पादन सेटिङहरूबाट पूर्वनिर्धारित हुनेछ, तर यो ऋण खाताको लागि परिवर्तन गर्न सकिन्छ",
+    "The name is a unique identifier for the chart": "नाम चार्टको लागि एक अद्वितीय पहिचानकर्ता हो।",
+    "The number at which lock in period occurs": "लक इन अवधि हुने संख्या।",
+    "The number at which minimum deposit occurs": "न्यूनतम जम्मा हुने संख्या।",
+    "The number at which multiple deposits occurs": "धेरै जम्मा हुने संख्या।",
+    "The period at which interest rate": "ब्याज दर चक्रवृद्धि भएको अवधि।",
+    "The period at which interest rate is compounded": "ब्याज दर चक्रवृद्धि भएको अवधि",
+    "The period at which interest rate is posted or credited": "यस फिक्स्ड डिपोजिट उत्पादनको आधारमा निश्चित निक्षेप खातामा ब्याज दर पोस्ट वा जम्मा हुने अवधि।",
+    "The repayment strategy": "चुकौती रणनीतिले प्रत्येक कम्पोनेन्टहरू भुक्तान गरिएको अनुक्रम निर्धारण गर्दछ।",
+    "The setting for number of days": "ब्याज गणना गर्न वर्षमा दिनहरूको संख्याको लागि सेटिङ।",
+    "This sections defines an interest penalty": "यो खण्डले पूर्व परिपक्व बन्दको लागि ब्याज दण्ड परिभाषित गर्दछ।",
+    "To be used with SAME AS REPAYMENT PERIOD": "SAME AS REPAYMENT PERIOD सँग प्रयोग गर्न - आंशिक अवधिको साथ सही ब्याज गणना गर्नको लागि उदाहरण: अप्रिल 5 तारिखबाट लिइएको ब्याज, मूल 10000 र ब्याज प्रति महिना 1% छ भने ब्याज (10000 * 1%) * (25) हुनेछ। /30), यसले पहिले महिनाको लागि गणना गर्छ त्यसपछि सुरु मिति र अन्त्य मिति बीचको सही अवधि गणना गर्दछ (दशमलव हुन सक्छ)",
+    "To calculate interest": "ब्याज गणना गर्न वर्षमा दिनहरूको संख्याको लागि सेटिङ",
+    "Toggle Collapse": "टुगल संक्षिप्त गर्नुहोस्",
+    "Toggle Hide/Open": "लुकाउनुहोस्/खोल्नुहोस् टगल गर्नुहोस्",
+    "Track and report on share accounts": "साझेदारी खाताहरूमा ट्र्याक र रिपोर्ट गर्न प्रयोग गरिने दशमलव स्थानहरूको संख्या",
+    "Track and report saving account": "बचत खाताहरू ट्र्याक गर्न र रिपोर्ट गर्न प्रयोग गरिने दशमलव स्थानहरूको संख्या",
+    "Transfer Funds": "रकम स्थानान्तरण गर्नुहोस्",
+    "Unassign": "अनअसाइन गर्नुहोस्",
+    "Undo Approval": "अनुमोदन अनडू गर्नुहोस्",
+    "Undo Approve": "अनुमोदन अनडू गर्नुहोस्",
+    "Undo Transaction": "लेनदेन पूर्ववत गर्नुहोस्",
+    "Unique name for the floating rate scheme": "फ्लोटिंग दर योजनाको लागि अद्वितीय नाम।",
+    "Upload Image": "छवि अपलोड गर्नुहोस्",
+    "Used to indicate the length of time": "यो बचत उत्पादन प्रकारको बचत खाता लक-इन भएको समयको लम्बाइ संकेत गर्न प्रयोग गरिन्छ र निकासीलाई अनुमति छैन।",
+    "View Entity": "निकाय हेर्नुहोस्",
+    "View Journal Entries": "जर्नल प्रविष्टिहरू हेर्नुहोस्",
+    "View Link": "लिङ्क हेर्नुहोस्",
+    "View Loan Account": "ऋण खाता हेर्नुहोस्",
+    "View Receipts": "रसिदहरू हेर्नुहोस्",
+    "View Standing Instruction": "स्थायी निर्देशन हेर्नुहोस्",
+    "View Transactions": "लेनदेन हेर्नुहोस्",
+    "Waive Charge": "शुल्क छुट",
+    "With Arrears tolerance": "'बकाया सहिष्णुता' को साथ तपाईंले सहिष्णुता रकम निर्दिष्ट गर्न सक्नुहुन्छ र यदि ऋण पछाडि (बक्यौतामा) छ, तर सहिष्णुता भित्र, यसलाई 'बकायामा' र जोखिममा रहेको पोर्टफोलियोको भागको रूपमा वर्गीकृत गरिने छैन।",
+    "Withdraw": "निकाल्नु",
+    "Yes": "हो",
+    "loan product will be active and available to clients": "ऋण उत्पादन सक्रिय र ग्राहकहरूको लागि उपलब्ध हुने मिति। खाली भएमा, ऋण उत्पादन सिर्जना हुने बित्तिकै सक्रिय हुनेछ।",
+    "loan product will become inactive and unavailable to clients": "ऋण उत्पादन निष्क्रिय र ग्राहकहरु को लागी अनुपलब्ध हुने मिति। यदि खाली छ भने, लोड उत्पादन कहिल्यै निष्क्रिय हुनेछैन।"
   }
 }
diff --git a/src/assets/translations/pt-PT.json b/src/assets/translations/pt-PT.json
index db7de3383..7a180b6b9 100644
--- a/src/assets/translations/pt-PT.json
+++ b/src/assets/translations/pt-PT.json
@@ -3,2856 +3,2868 @@
   "Logged in as": "logado como",
   "Remember me": "Lembre de mim",
   "errors": {
-      "Email not valid": "E-mail não válido",
-      "Filling Details": "Clique para começar a preencher os dados. * os campos de marcação são necessários. Para mais detalhes clique:",
-      "Password is required": "Senha requerida",
-      "Searched query resulted more than 200 records": "A consulta pesquisada resultou em mais de 200 registros, mostrando os primeiros 200 registros.",
-      "Username is required": "Nome de usuário é requerido",
-      "Username or password incorrect.": "Nome de usuário ou senha incorretos",
-      "error.msg.charge.attach.to.savings.product.invalid.currency": "O produto de cobrança e poupança deve ter a mesma moeda.",
-      "error.msg.charge.cannot.be.applied.to.savings.product": "A cobrança com identificador `{{params[0].value}} não pode ser aplicada ao produto Poupança.",
-      "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Esta cobrança não pode ser excluída porque já está associada a um Produto de Empréstimo e/ou Empréstimo.",
-      "error.msg.charge.due.at.disbursement.cannot.be.penalty": "A cobrança não pode ser configurada como uma penalidade devida no desembolso.",
-      "error.msg.charge.duplicate.name": "Já existe cobrança com esse nome.",
-      "error.msg.charge.update.of.charge.applies.to.is.not.supported": "A atualização de cobrança se aplica a não é suportada.",
-      "error.msg.loan.product.close.date.cannot.be.before.start.date": "A data de fechamento do produto de empréstimo não pode ser anterior à data de início.",
-      "error.msg.product.loan.duplicate.charge": "O produto de empréstimo só pode ter uma cobrança de cada tipo.",
-      "error.msg.product.loan.duplicate.name": "O produto de empréstimo com o nome `{{params[0].value}}` já existe.",
-      "error.msg.product.loan.duplicate.short.name": "O produto de empréstimo com nome abreviado {{params[0].value}} já existe.",
-      "error.msg.product.savings.duplicate.name": "O produto de poupança com o nome `{{params[0].value}}` já existe.",
-      "error.msg.product.savings.duplicate.short.name": "O produto de poupança com nome abreviado {{params[0].value}} já existe.",
-      "error.msg.savingsproduct.unknown.data.integrity.issue": "Ocorreu um problema inesperado ao criar/atualizar o produto de poupança. Erro logado no servidor.",
-      "validation.msg.charge.amount.cannot.be.blank": "O valor não pode ficar em branco.",
-      "validation.msg.charge.amount.not.greater.than.zero": "O valor da cobrança deve ser maior que zero.",
-      "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "A cobrança se aplica a não pode ficar em branco.",
-      "validation.msg.charge.chargeCalculationType.cannot.be.blank": "O cálculo de cobrança não pode ficar em branco.",
-      "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "A opção de tipo de cálculo de cobrança selecionada é inválida.",
-      "validation.msg.charge.chargePaymentMode.cannot.be.blank": "A modalidade de pagamento de cobrança não pode ficar em branco.",
-      "validation.msg.charge.chargeTimeType.cannot.be.blank": "O tempo de carregamento não pode ficar em branco.",
-      "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "A opção de tempo de carregamento selecionada é inválida.",
-      "validation.msg.charge.currencyCode.cannot.be.blank": "O código da moeda não pode ficar em branco.",
-      "validation.msg.charge.currencyCode.exceeds.max.length": "O código da moeda não pode ter mais de {{params[0].value}} caracteres.",
-      "validation.msg.charge.feeInterval.cannot.be.blank": "As repetições de carga em cada um são obrigatórias.",
-      "validation.msg.charge.feeInterval.is.not.within.expected.range": "As repetições de carga ativadas devem estar entre 1 e 12.",
-      "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "A data de vencimento da cobrança é obrigatória.",
-      "validation.msg.charge.name.cannot.be.blank": "O nome não pode ficar em branco.",
-      "validation.msg.charge.name.exceeds.max.length": "O nome não pode ter mais de {{params[0].value}} caracteres.",
-      "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Cobranças de poupança com tipo de cálculo de cobrança como porcentagem são permitidas apenas para taxa de retirada.",
-      "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "O tipo de cálculo de cobrança selecionado não é permitido para cobranças de Poupança.",
-      "validation.msg.charges.not.allowed.charge.time.for.loan": "O tempo de cobrança selecionado não é permitido para cobranças de empréstimo.",
-      "validation.msg.charges.not.allowed.charge.time.for.savings": "O tempo de carregamento selecionado não é permitido para cobranças de Poupança.",
-      "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Cobranças de poupança com tipo de cálculo de cobrança como porcentagem são permitidas apenas para taxa de retirada.",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "A faixa de valor deve terminar como aberta para o gráfico de taxas de juros",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "A faixa de valor deve ser fornecida para todas as placas do gráfico de taxas de juros",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "O início do intervalo de valores está incorreto para o gráfico de taxas de juros",
-      "validation.msg.fixeddeposit.chart.slabs.missing.range": "A faixa deve ser fornecida para o gráfico de taxas de juros",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "O intervalo de período deve terminar como aberto para o gráfico de taxas de juros",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "O intervalo de períodos deve ser fornecido para todas as placas do gráfico de taxas de juros",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "O período deve começar com 1",
-      "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "A faixa de período/valor deve terminar como aberta para o gráfico de taxas de juros",
-      "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "A faixa Período/Valor tem lacuna no gráfico de taxas de juros",
-      "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Intervalo de período/valor sobreposto no gráfico de taxas de juros",
-      "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "O início do intervalo de período/valor está incorreto para o gráfico de taxas de juros",
-      "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "O período de lançamento de depósito fixo não pode ser inferior ao período composto",
-      "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Permitir cálculo de parcela parcial não pode ser definido como verdadeiro para cálculo diário",
-      "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "A Parcela Variável deve ser usada com cálculo de juros diários ou permitir cálculo de juros parciais verdadeiro",
-      "validation.msg.loan.interestRateDifferential.cannot.be.blank": "O diferencial da taxa de juros para este empréstimo deve ser fornecido",
-      "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "A taxa de juros nominal {{params[0].value}} é inválida. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "A taxa de juros nominal {{params[0].value}} é inválida. Deve ser um número menor ou igual à taxa de juros nominal máxima {{params[1].value}}.",
-      "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "A taxa de juros nominal {{params[0].value}} é inválida. Deve ser um número maior ou igual à taxa de juros nominal mínima {{params[1].value}}.",
-      "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "O recálculo de juros deve ser usado com cálculo de juros diário ou permitir cálculo de juros parcial verdadeiro",
-      "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "A taxa flutuante vinculada deve ser usada com o cálculo de juros diários ou permitir o cálculo parcial de juros verdadeiro",
-      "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Múltiplas tranches devem ser usadas com cálculo de juros diários ou permitir cálculo de juros parciais verdadeiro",
-      "validation.msg.loan.numberOfRepayments.is.greater.than.max": "O número de reembolsos {{params[0].value}} é inválido. Deve ser um número menor ou igual ao Número máximo de reembolsos {{params[1].value}}.",
-      "validation.msg.loan.numberOfRepayments.is.less.than.min": "O número de reembolsos {{params[0].value}} é inválido. Deve ser um número maior ou igual ao Número mínimo de reembolsos {{params[1].value}}.",
-      "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "O número de reembolsos {{params[0].value}} é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loan.principal.amount.is.not.within.min.max.range": "O valor principal {{params[0].value}} é inválido. Deve ser um valor entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loan.principal.is.greater.than.max": "O valor principal {{params[0].value}} é inválido. Deve ser um valor menor ou igual ao valor principal máximo {{params[1].value}}.",
-      "validation.msg.loan.principal.is.less.than.min": "O valor principal {{params[0].value}} é inválido. Deve ser um valor maior ou igual ao valor principal mínimo {{params[1].value}}.",
-      "validation.msg.loanproduct.accountingType.cannot.be.blank": "O tipo de contabilidade é obrigatório.",
-      "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "O tipo de contabilidade é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Permitir cálculo de parcela parcial não pode ser definido como verdadeiro para cálculo diário",
-      "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "A Parcela Variável deve ser usada com cálculo de juros diários ou permitir cálculo de juros parciais verdadeiro",
-      "validation.msg.loanproduct.amortizationType.cannot.be.blank": "O tipo de amortização é obrigatório.",
-      "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "O tipo de amortização é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.currencyCode.cannot.be.blank": "A moeda é obrigatória.",
-      "validation.msg.loanproduct.currencyCode.exceeds.max.length": "O código da moeda não pode ter mais de {{params[0].value}} caracteres.",
-      "validation.msg.loanproduct.description.exceeds.max.length": "O nome não pode ter mais de {{params[0].value}} caracteres.",
-      "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Você deve inserir um número para representar o número de dígitos após o decimal para ter suporte para este produto.",
-      "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "As casas decimais devem ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "A taxa para configurar contas de receita específicas de taxa não pode ficar em branco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "A conta de receita para configurar contas de receita específicas de taxas não pode ficar em branco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "A taxa para configurar contas de receita específicas de taxa não pode ficar em branco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "A conta de receita para configurar contas de receita específicas de taxas não pode ficar em branco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "A taxa para configurar contas de receita específicas de taxa não pode ficar em branco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "A conta de receita para configurar contas de receita específicas de taxas não pode ficar em branco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "A taxa para configurar contas de receita específicas de taxa não pode ficar em branco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "A conta de receita para configurar contas de receita específicas de taxas não pode ficar em branco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "A taxa para configurar contas de receita específicas de taxa não pode ficar em branco",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "A conta de receita para configurar contas de receita específicas de taxas não pode ficar em branco",
-      "validation.msg.loanproduct.fundId.not.greater.than.zero": "O fundo é inválido.",
-      "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "A Fonte do Fundo é obrigatória.",
-      "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "A carência sobre os juros cobrados deve ser menor ou igual ao valor de # de reembolsos.",
-      "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "A carência sobre os juros cobrados deve ter valor zero ou maior.",
-      "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "O produto de empréstimo 'Adiantamento no pagamento de juros' deve ser inferior ao número de reembolsos.",
-      "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "A carência no pagamento de juros deve ser inferior ao valor de # de reembolsos.",
-      "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "A carência no pagamento de juros deve ter um valor zero ou superior.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "O produto de empréstimo 'Adiantamento no pagamento do principal' deve ser inferior ao número de reembolsos.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "A carência nos pagamentos do principal deve ser inferior ao valor de # de reembolsos.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "A carência sobre o pagamento do principal deve ter um valor zero ou superior.",
-      "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "A tolerância ao atraso deve ser maior ou igual a zero.",
-      "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "O rendimento de taxas é obrigatório.",
-      "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "O rendimento das penalidades é obrigatório.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "O tipo de período de cálculo de juros é obrigatório.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "O tipo de período de cálculo de juros é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "O rendimento de juros é obrigatório.",
-      "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "O número do ciclo de empréstimo não pode ficar em branco",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "As variações do ciclo de empréstimo nas taxas de juros devem terminar com condição maior que",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "As variações do ciclo de empréstimo nas taxas de juros devem começar com igualdade de condições",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "O número do ciclo de empréstimo {{params[0].value}} é inválido. O número do ciclo deve ser igual a {{params[1].value}}",
-      "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "O número do ciclo de empréstimo {{params[0].value}} é inválido. O número do ciclo deve ser maior que {{params[1].value}}",
-      "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "O tipo de período de frequência da taxa de juros é obrigatório.",
-      "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "O tipo de frequência da taxa de juros é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "A taxa de juros nominal {{params[0].value}} é inválida. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Taxa de juros nominal% é obrigatória.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "A % da taxa de juros nominal não pode ser negativa.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "A taxa de juros nominal {{params[0].value}} é inválida. Deve ser um número menor ou igual à taxa de juros nominal máxima {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "A taxa de juros nominal {{params[0].value}} é inválida. Deve ser um número maior ou igual à taxa de juros nominal mínima {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "A taxa de juros nominal {{params[0].value}} deve ser maior que zero.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "A taxa de juros {{params[0].value}} é inválida. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "O valor padrão da taxa de juros é obrigatório",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "A taxa de juros {{params[0].value}} é inválida. Deve ser um valor menor ou igual à taxa de juros máxima {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "A taxa de juros {{params[0].value}} é inválida. Deve ser um número maior ou igual à Taxa de juros mínima {{params[1].value}}.",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "O tipo de condição do ciclo de empréstimo não pode ficar em branco",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "o tipo de condição deve ser igual ou maior que apenas.",
-      "validation.msg.loanproduct.interestType.cannot.be.blank": "O tipo de interesse é obrigatório.",
-      "validation.msg.loanproduct.interestType.is.not.within.expected.range": "O tipo de interesse é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "O recálculo de juros deve ser usado com cálculo de juros diário ou permitir cálculo de juros parcial verdadeiro",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "A taxa flutuante vinculada deve ser usada com o cálculo de juros diários ou permitir o cálculo parcial de juros verdadeiro",
-      "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "O recálculo de juros deve estar habilitado para vincular taxas flutuantes",
-      "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Carteira de Empréstimo é obrigatória.",
-      "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "O limite máximo da taxa de empréstimo diferencial não pode ficar em branco",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "A taxa de juros nominal máxima {{params[0].value}} é inválida. Deve ser um número maior ou igual à taxa de juros nominal mínima {{params[1].value}}.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "A taxa de juros nominal máxima não pode ser um número negativo.",
-      "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "A taxa de juros máxima {{params[0].value}} é inválida. Deve ser um número maior ou igual à Taxa de juros mínima {{params[1].value}}.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "O número máximo de reembolsos {{params[0].value}} é inválido. Deve ser um número maior ou igual ao Número mínimo de reembolsos {{params[1].value}}.",
-      "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "O Número Máximo de Reembolsos deve ser maior que zero, se fornecido.",
-      "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "O #Repayment máximo {{params[0].value}} é inválido. Deve ser um número maior ou igual ao #Repayment Mínimo {{params[1].value}}.",
-      "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "O valor máximo do principal {{params[0].value}} é inválido. Deve ser um valor maior ou igual ao valor principal mínimo {{params[1].value}}.",
-      "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "O valor máximo do principal deve ser maior que zero, se fornecido.",
-      "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "O valor máximo do principal {{params[0].value}} é inválido. Deve ser um valor maior ou igual ao valor principal mínimo {{params[1].value}}.",
-      "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "A lacuna máxima deve ser maior que o valor especificado (mínimo).",
-      "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "O limite mínimo da taxa de empréstimo diferencial não pode ficar em branco",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "A taxa de juros nominal mínima {{params[0].value}} é inválida. Deve ser um número menor ou igual à taxa de juros nominal máxima {{params[1].value}}.",
-      "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "A taxa de juros nominal mínima não pode ser um número negativo.",
-      "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "A taxa de juros mínima {{params[0].value}} é inválida. Deve ser um número menor ou igual à Taxa de juros máxima {{params[1].value}}.",
-      "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "O número mínimo de reembolsos {{params[0].value}} é inválido. Deve ser um número menor ou igual ao Número máximo de reembolsos {{params[1].value}}.",
-      "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "O Número Mínimo de Reembolsos deve ser maior que zero, se fornecido.",
-      "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "O #Repayment mínimo {{params[0].value}} é inválido. Deve ser um número menor ou igual ao #Repayment máximo {{params[1].value}}.",
-      "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "O valor mínimo do principal {{params[0].value}} é inválido. Deve ser um valor maior ou igual ao valor principal mínimo {{params[1].value}}.",
-      "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "O valor mínimo do principal deve ser maior que zero, se fornecido.",
-      "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "O valor mínimo do principal {{params[0].value}} é inválido. Deve ser um valor menor ou igual ao valor máximo do principal {{params[1].value}}.",
-      "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "O intervalo mínimo é obrigatório quando a variável permitir está marcada.",
-      "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Múltiplas tranches devem ser usadas com cálculo de juros diários ou permitir cálculo de juros parciais verdadeiro",
-      "validation.msg.loanproduct.name.cannot.be.blank": "O nome é obrigatório.",
-      "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "O número de reembolsos é obrigatório.",
-      "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "O número de reembolsos {{params[0].value}} é inválido. Deve ser um número menor ou igual ao Número máximo de reembolsos {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "O número de reembolsos {{params[0].value}} é inválido. Deve ser um número maior ou igual ao Número mínimo de reembolsos {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "O número de reembolsos {{params[0].value}} é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "O número de reembolsos deve ser maior que 0.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Repagamento {{params[0].value}} é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "#repayments o valor padrão é obrigatório",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Repagamento {{params[0].value}} é inválido. Deve ser um valor menor ou igual ao #Repayment máximo {{params[1].value}}.",
-      "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Repagamento {{params[0].value}} é inválido. Deve ser um número maior ou igual ao #Repayment Mínimo {{params[1].value}}.",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "A origem do fundo para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "O tipo de pagamento para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "A origem do fundo para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "O tipo de pagamento para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "A origem do fundo para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "O tipo de pagamento para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "A origem do fundo para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "O tipo de pagamento para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "A origem do fundo para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
-      "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "O tipo de pagamento para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "A penalidade por configurar Contas de Renda Específicas de Penalidade não pode ficar em branco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "A Conta de Receita para configurar Contas de Receita específicas de Penalidade não pode ficar em branco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "A penalidade por configurar Contas de Renda Específicas de Penalidade não pode ficar em branco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "A Conta de Receita para configurar Contas de Receita específicas de Penalidade não pode ficar em branco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "A penalidade por configurar Contas de Renda Específicas de Penalidade não pode ficar em branco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "A Conta de Receita para configurar Contas de Receita específicas de Penalidade não pode ficar em branco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "A penalidade por configurar Contas de Renda Específicas de Penalidade não pode ficar em branco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "A Conta de Receita para configurar Contas de Receita específicas de Penalidade não pode ficar em branco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "A penalidade por configurar Contas de Renda Específicas de Penalidade não pode ficar em branco",
-      "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "A Conta de Receita para configurar Contas de Receita específicas de Penalidade não pode ficar em branco",
-      "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "O valor principal {{params[0].value}} é inválido. Deve ser um valor entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.principal.cannot.be.blank": "O valor do empréstimo é obrigatório.",
-      "validation.msg.loanproduct.principal.is.greater.than.max": "O valor principal {{params[0].value}} é inválido. Deve ser um valor menor ou igual ao valor principal máximo {{params[1].value}}.",
-      "validation.msg.loanproduct.principal.is.less.than.min": "O valor principal {{params[0].value}} é inválido. Deve ser um valor maior ou igual ao valor principal mínimo {{params[1].value}}.",
-      "validation.msg.loanproduct.principal.not.greater.than.zero": "O valor do empréstimo deve ser maior que zero.",
-      "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "O número do ciclo de empréstimo não pode ficar em branco",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "variações no valor principal devem terminar com condição maior que",
-      "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "variações do valor principal devem começar com condições iguais",
-      "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "O número do ciclo de empréstimo {{params[0].value}} é inválido. O número do ciclo deve ser igual a {{params[1].value}}",
-      "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "O número do ciclo de empréstimo {{params[0].value}} é inválido. O número do ciclo deve ser maior que {{params[1].value}}",
-      "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "O valor principal {{params[0].value}} é inválido. Deve ser um valor entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "O valor padrão do valor principal é obrigatório",
-      "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "O valor principal {{params[0].value}} é inválido. Deve ser um valor menor ou igual ao valor principal máximo {{params[1].value}}.",
-      "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "O valor principal {{params[0].value}} é inválido. Deve ser um valor maior ou igual ao valor principal mínimo {{params[1].value}}.",
-      "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "O tipo de condição do ciclo de empréstimo não pode ficar em branco",
-      "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "o tipo de condição deve ser igual ou maior que apenas.",
-      "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "A taxa a receber é obrigatória.",
-      "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Os juros a receber são obrigatórios.",
-      "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "A multa a receber é obrigatória.",
-      "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "O número do ciclo de empréstimo não pode ficar em branco",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "As variações do ciclo de empréstimo do número de reembolso devem terminar com uma condição maior que",
-      "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "As variações do ciclo de empréstimo do número de reembolso devem começar com condições iguais",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "O número do ciclo de empréstimo {{params[0].value}} é inválido. O número do ciclo deve ser igual a {{params[1].value}}",
-      "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "O número do ciclo de empréstimo {{params[0].value}} é inválido. O número do ciclo deve ser maior que {{params[1].value}}",
-      "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Reembolsado a cada é obrigatório.",
-      "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Reembolsado a cada deve ser maior que 0.",
-      "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "O tipo de frequência de reembolso é obrigatório.",
-      "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "O tipo de frequência de reembolso é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "O tipo de condição do ciclo de empréstimo não pode ficar em branco",
-      "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "o tipo de condição deve ser igual ou maior que apenas.",
-      "validation.msg.loanproduct.shortName.cannot.be.blank": "O nome abreviado não pode ficar em branco.",
-      "validation.msg.loanproduct.shortName.exceeds.max.length": "O nome abreviado não pode ter mais de {{params[0].value}} caracteres.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "A estratégia de reembolso é obrigatória.",
-      "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "A estratégia de reembolso é inválida. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Perdas amortizadas são obrigatórias.",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "A faixa de valor deve terminar como aberta para o gráfico de taxas de juros",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "A faixa de valor deve ser fornecida para todas as placas do gráfico de taxas de juros",
-      "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "O início do intervalo de valores está incorreto para o gráfico de taxas de juros",
-      "validation.msg.recurringdeposit.chart.slabs.missing.range": "A faixa deve ser fornecida para o gráfico de taxas de juros",
-      "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "O intervalo de períodos deve ser fornecido para todas as placas do gráfico de taxas de juros",
-      "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "A faixa de período/valor deve terminar como aberta para o gráfico de taxas de juros",
-      "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "A faixa Período/Valor tem lacuna no gráfico de taxas de juros",
-      "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Intervalo de período/valor sobreposto no gráfico de taxas de juros",
-      "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "O início do intervalo de período/valor está incorreto para o gráfico de taxas de juros",
-      "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "O valor do depósito {{params[0].value}} é inválido. Deve ser um valor entre {{params[1].value}} e {{params[2].value}} inclusive.",
-      "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "O valor do depósito padrão deve ser um valor positivo",
-      "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "O valor do depósito padrão deve ser um número positivo",
-      "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "O valor máximo do depósito recorrente {{params[0].value}} é inválido. Deve ser um valor maior ou igual ao valor mínimo do depósito recorrente {{params[1].value}}.",
-      "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "O valor máximo do depósito deve ser um valor positivo",
-      "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "O valor mínimo do depósito deve ser um valor positivo",
-      "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "O período de lançamento de depósito recorrente não pode ser inferior ao período de capitalização",
-      "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "O período de lançamento de depósito recorrente não pode ser inferior ao período de capitalização",
-      "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "O período de lançamento da conta poupança não pode ser inferior ao período de capitalização",
-      "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "O valor da taxa anual é obrigatório.",
-      "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "O valor da taxa anual deve ser maior ou igual a zero, se fornecido.",
-      "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "A taxa anual que ocorre em determinado mês e dia é obrigatória.",
-      "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "A moeda é obrigatória.",
-      "validation.msg.savingsproduct.description.cannot.be.blank": "A descrição é obrigatória.",
-      "validation.msg.savingsproduct.description.exceeds.max.length": "A descrição não pode ter mais de {{params[0].value}} caracteres.",
-      "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "As casas decimais inseridas são `{{params[0].value}}` e devem ser um número entre {{params[1].value}} e {{params[2].value}}.",
-      "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "O rendimento da conta de taxas é obrigatório",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "O cálculo de juros (dias no ano) é obrigatório.",
-      "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "O cálculo de juros (dias no ano) deve ser um de `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "O tipo de cálculo de juros é obrigatório.",
-      "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "O tipo de cálculo de juros deve ser `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "O período de juros compostos é obrigatório.",
-      "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "O valor do período de juros compostos não é válido. Deve ser um de `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Juros da Conta Poupança são obrigatórios",
-      "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "O período de lançamento de juros é obrigatório.",
-      "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "O valor do período de lançamento de juros não é válido. Deve ser um de `[ {{params[1].value}} ]`.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Bloqueado para frequência é obrigatório.",
-      "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "A frequência bloqueada deve ser zero ou maior, se fornecida.",
-      "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "O tipo de período bloqueado é obrigatório.",
-      "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "O saldo inicial mínimo deve ser maior ou igual a zero, se fornecido.",
-      "validation.msg.savingsproduct.name.cannot.be.blank": "O nome é obrigatório.",
-      "validation.msg.savingsproduct.name.exceeds.max.length": "O nome não pode ter mais de {{params[0].value}} caracteres.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "A taxa de juro nominal anual é obrigatória.",
-      "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "A taxa de juros anual nominal deve ser zero ou superior.",
-      "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Conta Poupança Controle é obrigatória",
-      "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Conta Poupança Referência é obrigatória",
-      "validation.msg.savingsproduct.shortName.cannot.be.blank": "O nome abreviado não pode ficar em branco.",
-      "validation.msg.savingsproduct.shortName.exceeds.max.length": "O nome abreviado não pode ter mais de {{params[0].value}} caracteres.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "O valor da taxa de retirada é obrigatório.",
-      "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "O valor da taxa de retirada deve ser maior ou igual a zero, se fornecido.",
-      "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "O tipo de período de taxa de retirada é obrigatório."
+    "Email not valid": "E-mail não válido",
+    "Filling Details": "Clique para começar a preencher os dados. * os campos de marcação são necessários. Para mais detalhes clique:",
+    "Password is required": "Senha requerida",
+    "Searched query resulted more than 200 records": "A consulta pesquisada resultou em mais de 200 registros, mostrando os primeiros 200 registros.",
+    "Username is required": "Nome de usuário é requerido",
+    "Username or password incorrect.": "Nome de usuário ou senha incorretos",
+    "error.msg.charge.attach.to.savings.product.invalid.currency": "O produto de cobrança e poupança deve ter a mesma moeda.",
+    "error.msg.charge.cannot.be.applied.to.savings.product": "A cobrança com identificador `{{params[0].value}} não pode ser aplicada ao produto Poupança.",
+    "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Esta cobrança não pode ser excluída porque já está associada a um Produto de Empréstimo e/ou Empréstimo.",
+    "error.msg.charge.due.at.disbursement.cannot.be.penalty": "A cobrança não pode ser configurada como uma penalidade devida no desembolso.",
+    "error.msg.charge.duplicate.name": "Já existe cobrança com esse nome.",
+    "error.msg.charge.update.of.charge.applies.to.is.not.supported": "A atualização de cobrança se aplica a não é suportada.",
+    "error.msg.loan.product.close.date.cannot.be.before.start.date": "A data de fechamento do produto de empréstimo não pode ser anterior à data de início.",
+    "error.msg.product.loan.duplicate.charge": "O produto de empréstimo só pode ter uma cobrança de cada tipo.",
+    "error.msg.product.loan.duplicate.name": "O produto de empréstimo com o nome `{{params[0].value}}` já existe.",
+    "error.msg.product.loan.duplicate.short.name": "O produto de empréstimo com nome abreviado {{params[0].value}} já existe.",
+    "error.msg.product.savings.duplicate.name": "O produto de poupança com o nome `{{params[0].value}}` já existe.",
+    "error.msg.product.savings.duplicate.short.name": "O produto de poupança com nome abreviado {{params[0].value}} já existe.",
+    "error.msg.savingsproduct.unknown.data.integrity.issue": "Ocorreu um problema inesperado ao criar/atualizar o produto de poupança. Erro logado no servidor.",
+    "validation.msg.charge.amount.cannot.be.blank": "O valor não pode ficar em branco.",
+    "validation.msg.charge.amount.not.greater.than.zero": "O valor da cobrança deve ser maior que zero.",
+    "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "A cobrança se aplica a não pode ficar em branco.",
+    "validation.msg.charge.chargeCalculationType.cannot.be.blank": "O cálculo de cobrança não pode ficar em branco.",
+    "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "A opção de tipo de cálculo de cobrança selecionada é inválida.",
+    "validation.msg.charge.chargePaymentMode.cannot.be.blank": "A modalidade de pagamento de cobrança não pode ficar em branco.",
+    "validation.msg.charge.chargeTimeType.cannot.be.blank": "O tempo de carregamento não pode ficar em branco.",
+    "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "A opção de tempo de carregamento selecionada é inválida.",
+    "validation.msg.charge.currencyCode.cannot.be.blank": "O código da moeda não pode ficar em branco.",
+    "validation.msg.charge.currencyCode.exceeds.max.length": "O código da moeda não pode ter mais de {{params[0].value}} caracteres.",
+    "validation.msg.charge.feeInterval.cannot.be.blank": "As repetições de carga em cada um são obrigatórias.",
+    "validation.msg.charge.feeInterval.is.not.within.expected.range": "As repetições de carga ativadas devem estar entre 1 e 12.",
+    "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "A data de vencimento da cobrança é obrigatória.",
+    "validation.msg.charge.name.cannot.be.blank": "O nome não pode ficar em branco.",
+    "validation.msg.charge.name.exceeds.max.length": "O nome não pode ter mais de {{params[0].value}} caracteres.",
+    "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Cobranças de poupança com tipo de cálculo de cobrança como porcentagem são permitidas apenas para taxa de retirada.",
+    "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "O tipo de cálculo de cobrança selecionado não é permitido para cobranças de Poupança.",
+    "validation.msg.charges.not.allowed.charge.time.for.loan": "O tempo de cobrança selecionado não é permitido para cobranças de empréstimo.",
+    "validation.msg.charges.not.allowed.charge.time.for.savings": "O tempo de carregamento selecionado não é permitido para cobranças de Poupança.",
+    "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Cobranças de poupança com tipo de cálculo de cobrança como porcentagem são permitidas apenas para taxa de retirada.",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "A faixa de valor deve terminar como aberta para o gráfico de taxas de juros",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "A faixa de valor deve ser fornecida para todas as placas do gráfico de taxas de juros",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "O início do intervalo de valores está incorreto para o gráfico de taxas de juros",
+    "validation.msg.fixeddeposit.chart.slabs.missing.range": "A faixa deve ser fornecida para o gráfico de taxas de juros",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "O intervalo de período deve terminar como aberto para o gráfico de taxas de juros",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "O intervalo de períodos deve ser fornecido para todas as placas do gráfico de taxas de juros",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "O período deve começar com 1",
+    "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "A faixa de período/valor deve terminar como aberta para o gráfico de taxas de juros",
+    "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "A faixa Período/Valor tem lacuna no gráfico de taxas de juros",
+    "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Intervalo de período/valor sobreposto no gráfico de taxas de juros",
+    "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "O início do intervalo de período/valor está incorreto para o gráfico de taxas de juros",
+    "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "O período de lançamento de depósito fixo não pode ser inferior ao período composto",
+    "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Permitir cálculo de parcela parcial não pode ser definido como verdadeiro para cálculo diário",
+    "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "A Parcela Variável deve ser usada com cálculo de juros diários ou permitir cálculo de juros parciais verdadeiro",
+    "validation.msg.loan.interestRateDifferential.cannot.be.blank": "O diferencial da taxa de juros para este empréstimo deve ser fornecido",
+    "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "A taxa de juros nominal {{params[0].value}} é inválida. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "A taxa de juros nominal {{params[0].value}} é inválida. Deve ser um número menor ou igual à taxa de juros nominal máxima {{params[1].value}}.",
+    "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "A taxa de juros nominal {{params[0].value}} é inválida. Deve ser um número maior ou igual à taxa de juros nominal mínima {{params[1].value}}.",
+    "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "O recálculo de juros deve ser usado com cálculo de juros diário ou permitir cálculo de juros parcial verdadeiro",
+    "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "A taxa flutuante vinculada deve ser usada com o cálculo de juros diários ou permitir o cálculo parcial de juros verdadeiro",
+    "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Múltiplas tranches devem ser usadas com cálculo de juros diários ou permitir cálculo de juros parciais verdadeiro",
+    "validation.msg.loan.numberOfRepayments.is.greater.than.max": "O número de reembolsos {{params[0].value}} é inválido. Deve ser um número menor ou igual ao Número máximo de reembolsos {{params[1].value}}.",
+    "validation.msg.loan.numberOfRepayments.is.less.than.min": "O número de reembolsos {{params[0].value}} é inválido. Deve ser um número maior ou igual ao Número mínimo de reembolsos {{params[1].value}}.",
+    "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "O número de reembolsos {{params[0].value}} é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loan.principal.amount.is.not.within.min.max.range": "O valor principal {{params[0].value}} é inválido. Deve ser um valor entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loan.principal.is.greater.than.max": "O valor principal {{params[0].value}} é inválido. Deve ser um valor menor ou igual ao valor principal máximo {{params[1].value}}.",
+    "validation.msg.loan.principal.is.less.than.min": "O valor principal {{params[0].value}} é inválido. Deve ser um valor maior ou igual ao valor principal mínimo {{params[1].value}}.",
+    "validation.msg.loanproduct.accountingType.cannot.be.blank": "O tipo de contabilidade é obrigatório.",
+    "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "O tipo de contabilidade é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Permitir cálculo de parcela parcial não pode ser definido como verdadeiro para cálculo diário",
+    "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "A Parcela Variável deve ser usada com cálculo de juros diários ou permitir cálculo de juros parciais verdadeiro",
+    "validation.msg.loanproduct.amortizationType.cannot.be.blank": "O tipo de amortização é obrigatório.",
+    "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "O tipo de amortização é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loanproduct.currencyCode.cannot.be.blank": "A moeda é obrigatória.",
+    "validation.msg.loanproduct.currencyCode.exceeds.max.length": "O código da moeda não pode ter mais de {{params[0].value}} caracteres.",
+    "validation.msg.loanproduct.description.exceeds.max.length": "O nome não pode ter mais de {{params[0].value}} caracteres.",
+    "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Você deve inserir um número para representar o número de dígitos após o decimal para ter suporte para este produto.",
+    "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "As casas decimais devem ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "A taxa para configurar contas de receita específicas de taxa não pode ficar em branco",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "A conta de receita para configurar contas de receita específicas de taxas não pode ficar em branco",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "A taxa para configurar contas de receita específicas de taxa não pode ficar em branco",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "A conta de receita para configurar contas de receita específicas de taxas não pode ficar em branco",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "A taxa para configurar contas de receita específicas de taxa não pode ficar em branco",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "A conta de receita para configurar contas de receita específicas de taxas não pode ficar em branco",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "A taxa para configurar contas de receita específicas de taxa não pode ficar em branco",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "A conta de receita para configurar contas de receita específicas de taxas não pode ficar em branco",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "A taxa para configurar contas de receita específicas de taxa não pode ficar em branco",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "A conta de receita para configurar contas de receita específicas de taxas não pode ficar em branco",
+    "validation.msg.loanproduct.fundId.not.greater.than.zero": "O fundo é inválido.",
+    "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "A Fonte do Fundo é obrigatória.",
+    "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "A carência sobre os juros cobrados deve ser menor ou igual ao valor de # de reembolsos.",
+    "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "A carência sobre os juros cobrados deve ter valor zero ou maior.",
+    "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "O produto de empréstimo 'Adiantamento no pagamento de juros' deve ser inferior ao número de reembolsos.",
+    "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "A carência no pagamento de juros deve ser inferior ao valor de # de reembolsos.",
+    "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "A carência no pagamento de juros deve ter um valor zero ou superior.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "O produto de empréstimo 'Adiantamento no pagamento do principal' deve ser inferior ao número de reembolsos.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "A carência sobre os pagamentos do principal deve ser inferior ao valor de # de reembolsos.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "A carência sobre o pagamento do principal deve ter um valor zero ou superior.",
+    "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "A tolerância ao atraso deve ser maior ou igual a zero.",
+    "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "O rendimento de taxas é obrigatório.",
+    "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "O rendimento das penalidades é obrigatório.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "O tipo de período de cálculo de juros é obrigatório.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "O tipo de período de cálculo de juros é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "O rendimento de juros é obrigatório.",
+    "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "O número do ciclo de empréstimo não pode ficar em branco",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "As variações do ciclo de empréstimo nas taxas de juros devem terminar com condição maior que",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "As variações do ciclo de empréstimo nas taxas de juros devem começar com igualdade de condições",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "O número do ciclo de empréstimo {{params[0].value}} é inválido. O número do ciclo deve ser igual a {{params[1].value}}",
+    "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "O número do ciclo de empréstimo {{params[0].value}} é inválido. O número do ciclo deve ser maior que {{params[1].value}}",
+    "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "O tipo de período de frequência da taxa de juros é obrigatório.",
+    "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "O tipo de frequência da taxa de juros é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "A taxa de juros nominal {{params[0].value}} é inválida. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Taxa de juros nominal% é obrigatória.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "A % da taxa de juros nominal não pode ser negativa.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "A taxa de juros nominal {{params[0].value}} é inválida. Deve ser um número menor ou igual à taxa de juros nominal máxima {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "A taxa de juros nominal {{params[0].value}} é inválida. Deve ser um número maior ou igual à taxa de juros nominal mínima {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "A taxa de juros nominal {{params[0].value}} deve ser maior que zero.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "A taxa de juros {{params[0].value}} é inválida. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "O valor padrão da taxa de juros é obrigatório",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "A taxa de juros {{params[0].value}} é inválida. Deve ser um valor menor ou igual à taxa de juros máxima {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "A taxa de juros {{params[0].value}} é inválida. Deve ser um número maior ou igual à Taxa de juros mínima {{params[1].value}}.",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "O tipo de condição do ciclo de empréstimo não pode ficar em branco",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "o tipo de condição deve ser igual ou maior que apenas.",
+    "validation.msg.loanproduct.interestType.cannot.be.blank": "O tipo de interesse é obrigatório.",
+    "validation.msg.loanproduct.interestType.is.not.within.expected.range": "O tipo de interesse é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "O recálculo de juros deve ser usado com cálculo de juros diário ou permitir cálculo de juros parcial verdadeiro",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "A taxa flutuante vinculada deve ser usada com o cálculo de juros diários ou permitir o cálculo parcial de juros verdadeiro",
+    "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "O recálculo de juros deve estar habilitado para vincular taxas flutuantes",
+    "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Carteira de Empréstimo é obrigatória.",
+    "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "O limite máximo da taxa de empréstimo diferencial não pode ficar em branco",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "A taxa de juros nominal máxima {{params[0].value}} é inválida. Deve ser um número maior ou igual à taxa de juros nominal mínima {{params[1].value}}.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "A taxa de juros nominal máxima não pode ser um número negativo.",
+    "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "A taxa de juros máxima {{params[0].value}} é inválida. Deve ser um número maior ou igual à Taxa de juros mínima {{params[1].value}}.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "O número máximo de reembolsos {{params[0].value}} é inválido. Deve ser um número maior ou igual ao Número mínimo de reembolsos {{params[1].value}}.",
+    "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "O Número Máximo de Reembolsos deve ser maior que zero, se fornecido.",
+    "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "O #Repayment máximo {{params[0].value}} é inválido. Deve ser um número maior ou igual ao #Repayment Mínimo {{params[1].value}}.",
+    "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "O valor máximo do principal {{params[0].value}} é inválido. Deve ser um valor maior ou igual ao valor principal mínimo {{params[1].value}}.",
+    "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "O valor máximo do principal deve ser maior que zero, se fornecido.",
+    "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "O valor máximo do principal {{params[0].value}} é inválido. Deve ser um valor maior ou igual ao valor principal mínimo {{params[1].value}}.",
+    "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "A lacuna máxima deve ser maior que o valor especificado (mínimo).",
+    "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "O limite mínimo da taxa de empréstimo diferencial não pode ficar em branco",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "A taxa de juros nominal mínima {{params[0].value}} é inválida. Deve ser um número menor ou igual à taxa de juros nominal máxima {{params[1].value}}.",
+    "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "A taxa de juros nominal mínima não pode ser um número negativo.",
+    "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "A taxa de juros mínima {{params[0].value}} é inválida. Deve ser um número menor ou igual à Taxa de juros máxima {{params[1].value}}.",
+    "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "O número mínimo de reembolsos {{params[0].value}} é inválido. Deve ser um número menor ou igual ao Número máximo de reembolsos {{params[1].value}}.",
+    "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "O Número Mínimo de Reembolsos deve ser maior que zero, se fornecido.",
+    "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "O #Repayment mínimo {{params[0].value}} é inválido. Deve ser um número menor ou igual ao #Repayment máximo {{params[1].value}}.",
+    "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "O valor mínimo do principal {{params[0].value}} é inválido. Deve ser um valor maior ou igual ao valor principal mínimo {{params[1].value}}.",
+    "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "O valor mínimo do principal deve ser maior que zero, se fornecido.",
+    "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "O valor mínimo do principal {{params[0].value}} é inválido. Deve ser um valor menor ou igual ao valor máximo do principal {{params[1].value}}.",
+    "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "O intervalo mínimo é obrigatório quando a variável permitir está marcada.",
+    "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Múltiplas tranches devem ser usadas com cálculo de juros diários ou permitir cálculo de juros parciais verdadeiro",
+    "validation.msg.loanproduct.name.cannot.be.blank": "O nome é obrigatório.",
+    "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "O número de reembolsos é obrigatório.",
+    "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "O número de reembolsos {{params[0].value}} é inválido. Deve ser um número menor ou igual ao Número máximo de reembolsos {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "O número de reembolsos {{params[0].value}} é inválido. Deve ser um número maior ou igual ao Número mínimo de reembolsos {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "O número de reembolsos {{params[0].value}} é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "O número de reembolsos deve ser maior que 0.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Repagamento {{params[0].value}} é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "#repayments o valor padrão é obrigatório",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Repagamento {{params[0].value}} é inválido. Deve ser um valor menor ou igual ao #Repayment máximo {{params[1].value}}.",
+    "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Repagamento {{params[0].value}} é inválido. Deve ser um número maior ou igual ao #Repayment Mínimo {{params[1].value}}.",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "A origem do fundo para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "O tipo de pagamento para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "A origem do fundo para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "O tipo de pagamento para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "A origem do fundo para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "O tipo de pagamento para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "A origem do fundo para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "O tipo de pagamento para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "A origem do fundo para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
+    "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "O tipo de pagamento para configurar a origem do fundo para mapeamentos de canais de pagamento não pode ficar em branco",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "A penalidade por configurar Contas de Renda Específicas de Penalidade não pode ficar em branco",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "A Conta de Receita para configurar Contas de Receita específicas de Penalidade não pode ficar em branco",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "A penalidade por configurar Contas de Renda Específicas de Penalidade não pode ficar em branco",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "A Conta de Receita para configurar Contas de Receita específicas de Penalidade não pode ficar em branco",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "A penalidade por configurar Contas de Renda Específicas de Penalidade não pode ficar em branco",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "A Conta de Receita para configurar Contas de Receita específicas de Penalidade não pode ficar em branco",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "A penalidade por configurar Contas de Renda Específicas de Penalidade não pode ficar em branco",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "A Conta de Receita para configurar Contas de Receita específicas de Penalidade não pode ficar em branco",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "A penalidade por configurar Contas de Renda Específicas de Penalidade não pode ficar em branco",
+    "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "A Conta de Receita para configurar Contas de Receita específicas de Penalidade não pode ficar em branco",
+    "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "O valor principal {{params[0].value}} é inválido. Deve ser um valor entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loanproduct.principal.cannot.be.blank": "O valor do empréstimo é obrigatório.",
+    "validation.msg.loanproduct.principal.is.greater.than.max": "O valor principal {{params[0].value}} é inválido. Deve ser um valor menor ou igual ao valor principal máximo {{params[1].value}}.",
+    "validation.msg.loanproduct.principal.is.less.than.min": "O valor principal {{params[0].value}} é inválido. Deve ser um valor maior ou igual ao valor principal mínimo {{params[1].value}}.",
+    "validation.msg.loanproduct.principal.not.greater.than.zero": "O valor do empréstimo deve ser maior que zero.",
+    "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "O número do ciclo de empréstimo não pode ficar em branco",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "variações no valor principal devem terminar com condição maior que",
+    "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "variações do valor principal devem começar com condições iguais",
+    "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "O número do ciclo de empréstimo {{params[0].value}} é inválido. O número do ciclo deve ser igual a {{params[1].value}}",
+    "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "O número do ciclo de empréstimo {{params[0].value}} é inválido. O número do ciclo deve ser maior que {{params[1].value}}",
+    "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "O valor principal {{params[0].value}} é inválido. Deve ser um valor entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "O valor padrão do valor principal é obrigatório",
+    "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "O valor principal {{params[0].value}} é inválido. Deve ser um valor menor ou igual ao valor principal máximo {{params[1].value}}.",
+    "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "O valor principal {{params[0].value}} é inválido. Deve ser um valor maior ou igual ao valor principal mínimo {{params[1].value}}.",
+    "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "O tipo de condição do ciclo de empréstimo não pode ficar em branco",
+    "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "o tipo de condição deve ser igual ou maior que apenas.",
+    "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "A taxa a receber é obrigatória.",
+    "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Os juros a receber são obrigatórios.",
+    "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "A multa a receber é obrigatória.",
+    "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "O número do ciclo de empréstimo não pode ficar em branco",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "As variações do ciclo de empréstimo do número de reembolso devem terminar com uma condição maior que",
+    "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "As variações do ciclo de empréstimo do número de reembolso devem começar com condições iguais",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "O número do ciclo de empréstimo {{params[0].value}} é inválido. O número do ciclo deve ser igual a {{params[1].value}}",
+    "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "O número do ciclo de empréstimo {{params[0].value}} é inválido. O número do ciclo deve ser maior que {{params[1].value}}",
+    "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Reembolsado a cada é obrigatório.",
+    "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Reembolsado a cada deve ser maior que 0.",
+    "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "O tipo de frequência de reembolso é obrigatório.",
+    "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "O tipo de frequência de reembolso é inválido. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "O tipo de condição do ciclo de empréstimo não pode ficar em branco",
+    "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "o tipo de condição deve ser igual ou maior que apenas.",
+    "validation.msg.loanproduct.shortName.cannot.be.blank": "O nome abreviado não pode ficar em branco.",
+    "validation.msg.loanproduct.shortName.exceeds.max.length": "O nome abreviado não pode ter mais de {{params[0].value}} caracteres.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "A estratégia de reembolso é obrigatória.",
+    "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "A estratégia de reembolso é inválida. Deve ser um número entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Perdas amortizadas são obrigatórias.",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "A faixa de valor deve terminar como aberta para o gráfico de taxas de juros",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "A faixa de valor deve ser fornecida para todas as placas do gráfico de taxas de juros",
+    "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "O início do intervalo de valores está incorreto para o gráfico de taxas de juros",
+    "validation.msg.recurringdeposit.chart.slabs.missing.range": "A faixa deve ser fornecida para o gráfico de taxas de juros",
+    "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "O intervalo de períodos deve ser fornecido para todas as placas do gráfico de taxas de juros",
+    "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "A faixa de período/valor deve terminar como aberta para o gráfico de taxas de juros",
+    "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "A faixa Período/Valor tem lacuna no gráfico de taxas de juros",
+    "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Intervalo de período/valor sobreposto no gráfico de taxas de juros",
+    "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "O início do intervalo de período/valor está incorreto para o gráfico de taxas de juros",
+    "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "O valor do depósito {{params[0].value}} é inválido. Deve ser um valor entre {{params[1].value}} e {{params[2].value}} inclusive.",
+    "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "O valor do depósito padrão deve ser um valor positivo",
+    "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "O valor do depósito padrão deve ser um número positivo",
+    "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "O valor máximo do depósito recorrente {{params[0].value}} é inválido. Deve ser um valor maior ou igual ao valor mínimo do depósito recorrente {{params[1].value}}.",
+    "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "O valor máximo do depósito deve ser um valor positivo",
+    "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "O valor mínimo do depósito deve ser um valor positivo",
+    "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "O período de lançamento de depósito recorrente não pode ser inferior ao período de capitalização",
+    "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "O período de lançamento de depósito recorrente não pode ser inferior ao período de capitalização",
+    "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "O período de lançamento da conta poupança não pode ser inferior ao período de capitalização",
+    "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "O valor da taxa anual é obrigatório.",
+    "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "O valor da taxa anual deve ser maior ou igual a zero, se fornecido.",
+    "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "A taxa anual que ocorre em determinado mês e dia é obrigatória.",
+    "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "A moeda é obrigatória.",
+    "validation.msg.savingsproduct.description.cannot.be.blank": "A descrição é obrigatória.",
+    "validation.msg.savingsproduct.description.exceeds.max.length": "A descrição não pode ter mais de {{params[0].value}} caracteres.",
+    "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "As casas decimais inseridas são `{{params[0].value}}` e devem ser um número entre {{params[1].value}} e {{params[2].value}}.",
+    "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "O rendimento da conta de taxas é obrigatório",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "O cálculo de juros (dias no ano) é obrigatório.",
+    "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "O cálculo de juros (dias no ano) deve ser um de `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "O tipo de cálculo de juros é obrigatório.",
+    "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "O tipo de cálculo de juros deve ser `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "O período de juros compostos é obrigatório.",
+    "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "O valor do período de juros compostos não é válido. Deve ser um de `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Juros da Conta Poupança são obrigatórios",
+    "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "O período de lançamento de juros é obrigatório.",
+    "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "O valor do período de lançamento de juros não é válido. Deve ser um de `[ {{params[1].value}} ]`.",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Bloqueado para frequência é obrigatório.",
+    "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "A frequência bloqueada deve ser zero ou maior, se fornecida.",
+    "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "O tipo de período bloqueado é obrigatório.",
+    "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "O saldo inicial mínimo deve ser maior ou igual a zero, se fornecido.",
+    "validation.msg.savingsproduct.name.cannot.be.blank": "O nome é obrigatório.",
+    "validation.msg.savingsproduct.name.exceeds.max.length": "O nome não pode ter mais de {{params[0].value}} caracteres.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "A taxa de juro nominal anual é obrigatória.",
+    "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "A taxa de juros anual nominal deve ser zero ou superior.",
+    "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Conta Poupança Controle é obrigatória",
+    "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Conta Poupança Referência é obrigatória",
+    "validation.msg.savingsproduct.shortName.cannot.be.blank": "O nome abreviado não pode ficar em branco.",
+    "validation.msg.savingsproduct.shortName.exceeds.max.length": "O nome abreviado não pode ter mais de {{params[0].value}} caracteres.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "O valor da taxa de retirada é obrigatório.",
+    "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "O valor da taxa de retirada deve ser maior ou igual a zero, se fornecido.",
+    "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "O tipo de período de taxa de retirada é obrigatório."
   },
   "labels": {
-      "breadcrumbs": {
-          "Home": "Lar"
-      },
-      "buttons": {
-          "Accept Transfer": "Aceitar transferência",
-          "Actions": "Ações",
-          "Activate": "Ativar",
-          "Activate Self Service User": "Ativar usuário de autoatendimento",
-          "Add": "Adicionar",
-          "Add Account": "Adicionar Conta",
-          "Add Charge": "Adicionar cobrança",
-          "Add Clients": "Adicionar clientes",
-          "Add Code Value": "Adicionar valor de código",
-          "Add Collateral": "Adicionar garantia",
-          "Add Column": "Adicionar coluna",
-          "Add Currency": "Adicionar moeda",
-          "Add Event": "Adicionar Evento",
-          "Add Funds": "Adicionar fundos",
-          "Add Group": "Adicionar grupo",
-          "Add Option": "Adicionar opção",
-          "Add Payment": "Adicionar pagamento",
-          "Add Question": "Adicionar pergunta",
-          "Add Report Parameter": "Adicionar parâmetro de relatório",
-          "Add Role": "Adicionar função",
-          "Add Rule": "Adicionar regra",
-          "Add Slab": "Adicionar laje",
-          "Add/Edit": "Adicionar/Editar",
-          "Adjustment": "Ajustamento",
-          "Advance Options": "Opções avançadas",
-          "Allocate Cash": "Alocar dinheiro",
-          "Applications": "Formulários",
-          "Apply Changes": "Aplicar mudanças",
-          "Assign Staff": "Atribuir equipe",
-          "Attach Meeting": "Anexar reunião",
-          "Attendance": "Comparecimento",
-          "Back": "Voltar",
-          "Bar Chart": "Gráfico de barras",
-          "Bulk JLG Loan Application": "Solicitação de empréstimo JLG em massa",
-          "Buy Back Loan": "Comprar empréstimo de volta",
-          "Cancel": "Cancelar",
-          "Cancel Sale Loan": "Cancelar empréstimo para venda",
-          "Capture": "Capturar",
-          "Centers Saving Application": "Aplicativo de economia de centros",
-          "Change Password": "Alterar a senha",
-          "Charges Overview": "Visão geral das cobranças",
-          "Client Screen Reports": "Relatórios de tela do cliente",
-          "Close": "Fechar",
-          "Close Config. Wizard": "Feche a configuração. Mago",
-          "Close Configuration Wizard": "Fechar assistente de configuração",
-          "Collapse All": "Recolher todos",
-          "Collection Sheet": "Folha de Coleta",
-          "Committee": "Comitê",
-          "Confirm": "confirme",
-          "Create": "Criar",
-          "Create AdHoc Query": "Criar consulta AdHoc",
-          "Create Center": "Criar Centro",
-          "Create Charge": "Criar cobrança",
-          "Create Client": "Criar cliente",
-          "Create Closure": "Criar encerramento",
-          "Create Code": "Criar código",
-          "Create Collateral": "Criar garantia",
-          "Create Data Table": "Criar tabela de dados",
-          "Create Datatable": "Criar tabela de dados",
-          "Create Delinquency Bucket": "Criar intervalo de inadimplência",
-          "Create Employee": "Criar funcionário",
-          "Create Fixed Deposit Product": "Criar produto de depósito fixo",
-          "Create Floating Rate": "Criar taxa flutuante",
-          "Create Fund": "Criar Fundo",
-          "Create GL Account": "Criar conta contábil",
-          "Create Group": "Criar grupo",
-          "Create Holiday": "Criar feriado",
-          "Create Hook": "Criar gancho",
-          "Create Journal Entries": "Criar lançamentos contábeis manuais",
-          "Create Loan Product": "Criar produto de empréstimo",
-          "Create Office": "Criar escritório",
-          "Create Payment Type": "Criar tipo de pagamento",
-          "Create Preference": "Criar preferência",
-          "Create Provisioning Criteria": "Criar critérios de provisionamento",
-          "Create Provisioning Entry": "Criar entrada de provisionamento",
-          "Create Recurring Deposit Product": "Criar produto de depósito recorrente",
-          "Create Report": "Criar relatório",
-          "Create SMS Campaign": "Criar campanha SMS",
-          "Create Self Service User": "Criar usuário de autoatendimento",
-          "Create Share Product": "Criar produto compartilhado",
-          "Create Standing Instructions": "Crie instruções permanentes",
-          "Create Surveys": "Criar pesquisas",
-          "Create Tax Component": "Criar componente fiscal",
-          "Create Tax Groups": "Criar grupos fiscais",
-          "Create Teller": "Criar caixa",
-          "Create Template": "Criar modelo",
-          "Create User": "Criar usuário",
-          "Create more": "Crie mais",
-          "Dashboard": "Painel",
-          "Day": "Dia",
-          "Deactivate": "Desativar",
-          "Define New Mapping": "Definir novo mapeamento",
-          "Define Working Days": "Definir dias úteis",
-          "Delete": "Excluir",
-          "Delete All": "Excluir tudo",
-          "Delete Code": "Excluir código",
-          "Delete Question": "Excluir pergunta",
-          "Delete Selected": "Excluir selecionado",
-          "Delete Signature": "Excluir assinatura",
-          "Disable": "Desativar",
-          "Dividends": "Dividendos",
-          "Download": "Download",
-          "Download CSV": "Baixar CSV",
-          "Edit": "Editar",
-          "Edit Code": "Editar código",
-          "Edit Schedule": "Editar agendamento",
-          "Edit Survey": "Editar pesquisa",
-          "Enable": "Habilitar",
-          "Expand All": "Expandir todos",
-          "Export": "Exportar",
-          "Export CSV": "Exportar CSV",
-          "Foreclosure": "Execução hipotecária",
-          "GLIM Loan Application": "Solicitação de empréstimo GLIM",
-          "GSIM Application": "Aplicação GSM",
-          "Generate Report": "Gerar relatório",
-          "Get Parameters": "Obter parâmetros",
-          "Go to next step": "Ir para a próxima etapa",
-          "Group Loan Application": "Solicitação de empréstimo em grupo",
-          "Group Saving Application": "Aplicativo para salvar grupo",
-          "Hide Incentives": "Ocultar incentivos",
-          "Home Screen Tour": "Tour pela tela inicial",
-          "Import Center": "Centro de Importação",
-          "Import Client": "Cliente de importação",
-          "Import Employees": "Importar funcionários",
-          "Import Group": "Grupo de importação",
-          "Import Offices": "Escritórios de Importação",
-          "Initiate Dividend": "Iniciar Dividendo",
-          "Link Job Step": "Etapa do trabalho de link",
-          "Login": "Conecte-se",
-          "Manage Groups": "Gerenciar grupos",
-          "Manage Members": "Gerenciar membros",
-          "Month": "Mês",
-          "More": "Mais",
-          "New Cashier": "Novo caixa",
-          "New Fixed Deposits Account": "Nova conta de depósitos fixos",
-          "New Loan Account": "Nova conta de empréstimo",
-          "New Recurring Deposit Account": "Nova conta de depósito recorrente",
-          "New Savings Account": "Nova conta poupança",
-          "New Share Account": "Nova conta compartilhada",
-          "Next": "Próximo",
-          "No": "Não",
-          "Parameters": "Parâmetros",
-          "Pattern": "Padrão",
-          "Pay": "Pagar",
-          "Payments": "Pagamentos",
-          "Permissions": "Permissões",
-          "Pie Chart": "Gráfico de pizza",
-          "Post Dividend": "Pós Dividendo",
-          "Previous": "Anterior",
-          "Print": "Imprimir",
-          "Proceed": "Continuar",
-          "Reactivate": "Reativar",
-          "Recapture": "Recaptura",
-          "Recreate": "Recriar",
-          "Redirect to New Transaction": "Redirecionar para nova transação",
-          "Refresh": "Atualizar",
-          "Reject": "Rejeitar",
-          "Reject transfer": "Rejeitar transferência",
-          "Release Amount": "Valor de liberação",
-          "Remove": "Remover",
-          "Request OTP": "Solicitar OTP",
-          "Reschedule": "Reprogramar",
-          "Resend OTP": "Reenviar OTP",
-          "Reset": "Reiniciar",
-          "Reset Password": "Redefinir senha",
-          "Retrieve": "Recuperar",
-          "Revert Transaction": "Reverter transação",
-          "Run Catch-Up": "Execute o catch-up",
-          "Run Periodic Accruals": "Executar acumulações periódicas",
-          "Run Report": "Executar relatório",
-          "Run Selected Jobs": "Executar trabalhos selecionados",
-          "Sale Loan": "Empréstimo para venda",
-          "Save Changes": "Salvar alterações",
-          "Search": "Procurar",
-          "Search Instructions": "Instruções de pesquisa",
-          "Settle Cash": "Liquidar dinheiro",
-          "Setup Accounting": "Configurar contabilidade",
-          "Setup Funds and Reports": "Configurar fundos e relatórios",
-          "Setup Organization": "Configurar organização",
-          "Setup Products": "Configurar produtos",
-          "Setup System": "Sistema de configuração",
-          "Staff": "Funcionários",
-          "Staff Assignment History": "Histórico de Atribuição de Pessoal",
-          "Subledger Account": "Conta auxiliar",
-          "Submit": "Enviar",
-          "Summary": "Resumo",
-          "Survey": "Enquete",
-          "Suspend": "Suspender",
-          "Take Survey": "Responder à pesquisa",
-          "Transaction Reverted": "Transação revertida",
-          "Transfer Client": "Cliente de transferência",
-          "Transfer Clients": "Transferir clientes",
-          "Unassign Staff": "Cancelar atribuição de equipe",
-          "Undo Rejection": "Desfazer rejeição",
-          "Undo Transfer": "Desfazer transferência",
-          "Update Default Savings": "Atualizar economia padrão",
-          "Upload": "Carregar",
-          "Upload Signature": "Carregar assinatura",
-          "Validate": "Validar",
-          "Validate OTP": "Validar OTP",
-          "View": "Visualizar",
-          "View Active Accounts": "Ver contas ativas",
-          "View Cashiers": "Ver caixas",
-          "View Closed Accounts": "Ver contas encerradas",
-          "View Collaterals": "Ver garantias",
-          "View History": "Ver histórico",
-          "View Incentives": "Ver incentivos",
-          "View Journal Entries": "Ver lançamentos contábeis manuais",
-          "View Standing Instructions": "Ver instruções permanentes",
-          "View Transactions History": "Ver histórico de transações",
-          "Waive": "Renunciar",
-          "Waive Charge": "Isenção de cobrança",
-          "Week": "Semana",
-          "Withdraw": "Retirar",
-          "Yes": "Sim"
-      },
-      "commons": {
-          "50 characters long": "50 caracteres",
-          "8 characters long": "8 caracteres de comprimento",
-          "Amount must be": "O valor deve ser",
-          "At least one restricted product": "Pelo menos um produto restrito",
-          "At least one role": "Pelo menos um papel",
-          "Maximum Value must be": "O valor máximo deve ser",
-          "Minimum Principal": "Principal Mínimo",
-          "Minimum Value must be": "O valor mínimo deve ser",
-          "Password should be at least": "A senha deve ser pelo menos",
-          "Password should include a": "A senha deve incluir um",
-          "Password should not be more than": "A senha não deve ser maior que",
-          "a positive number": "um número positivo",
-          "a positive number with": "um número positivo com",
-          "and at": "e em",
-          "and must be greater than": "e deve ser maior que",
-          "are": "são",
-          "be larger than 0 and at most 100": "ser maior que 0 e no máximo 100",
-          "begin with a special character or number": "comece com um caractere especial ou número",
-          "cannot begin with a special character or number": "não pode começar com um caractere especial ou número",
-          "decimal places": "casas decimais",
-          "do not match": "não combina",
-          "does not match": "não corresponde",
-          "greater equal to than 0": "maior igual a 0",
-          "invalid": "inválido",
-          "is": "é",
-          "is required": "é necessário",
-          "least one uppercase": "pelo menos uma maiúscula",
-          "lowercase and special character": "letras minúsculas e caracteres especiais",
-          "must be a positive integer": "deve ser um número inteiro positivo",
-          "must be an integer between -9999 and 9999": "deve ser um número inteiro entre -9999 e 9999",
-          "must be between 1 and 12": "deve estar entre 1 e 12",
-          "must be larger than 0": "deve ser maior que 0",
-          "must be selected": "deve ser selecionado",
-          "must consist of 2 alphabetic characters": "deve consistir em 2 caracteres alfabéticos",
-          "numeral": "numeral",
-          "required": "obrigatório",
-          "required and cannot be negative": "obrigatório e não pode ser negativo",
-          "should": "deve"
-      },
-      "heading": {
-          "Account Linked Financial": "Lista de contas vinculadas a diferentes atividades financeiras. Para saber mais clique:",
-          "Account Name": "Nome da conta",
-          "Account Number Preferences": "Preferências de número de conta",
-          "Account Summary": "Resumo da conta",
-          "Accounting": "Contabilidade",
-          "Accounting Rules": "Regras contábeis",
-          "Accounts Linked to Financial Activities": "Contas Vinculadas a Atividades Financeiras",
-          "Accounts linked to Financial Activities": "Contas vinculadas a Atividades Financeiras",
-          "Accruals": "Provisões",
-          "Active Asset Transfer": "Transferência de ativos ativos",
-          "AdHocQuery": "AdHocQuery",
-          "Add Account": "Adicionar Conta",
-          "Add Currency Form": "Adicionar formulário de moeda",
-          "Add Journal Entry Form": "Adicionar formulário de lançamento contábil manual",
-          "Add Loan Collateral": "Adicionar garantia de empréstimo",
-          "Add Role": "Adicionar função",
-          "Add/Edit Currency": "Adicionar/editar moeda",
-          "Address": "Endereço",
-          "Advanced Accounting Rules": "Regras de contabilidade avançada",
-          "All Charges": "Todas as cobranças",
-          "All Dividends": "Todos os dividendos",
-          "All Interest Rates": "Todas as taxas de juros",
-          "All Standing Instructions": "Todas as instruções permanentes",
-          "All Transactions": "todas as transacções",
-          "And thereafter, in Multiples of": "E depois disso, em múltiplos de",
-          "Approve Share": "Aprovar compartilhamento",
-          "Assets": "Ativos",
-          "Assets / Liability": "Ativos/Passivos",
-          "Audit Trails": "Trilhas de auditoria",
-          "Balance": "Equilíbrio",
-          "Block Savings Account": "Bloquear conta poupança",
-          "Bulk Import": "Importação em massa",
-          "Bulk Loan Reassignment": "Reatribuição de empréstimo em massa",
-          "Business Rule Parameters": "Parâmetros de regras de negócios",
-          "COB Catch-Up is": "A recuperação do COB é",
-          "Calculate Interest": "Calcular juros",
-          "Campaign Message": "Mensagem da campanha",
-          "Capture Client Image": "Capturar imagem do cliente",
-          "Center Closed": "Centro Fechado",
-          "Center Name": "Nome do centro",
-          "Centers": "Centros",
-          "Change Password": "Alterar a senha",
-          "Charges": "Cobranças",
-          "Charges Overview": "Visão geral das cobranças",
-          "Chart of Accounts": "Plano de contas",
-          "Client": "Cliente",
-          "Client Collateral Details": "Detalhes de garantia do cliente",
-          "Client Members": "Membros clientes",
-          "Client Type": "Tipo de cliente",
-          "Clients": "Clientes",
-          "Closing Entries": "Entradas de fechamento",
-          "Collateral Data": "Dados colaterais",
-          "Collateral Management": "Gestão de Garantias",
-          "Collaterals Data": "Dados de garantias",
-          "Command": "Comando",
-          "Configuration Wizard": "Assistente de configuração",
-          "Configuration Wizard Setup": "Você concluiu com êxito a configuração do Assistente de Configuração.",
-          "Configurations": "Configurações",
-          "Configure Fund Sources for Payment Channels": "Configurar fontes de fundos para canais de pagamento",
-          "Configure Maker Checker Tasks": "Configurar tarefas do Maker Checker",
-          "Configure Maker-Checker Tasks": "Configurar tarefas do Maker-Checker",
-          "Configure Mifos Organization Needs": "O guia a seguir o ajudará a configurar o Mifos de acordo com as necessidades da sua organização.",
-          "Create Charge": "Criar cobrança",
-          "Create Closure": "Criar encerramento",
-          "Create Code": "Criar código",
-          "Create Data Table": "Criar tabela de dados",
-          "Create Datatable": "Criar tabela de dados",
-          "Create Employee": "Criar funcionário",
-          "Create GL account": "Criar conta contábil",
-          "Create Holiday": "Criar feriado",
-          "Create Journal Entries": "Criar lançamentos contábeis manuais",
-          "Create Office": "Criar escritório",
-          "Create Report": "Criar relatório",
-          "Create User": "Criar usuário",
-          "Create fixed deposit product": "Criar produto de depósito fixo",
-          "Create loan product": "Criar produto de empréstimo",
-          "Create recurring deposit product": "Crie um produto de depósito recorrente",
-          "Create saving product": "Crie um produto salvador",
-          "Create share product": "Criar produto compartilhado",
-          "Currency": "Moeda",
-          "Currency Configuration": "Configuração de moeda",
-          "Dashboard": "Painel",
-          "Default Shares per Client": "Compartilhamentos padrão por cliente",
-          "Define New Mapping": "Definir novo mapeamento",
-          "Delete Client Signature": "Excluir assinatura do cliente",
-          "Delinquency Buckets": "Baldes de inadimplência",
-          "Delinquency Ranges": "Faixas de inadimplência",
-          "Deposit Frequency": "Frequência de Depósito",
-          "Deposit Money To Saving Account": "Depositar dinheiro em conta poupança",
-          "Deposit Period": "Período de Depósito",
-          "Details": "Detalhes",
-          "Disable": "Desativar",
-          "Documents": "Documentos",
-          "Due Collections": "Cobranças devidas",
-          "Due Savings Collections": "Coleções de poupança devidas",
-          "Edit": "Editar",
-          "Edit Note": "Editar nota",
-          "Email External Service": "Serviço externo de e-mail",
-          "Employees": "Funcionários",
-          "Enable": "Habilitar",
-          "Entity Data Table Checks": "Verificações da tabela de dados da entidade",
-          "Entity to Entity Mapping": "Mapeamento de entidade para entidade",
-          "Event Settings": "Configurações de evento",
-          "Expenses": "Despesas",
-          "External Asset Owner": "Proprietário de ativo externo",
-          "External Services": "Serviços externos",
-          "Family Member": "Membro da família",
-          "Family Members": "Membros da família",
-          "Fees to Specific Income Accounts": "Taxas para contas de receitas específicas",
-          "Filter holidays": "Barra de pesquisa para filtrar feriados com base em diferentes escritórios.",
-          "Filter reports by name": "Barra de pesquisa para filtrar relatórios por nome.",
-          "Fixed Deposit Accounts": "Contas de Depósito Fixo",
-          "Fixed Deposit Details": "Detalhes de depósito fixo",
-          "Fixed Deposit Products": "Produtos de Depósito Fixo",
-          "Fixed Deposit Transactions": "Transações de depósito fixo",
-          "Floating Rates": "Taxas flutuantes",
-          "For Pre-mature closure": "Para fechamento prematuro",
-          "Frequent Activities": "Atividades Frequentes",
-          "Frequent Postings": "Postagens frequentes",
-          "Fund Mapping": "Mapeamento de fundos",
-          "Fund Sources for Payment Channels": "Fontes de fundos para canais de pagamento",
-          "GLIM Account Overview": "Visão geral da conta GLIM",
-          "GLIM Loans Account Overview": "Visão geral da conta de empréstimos GLIM",
-          "GSIM Account Overview": "Visão geral da conta GSIM",
-          "General": "Em geral",
-          "Global Configuration options": "Opções de configuração global e seu status atual. Para mais detalhes clique",
-          "Group Details": "Detalhes do grupo",
-          "Group Members": "Membros do grupo",
-          "Group Name": "Nome do grupo",
-          "Groups": "Grupos",
-          "Guarantee Requirements": "Requisitos de garantia",
-          "Guarantor Detail": "Detalhe do Fiador",
-          "Guarantors": "Fiadores",
-          "Guarantors Details": "Detalhes dos Fiadores",
-          "Hold Amount": "Valor retido",
-          "Identities": "Identidades",
-          "Import Employees": "Importar funcionários",
-          "Import Offices": "Escritórios de Importação",
-          "Inactivate Charge": "Inativar cobrança",
-          "Incentives": "Incentivos",
-          "Income": "Renda",
-          "Installment Amount Variations": "Variações no valor da parcela",
-          "Interest Calculations": "Cálculos de juros",
-          "Interest Details": "Detalhes de interesse",
-          "Interest Rate Chart": "Gráfico de taxas de juros",
-          "Interest Rate Charts": "Gráficos de taxas de juros",
-          "Interest Recalculation": "Recálculo de juros",
-          "Interest Transfer": "Transferência de juros",
-          "It's required to add at least one Slab": "É necessário adicionar pelo menos uma Laje",
-          "Journal Entries": "Lançamentos de diário",
-          "Keyboard Shortcuts": "Atalhos do teclado",
-          "Last Active": "ativo pela última vez",
-          "Liabilities": "Passivos",
-          "List of all codes in the Mifos system": "Lista de todos os códigos do sistema Mifos da sua organização.",
-          "List of all currently available data tables": "Lista de todas as tabelas de dados disponíveis atualmente.",
-          "List of all currently available reports": "Lista de todos os relatórios disponíveis atualmente. Para mais detalhes clique",
-          "List of all maker checker tasks": "Lista de todas as tarefas do verificador do criador. Para mais detalhes clique",
-          "List of all scheduled batch jobs": "Lista de todos os jobs em lote agendados",
-          "List of charges in the organization. For more details click": "Lista de cobranças na organização. Para mais detalhes clique",
-          "List of chart of all the accounts being used by your organization.": "Lista do gráfico de todas as contas utilizadas pela sua organização.",
-          "List of closures. To know more click": "Lista de fechamentos. Para saber mais clique",
-          "List of currencies available.": "Lista de moedas disponíveis.",
-          "List of employees in the organization.": "Lista de funcionários da organização.",
-          "List of loan products in the organization": "Lista de produtos de empréstimo na organização. Para mais detalhes clique",
-          "List of offices in the organization.": "Lista de escritórios da organização.",
-          "List of recurring deposit products in the organization": "Lista de produtos de depósito recorrente na organização. Para mais detalhes clique",
-          "List of roles defined within the organization": "Lista de funções definidas dentro da organização. ou mais detalhes clique",
-          "List of saving products in the organization": "Lista de produtos salvos na organização. Para mais detalhes clique",
-          "List of share products in the organization": "Lista de produtos compartilhados na organização. Para mais detalhes clique",
-          "Loan Account OverView": "Visão geral da conta de empréstimo",
-          "Loan Accounts": "Contas de empréstimo",
-          "Loan Delinquency Tags": "Inadimplência de Empréstimo Tags",
-          "Loan Details": "Detalhes do empréstimo",
-          "Loan Product": "Produto de empréstimo",
-          "Loan Products": "Produtos de empréstimo",
-          "Loan Provisioning Criteria": "Critérios de provisionamento de empréstimos",
-          "Loan Purpose": "Finalidade do empréstimo",
-          "Loan Repayments": "Reembolsos de empréstimos",
-          "Loan Summary": "Resumo do empréstimo",
-          "Loan Tranche Details": "Detalhes da parcela do empréstimo",
-          "Loan Tranche Details are not allowed for this Loan Product": "Os detalhes da parcela do empréstimo não são permitidos para este produto de empréstimo",
-          "Lock-in Period": "Período de bloqueio",
-          "Manage Codes": "Gerenciar códigos",
-          "Manage Data Tables": "Gerenciar tabelas de dados",
-          "Manage Data tables": "Gerenciar tabelas de dados",
-          "Manage Delinquency Buckets": "Gerenciar buckets de inadimplência",
-          "Manage Delinquency Ranges": "Gerenciar faixas de inadimplência",
-          "Manage Employees": "Gerenciar funcionários",
-          "Manage External Events": "Gerenciar eventos externos",
-          "Manage Funds": "Gerenciar fundos",
-          "Manage Holidays": "Gerenciar feriados",
-          "Manage Hooks": "Gerenciar ganchos",
-          "Manage Jobs": "Gerenciar trabalhos",
-          "Manage Offices": "Gerenciar escritórios",
-          "Manage Reports": "Gerenciar relatórios",
-          "Manage Roles and Permissions": "Gerenciar funções e permissões",
-          "Manage Scheduler Jobs": "Gerenciar trabalhos do agendador",
-          "Manage Surveys": "Gerenciar pesquisas",
-          "Manage Tax Components": "Gerenciar componentes fiscais",
-          "Manage Tax Configurations": "Gerenciar configurações fiscais",
-          "Manage Tax Groups": "Gerenciar grupos fiscais",
-          "Map Fees to Specific Income Accounts": "Mapear taxas para contas de renda específicas",
-          "Map Penalties to Specific Income Accounts": "Mapear penalidades para contas de renda específicas",
-          "Market Price Periods": "Períodos de preços de mercado",
-          "Maximum Deposit Term": "Prazo máximo de depósito",
-          "Migrate Opening Balances (Office-wise)": "Migrar saldos iniciais (em termos de escritório)",
-          "Migrate opening balances (Office-wise)": "Migrar saldos iniciais (em termos de escritório)",
-          "Minimum Active Period": "Período Mínimo Ativo",
-          "Minimum Deposit Term": "Prazo mínimo de depósito",
-          "Moratorium": "Moratória",
-          "Nominal Interest Rate by loan cycle": "Taxa de juros nominal por ciclo de empréstimo",
-          "Notes": "Notas",
-          "Notification External Service": "Serviço externo de notificação",
-          "Number of Repayments by loan cycle": "Número de reembolsos por ciclo de empréstimo",
-          "Offices": "Escritórios",
-          "Options": "Opções",
-          "Other Details": "Outros detalhes",
-          "Overdue Charges": "Cobranças vencidas",
-          "Password Preferences": "Preferências de senha",
-          "Payment Type": "Tipo de pagamento",
-          "Penalties to Specific Income Accounts": "Penalidades para contas de receitas específicas",
-          "Performance History": "Histórico de desempenho",
-          "Post Interest": "Publicar interesse",
-          "Principal by loan cycle": "Principal por ciclo de empréstimo",
-          "Products Mix": "Mistura de produtos",
-          "Progress Bar": "Barra de progresso",
-          "Provisioning Entries": "Entradas de provisionamento",
-          "Question": "Pergunta",
-          "Recent Activities": "Atividades recentes",
-          "Recurring Deposit Accounts": "Contas de Depósito Recorrentes",
-          "Recurring Deposit Details": "Detalhes de depósito recorrente",
-          "Recurring Deposit Products": "Produtos de Depósito Recorrente",
-          "Recurring Deposit Transactions": "Transações de depósito recorrentes",
-          "Reject Share": "Rejeitar compartilhamento",
-          "Release Amount": "Valor de liberação",
-          "Repaid Every": "Reembolsado a cada",
-          "Report Parameter": "Parâmetro de relatório",
-          "Revert Transaction": "Reverter transação",
-          "S3 Amazon External Service": "Serviço externo S3 Amazon",
-          "SMS Campaigns": "Campanhas SMS",
-          "SMS External Service": "Serviço Externo SMS",
-          "Saved Successfully": "Salvo com sucesso",
-          "Saving Accounts": "Salvando contas",
-          "Savings Account Overview": "Visão geral da conta poupança",
-          "Savings Accounts": "Contas Poupança",
-          "Savings Details": "Detalhes de poupança",
-          "Savings Linkage": "Vínculo de Poupança",
-          "Savings Products": "Produtos de poupança",
-          "Savings Transactions": "Transações de poupança",
-          "Scheduler Status": "Status do agendador",
-          "Scheduler status": "Status do agendador. O botão será usado para alterar o status.",
-          "Search Activity": "Atividade de pesquisa",
-          "Search Journal Entries": "Pesquisar entradas de diário",
-          "Search bar to filter GL accounts.": "Barra de pesquisa para filtrar contas GL.",
-          "Search bar to filter charges.": "Barra de pesquisa para filtrar cobranças.",
-          "Search bar to filter closures by office.": "Barra de pesquisa para filtrar fechamentos por escritório.",
-          "Search bar to filter codes": "Barra de pesquisa para filtrar códigos.",
-          "Search bar to filter configurations": "Barra de pesquisa para filtrar configurações.",
-          "Search bar to filter currencies.": "Barra de pesquisa para filtrar moedas.",
-          "Search bar to filter datatables": "Barra de pesquisa para filtrar tabelas de dados.",
-          "Search bar to filter employees.": "Barra de pesquisa para filtrar funcionários.",
-          "Search bar to filter jobs": "Barra de pesquisa para filtrar empregos.",
-          "Search bar to filter loan products.": "Barra de pesquisa para filtrar produtos de empréstimo.",
-          "Search bar to filter offices.": "Barra de pesquisa para filtrar escritórios.",
-          "Search bar to filter recurring deposit products.": "Barra de pesquisa para filtrar produtos de depósito recorrente.",
-          "Search bar to filter roles": "Barra de pesquisa para filtrar funções.",
-          "Search bar to filter saving products.": "Barra de pesquisa para filtrar produtos salvos.",
-          "Search bar to filter share products.": "Barra de pesquisa para filtrar produtos compartilhados.",
-          "Select Excel File": "Selecione o arquivo Excel",
-          "Selected Clients": "Clientes Selecionados",
-          "Selected Groups": "Grupos Selecionados",
-          "Settings": "Configurações",
-          "Share Accounts": "Compartilhar contas",
-          "Share Products": "Compartilhe produtos",
-          "Shares Accounts": "Contas de ações",
-          "Shares Details": "Detalhes de ações",
-          "Shares per Client": "Ações por Cliente",
-          "Standing Instructions History": "Histórico de instruções permanentes",
-          "Submitted On Date": "Enviado na data",
-          "Success!": "Sucesso!",
-          "Successfully completed": "Você concluiu com êxito a configuração do",
-          "Summary Details": "Detalhes do resumo",
-          "Tax Components": "Componentes fiscais",
-          "Tax Group": "Grupo Fiscal",
-          "Teller / Cashier Management": "Gestão de Caixa / Caixa",
-          "Template": "Modelo",
-          "Template Message": "Mensagem modelo",
-          "Template Parameters": "Parâmetros do modelo",
-          "Term Options": "Opções de prazo",
-          "Terms": "Termos",
-          "Total Withdrawals": "Retiradas totais",
-          "Transaction Details": "Detalhes da transação",
-          "Transaction Reverted": "Transação revertida",
-          "Transactions": "Transações",
-          "Transferred From": "Transferido de",
-          "Transferred To": "Transferido para",
-          "Transferring From Details": "Transferindo de detalhes",
-          "Tree View": "Vista em árvore",
-          "Two-Factor Configuration": "Configuração de dois fatores",
-          "Unassign Role": "Cancelar atribuição de função",
-          "Unassign Staff": "Cancelar atribuição de equipe",
-          "Undo": "Desfazer",
-          "Undo Transaction": "Desfazer transação",
-          "Upcoming Charges": "Próximas cobranças",
-          "Upload": "Carregar",
-          "Upload Client Image": "Carregar imagem do cliente",
-          "Upload Client Signature": "Carregar assinatura do cliente",
-          "Users": "Usuários",
-          "View Checker Inbox": "Ver caixa de entrada do verificador",
-          "View Client Signature": "Ver assinatura do cliente",
-          "View Journal Entry": "Ver lançamento contábil manual",
-          "Waive Charge": "Isenção de cobrança",
-          "Welcome to Mifos": "Bem-vindo à Mifos",
-          "Withdraw Money From Saving Account": "Retirar dinheiro da conta poupança",
-          "Withhold Tax": "Taxa administrativa",
-          "Working Days": "Dias úteis",
-          "You have created": "Você criou",
-          "successfully select option": "com sucesso. Selecione uma das opções abaixo para prosseguir."
-      },
-      "inputs": {
-          "ACCOUNTING": "CONTABILIDADE",
-          "ADDRESS": "ENDEREÇO",
-          "Above Changes are Effective from": "As alterações acima entram em vigor a partir de",
-          "Absent": "Ausente",
-          "Account": "Conta",
-          "Account Code": "Código de conta",
-          "Account Details": "Detalhes da conta",
-          "Account Name": "Nome da conta",
-          "Account No": "Nº da conta",
-          "Account Number": "Número de conta",
-          "Account Number Preferences": "Preferências de número de conta",
-          "Account Type": "tipo de conta",
-          "Account Usage": "Uso da conta",
-          "Account action": "Ação da conta",
-          "Account moves out of NPA only after all arrears have been cleared": "A conta sai do NPA somente após todos os atrasos terem sido liquidados",
-          "Account to Credit": "Conta para crédito",
-          "Account to Debit": "Conta para Débito",
-          "Accounting Rule": "Regra Contábil",
-          "Accounting Rule Name": "Nome da regra contábil",
-          "Accrue Date": "Data de acumulação",
-          "Accrue Till Date": "Acumular até a data",
-          "Action": "Ação",
-          "Action Name": "Nome da ação",
-          "Actions": "Ações",
-          "Activated On": "Ativado em",
-          "Activated On Date": "Ativado na data",
-          "Activation Date": "Data de ativação",
-          "Activation date": "Data de ativação",
-          "Active": "Ativo",
-          "Active Client Borrowers": "Mutuários de clientes ativos",
-          "Active Client Loans": "Empréstimos de clientes ativos",
-          "Active Clients": "Clientes ativos",
-          "Active Group Borrowers": "Mutuários de Grupo Ativo",
-          "Active Group Loans": "Empréstimos de grupo ativo",
-          "Active Overdue Client Loans": "Empréstimos de clientes vencidos ativos",
-          "Active Overdue Group Loans": "Empréstimos de grupo ativos vencidos",
-          "Active Status": "Status Ativo",
-          "Actual Available Balance": "Saldo Disponível Real",
-          "Add Clients": "Adicionar clientes",
-          "Add Fee Frequency": "Adicionar frequência de taxas",
-          "Add Groups": "Adicionar grupos",
-          "Add Journal Entries": "Adicionar lançamentos contábeis manuais",
-          "Added On": "Adicionado",
-          "Address": "Endereço",
-          "Address Line": "Linha de endereço",
-          "Adjust advance payments toward future installments": "Ajustar pagamentos antecipados para parcelas futuras",
-          "Adjust interest rates for remainder of loan": "Ajustar as taxas de juros para o restante do empréstimo",
-          "Advance payments adjustment type": "Tipo de ajuste de adiantamento",
-          "Affected GL Entry (Credit)": "Entrada contábil afetada (crédito)",
-          "Affected GL Entry (Credit) Rule Type": "Tipo de regra de entrada contábil (crédito) afetada",
-          "Affected GL Entry (Debit)": "Entrada contábil afetada (débito)",
-          "Affected GL Entry (Debit) Rule Type": "Tipo de regra de entrada contábil (débito) afetada",
-          "Age": "Idade",
-          "All": "Todos",
-          "Allocate Cash": "Alocar dinheiro",
-          "Allocation": "Alocação",
-          "Allow Approved / Disbursed Amounts Over Applied": "Permitir valores aprovados/desembolsados ​​acima dos aplicados",
-          "Allow Partial Interest Calculation with same as repayment": "Permitir cálculo de juros parciais com o mesmo reembolso",
-          "Allow Withdrawals": "Permitir retiradas",
-          "Allow dividends for inactive clients": "Permitir dividendos para clientes inativos",
-          "Allow fixing of the installment amount": "Permitir fixação do valor da parcela",
-          "Allow overriding select terms and settings in loan accounts": "Permitir a substituição de termos e configurações selecionados em contas de empréstimo",
-          "Allowed Products": "Produtos permitidos",
-          "Allowed to be used for providing Topup Loans": "Pode ser usado para fornecer empréstimos de recarga",
-          "Alt": "Alt.",
+    "breadcrumbs": {
+      "Home": "Lar"
+    },
+    "buttons": {
+      "Accept Transfer": "Aceitar transferência",
+      "Actions": "Ações",
+      "Activate": "Ativar",
+      "Activate Self Service User": "Ativar usuário de autoatendimento",
+      "Add": "Adicionar",
+      "Add Account": "Adicionar Conta",
+      "Add Charge": "Adicionar cobrança",
+      "Add Clients": "Adicionar clientes",
+      "Add Code Value": "Adicionar valor de código",
+      "Add Collateral": "Adicionar garantia",
+      "Add Column": "Adicionar coluna",
+      "Add Currency": "Adicionar moeda",
+      "Add Event": "Adicionar Evento",
+      "Add Funds": "Adicionar fundos",
+      "Add Group": "Adicionar grupo",
+      "Add Option": "Adicionar opção",
+      "Add Payment": "Adicionar pagamento",
+      "Add Question": "Adicionar pergunta",
+      "Add Report Parameter": "Adicionar parâmetro de relatório",
+      "Add Role": "Adicionar função",
+      "Add Rule": "Adicionar regra",
+      "Add Slab": "Adicionar laje",
+      "Add/Edit": "Adicionar/Editar",
+      "Adjustment": "Ajustamento",
+      "Advance Options": "Opções avançadas",
+      "Allocate Cash": "Alocar dinheiro",
+      "Applications": "Formulários",
+      "Apply Changes": "Aplicar mudanças",
+      "Assign Staff": "Atribuir equipe",
+      "Attach Meeting": "Anexar reunião",
+      "Attendance": "Comparecimento",
+      "Back": "Voltar",
+      "Bar Chart": "Gráfico de barras",
+      "Bulk JLG Loan Application": "Solicitação de empréstimo JLG em massa",
+      "Buy Back Loan": "Comprar empréstimo de volta",
+      "Cancel": "Cancelar",
+      "Cancel Sale Loan": "Cancelar empréstimo para venda",
+      "Capture": "Capturar",
+      "Centers Saving Application": "Aplicativo de economia de centros",
+      "Change Password": "Alterar a senha",
+      "Charges Overview": "Visão geral das cobranças",
+      "Client Screen Reports": "Relatórios de tela do cliente",
+      "Close": "Fechar",
+      "Close Config. Wizard": "Feche a configuração. Mago",
+      "Close Configuration Wizard": "Fechar assistente de configuração",
+      "Collapse All": "Recolher todos",
+      "Collection Sheet": "Folha de Coleta",
+      "Committee": "Comitê",
+      "Confirm": "confirme",
+      "Create": "Criar",
+      "Create AdHoc Query": "Criar consulta AdHoc",
+      "Create Center": "Criar Centro",
+      "Create Charge": "Criar cobrança",
+      "Create Client": "Criar cliente",
+      "Create Closure": "Criar encerramento",
+      "Create Code": "Criar código",
+      "Create Collateral": "Criar garantia",
+      "Create Data Table": "Criar tabela de dados",
+      "Create Datatable": "Criar tabela de dados",
+      "Create Delinquency Bucket": "Criar intervalo de inadimplência",
+      "Create Employee": "Criar funcionário",
+      "Create Fixed Deposit Product": "Criar produto de depósito fixo",
+      "Create Floating Rate": "Criar taxa flutuante",
+      "Create Fund": "Criar Fundo",
+      "Create GL Account": "Criar conta contábil",
+      "Create Group": "Criar grupo",
+      "Create Holiday": "Criar feriado",
+      "Create Hook": "Criar gancho",
+      "Create Journal Entries": "Criar lançamentos contábeis manuais",
+      "Create Loan Product": "Criar produto de empréstimo",
+      "Create Office": "Criar escritório",
+      "Create Payment Type": "Criar tipo de pagamento",
+      "Create Preference": "Criar preferência",
+      "Create Provisioning Criteria": "Criar critérios de provisionamento",
+      "Create Provisioning Entry": "Criar entrada de provisionamento",
+      "Create Recurring Deposit Product": "Criar produto de depósito recorrente",
+      "Create Report": "Criar relatório",
+      "Create SMS Campaign": "Criar campanha SMS",
+      "Create Self Service User": "Criar usuário de autoatendimento",
+      "Create Share Product": "Criar produto compartilhado",
+      "Create Standing Instructions": "Crie instruções permanentes",
+      "Create Surveys": "Criar pesquisas",
+      "Create Tax Component": "Criar componente fiscal",
+      "Create Tax Groups": "Criar grupos fiscais",
+      "Create Teller": "Criar caixa",
+      "Create Template": "Criar modelo",
+      "Create User": "Criar usuário",
+      "Create more": "Crie mais",
+      "Dashboard": "Painel",
+      "Day": "Dia",
+      "Deactivate": "Desativar",
+      "Define New Mapping": "Definir novo mapeamento",
+      "Define Working Days": "Definir dias úteis",
+      "Delete": "Excluir",
+      "Delete All": "Excluir tudo",
+      "Delete Code": "Excluir código",
+      "Delete Question": "Excluir pergunta",
+      "Delete Selected": "Excluir selecionado",
+      "Delete Signature": "Excluir assinatura",
+      "Disable": "Desativar",
+      "Dividends": "Dividendos",
+      "Download": "Download",
+      "Download CSV": "Baixar CSV",
+      "Edit": "Editar",
+      "Edit Code": "Editar código",
+      "Edit Schedule": "Editar agendamento",
+      "Edit Survey": "Editar pesquisa",
+      "Enable": "Habilitar",
+      "Expand All": "Expandir todos",
+      "Export": "Exportar",
+      "Export CSV": "Exportar CSV",
+      "Foreclosure": "Execução hipotecária",
+      "GLIM Loan Application": "Solicitação de empréstimo GLIM",
+      "GSIM Application": "Aplicação GSM",
+      "Generate Report": "Gerar relatório",
+      "Get Parameters": "Obter parâmetros",
+      "Go to next step": "Ir para a próxima etapa",
+      "Group Loan Application": "Solicitação de empréstimo em grupo",
+      "Group Saving Application": "Aplicativo para salvar grupo",
+      "Hide Incentives": "Ocultar incentivos",
+      "Home Screen Tour": "Tour pela tela inicial",
+      "Import Center": "Centro de Importação",
+      "Import Client": "Cliente de importação",
+      "Import Employees": "Importar funcionários",
+      "Import Group": "Grupo de importação",
+      "Import Offices": "Escritórios de Importação",
+      "Initiate Dividend": "Iniciar Dividendo",
+      "Link Job Step": "Etapa do trabalho de link",
+      "Login": "Conecte-se",
+      "Manage Groups": "Gerenciar grupos",
+      "Manage Members": "Gerenciar membros",
+      "Month": "Mês",
+      "More": "Mais",
+      "New Cashier": "Novo caixa",
+      "New Fixed Deposits Account": "Nova conta de depósitos fixos",
+      "New Loan Account": "Nova conta de empréstimo",
+      "New Recurring Deposit Account": "Nova conta de depósito recorrente",
+      "New Savings Account": "Nova conta poupança",
+      "New Share Account": "Nova conta compartilhada",
+      "Next": "Próximo",
+      "No": "Não",
+      "Parameters": "Parâmetros",
+      "Pattern": "Padrão",
+      "Pay": "Pagar",
+      "Payments": "Pagamentos",
+      "Permissions": "Permissões",
+      "Pie Chart": "Gráfico de pizza",
+      "Post Dividend": "Pós Dividendo",
+      "Previous": "Anterior",
+      "Print": "Imprimir",
+      "Proceed": "Continuar",
+      "Reactivate": "Reativar",
+      "Recapture": "Recaptura",
+      "Recreate": "Recriar",
+      "Redirect to New Transaction": "Redirecionar para nova transação",
+      "Refresh": "Atualizar",
+      "Reject": "Rejeitar",
+      "Reject transfer": "Rejeitar transferência",
+      "Release Amount": "Valor de liberação",
+      "Remove": "Remover",
+      "Request OTP": "Solicitar OTP",
+      "Reschedule": "Reprogramar",
+      "Resend OTP": "Reenviar OTP",
+      "Reset": "Reiniciar",
+      "Reset Password": "Redefinir senha",
+      "Retrieve": "Recuperar",
+      "Revert Transaction": "Reverter transação",
+      "Run Catch-Up": "Execute o catch-up",
+      "Run Periodic Accruals": "Executar acumulações periódicas",
+      "Run Report": "Executar relatório",
+      "Run Selected Jobs": "Executar trabalhos selecionados",
+      "Sale Loan": "Empréstimo para venda",
+      "Save Changes": "Salvar alterações",
+      "Search": "Procurar",
+      "Search Instructions": "Instruções de pesquisa",
+      "Settle Cash": "Liquidar dinheiro",
+      "Setup Accounting": "Configurar contabilidade",
+      "Setup Funds and Reports": "Configurar fundos e relatórios",
+      "Setup Organization": "Configurar organização",
+      "Setup Products": "Configurar produtos",
+      "Setup System": "Sistema de configuração",
+      "Staff": "Funcionários",
+      "Staff Assignment History": "Histórico de Atribuição de Pessoal",
+      "Subledger Account": "Conta auxiliar",
+      "Submit": "Enviar",
+      "Summary": "Resumo",
+      "Survey": "Enquete",
+      "Suspend": "Suspender",
+      "Take Survey": "Responder à pesquisa",
+      "Transaction Reverted": "Transação revertida",
+      "Transfer Client": "Cliente de transferência",
+      "Transfer Clients": "Transferir clientes",
+      "Unassign Staff": "Cancelar atribuição de equipe",
+      "Undo Rejection": "Desfazer rejeição",
+      "Undo Transfer": "Desfazer transferência",
+      "Update Default Savings": "Atualizar economia padrão",
+      "Upload": "Carregar",
+      "Upload Signature": "Carregar assinatura",
+      "Validate": "Validar",
+      "Validate OTP": "Validar OTP",
+      "View": "Visualizar",
+      "View Active Accounts": "Ver contas ativas",
+      "View Cashiers": "Ver caixas",
+      "View Closed Accounts": "Ver contas encerradas",
+      "View Collaterals": "Ver garantias",
+      "View History": "Ver histórico",
+      "View Incentives": "Ver incentivos",
+      "View Journal Entries": "Ver lançamentos contábeis manuais",
+      "View Standing Instructions": "Ver instruções permanentes",
+      "View Transactions History": "Ver histórico de transações",
+      "Waive": "Renunciar",
+      "Waive Charge": "Isenção de cobrança",
+      "Week": "Semana",
+      "Withdraw": "Retirar",
+      "Yes": "Sim"
+    },
+    "commons": {
+      "50 characters long": "50 caracteres",
+      "8 characters long": "8 caracteres de comprimento",
+      "Amount must be": "O valor deve ser",
+      "At least one restricted product": "Pelo menos um produto restrito",
+      "At least one role": "Pelo menos um papel",
+      "Maximum Value must be": "O valor máximo deve ser",
+      "Minimum Principal": "Principal Mínimo",
+      "Minimum Value must be": "O valor mínimo deve ser",
+      "Password should be at least": "A senha deve ser pelo menos",
+      "Password should include a": "A senha deve incluir um",
+      "Password should not be more than": "A senha não deve ser maior que",
+      "a positive number": "um número positivo",
+      "a positive number with": "um número positivo com",
+      "and at": "e em",
+      "and must be greater than": "e deve ser maior que",
+      "are": "são",
+      "be larger than 0 and at most 100": "ser maior que 0 e no máximo 100",
+      "begin with a special character or number": "comece com um caractere especial ou número",
+      "cannot begin with a special character or number": "não pode começar com um caractere especial ou número",
+      "decimal places": "casas decimais",
+      "do not match": "não combina",
+      "does not match": "não corresponde",
+      "greater equal to than 0": "maior igual a 0",
+      "invalid": "inválido",
+      "is": "é",
+      "is required": "é necessário",
+      "least one uppercase": "pelo menos uma maiúscula",
+      "lowercase and special character": "letras minúsculas e caracteres especiais",
+      "must be a positive integer": "deve ser um número inteiro positivo",
+      "must be an integer between -9999 and 9999": "deve ser um número inteiro entre -9999 e 9999",
+      "must be between 1 and 12": "deve estar entre 1 e 12",
+      "must be larger than 0": "deve ser maior que 0",
+      "must be selected": "deve ser selecionado",
+      "must consist of 2 alphabetic characters": "deve consistir em 2 caracteres alfabéticos",
+      "numeral": "numeral",
+      "required": "obrigatório",
+      "required and cannot be negative": "obrigatório e não pode ser negativo",
+      "should": "deve"
+    },
+    "heading": {
+      "Account Linked Financial": "Lista de contas vinculadas a diferentes atividades financeiras. Para saber mais clique:",
+      "Account Name": "Nome da conta",
+      "Account Number Preferences": "Preferências de número de conta",
+      "Account Summary": "Resumo da conta",
+      "Accounting": "Contabilidade",
+      "Accounting Rules": "Regras contábeis",
+      "Accounts Linked to Financial Activities": "Contas Vinculadas a Atividades Financeiras",
+      "Accounts linked to Financial Activities": "Contas vinculadas a Atividades Financeiras",
+      "Accruals": "Provisões",
+      "Active Asset Transfer": "Transferência de ativos ativos",
+      "AdHocQuery": "AdHocQuery",
+      "Add Account": "Adicionar Conta",
+      "Add Currency Form": "Adicionar formulário de moeda",
+      "Add Journal Entry Form": "Adicionar formulário de lançamento contábil manual",
+      "Add Loan Collateral": "Adicionar garantia de empréstimo",
+      "Add Role": "Adicionar função",
+      "Add/Edit Currency": "Adicionar/editar moeda",
+      "Address": "Endereço",
+      "Advanced Accounting Rules": "Regras de contabilidade avançada",
+      "All Charges": "Todas as cobranças",
+      "All Dividends": "Todos os dividendos",
+      "All Interest Rates": "Todas as taxas de juros",
+      "All Standing Instructions": "Todas as instruções permanentes",
+      "All Transactions": "todas as transacções",
+      "And thereafter, in Multiples of": "E depois disso, em múltiplos de",
+      "Approve Share": "Aprovar compartilhamento",
+      "Assets": "Ativos",
+      "Assets / Liability": "Ativos/Passivos",
+      "Audit Trails": "Trilhas de auditoria",
+      "Balance": "Equilíbrio",
+      "Block Savings Account": "Bloquear conta poupança",
+      "Bulk Import": "Importação em massa",
+      "Bulk Loan Reassignment": "Reatribuição de empréstimo em massa",
+      "Business Rule Parameters": "Parâmetros de regras de negócios",
+      "COB Catch-Up is": "A recuperação do COB é",
+      "Calculate Interest": "Calcular juros",
+      "Campaign Message": "Mensagem da campanha",
+      "Capture Client Image": "Capturar imagem do cliente",
+      "Center Closed": "Centro Fechado",
+      "Center Name": "Nome do centro",
+      "Centers": "Centros",
+      "Change Password": "Alterar a senha",
+      "Charges": "Cobranças",
+      "Charges Overview": "Visão geral das cobranças",
+      "Chart of Accounts": "Plano de contas",
+      "Client": "Cliente",
+      "Client Collateral Details": "Detalhes de garantia do cliente",
+      "Client Members": "Membros clientes",
+      "Client Type": "Tipo de cliente",
+      "Clients": "Clientes",
+      "Closing Entries": "Entradas de fechamento",
+      "Collateral Data": "Dados colaterais",
+      "Collateral Management": "Gestão de garantias",
+      "Collaterals Data": "Dados de garantias",
+      "Command": "Comando",
+      "Configuration Wizard": "Assistente de configuração",
+      "Configuration Wizard Setup": "Você concluiu com êxito a configuração do Assistente de Configuração.",
+      "Configurations": "Configurações",
+      "Configure Fund Sources for Payment Channels": "Configurar fontes de fundos para canais de pagamento",
+      "Configure Maker Checker Tasks": "Configurar tarefas do Maker Checker",
+      "Configure Maker-Checker Tasks": "Configurar tarefas do Maker-Checker",
+      "Configure Mifos Organization Needs": "O guia a seguir o ajudará a configurar o Mifos de acordo com as necessidades da sua organização.",
+      "Create Charge": "Criar cobrança",
+      "Create Closure": "Criar encerramento",
+      "Create Code": "Criar código",
+      "Create Data Table": "Criar tabela de dados",
+      "Create Datatable": "Criar tabela de dados",
+      "Create Employee": "Criar funcionário",
+      "Create GL account": "Criar conta contábil",
+      "Create Holiday": "Criar feriado",
+      "Create Journal Entries": "Criar lançamentos contábeis manuais",
+      "Create Office": "Criar escritório",
+      "Create Report": "Criar relatório",
+      "Create User": "Criar usuário",
+      "Create fixed deposit product": "Criar produto de depósito fixo",
+      "Create loan product": "Criar produto de empréstimo",
+      "Create recurring deposit product": "Crie um produto de depósito recorrente",
+      "Create saving product": "Crie um produto salvador",
+      "Create share product": "Criar produto compartilhado",
+      "Currency": "Moeda",
+      "Currency Configuration": "Configuração de moeda",
+      "Dashboard": "Painel",
+      "Default Shares per Client": "Compartilhamentos padrão por cliente",
+      "Define New Mapping": "Definir novo mapeamento",
+      "Delete Client Signature": "Excluir assinatura do cliente",
+      "Delinquency Buckets": "Baldes de inadimplência",
+      "Delinquency Ranges": "Faixas de inadimplência",
+      "Deposit Frequency": "Frequência de Depósito",
+      "Deposit Money To Saving Account": "Depositar dinheiro em conta poupança",
+      "Deposit Period": "Período de Depósito",
+      "Details": "Detalhes",
+      "Disable": "Desativar",
+      "Documents": "Documentos",
+      "Due Collections": "Cobranças devidas",
+      "Due Savings Collections": "Coleções de poupança devidas",
+      "Edit": "Editar",
+      "Edit Note": "Editar nota",
+      "Email External Service": "Serviço externo de e-mail",
+      "Employees": "Funcionários",
+      "Enable": "Habilitar",
+      "Entity Data Table Checks": "Verificações da tabela de dados da entidade",
+      "Entity to Entity Mapping": "Mapeamento de entidade para entidade",
+      "Event Settings": "Configurações de evento",
+      "Expenses": "Despesas",
+      "External Asset Owner": "Proprietário de ativo externo",
+      "External Services": "Serviços externos",
+      "Family Member": "Membro da família",
+      "Family Members": "Membros da família",
+      "Fees to Specific Income Accounts": "Taxas para contas de receitas específicas",
+      "Filter holidays": "Barra de pesquisa para filtrar feriados com base em diferentes escritórios.",
+      "Filter reports by name": "Barra de pesquisa para filtrar relatórios por nome.",
+      "Fixed Deposit Accounts": "Contas de Depósito Fixo",
+      "Fixed Deposit Details": "Detalhes de depósito fixo",
+      "Fixed Deposit Products": "Produtos de Depósito Fixo",
+      "Fixed Deposit Transactions": "Transações de depósito fixo",
+      "Floating Rates": "Taxas flutuantes",
+      "For Pre-mature closure": "Para fechamento prematuro",
+      "Frequent Activities": "Atividades Frequentes",
+      "Frequent Postings": "Postagens frequentes",
+      "Fund Mapping": "Mapeamento de fundos",
+      "Fund Sources for Payment Channels": "Fontes de fundos para canais de pagamento",
+      "GLIM Account Overview": "Visão geral da conta GLIM",
+      "GLIM Loans Account Overview": "Visão geral da conta de empréstimos GLIM",
+      "GSIM Account Overview": "Visão geral da conta GSIM",
+      "General": "Em geral",
+      "Global Configuration options": "Opções de configuração global e seu status atual. Para mais detalhes clique",
+      "Group Details": "Detalhes do grupo",
+      "Group Members": "Membros do grupo",
+      "Group Name": "Nome do grupo",
+      "Groups": "Grupos",
+      "Guarantee Requirements": "Requisitos de garantia",
+      "Guarantor Detail": "Detalhe do Fiador",
+      "Guarantors": "Fiadores",
+      "Guarantors Details": "Detalhes dos Fiadores",
+      "Hold Amount": "Valor retido",
+      "Identities": "Identidades",
+      "Import Employees": "Importar funcionários",
+      "Import Offices": "Escritórios de Importação",
+      "Inactivate Charge": "Inativar cobrança",
+      "Incentives": "Incentivos",
+      "Income": "Renda",
+      "Installment Amount Variations": "Variações no valor da parcela",
+      "Interest Calculations": "Cálculos de juros",
+      "Interest Details": "Detalhes de interesse",
+      "Interest Rate Chart": "Gráfico de taxas de juros",
+      "Interest Rate Charts": "Gráficos de taxas de juros",
+      "Interest Recalculation": "Recálculo de juros",
+      "Interest Transfer": "Transferência de juros",
+      "It's required to add at least one Slab": "É necessário adicionar pelo menos uma Laje",
+      "Journal Entries": "Lançamentos de diário",
+      "Keyboard Shortcuts": "Atalhos do teclado",
+      "Last Active": "ativo pela última vez",
+      "Liabilities": "Passivos",
+      "List of all codes in the Mifos system": "Lista de todos os códigos do sistema Mifos da sua organização.",
+      "List of all currently available data tables": "Lista de todas as tabelas de dados disponíveis atualmente.",
+      "List of all currently available reports": "Lista de todos os relatórios disponíveis atualmente. Para mais detalhes clique",
+      "List of all maker checker tasks": "Lista de todas as tarefas do verificador do criador. Para mais detalhes clique",
+      "List of all scheduled batch jobs": "Lista de todos os jobs em lote agendados",
+      "List of charges in the organization. For more details click": "Lista de cobranças na organização. Para mais detalhes clique",
+      "List of chart of all the accounts being used by your organization.": "Lista do gráfico de todas as contas utilizadas pela sua organização.",
+      "List of closures. To know more click": "Lista de fechamentos. Para saber mais clique",
+      "List of currencies available.": "Lista de moedas disponíveis.",
+      "List of employees in the organization.": "Lista de funcionários da organização.",
+      "List of loan products in the organization": "Lista de produtos de empréstimo na organização. Para mais detalhes clique",
+      "List of offices in the organization.": "Lista de escritórios da organização.",
+      "List of recurring deposit products in the organization": "Lista de produtos de depósito recorrente na organização. Para mais detalhes clique",
+      "List of roles defined within the organization": "Lista de funções definidas dentro da organização. ou mais detalhes clique",
+      "List of saving products in the organization": "Lista de produtos salvos na organização. Para mais detalhes clique",
+      "List of share products in the organization": "Lista de produtos compartilhados na organização. Para mais detalhes clique",
+      "Loan Account OverView": "Visão geral da conta de empréstimo",
+      "Loan Accounts": "Contas de empréstimo",
+      "Loan Delinquency Tags": "Inadimplência de Empréstimo Tags",
+      "Loan Details": "Detalhes do empréstimo",
+      "Loan Product": "Produto de empréstimo",
+      "Loan Products": "Produtos de empréstimo",
+      "Loan Provisioning Criteria": "Critérios de provisionamento de empréstimos",
+      "Loan Purpose": "Finalidade do empréstimo",
+      "Loan Repayments": "Reembolsos de empréstimos",
+      "Loan Summary": "Resumo do empréstimo",
+      "Loan Tranche Details": "Detalhes da parcela do empréstimo",
+      "Loan Tranche Details are not allowed for this Loan Product": "Os detalhes da parcela do empréstimo não são permitidos para este produto de empréstimo",
+      "Lock-in Period": "Período de bloqueio",
+      "Manage Codes": "Gerenciar códigos",
+      "Manage Data Tables": "Gerenciar tabelas de dados",
+      "Manage Data tables": "Gerenciar tabelas de dados",
+      "Manage Delinquency Buckets": "Gerenciar buckets de inadimplência",
+      "Manage Delinquency Ranges": "Gerenciar faixas de inadimplência",
+      "Manage Employees": "Gerenciar funcionários",
+      "Manage External Events": "Gerenciar eventos externos",
+      "Manage Funds": "Gerenciar fundos",
+      "Manage Holidays": "Gerenciar feriados",
+      "Manage Hooks": "Gerenciar ganchos",
+      "Manage Jobs": "Gerenciar trabalhos",
+      "Manage Offices": "Gerenciar escritórios",
+      "Manage Reports": "Gerenciar relatórios",
+      "Manage Roles and Permissions": "Gerenciar funções e permissões",
+      "Manage Scheduler Jobs": "Gerenciar trabalhos do agendador",
+      "Manage Surveys": "Gerenciar pesquisas",
+      "Manage Tax Components": "Gerenciar componentes fiscais",
+      "Manage Tax Configurations": "Gerenciar configurações fiscais",
+      "Manage Tax Groups": "Gerenciar grupos fiscais",
+      "Map Fees to Specific Income Accounts": "Mapear taxas para contas de renda específicas",
+      "Map Penalties to Specific Income Accounts": "Mapear penalidades para contas de renda específicas",
+      "Market Price Periods": "Períodos de preços de mercado",
+      "Maximum Deposit Term": "Prazo máximo de depósito",
+      "Migrate Opening Balances (Office-wise)": "Migrar saldos iniciais (em termos de escritório)",
+      "Migrate opening balances (Office-wise)": "Migrar saldos iniciais (em termos de escritório)",
+      "Minimum Active Period": "Período Mínimo Ativo",
+      "Minimum Deposit Term": "Prazo mínimo de depósito",
+      "Moratorium": "Moratória",
+      "Nominal Interest Rate by loan cycle": "Taxa de juros nominal por ciclo de empréstimo",
+      "Notes": "Notas",
+      "Notification External Service": "Serviço externo de notificação",
+      "Number of Repayments by loan cycle": "Número de reembolsos por ciclo de empréstimo",
+      "Offices": "Escritórios",
+      "Options": "Opções",
+      "Other Details": "Outros detalhes",
+      "Overdue Charges": "Cobranças vencidas",
+      "Password Preferences": "Preferências de senha",
+      "Payment Type": "Tipo de pagamento",
+      "Penalties to Specific Income Accounts": "Penalidades para contas de receitas específicas",
+      "Performance History": "Histórico de desempenho",
+      "Post Interest": "Publicar interesse",
+      "Principal by loan cycle": "Principal por ciclo de empréstimo",
+      "Products Mix": "Mistura de produtos",
+      "Progress Bar": "Barra de progresso",
+      "Provisioning Entries": "Entradas de provisionamento",
+      "Question": "Pergunta",
+      "Recent Activities": "Atividades recentes",
+      "Recurring Deposit Accounts": "Contas de Depósito Recorrentes",
+      "Recurring Deposit Details": "Detalhes de depósito recorrente",
+      "Recurring Deposit Products": "Produtos de Depósito Recorrente",
+      "Recurring Deposit Transactions": "Transações de depósito recorrentes",
+      "Reject Share": "Rejeitar compartilhamento",
+      "Release Amount": "Valor de liberação",
+      "Repaid Every": "Reembolsado a cada",
+      "Report Parameter": "Parâmetro de relatório",
+      "Revert Transaction": "Reverter transação",
+      "S3 Amazon External Service": "Serviço externo S3 Amazon",
+      "SMS Campaigns": "Campanhas SMS",
+      "SMS External Service": "Serviço Externo SMS",
+      "Saved Successfully": "Salvo com sucesso",
+      "Saving Accounts": "Salvando contas",
+      "Savings Account Overview": "Visão geral da conta poupança",
+      "Savings Accounts": "Contas Poupança",
+      "Savings Details": "Detalhes de poupança",
+      "Savings Linkage": "Vínculo de Poupança",
+      "Savings Products": "Produtos de poupança",
+      "Savings Transactions": "Transações de poupança",
+      "Scheduler Status": "Status do agendador",
+      "Scheduler status": "Status do agendador. O botão será usado para alterar o status.",
+      "Search Activity": "Atividade de pesquisa",
+      "Search Journal Entries": "Pesquisar entradas de diário",
+      "Search bar to filter GL accounts.": "Barra de pesquisa para filtrar contas GL.",
+      "Search bar to filter charges.": "Barra de pesquisa para filtrar cobranças.",
+      "Search bar to filter closures by office.": "Barra de pesquisa para filtrar fechamentos por escritório.",
+      "Search bar to filter codes": "Barra de pesquisa para filtrar códigos.",
+      "Search bar to filter configurations": "Barra de pesquisa para filtrar configurações.",
+      "Search bar to filter currencies.": "Barra de pesquisa para filtrar moedas.",
+      "Search bar to filter datatables": "Barra de pesquisa para filtrar tabelas de dados.",
+      "Search bar to filter employees.": "Barra de pesquisa para filtrar funcionários.",
+      "Search bar to filter jobs": "Barra de pesquisa para filtrar empregos.",
+      "Search bar to filter loan products.": "Barra de pesquisa para filtrar produtos de empréstimo.",
+      "Search bar to filter offices.": "Barra de pesquisa para filtrar escritórios.",
+      "Search bar to filter recurring deposit products.": "Barra de pesquisa para filtrar produtos de depósito recorrente.",
+      "Search bar to filter roles": "Barra de pesquisa para filtrar funções.",
+      "Search bar to filter saving products.": "Barra de pesquisa para filtrar produtos salvos.",
+      "Search bar to filter share products.": "Barra de pesquisa para filtrar produtos compartilhados.",
+      "Select Excel File": "Selecione o arquivo Excel",
+      "Selected Clients": "Clientes Selecionados",
+      "Selected Groups": "Grupos Selecionados",
+      "Settings": "Configurações",
+      "Share Accounts": "Compartilhar contas",
+      "Share Products": "Compartilhe produtos",
+      "Shares Accounts": "Contas de ações",
+      "Shares Details": "Detalhes de ações",
+      "Shares per Client": "Ações por Cliente",
+      "Standing Instructions History": "Histórico de instruções permanentes",
+      "Submitted On Date": "Enviado na data",
+      "Success!": "Sucesso!",
+      "Successfully completed": "Você concluiu com êxito a configuração do",
+      "Summary Details": "Detalhes do resumo",
+      "Tax Components": "Componentes fiscais",
+      "Tax Group": "Grupo Fiscal",
+      "Teller / Cashier Management": "Gestão de Caixa / Caixa",
+      "Template": "Modelo",
+      "Template Message": "Mensagem modelo",
+      "Template Parameters": "Parâmetros do modelo",
+      "Term Options": "Opções de prazo",
+      "Terms": "Termos",
+      "Total Withdrawals": "Retiradas totais",
+      "Transaction Details": "Detalhes da transação",
+      "Transaction Reverted": "Transação revertida",
+      "Transactions": "Transações",
+      "Transferred From": "Transferido de",
+      "Transferred To": "Transferido para",
+      "Transferring From Details": "Transferindo de detalhes",
+      "Tree View": "Vista em árvore",
+      "Two-Factor Configuration": "Configuração de dois fatores",
+      "Unassign Role": "Cancelar atribuição de função",
+      "Unassign Staff": "Cancelar atribuição de equipe",
+      "Undo": "Desfazer",
+      "Undo Transaction": "Desfazer transação",
+      "Upcoming Charges": "Próximas cobranças",
+      "Upload": "Carregar",
+      "Upload Client Image": "Carregar imagem do cliente",
+      "Upload Client Signature": "Carregar assinatura do cliente",
+      "Users": "Usuários",
+      "View Checker Inbox": "Ver caixa de entrada do verificador",
+      "View Client Signature": "Ver assinatura do cliente",
+      "View Journal Entry": "Ver lançamento contábil manual",
+      "Waive Charge": "Isenção de cobrança",
+      "Welcome to Mifos": "Bem-vindo à Mifos",
+      "Withdraw Money From Saving Account": "Retirar dinheiro da conta poupança",
+      "Withhold Tax": "Taxa administrativa",
+      "Working Days": "Dias úteis",
+      "You have created": "Você criou",
+      "successfully select option": "com sucesso. Selecione uma das opções abaixo para prosseguir."
+    },
+    "inputs": {
+      "ACCOUNTING": "CONTABILIDADE",
+      "ADDRESS": "ENDEREÇO",
+      "Above Changes are Effective from": "As alterações acima entram em vigor a partir de",
+      "Absent": "Ausente",
+      "Account": "Conta",
+      "Account Code": "Código de conta",
+      "Account Details": "Detalhes da conta",
+      "Account Name": "Nome da conta",
+      "Account No": "Nº da conta",
+      "Account Number": "Número de conta",
+      "Account Number Preferences": "Preferências de número de conta",
+      "Account Type": "tipo de conta",
+      "Account Usage": "Uso da conta",
+      "Account action": "Ação da conta",
+      "Account moves out of NPA only after all arrears have been cleared": "A conta sai do NPA somente após todos os atrasos terem sido liquidados",
+      "Account to Credit": "Conta para crédito",
+      "Account to Debit": "Conta para Débito",
+      "Accounting Rule": "Regra Contábil",
+      "Accounting Rule Name": "Nome da regra contábil",
+      "Accrue Date": "Data de acumulação",
+      "Accrue Till Date": "Acumular até a data",
+      "Action": "Ação",
+      "Action Name": "Nome da ação",
+      "Actions": "Ações",
+      "Activated On": "Ativado em",
+      "Activated On Date": "Ativado na data",
+      "Activation Date": "Data de ativação",
+      "Activation date": "Data de ativação",
+      "Active": "Ativo",
+      "Active Client Borrowers": "Mutuários de clientes ativos",
+      "Active Client Loans": "Empréstimos de clientes ativos",
+      "Active Clients": "Clientes ativos",
+      "Active Group Borrowers": "Mutuários de Grupo Ativo",
+      "Active Group Loans": "Empréstimos de grupo ativo",
+      "Active Overdue Client Loans": "Empréstimos de clientes vencidos ativos",
+      "Active Overdue Group Loans": "Empréstimos de grupo ativos vencidos",
+      "Active Status": "Status Ativo",
+      "Actual Available Balance": "Saldo Disponível Real",
+      "Add Clients": "Adicionar clientes",
+      "Add Fee Frequency": "Adicionar frequência de taxas",
+      "Add Groups": "Adicionar grupos",
+      "Add Journal Entries": "Adicionar lançamentos contábeis manuais",
+      "Added On": "Adicionado",
+      "Address": "Endereço",
+      "Address Line": "Linha de endereço",
+      "Adjust advance payments toward future installments": "Ajustar pagamentos antecipados para parcelas futuras",
+      "Adjust interest rates for remainder of loan": "Ajustar as taxas de juros para o restante do empréstimo",
+      "Advance payments adjustment type": "Tipo de ajuste de adiantamento",
+      "Affected GL Entry (Credit)": "Entrada contábil afetada (crédito)",
+      "Affected GL Entry (Credit) Rule Type": "Tipo de regra de entrada contábil (crédito) afetada",
+      "Affected GL Entry (Debit)": "Entrada contábil afetada (débito)",
+      "Affected GL Entry (Debit) Rule Type": "Tipo de regra de entrada contábil (débito) afetada",
+      "Age": "Idade",
+      "All": "Todos",
+      "Allocate Cash": "Alocar dinheiro",
+      "Allocation": "Alocação",
+      "Allow Approved / Disbursed Amounts Over Applied": "Permitir valores aprovados/desembolsados ​​acima dos aplicados",
+      "Allow Partial Interest Calculation with same as repayment": "Permitir cálculo de juros parciais com o mesmo reembolso",
+      "Allow Withdrawals": "Permitir retiradas",
+      "Allow dividends for inactive clients": "Permitir dividendos para clientes inativos",
+      "Allow fixing of the installment amount": "Permitir fixação do valor da parcela",
+      "Allow overriding select terms and settings in loan accounts": "Permitir a substituição de termos e configurações selecionados em contas de empréstimo",
+      "Allowed Products": "Produtos permitidos",
+      "Allowed to be used for providing Topup Loans": "Pode ser usado para fornecer empréstimos de recarga",
+      "Alt": "Alt.",
+      "Amortization": "Amortização",
+      "Amortization Type": "Tipo de Amortização",
+      "Amount": "Quantia",
+      "Amount Collected": "Valor arrecadado",
+      "Amount Paid": "Quantia paga",
+      "Amount Pending / Disbursed": "Valor pendente/desembolsado",
+      "Amount Range": "Faixa de valor",
+      "Amount Recieved/Returned": "Valor recebido/devolvido",
+      "Amount to be Reserved": "Valor a ser reservado",
+      "Annual Fees Transaction Date": "Data de transação de taxas anuais",
+      "Applicable From Date": "Aplicável a partir da data",
+      "Applicant": "Candidato",
+      "Application Table Name": "Nome da tabela de aplicativos",
+      "Apply Penal Interest (less)": "Aplicar Juros Penais (menos)",
+      "Apply Withdrawal Fee for Transfers": "Aplicar taxa de retirada para transferências",
+      "Approval Date": "Data de aprovação",
+      "Approve Share": "Aprovar compartilhamento",
+      "Approved": "Aprovado",
+      "Approved Amount": "Valor aprovado",
+      "Approved By": "Aprovado por",
+      "Approved Date": "Data aprovada",
+      "Approved On": "Aprovado em",
+      "Approved On Date": "Aprovado na data",
+      "Approved Shares": "Ações Aprovadas",
+      "Approved on": "Aprovado em",
+      "Arrears By": "Atrasos por",
+      "Arrears Since": "Atrasos desde",
+      "Arrears tolerance": "Tolerância de atrasos",
+      "Assignment Date": "Data da Atribuição",
+      "Assignment Period": "Período de Atribuição",
+      "Associated Center": "Centro Associado",
+      "Associated Office": "Escritório Associado",
+      "Associated Officer": "Diretor Associado",
+      "Associated Staff": "Pessoal Associado",
+      "Associated With": "Associado com",
+      "At least": "Pelo menos",
+      "Attendance": "Comparecimento",
+      "Attribute": "Atributo",
+      "Attribute Name": "Nome do Atributo",
+      "Attribute Value": "Valor do atributo",
+      "Auto Generate Password": "Gerar senha automaticamente",
+      "Auto generate password": "Gerar senha automaticamente",
+      "Available Balance": "Saldo disponível",
+      "Balance": "Equilíbrio",
+      "Balance Of Loan": "Saldo do empréstimo",
+      "Balance Required For Interest Calculation": "Saldo necessário para cálculo de juros",
+      "Balance Required for Interest Calculation": "Saldo necessário para cálculo de juros",
+      "Bank": "Banco",
+      "Bank No": "Banco Não",
+      "Bank Number": "Número do banco",
+      "Base Price": "Preço base",
+      "Beneficiary": "Beneficiário",
+      "Branch": "Filial",
+      "Branch Office": "Filial",
+      "Breakdown": "Discriminação",
+      "Business Date": "Data Comercial",
+      "Business Rule": "Regra de Negócios",
+      "Bussiness Rule": "Regra de Negócios",
+      "CAMPAIGN": "CAMPANHA",
+      "CHARGES": "COBRANÇAS",
+      "COB Date": "Data COB",
+      "CSV format": "Formato CSV",
+      "CURRENCY": "MOEDA",
+      "Calculate interest for exact days in partial period": "Calcular juros para dias exatos em período parcial",
+      "Calculation Type": "Tipo de cálculo",
+      "Campaign Message": "Mensagem da campanha",
+      "Campaign Name": "Nome da campanha",
+      "Campaign Type": "Tipo de campanha",
+      "Capital Value": "Valor Capital",
+      "Cash In": "Ganhe dinheiro",
+      "Cash Out": "Sacar",
+      "Cash Payment": "Pagamento em dinheiro",
+      "Cashier": "Caixa",
+      "Cashier/Staff": "Caixa/Equipe",
+      "Category": "Categoria",
+      "Category Name": "Nome da Categoria",
+      "Center Name": "Nome do centro",
+      "Change Repayment Date": "Alterar data de reembolso",
+      "Changes Affection Date": "Altera a data do afeto",
+      "Charge": "Cobrar",
+      "Charge Amount": "Quantidade de carga",
+      "Charge Applies To": "A cobrança se aplica a",
+      "Charge Calculation": "Cálculo de cobrança",
+      "Charge Calculation Type": "Tipo de cálculo de cobrança",
+      "Charge Frequency": "Frequência de Carga",
+      "Charge Name": "Nome da cobrança",
+      "Charge Payment By": "Cobrar pagamento por",
+      "Charge Payment Mode": "Modo de pagamento de cobrança",
+      "Charge Time": "Hora de carregar",
+      "Charge Time Type": "Tipo de tempo de carregamento",
+      "Charge Type": "Tipo de cobrança",
+      "Charge time type": "Tipo de tempo de carregamento",
+      "ChargeOff Expense": "Despesa de cobrança",
+      "ChargeOff Fraud Expense": "Cobrar despesas de fraude",
+      "Charges": "Cobranças",
+      "Checked Date": "Data verificada",
+      "Checked To Date": "Verificado até o momento",
+      "Checker": "Verificador",
+      "Checker From Date": "Verificador de data",
+      "Checker Inbox": "Caixa de entrada do verificador",
+      "Cheque": "Verificar",
+      "Cheque Number": "Verifique o número",
+      "City": "Cidade",
+      "Classification": "Classificação",
+      "Classification Name": "Nome da Classificação",
+      "Client": "Cliente",
+      "Client Approval": "Aprovação do cliente",
+      "Client Classification": "Classificação do cliente",
+      "Client Details": "Detalhes do cliente",
+      "Client ID": "ID do Cliente",
+      "Client Id": "ID do Cliente",
+      "Client Member": "Membro Cliente",
+      "Client Members": "Membros clientes",
+      "Client Name": "Nome do cliente",
+      "Client Parameters": "Parâmetros do cliente",
+      "Client Principal Loan": "Empréstimo principal do cliente",
+      "Client Screen Reports": "Relatórios de tela do cliente",
+      "Client Trends": "Tendências do cliente",
+      "Client Type": "Tipo de cliente",
+      "Client first name": "Nome do cliente",
+      "Client last name": "Sobrenome do cliente",
+      "Client middle name": "Nome do meio do cliente",
+      "Client name": "Nome do cliente",
+      "Clients": "Clientes",
+      "Closed (obligations met)": "Fechado (obrigações cumpridas)",
+      "Closed (written-off)": "Fechado (baixado)",
+      "Closed By": "Fechado por",
+      "Closed Date": "Data de fechamento",
+      "Closed On": "Fechado",
+      "Closed On Date": "Fechado na data",
+      "Closed on Date": "Fechado na data",
+      "Closing Date": "Data de encerramento",
+      "Closing Entries": "Entradas de fechamento",
+      "Closure Creation Date": "Data de criação do encerramento",
+      "Closure Date": "Data de encerramento",
+      "Closure Reason": "Motivo do encerramento",
+      "Code": "Código",
+      "Code Name": "Nome de código",
+      "Collateral": "Garantia",
+      "Collateral Name": "Nome da garantia",
+      "Collateral Type": "Tipo de garantia",
+      "Collected On": "Coletado em",
+      "Column Code": "Código da Coluna",
+      "Column Length": "Comprimento da coluna",
+      "Column Name": "Nome da coluna",
+      "Column Type": "Tipo de coluna",
+      "Columns": "Colunas",
+      "Command": "Comando",
+      "Command Value": "Valor do comando",
+      "Comments": "Comentários",
+      "Committee": "Comitê",
+      "Comparison Condition": "Condição de comparação",
+      "Comparison Value": "Valor de comparação",
+      "Completed": "Concluído",
+      "Condition": "Doença",
+      "Condition Type": "Tipo de condição",
+      "Configuration Name": "Nome da configuração",
+      "Configure Maker-Checker Tasks": "Configurar tarefas do Maker-Checker",
+      "Confirm Approve": "Confirmar aprovação",
+      "Confirm Password": "Confirme sua senha",
+      "Constitution": "Constituição",
+      "Contact Information": "Informações de contato",
+      "Contact No": "Contato não",
+      "Content Type": "Tipo de conteúdo",
+      "Core Report": "Relatório principal",
+      "Count": "Contar",
+      "Country": "País",
+      "Country Code": "Código do país",
+      "Cover Image": "Imagem de capa",
+      "Create Fixed Deposit Product": "Criar produto de depósito fixo",
+      "Create Journal Entries": "Criar lançamentos contábeis manuais",
+      "Created At": "Criado em",
+      "Created By": "Criado por",
+      "Created On": "Criado em",
+      "Credit": "Crédito",
+      "Credit Account": "Conta de crédito",
+      "Credit Account Name": "Nome da conta de crédito",
+      "Credit Account Type": "Tipo de conta de crédito",
+      "Credit Adjustments": "Ajustes de crédito",
+      "Credit Amount": "Quantidade de crédito",
+      "Credit Tags": "Etiquetas de crédito",
+      "Cron Expression": "Expressão Cron",
+      "Ctrl": "Ctrl",
+      "Currency": "Moeda",
+      "Currency Code": "Código da moeda",
+      "Currency Configuration": "Configuração de moeda",
+      "Currency In Multiples Of": "Moeda em múltiplos de",
+      "Currency Multiple": "Múltipla Moeda",
+      "Currency Name": "Nome da moeda",
+      "Currency in multiples of": "Moeda em múltiplos de",
+      "Current Balance": "Saldo Atual",
+      "Current Balances": "Saldos Atuais",
+      "Current Business Date": "Data comercial atual",
+      "Current Market Price": "Preço de mercado atual",
+      "Currently Running": "Atualmente em execução",
+      "Custom Report Run Frequency": "Frequência de execução de relatório personalizado",
+      "Custom Report Run Frequency (Days)": "Frequência de execução de relatório personalizado (dias)",
+      "DETAILS": "DETALHES",
+      "Daily": "Diário",
+      "Data Table": "Tabela de dados",
+      "Data Table Name": "Nome da tabela de dados",
+      "Date": "Data",
+      "Date Of Birth": "Data de nascimento",
+      "Date Type": "Tipo de data",
+      "Date Value": "Valor da data",
+      "Date of Birth": "Data de nascimento",
+      "DateTime": "Data hora",
+      "Days": "Dias",
+      "Days From": "Dias a partir de",
+      "Days Till": "Dias até",
+      "Days in Year": "Dias no ano",
+      "Days in month": "Dias no mês",
+      "Days in year": "Dias no ano",
+      "Days to Dormancy": "Dias para Dormência",
+      "Days to Escheat": "Dias para escapar",
+      "Days to Inactive": "Dias para Inativo",
+      "Debit": "Débito",
+      "Debit Account": "Conta de débito",
+      "Debit Account Name": "Nome da conta de débito",
+      "Debit Amount": "Valor do débito",
+      "Debit Tags": "Tags de débito",
+      "Decimal Places": "Casas decimais",
+      "Decimals to Display": "Decimais para exibir",
+      "Default Date Format": "Formato de data padrão",
+      "Default Font": "Fonte padrão",
+      "Default Language": "Idioma padrão",
+      "Default Savings Account": "Conta poupança padrão",
+      "Default Shares per Client": "Compartilhamentos padrão por cliente",
+      "Default Theme": "Tema Padrão",
+      "Deleted": "Excluído",
+      "Delinquency Bucket": "Balde de inadimplência",
+      "Delinquency Classification": "Classificação de Inadimplência",
+      "Delinquency Tags": "Tags de inadimplência",
+      "Delinquent Days": "Dias de Inadimplência",
+      "Delivery Method": "Método de Entrega",
+      "Deposit Account": "Conta de deposito",
+      "Deposit Amount": "Valor do depósito",
+      "Deposit Frequency": "Frequência de Depósito",
+      "Deposit Frequency Same as Group/Center meeting": "Frequência de depósito igual à reunião de grupo/centro",
+      "Deposit Frequency Type": "Tipo de frequência de depósito",
+      "Deposit Money To Saving Account": "Depositar dinheiro em conta poupança",
+      "Deposit Period": "Período de Depósito",
+      "Deposit Period Frequency": "Frequência do período de depósito",
+      "Deposit Period Type": "Tipo de período de depósito",
+      "Deposit Start Date": "Data de início do depósito",
+      "Deposits Frequency": "Frequência de Depósitos",
+      "Description": "Descrição",
+      "Description/Notes": "Descrição/Notas",
+      "Destination": "Destino",
+      "Destination Group": "Grupo de destino",
+      "Destination Group Details": "Detalhes do grupo de destino",
+      "Details": "Detalhes",
+      "Dimension": "Dimensão",
+      "Disabled": "Desabilitado",
+      "Disallow Expected Disbursements": "Proibir desembolsos esperados",
+      "Disburse Amount": "Valor do Desembolso",
+      "Disbursed On": "Desembolsado em",
+      "Disbursed On Date": "Desembolsado na data",
+      "Disbursed on": "Desembolsado em",
+      "Disbursement Date": "Data de Desembolso",
+      "Disbursement On": "Desembolso ativado",
+      "Disbursement on": "Desembolso em",
+      "Display Name": "Nome de exibição",
+      "Dividend Amount": "Valor do Dividendo",
+      "Dividend Period End Date": "Data de término do período de dividendos",
+      "Dividend Period Start Date": "Data de início do período de dividendos",
+      "Dividends": "Dividendos",
+      "Documents": "Documentos",
+      "Dormancy Tracking": "Rastreamento de dormência",
+      "Download": "Download",
+      "Due": "Devido",
+      "Due As Of": "Vencimento a partir de",
+      "Due Date": "Data de vencimento",
+      "Due On": "Devido a",
+      "Due as of": "Vencido a partir de",
+      "Due days for repayment event": "Dias de vencimento para evento de reembolso",
+      "Due for collection on": "Devido à coleta em",
+      "Eexpected Disbursement Date": "Data prevista de desembolso",
+      "Effective Date": "Data efetiva",
+      "Effective From": "Eficaz a partir de",
+      "Email": "E-mail",
+      "Email Address": "Endereço de email",
+      "Email ID": "Identificação do email",
+      "Email should be a": "O e-mail deve ser um",
+      "Enable Dormancy Tracking": "Habilitar rastreamento de dormência",
+      "Enable Multiple Disbursals": "Habilitar múltiplos desembolsos",
+      "Enabled": "Habilitado",
+      "End Date": "Data final",
+      "End Point": "Ponto final",
+      "End Time": "Fim do tempo",
+      "End time": "Fim do tempo",
+      "Enforce Minimum Balance": "Aplicar saldo mínimo",
+      "Entity": "Entidade",
+      "Entity Name": "Nome da entidade",
+      "Entity SubType": "Subtipo de entidade",
+      "Entity Type": "Tipo de entidade",
+      "Entry ID": "ID de entrada",
+      "Equal Amortization": "Amortização igual",
+      "Error": "Erro",
+      "Error Log": "Registro de erros",
+      "Escheat liability": "Fugir de responsabilidade",
+      "Event Type": "Tipo de evento",
+      "Events": "Eventos",
+      "Excel 2007 format": "Formato Excel 2007",
+      "Excel format": "Formato Excel",
+      "Execution Time": "Tempo de execução",
+      "Existing Client": "Cliente existente",
+      "Existing Meeting Date": "Data da reunião existente",
+      "Expected Disbursement On": "Desembolso esperado em",
+      "Expected disbursement on": "Desembolso esperado em",
+      "Expense Account": "Conta de despesa",
+      "Expense Account (DR)": "Conta de Despesas (DR)",
+      "Expenses from Goodwill Credit": "Despesas de Crédito Goodwill",
+      "Extend Repayment Period": "Estender o período de reembolso",
+      "External Asset Owner": "Proprietário de ativo externo",
+      "External ID": "ID externo",
+      "External Id": "ID externo",
+      "External id": "ID externo",
+      "FAMILY MEMBERS": "MEMBROS DA FAMÍLIA",
+      "FCM End Point": "Ponto final do FCM",
+      "Failure Count": "Contagem de falhas",
+      "Family Members": "Membros da família",
+      "Favicon": "Favicon",
+      "Fee": "Taxa",
+      "Fee Amount": "Valor da taxa",
+      "Fee Frequency": "Frequência de taxas",
+      "Fee/Penalty": "Taxa/Penalidade",
+      "Fees": "Tarifas",
+      "Fees Outstanding": "Taxas pendentes",
+      "Fees Receivable": "Taxas a Receber",
+      "Field Name": "Nome do campo",
+      "Field Officer": "Oficial de Campo",
+      "File Name": "Nome do arquivo",
+      "Filter": "Filtro",
+      "Filter By Version": "Filtrar por versão",
+      "Financial Activity": "Atividade Financeira",
+      "First Name": "Primeiro nome",
+      "First repayment on": "Primeiro reembolso em",
+      "Fixed Account": "Conta Fixa",
+      "Fixed Deposit Amount": "Valor de depósito fixo",
+      "Fixed Deposit Product": "Produto de Depósito Fixo",
+      "Fixed Deposit Products": "Produtos de Depósito Fixo",
+      "Fixed EMI amount": "Valor fixo de EMI",
+      "Floating Interest Rate": "Taxa de juros flutuante",
+      "Floating Interest Rate Calculation Allowed": "Cálculo de taxa de juros flutuante permitido",
+      "Floating Interest Rates": "Taxas de juros flutuantes",
+      "Floating Lending Interest Rate": "Taxa de juros flutuante para empréstimos",
+      "Floating Rate Name": "Nome da taxa flutuante",
+      "Floating Rate Periods": "Períodos de taxa flutuante",
+      "Follow": "Seguir",
+      "Frequency": "Frequência",
+      "Frequency Interval": "Intervalo de frequência",
+      "Frequency Interval for compounding": "Intervalo de frequência para composição",
+      "Frequency Interval for recalculation": "Intervalo de frequência para recálculo",
+      "Frequency Type": "Tipo de frequência",
+      "Frequency for compounding": "Frequência para composição",
+      "Frequency for recalculate Outstanding Principal": "Frequência para recalcular principal pendente",
+      "Friday": "Sexta-feira",
+      "From": "De",
+      "From Account": "Da conta",
+      "From Account ID": "Do ID da conta",
+      "From Account Type": "Do tipo de conta",
+      "From Client": "Do cliente",
+      "From Date": "Da data",
+      "From Email": "Do email",
+      "From Name": "De nome",
+      "From loan officer": "Do oficial de crédito",
+      "Full Day": "Dia inteiro",
+      "Full Day/Time": "Dia/horário completo",
+      "Fund": "Fundo",
+      "Fund Source": "Fonte do Fundo",
+      "Fund source": "Fonte de financiamento",
+      "GCM End Point": "Ponto final do GCM",
+      "GENERAL": "EM GERAL",
+      "GL Account Name or Code": "Nome ou código da conta GL",
+      "GL Code": "Código GL",
+      "GSIM Id": "Código GSM",
+      "Gap between Installments": "Intervalo entre as parcelas:(mín.",
+      "Gender": "Gênero",
+      "General": "Em geral",
+      "Global Configurations": "Configurações globais",
+      "Goodwill credit": "Crédito de boa vontade",
+      "Grace on Arrears Ageing": "Graça sobre o envelhecimento em atraso",
+      "Grace on interest payment": "Graça no pagamento de juros",
+      "Grace on principal payment": "Graça no pagamento do principal",
+      "Grace: On Interest Payment": "Graça: Sobre Pagamento de Juros",
+      "Grace: On Principal Payment": "Graça: no pagamento do principal",
+      "Group": "Grupo",
+      "Group Details": "Detalhes do grupo",
+      "Group Level": "Nível de grupo",
+      "Group Name": "Nome do grupo",
+      "Group Principal Loan": "Empréstimo principal do grupo",
+      "Grouping": "Agrupamento",
+      "Groups": "Grupos",
+      "Guarantor Type": "Tipo de fiador",
+      "Hide Accruals": "Ocultar acumulações",
+      "Holiday Name": "Nome do feriado",
+      "Hook Name": "Nome do Gancho",
+      "Hook Template": "Modelo de gancho",
+      "Host": "Hospedar",
+      "Host Name": "Nome de anfitrião",
+      "ID": "EU IA",
+      "INTEREST RATE CHART": "TABELA DE TAXAS DE JUROS",
+      "Id": "Eu ia",
+      "Identities": "Identidades",
+      "Identity Documents": "Documentos de Identidade",
+      "Images": "Imagens",
+      "Import Time": "Tempo de importação",
+      "In Multiples Of": "Em múltiplos de",
+      "In advance": "Antecipadamente",
+      "Incentive Type": "Tipo de incentivo",
+      "Include in Customer Loan Counter": "Incluir no contador de empréstimos do cliente",
+      "Income Account": "Conta de Renda",
+      "Income from Charge": "Renda de cobrança",
+      "Income from ChargeOff Fees": "Receita de taxas de cobrança",
+      "Income from ChargeOff Interest": "Renda de juros cobrados",
+      "Income from ChargeOff Penalty": "Renda da penalidade ChargeOff",
+      "Income from Goodwill Credit Fees": "Receita de taxas de crédito de goodwill",
+      "Income from Goodwill Credit Interest": "Receita de juros de crédito de ágio",
+      "Income from Goodwill Credit Penalty": "Receita de penalidade de crédito de ágio",
+      "Income from Interest": "Renda de juros",
+      "Income from Recovery Repayments": "Receita de reembolsos de recuperação",
+      "Income from fees": "Renda de taxas",
+      "Income from fees Repayments": "Reembolsos de taxas",
+      "Income from penalties": "Renda de penalidades",
+      "Incorporation No": "Incorporação Não",
+      "Incorporation Number": "Número de Incorporação",
+      "Incorporation Validity Till Date": "Validade de incorporação até a data",
+      "Indexed": "Indexado",
+      "Inherit Group Loan Officer": "Herdar Diretor de Empréstimo do Grupo",
+      "Initiate Dividend": "Iniciar Dividendo",
+      "Insert into table": "Inserir na tabela",
+      "Installment Amount": "Valor da parcela",
+      "Installment Rescheduled to": "Parcela remarcada para",
+      "Installment Totals": "Totais de parcelas",
+      "Installment in multiples of": "Parcelamento em múltiplos de",
+      "Interest": "Interesse",
+      "Interest Calculated Using": "Juros calculados usando",
+      "Interest Calculated using": "Juros calculados usando",
+      "Interest Calculation Period": "Período de cálculo de juros",
+      "Interest Compounding Period": "Período de composição de juros",
+      "Interest Date": "Data de juros",
+      "Interest Earned": "Interesse conquistado",
+      "Interest Earned Not Posted": "Juros ganhos não lançados",
+      "Interest Free Period": "Período sem juros",
+      "Interest Grace Periods": "Períodos de carência de juros",
+      "Interest Method": "Método de juros",
+      "Interest Outstanding": "Juros pendentes",
+      "Interest Posted": "Interesse Postado",
+      "Interest Posting Period": "Período de postagem de juros",
+      "Interest Posting period": "Período de postagem de juros",
+      "Interest Rate": "Taxa de juro",
+      "Interest Rate Chart": "Gráfico de taxas de juros",
+      "Interest Rate Differential": "Diferencial de taxa de juros",
+      "Interest Receivable": "Juros a receber",
+      "Interest Type": "Tipo de interesse",
+      "Interest calculated using": "Juros calculados usando",
+      "Interest calculation period": "Período de cálculo de juros",
+      "Interest charged from": "Juros cobrados de",
+      "Interest free period": "Período sem juros",
+      "Interest method": "Método de juros",
+      "Interest on savings": "Juros sobre poupança",
+      "Interest recalculation compounding on": "Recálculo de juros compostos em",
+      "Interest waived on": "Juros dispensados",
+      "Interests Earned": "Juros ganhos",
+      "Interests Posted": "Interesses postados",
+      "Interval": "Intervalo",
+      "Introduce Mid-term grace periods": "Introduzir períodos de carência de médio prazo",
+      "Investor": "Investidor",
+      "Is Active": "Está ativo",
+      "Is Active Job": "É um trabalho ativo",
+      "Is Arrears recognization based on original schedule": "O reconhecimento de atrasados ​​é baseado no cronograma original",
+      "Is Base Lending Rate": "É a taxa básica de empréstimo",
+      "Is Cash Payment": "É pagamento em dinheiro",
+      "Is Dependent": "É dependente",
+      "Is Dependent?": "É dependente",
+      "Is Differential": "É Diferencial",
+      "Is Equal Amortization": "Amortização é igual",
+      "Is Floating Rate": "É taxa flutuante",
+      "Is Interest Posting required on closure date": "O lançamento de juros é obrigatório na data de fechamento",
+      "Is Loan Officer": "É oficial de empréstimo",
+      "Is Mandatory Deposit": "É Depósito Obrigatório",
+      "Is Notification": "É notificação",
+      "Is Overdraft Allowed": "O cheque especial é permitido",
+      "Is Penalty": "É penalidade",
+      "Is Topup Loan": "É um empréstimo de recarga",
+      "Is Withhold Tax Applicable": "O imposto retido na fonte é aplicável",
+      "Is job active": "O trabalho está ativo",
+      "Is staff": "É pessoal",
+      "JLG Loan Application": "Solicitação de empréstimo JLG",
+      "Job Name": "Nome do trabalho",
+      "Joined On": "Entrou em",
+      "Joining Date": "Data de ingresso",
+      "Journal Entry Created": "Lançamento contábil criado",
+      "Key": "Chave",
+      "Language": "Linguagem",
+      "Last Active": "ativo pela última vez",
+      "Last Active Transaction Date": "Data da última transação ativa",
+      "Last Loan Amount": "Valor do último empréstimo",
+      "Last Name": "Sobrenome",
+      "Last Repayment": "Último reembolso",
+      "Last Repayment Date": "Data do último reembolso",
+      "Late": "Tarde",
+      "Leave": "Deixar",
+      "Legal Form": "Forma legal",
+      "Length": "Comprimento",
+      "Liability Account": "Conta de responsabilidade",
+      "Liability Account (CR)": "Conta de Passivo (CR)",
+      "Lifted On": "Levantado",
+      "Link savings": "Economia de links",
+      "Linked Savings Account": "Conta poupança vinculada",
+      "Linked Savings Account(Dividend Posting)": "Conta poupança vinculada (lançamento de dividendos)",
+      "Linked to floating interest rates": "Vinculado a taxas de juros flutuantes",
+      "List of Accounts": "Lista de contas",
+      "Loan": "Empréstimo",
+      "Loan Account": "Conta de empréstimo",
+      "Loan Account Classification": "Classificação da conta de empréstimo",
+      "Loan Account Number": "Número da conta do empréstimo",
+      "Loan Account OverView": "Visão geral da conta de empréstimo",
+      "Loan Amount and Balance": "Valor e saldo do empréstimo",
+      "Loan Approval": "Aprovação de empréstimo",
+      "Loan Balance": "Saldo do empréstimo",
+      "Loan Collateral Details": "Detalhes da garantia do empréstimo",
+      "Loan Cycle": "Ciclo de Empréstimo",
+      "Loan Disbursal": "Desembolso de empréstimo",
+      "Loan Documents": "Documentos de empréstimo",
+      "Loan Id": "ID do empréstimo",
+      "Loan Officer": "Oficial de Empréstimo",
+      "Loan Outstanding Amount": "Valor pendente do empréstimo",
+      "Loan Outstanding Percentage": "Porcentagem pendente de empréstimo",
+      "Loan Parameters": "Parâmetros de empréstimo",
+      "Loan Product": "Produto de empréstimo",
+      "Loan Purpose": "Finalidade do empréstimo",
+      "Loan Reschedules": "Reprogramações de empréstimos",
+      "Loan Screen Reports": "Relatórios de tela de empréstimo",
+      "Loan Status": "Situação do empréstimo",
+      "Loan Term": "Prazo do empréstimo",
+      "Loan Tranche Details": "Detalhes da parcela do empréstimo",
+      "Loan closed with Topup": "Empréstimo fechado com Topup",
+      "Loan officer": "Oficial de empréstimo",
+      "Loan portfolio": "Carteira de empréstimos",
+      "Loans daily repayment schedule": "Prolongue o prazo dos empréstimos seguindo um cronograma de reembolso diário",
+      "Lock Owner": "Bloquear proprietário",
+      "Lock Placed On": "Bloqueio colocado",
+      "Lock-in Period": "Período de bloqueio",
+      "Lockin Period": "Período de bloqueio",
+      "Login": "Conecte-se",
+      "Login Name": "Nome de acesso",
+      "Logo": "Logotipo",
+      "Logo with Organization Name": "Logotipo com nome da organização",
+      "Logout": "Sair",
+      "Losses written off": "Perdas amortizadas",
+      "MARKET PRICE": "PREÇO DE MERCADO",
+      "MESSAGE": "MENSAGEM",
+      "Made By": "Feito por",
+      "Made Date": "Data de conclusão",
+      "Made on Date": "Feito na data",
+      "Main Business Line": "Linha Principal de Negócios",
+      "Main Configuration": "Configuração principal",
+      "Maker From Date": "Criador a partir da data",
+      "Maker To Date": "Criador até o momento",
+      "Manage Codes": "Gerenciar códigos",
+      "Manage Datatables": "Gerenciar tabelas de dados",
+      "Manage Employees": "Gerenciar funcionários",
+      "Manage Funds": "Gerenciar fundos",
+      "Manage Offices": "Gerenciar escritórios",
+      "Manage Reports": "Gerenciar relatórios",
+      "Manage Roles and Permission": "Gerenciar funções e permissões",
+      "Mandatory": "Obrigatório",
+      "Mandatory Guarantee(%)": "Garantia Obrigatória(%)",
+      "Manual Entries Allowed": "Entradas manuais permitidas",
+      "Mapper Key": "Chave do mapeador",
+      "Mapper Value": "Valor do mapeador",
+      "Mapping Between Entities": "Mapeamento entre entidades",
+      "Marital Status": "Estado civil",
+      "Matures on": "Amadurece em",
+      "Maturity Amount": "Valor de vencimento",
+      "Maturity Date": "Data de Vencimento",
+      "Max Age": "Idade máxima",
+      "Maximum Deposit Term": "Prazo máximo de depósito",
+      "Maximum Overdraft Amount Limit": "Limite máximo do valor do cheque especial",
+      "Maximum Tranche count": "Contagem máxima de parcelas",
+      "Maximum Value": "Valor máximo",
+      "Maximum allowed outstanding balance": "Saldo pendente máximo permitido",
+      "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Número máximo de dias que um empréstimo pode estar vencido antes de se tornar um NPA (ativo inadimplente)",
+      "Meeting Date": "Data da Reunião",
+      "Meeting Frequency": "Frequência da reunião",
+      "Meeting Start Date": "Data de início da reunião",
+      "Member Of": "Membro de",
+      "Middle Name": "Nome do meio",
+      "Migrate opening balances (Office-wise)": "Migrar saldos iniciais (em termos de escritório)",
+      "Min Age": "Idade mínima",
+      "Minimum Active Period": "Período Mínimo Ativo",
+      "Minimum Balance": "Saldo mínimo",
+      "Minimum Balance For Interest Calculation": "Saldo mínimo para cálculo de juros",
+      "Minimum Charge Cap": "Limite mínimo de cobrança",
+      "Minimum Deposit Term": "Prazo mínimo de depósito",
+      "Minimum Deposit Term Frequency": "Frequência mínima do prazo de depósito",
+      "Minimum Deposit Term Frequency Type": "Tipo de frequência de prazo mínimo de depósito",
+      "Minimum Guarantee from Guarantor Funds(%)": "Garantia Mínima dos Fundos Garantidores(%)",
+      "Minimum Guarantee from Own Funds(%)": "Garantia Mínima de Fundos Próprios(%)",
+      "Minimum Opening Balance": "Saldo Mínimo de Abertura",
+      "Minimum Overdraft Required for Interest Calculation": "Cheque especial mínimo necessário para cálculo de juros",
+      "Minimum Value": "Valor Mínimo",
+      "Minimum days between disbursal and first repayment date": "Dias mínimos entre o desembolso e a data do primeiro reembolso",
+      "Mobile": "Móvel",
+      "Mobile Banking App": "Aplicativo de banco móvel",
+      "Mobile No": "Celular Não",
+      "Mobile Number": "Número de telemóvel",
+      "Mobile Number for SMS": "Número de celular para SMS",
+      "Monday": "Segunda-feira",
+      "Monthly": "Por mês",
+      "Moratorium": "Moratória",
+      "Multi Row": "Várias linhas",
+      "Multiple Credit Entries Allowed": "Múltiplas entradas de crédito permitidas",
+      "Multiple Debit Entries Allowed": "Múltiplas entradas de débito permitidas",
+      "N/A": "N / D",
+      "Name": "Nome",
+      "Name Decorated": "Nome Decorado",
+      "Name of the Organization": "Nome da Organização",
+      "Net Cash": "Caixa líquido",
+      "New Interest Rate": "Nova taxa de juros",
+      "Next Meeting Date": "Data da próxima reunião",
+      "Next Meeting on": "Próxima reunião em",
+      "Next Repayment Date": "Próxima data de reembolso",
+      "Next Run": "Próxima execução",
+      "No. Of Loan Cycles": "Nº de ciclos de empréstimo",
+      "No. of Active Loans": "Nº de empréstimos ativos",
+      "No. of Active Savings": "Nº de Poupança Ativa",
+      "No. of Days in Year": "Nº de dias no ano",
+      "Nominal Annual Interest": "Juros Anuais Nominais",
+      "Nominal Annual Interest for Overdraft": "Juros Nominais Anuais do Cheque Especial",
+      "Nominal Interest Rate": "Taxa de interesse nominal",
+      "Nominal Price": "Preço Nominal",
+      "Nominal interest rate": "Taxa de interesse nominal",
+      "Nominal/Unit Price": "Preço Nominal/Unitário",
+      "Normal format": "Formato normal",
+      "Not Available": "Não disponível",
+      "Not Provided": "Não fornecido",
+      "Note": "Observação",
+      "Notes": "Notas",
+      "Notes/Comments": "Notas/Comentários",
+      "Notification": "Notificação",
+      "Number Of new Repayments": "Número de novos reembolsos",
+      "Number Value": "Valor numérico",
+      "Number of Active Client Borrowers": "Número de clientes mutuários ativos",
+      "Number of Active Client Loans": "Número de empréstimos de clientes ativos",
+      "Number of Active Clients": "Número de clientes ativos",
+      "Number of Active Overdue Client Loans": "Número de empréstimos de clientes vencidos ativos",
+      "Number of Active Overdue Group Loans": "Número de empréstimos ativos do grupo vencidos",
+      "Number of Centers": "Número de Centros",
+      "Number of Clients": "Número de clientes",
+      "Number of Days to Dormant sub-status": "Número de dias até o substatus inativo",
+      "Number of Days to Escheat": "Número de dias para escapar",
+      "Number of Days to Inactive sub-status": "Número de dias até o substatus Inativo",
+      "Number of Groups": "Número de grupos",
+      "Number of Repayments": "Número de reembolsos",
+      "Number of Staff": "Número de funcionários",
+      "Number of days a loan may be overdue before moving into arrears": "Número de dias que um empréstimo pode estar vencido antes de entrar em atraso",
+      "Number of repayments": "Número de reembolsos",
+      "OTP": "OTP",
+      "Office": "Escritório",
+      "Office Name": "Nome do escritório",
+      "Officer": "Policial",
+      "Offices Charges/Fees": "Escritórios --> Encargos/Taxas",
+      "Offices Loan Products": "Escritórios -> Produtos de Empréstimo",
+      "Offices Savings Products": "Escritórios --> Produtos de Poupança",
+      "On Arrears Aging": "Sobre o envelhecimento em atraso",
+      "On Month Day": "No dia do mês",
+      "On arrears ageing": "Sobre envelhecimento em atraso",
+      "On interest payment": "Sobre pagamento de juros",
+      "On principal payment": "No pagamento do principal",
+      "Online Banking App": "Aplicativo de banco on-line",
+      "Open Savings Account": "Abrir conta poupança",
+      "Opened On": "Aberto em",
+      "Opening Balances Contra Account:": "Abertura de saldos contra conta:",
+      "Opening Balances Date": "Data dos saldos de abertura",
+      "Opening Date": "Data de abertura",
+      "Option": "Opção",
+      "Order": "Ordem",
+      "Original": "Original",
+      "Original Loan": "Empréstimo Original",
+      "Original Schedule": "Cronograma Original",
+      "Output Type": "Tipo de saída",
+      "Outstanding": "Fora do comum",
+      "Over Applied": "Mais aplicado",
+      "Over Due": "Atrasado",
+      "Over payment liability": "Responsabilidade de pagamento excessivo",
+      "OverDue days for repayment event": "Dias vencidos para evento de reembolso",
+      "Overdraft Interest Income": "Receita de juros do cheque especial",
+      "Overdraft portfolio": "Carteira de cheque especial",
+      "Overdue Charge": "Cobrança vencida",
+      "Overdue Charges": "Cobranças vencidas",
+      "Overpaid": "Pago em excesso",
+      "Overpaid By": "Pago em excesso por",
+      "Override Password Expire Policy": "Substituir política de expiração de senha",
+      "Override password expiry policy": "Substituir política de expiração de senha",
+      "Own Account": "Conta própria",
+      "Owner External Id": "ID externo do proprietário",
+      "PDF format": "Formato PDF",
+      "PREVIEW": "VISUALIZAR",
+      "Paid": "Pago",
+      "Paid Date": "Data de pagamento",
+      "Parameter": "Parâmetro",
+      "Parameter Name Passed to Pentaho": "Nome do parâmetro passado para Pentaho",
+      "Parent": "Pai",
+      "Parent Account Name": "Nome da conta principal",
+      "Parent Name": "Nome dos pais",
+      "Parent Office": "Escritório principal",
+      "Parent Type": "Tipo pai",
+      "Parent officeData": "Dados da matriz",
+      "Password": "Senha",
+      "Passwords": "Senhas",
+      "Passwords should be": "As senhas devem ser",
+      "Past Due Days": "Dias vencidos",
+      "Payload URL": "URL de carga útil",
+      "Payment Due At": "Pagamento devido em",
+      "Payment Type": "Tipo de pagamento",
+      "Payment Type Id": "ID do tipo de pagamento",
+      "Payment due as of": "Pagamento devido a partir de",
+      "Payment due at": "Pagamento devido em",
+      "Payments due on non working days": "Pagamentos devidos em dias não úteis",
+      "Penal Interest": "Juros Penais",
+      "Penalties": "Penalidades",
+      "Penalties Outstanding": "Penalidades pendentes",
+      "Penalties Receivable": "Penalidades a Receber",
+      "Penalty": "Pena",
+      "Penalty Amount": "Valor da penalidade",
+      "Pending For Approval Shares": "Ações pendentes para aprovação",
+      "Pending for Approval Shares": "Pendente para Ações de Aprovação",
+      "Percentage": "Percentagem",
+      "Percentage To Base": "Porcentagem até a base",
+      "Percentage to Base": "Porcentagem para Base",
+      "Period": "Período",
+      "Person": "Pessoa",
+      "Phone Number": "Número de telefone",
+      "Place Guarantee Funds On-Hold": "Colocar fundos de garantia em espera",
+      "Port": "Porta",
+      "Port Number": "Número da porta",
+      "Position": "Posição",
+      "Postal Code": "Código postal",
+      "Pre-closure interest calculation rule": "Regra de cálculo de juros pré-fechamento",
+      "Pre-closure penal Interest (less)": "Juros penais pré-fechamento (menos)",
+      "Pre-cloure Penal": "Penalidade de pré-fechamento",
+      "Prefix Field": "Campo de prefixo",
+      "Prefix Type": "Tipo de prefixo",
+      "Premature Close Date": "Data de fechamento prematura",
+      "Present": "Presente",
+      "Previous Run": "Execução Anterior",
+      "Previous Run Status": "Status de execução anterior",
+      "Primary Grouping by Amount": "Agrupamento primário por valor",
+      "Principal": "Diretor",
+      "Principal Amount": "Quantia principal",
+      "Principal Due": "Principal devido",
+      "Principal Grace Periods": "Principais períodos de carência",
+      "Principal Outstanding": "Principal Excelente",
+      "Principal Threshold (%) for Last Instalment": "Limite principal (%) para a última parcela",
+      "Priority": "Prioridade",
+      "Product": "produtos",
+      "Product Name": "Nome do Produto",
+      "Products": "Produtos",
+      "Profession": "Profissão",
+      "Proposed Amount": "Valor proposto",
+      "Provisioning Amount": "Valor de provisionamento",
+      "Provisioning Category": "Categoria de provisionamento",
+      "Provisioning Criteria": "Critérios de provisionamento",
+      "Purchase Price Ratio": "Relação de preço de compra",
+      "Purchased/Redeemed Price": "Preço comprado/resgatado",
+      "Purhcased/Redeemed Price": "Preço comprado/resgatado",
+      "Qualification": "Qualificação",
+      "Quantity": "Quantidade",
+      "Quantity can not be more than": "A quantidade não pode ser superior",
+      "Query": "Consulta",
+      "Question": "Pergunta",
+      "Questions": "Questões",
+      "REPAYMENT SCHEDULE": "CRONOGRAMA DE REEMBOLSO",
+      "Rate": "Avaliar",
+      "Rate of Interest": "Taxa de interesse",
+      "Re Activation On Date": "Data de reativação",
+      "Reactivation Date": "Data de reativação",
+      "Reason": "Razão",
+      "Reason for Charge-Off": "Motivo da cobrança",
+      "Reason for Rescheduling": "Motivo do reagendamento",
+      "Recalculate Interest": "Recalcular juros",
+      "Recalculate Interest based on new terms": "Recalcular juros com base em novos termos",
+      "Receipt No": "Número do recibo",
+      "Receipt Number": "Número do Recibo",
+      "Reciept": "Recibo",
+      "Recreate Provisioning": "Recriar provisionamento",
+      "Recurrence": "Recorrência",
+      "Recurrence Frequency": "Frequência de recorrência",
+      "Recurrence Interval": "Intervalo de recorrência",
+      "Recurrence Type": "Tipo de recorrência",
+      "Recurring Deposit Amount": "Valor do depósito recorrente",
+      "Recurring Deposit Product": "Produto de Depósito Recorrente",
+      "Recurring Deposit Products": "Produtos de Depósito Recorrente",
+      "Reference Number": "Número de referência",
+      "Rejected Date": "Data de rejeição",
+      "Rejected On": "Rejeitado em",
+      "Rejected On Date": "Rejeitado na data",
+      "Rejection Date": "Data de rejeição",
+      "Rejection Reason": "Motivo da rejeição",
+      "Relation Type": "Tipo de relação",
+      "Relationship": "Relação",
+      "Remaining Amount": "Montante restante",
+      "Remarks": "Observações",
+      "Remember me": "Lembre de mim",
+      "Reopened On Date": "Reaberto na data",
+      "Repaid every": "Reembolsado a cada",
+      "Repay Every": "Reembolsar cada",
+      "Repayment Info": "Informações de reembolso",
+      "Repayment Schedule": "Cronograma de Reembolso",
+      "Repayment Schedule Parameters": "Parâmetros do Cronograma de Reembolso",
+      "Repayment Scheduling Type": "Tipo de agendamento de reembolso",
+      "Repayment Strategy": "Estratégia de Reembolso",
+      "Repayment scheduled to": "Reembolso programado para",
+      "Repayment strategy": "Estratégia de reembolso",
+      "Repayments": "Reembolsos",
+      "Repayments Every": "Reembolsos a cada",
+      "Repayments Scheduled To": "Reembolsos agendados para",
+      "Repeat Password": "Repita a senha",
+      "Repeats": "Repete",
+      "Repeats Every": "Repete a cada",
+      "Repeats On": "Repetições ativadas",
+      "Repeats On (M/d)": "Repetições ativadas (M/d)",
+      "Repeats on Day": "Repete no dia",
+      "Repeats?": "Repete?",
+      "Repetition Frequency": "Frequência de repetição",
+      "Repetition Interval": "Intervalo de repetição",
+      "Report Category": "Categoria do relatório",
+      "Report Name": "Nome do relatório",
+      "Report Parameter": "Parâmetro de relatório",
+      "Report Parameters": "Parâmetros do relatório",
+      "Report Run Frequency": "Frequência de execução do relatório",
+      "Report Sub Type": "Subtipo de relatório",
+      "Report Type": "Tipo de relatório",
+      "Request Date": "Data do Pedido",
+      "Requested Shares": "Ações Solicitadas",
+      "Reschedule Date": "Reagendar data",
+      "Reschedule Form": "Formulário de reagendamento",
+      "Reschedule Loan": "Reprogramar empréstimo",
+      "Reschedule Reason": "Motivo do reagendamento",
+      "Reschedule Request": "Solicitação de reagendamento",
+      "Reschedule from Installment On": "Reagendar a partir do parcelamento em",
+      "Residence Phone": "Telefone residencial",
+      "Resource": "Recurso",
+      "Resource ID": "ID do recurso",
+      "Rest Frequency Date": "Data de frequência de descanso",
+      "Restricted products": "Produtos restritos",
+      "Reversed": "Invertido",
+      "Revised Meeting Date": "Data da reunião revisada",
+      "Role": "Papel",
+      "Role Description": "Descrição da função",
+      "Role Name": "Nome do papel",
+      "Roles": "Funções",
+      "Roles Loan Products": "Funções -> Produtos de Empréstimo",
+      "Roles Savings Products": "Funções -> Produtos de Poupança",
+      "Routing Code": "Código de roteamento",
+      "Run Type": "Tipo de execução",
+      "S3 Access Key": "Chave de acesso S3",
+      "S3 Bucket Name": "Nome do intervalo S3",
+      "S3 Secret Key": "Chave secreta S3",
+      "SETTINGS": "CONFIGURAÇÕES",
+      "SMS Provider": "Provedor de SMS",
+      "SMS Provider Account ID": "ID da conta do provedor de SMS",
+      "SMS Provider Token": "Token do provedor de SMS",
+      "SQL": "SQL",
+      "SQL Query": "Consulta SQL",
+      "Saturday": "Sábado",
+      "Saving Account": "Conta poupança",
+      "Saving control": "Salvando controle",
+      "Saving reference": "Salvando referência",
+      "Savings Account": "Conta Poupança",
+      "Savings Account No": "Conta Poupança Não",
+      "Savings Account Number": "Número da conta poupança",
+      "Savings Documents": "Documentos de Poupança",
+      "Savings Product": "Produto de poupança",
+      "Savings SubType": "Subtipo de poupança",
+      "Savings transfers in suspense": "Transferências de poupança em suspense",
+      "Schedular Jobs": "Trabalhos de agendador",
+      "Schedule Date": "Data do agendamento",
+      "Score": "Pontuação",
+      "Screen Report": "Relatório de tela",
+      "Search Journal Entries": "Pesquisar entradas de diário",
+      "Select Action": "Selecionar ação",
+      "Select Client Members for Transfer": "Selecione membros clientes para transferência",
+      "Select Currency": "Escolha a moeda",
+      "Select Day": "Selecione o dia",
+      "Select Entity": "Selecione Entidade",
+      "Select Grouping": "Selecione Agrupamento",
+      "Select Office": "Selecione Escritório",
+      "Select On": "Selecione",
+      "Select Option": "Selecione a opção",
+      "Select Purpose": "Selecione a finalidade",
+      "Select allowed parameter": "Selecione o parâmetro permitido",
+      "Select and Add groups": "Selecionar e adicionar grupos",
+      "Select applicable offices": "Selecione os escritórios aplicáveis",
+      "Selected Products": "Produtos Selecionados",
+      "Send": "Enviar",
+      "Server": "Servidor",
+      "Server Key": "Chave do servidor",
+      "Settlement": "Povoado",
+      "Settlement Date": "Data de liquidação",
+      "Share Account": "Compartilhar conta",
+      "Share Product": "Compartilhar produto",
+      "Share reference": "Referência de compartilhamento",
+      "Share suspense control": "Compartilhe o controle do suspense",
+      "Shares Accounts": "Contas de ações",
+      "Shares per Client": "Ações por Cliente",
+      "Shares to be Issued": "Ações a serem emitidas",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Ações a serem emitidas * Preço Nominal (calculado automaticamente)",
+      "Shift": "Mudança",
+      "Show Closed Accounts": "Mostrar contas encerradas",
+      "Show Closed Centers": "Mostrar Centros Fechados",
+      "Show Closed Groups": "Mostrar grupos fechados",
+      "Show Payment Details": "Mostrar detalhes de pagamento",
+      "Staff": "Funcionários",
+      "Standing Instruction": "Instrução Permanente",
+      "Standing Instruction Type": "Tipo de instrução permanente",
+      "Standing Instructions": "Instruções permanentes",
+      "Start Date": "Data de início",
+      "Start time": "Hora de início",
+      "Started On": "Começou em",
+      "Starting date": "Data de início",
+      "State / Province": "Estado/Província",
+      "Status": "Status",
+      "Step Name": "Nome da etapa",
+      "Street": "Rua",
+      "String Value": "Valor da sequência",
+      "Sub Type": "Subtipo",
+      "Submission Date": "Data de submissão",
+      "Submitted On": "Enviado em",
+      "Submitted On Date": "Enviado na data",
+      "Submitted on": "Enviado em",
+      "Submitted on Date From": "Enviado na data de",
+      "Submitted on Date To": "Enviado na data até",
+      "Submitted on date": "Enviado na data",
+      "Substatus": "Substatus",
+      "Success Count": "Contagem de sucesso",
+      "Summary": "Resumo",
+      "Sunday": "Domingo",
+      "Survey": "Enquete",
+      "Survey Name": "Nome da pesquisa",
+      "System Defined": "Definido pelo Sistema",
+      "TERMS": "TERMOS",
+      "TODO": "PENDÊNCIA",
+      "Table Affected": "Tabela afetada",
+      "Table Fields": "Campos da tabela",
+      "Tag": "Marcação",
+      "Tax Group": "Grupo Fiscal",
+      "Tax-Component Name": "Nome do componente fiscal",
+      "Teller": "Caixa",
+      "Teller Name": "Nome do caixa",
+      "Template Message": "Mensagem modelo",
+      "Tenant": "Inquilino",
+      "Tenant App Key": "Chave do aplicativo do locatário",
+      "Tenant Id": "ID do locatário",
+      "Terms vary based on loan cycle": "Os termos variam de acordo com o ciclo do empréstimo",
+      "Text": "Texto",
+      "Theme": "Tema",
+      "Theme and Font": "Tema e fonte",
+      "Thursday": "Quinta-feira",
+      "To": "Para",
+      "To Account": "Para conta",
+      "To Account Type": "Para o tipo de conta",
+      "To Client": "Para o cliente",
+      "To Date": "A data",
+      "To Loan Officer": "Para o oficial de empréstimo",
+      "To Office": "Para o escritório",
+      "To Savings Officer": "Para o Diretor de Poupança",
+      "To loan officer": "Para oficial de empréstimo",
+      "Today's Price": "Preço de hoje",
+      "Topup closure amount": "Valor de fechamento de recarga",
+      "Total": "Total",
+      "Total Amount": "Montante total",
+      "Total Collateral Value": "Valor total da garantia",
+      "Total Cost of Loan": "Custo total do empréstimo",
+      "Total Credit": "Crédito total",
+      "Total Debit": "Débito total",
+      "Total Deposits": "Depósitos totais",
+      "Total Due": "Total devido",
+      "Total Interest Earned": "Juros totais ganhos",
+      "Total No. of Shares": "Nº total de ações",
+      "Total Number of Shares": "Número Total de Ações",
+      "Total Records": "Registros totais",
+      "Total Savings": "Economia total",
+      "Total Shares": "Total de ações",
+      "Total Value": "Valor total",
+      "Total Withdrawals": "Retiradas totais",
+      "Total Withdrawls": "Retiradas totais",
+      "Town / Village": "Vilarejo",
+      "Trail ID": "ID da trilha",
+      "Transaction": "Transação",
+      "Transaction Amount": "Valor da transação",
+      "Transaction Date": "Data da transação",
+      "Transaction Date From": "Data da transação de",
+      "Transaction Date To": "Data da transação até",
+      "Transaction ID": "ID da transação",
+      "Transaction Id": "ID da transação",
+      "Transaction Reference": "Referência de transação",
+      "Transaction Type": "Tipo de transação",
+      "Transaction date": "Data da transação",
+      "Transactions": "Transações",
+      "Transfer Date": "Data de transferência",
+      "Transfer Date From": "Data de transferência de",
+      "Transfer Date To": "Data de transferência para",
+      "Transfer Description": "descrição de transferência",
+      "Transfer External Id": "Transferir ID externo",
+      "Transfer Interest to Linked Savings Account": "Transferir juros para conta poupança vinculada",
+      "Transfer Interest to Savings Account": "Transferir juros para conta poupança",
+      "Transfer Type": "Tipo de transferência",
+      "Transfer in suspense": "Transferência em suspense",
+      "Transfer to Savings": "Transferência para Poupança",
+      "Transfer to savings account": "Transferir para conta poupança",
+      "Trigger Type": "Tipo de gatilho",
+      "Tuesday": "Terça-feira",
+      "Type": "Tipo",
+      "Type/Quality": "Tipo/Qualidade",
+      "Unassigned": "Não atribuído",
+      "Unassignment Date": "Data de cancelamento de atribuição",
+      "Unique": "Exclusivo",
+      "Unit Type": "Tipo de unidade",
+      "Updated By": "Atualizado por",
+      "Updated on": "Atualizado em",
+      "Url": "URL",
+      "Use TLS": "Usar TLS",
+      "Used as": "Usado como",
+      "User": "Do utilizador",
+      "User ID": "ID do usuário",
+      "User Id": "ID do usuário",
+      "User Name": "Nome de usuário",
+      "User Report": "Relatório do usuário",
+      "User Report (UI)": "Relatório do usuário (IU)",
+      "User date format": "Formato de data do usuário",
+      "Username": "Nome de usuário",
+      "Users": "Usuários",
+      "Valid From Date": "Válido desde a data",
+      "Valid Till Date": "Válido até a data",
+      "Valid from Date": "Válido a partir da data",
+      "Validity": "Validade",
+      "Validity To": "Validade para",
+      "Validity from": "Validade de",
+      "Value": "Valor",
+      "Variable Installments": "Parcelas Variáveis",
+      "Variable Installments Allowed": "Parcelas Variáveis ​​Permitidas",
+      "Variable Installments allowed": "Parcelas variáveis ​​permitidas",
+      "Vault Actions": "Ações do cofre",
+      "Version": "Versão",
+      "View Journal Entry": "Ver lançamento contábil manual",
+      "View Report": "Ver relatório",
+      "View Signature": "Ver assinatura",
+      "Waived": "Dispensado",
+      "Website": "Local na rede Internet",
+      "Wednesday": "Quarta-feira",
+      "Weekly": "Semanalmente",
+      "Witdhold Tax Group": "Grupo de imposto retido na fonte",
+      "Withdraw Balance": "Retirar Saldo",
+      "Withdraw Money From Saving Account": "Retirar dinheiro da conta poupança",
+      "Withdrawal Date": "Data de retirada",
+      "Withdrawal Fee": "Taxa de retirada",
+      "Withdrawal Reason": "Motivo da retirada",
+      "Withdrawn On": "Retirado em",
+      "Withdrawn On Date": "Retirado na data",
+      "Withdrwals till Date": "Retiradas até a data",
+      "Withhold Tax is Applicable": "Imposto retido na fonte é aplicável",
+      "Within Bank": "Dentro do banco",
+      "Working Days": "Dias úteis",
+      "Write Off Date": "Data de baixa",
+      "Write off on": "Anote em",
+      "Write-off": "Eliminar",
+      "Written Off": "Anulado",
+      "Yearly": "Anual",
+      "Zip": "Fecho eclair",
+      "begin with a special character or number": "comece com um caractere especial ou número",
+      "between": "entre",
+      "cannot": "não pode",
+      "day must be selected": "o dia deve ser selecionado",
+      "email": "e-mail",
+      "form": "forma",
+      "json": "json",
+      "language": "linguagem",
+      "matched": "coincide",
+      "mins": "minutos",
+      "name": "Nome",
+      "one": "um",
+      "products": {
+        "loan": {
           "Amortization": "Amortização",
-          "Amortization Type": "Tipo de amortização",
-          "Amount": "Quantia",
-          "Amount Collected": "Valor arrecadado",
-          "Amount Paid": "Quantia paga",
-          "Amount Pending / Disbursed": "Valor pendente/desembolsado",
-          "Amount Range": "Faixa de valor",
-          "Amount Recieved/Returned": "Valor recebido/devolvido",
-          "Amount to be Reserved": "Valor a ser reservado",
-          "Annual Fees Transaction Date": "Data de transação de taxas anuais",
-          "Applicable From Date": "Aplicável a partir da data",
-          "Applicant": "Candidato",
-          "Application Table Name": "Nome da tabela de aplicativos",
-          "Apply Penal Interest (less)": "Aplicar Juros Penais (menos)",
-          "Apply Withdrawal Fee for Transfers": "Aplicar taxa de retirada para transferências",
-          "Approval Date": "Data de aprovação",
-          "Approve Share": "Aprovar compartilhamento",
-          "Approved": "Aprovado",
-          "Approved Amount": "Valor aprovado",
-          "Approved By": "Aprovado por",
-          "Approved Date": "Data aprovada",
-          "Approved On": "Aprovado em",
-          "Approved On Date": "Aprovado na data",
-          "Approved Shares": "Ações Aprovadas",
-          "Approved on": "Aprovado em",
-          "Arrears By": "Atrasos por",
-          "Arrears Since": "Atrasos desde",
-          "Arrears tolerance": "Tolerância de atrasos",
-          "Assignment Date": "Data da Atribuição",
-          "Assignment Period": "Período de Atribuição",
-          "Associated Center": "Centro Associado",
-          "Associated Office": "Escritório Associado",
-          "Associated Officer": "Diretor Associado",
-          "Associated Staff": "Pessoal Associado",
-          "Associated With": "Associado com",
-          "At least": "Pelo menos",
-          "Attendance": "Comparecimento",
-          "Attribute": "Atributo",
-          "Attribute Name": "Nome do Atributo",
-          "Attribute Value": "Valor do atributo",
-          "Auto Generate Password": "Gerar senha automaticamente",
-          "Auto generate password": "Gerar senha automaticamente",
-          "Available Balance": "Saldo disponível",
-          "Balance": "Equilíbrio",
-          "Balance Of Loan": "Saldo do empréstimo",
-          "Balance Required For Interest Calculation": "Saldo necessário para cálculo de juros",
-          "Balance Required for Interest Calculation": "Saldo necessário para cálculo de juros",
-          "Bank": "Banco",
-          "Bank No": "Banco Não",
-          "Bank Number": "Número do banco",
-          "Base Price": "Preço base",
-          "Beneficiary": "Beneficiário",
-          "Branch": "Filial",
-          "Branch Office": "Filial",
-          "Breakdown": "Discriminação",
-          "Business Date": "Data Comercial",
-          "Business Rule": "Regra de Negócios",
-          "Bussiness Rule": "Regra de Negócios",
-          "CAMPAIGN": "CAMPANHA",
-          "CHARGES": "COBRANÇAS",
-          "COB Date": "Data COB",
-          "CSV format": "Formato CSV",
-          "CURRENCY": "MOEDA",
-          "Calculate interest for exact days in partial period": "Calcular juros para dias exatos em período parcial",
-          "Calculation Type": "Tipo de cálculo",
-          "Campaign Message": "Mensagem da campanha",
-          "Campaign Name": "Nome da campanha",
-          "Campaign Type": "Tipo de campanha",
-          "Capital Value": "Valor Capital",
-          "Cash In": "Ganhe dinheiro",
-          "Cash Out": "Sacar",
-          "Cash Payment": "Pagamento em dinheiro",
-          "Cashier": "Caixa",
-          "Cashier/Staff": "Caixa/Equipe",
-          "Category": "Categoria",
-          "Category Name": "Nome da Categoria",
-          "Center Name": "Nome do centro",
-          "Change Repayment Date": "Alterar data de reembolso",
-          "Changes Affection Date": "Altera a data do afeto",
-          "Charge": "Cobrar",
-          "Charge Amount": "Quantidade de carga",
-          "Charge Applies To": "A cobrança se aplica a",
-          "Charge Calculation": "Cálculo de cobrança",
-          "Charge Calculation Type": "Tipo de cálculo de cobrança",
-          "Charge Frequency": "Frequência de Carga",
-          "Charge Name": "Nome da cobrança",
-          "Charge Payment By": "Cobrar pagamento por",
-          "Charge Payment Mode": "Modo de pagamento de cobrança",
-          "Charge Time": "Hora de carregar",
-          "Charge Time Type": "Tipo de tempo de carregamento",
-          "Charge Type": "Tipo de cobrança",
-          "Charge time type": "Tipo de tempo de carregamento",
-          "ChargeOff Expense": "Despesa de cobrança",
-          "ChargeOff Fraud Expense": "Cobrar despesas de fraude",
-          "Charges": "Cobranças",
-          "Checked Date": "Data verificada",
-          "Checked To Date": "Verificado até o momento",
-          "Checker": "Verificador",
-          "Checker From Date": "Verificador de data",
-          "Checker Inbox": "Caixa de entrada do verificador",
-          "Cheque": "Verificar",
-          "Cheque Number": "Verifique o número",
-          "City": "Cidade",
-          "Classification": "Classificação",
-          "Classification Name": "Nome da Classificação",
-          "Client": "Cliente",
-          "Client Approval": "Aprovação do cliente",
-          "Client Classification": "Classificação do cliente",
-          "Client Details": "Detalhes do cliente",
-          "Client ID": "ID do Cliente",
-          "Client Id": "ID do Cliente",
-          "Client Member": "Membro Cliente",
-          "Client Members": "Membros clientes",
-          "Client Name": "Nome do cliente",
-          "Client Parameters": "Parâmetros do cliente",
-          "Client Principal Loan": "Empréstimo principal do cliente",
-          "Client Screen Reports": "Relatórios de tela do cliente",
-          "Client Trends": "Tendências do cliente",
-          "Client Type": "Tipo de cliente",
-          "Client first name": "Nome do cliente",
-          "Client last name": "Sobrenome do cliente",
-          "Client middle name": "Nome do meio do cliente",
-          "Client name": "Nome do cliente",
-          "Clients": "Clientes",
-          "Closed (obligations met)": "Fechado (obrigações cumpridas)",
-          "Closed (written-off)": "Fechado (baixado)",
-          "Closed By": "Fechado por",
-          "Closed Date": "Data de fechamento",
-          "Closed On": "Fechado",
-          "Closed On Date": "Fechado na data",
-          "Closed on Date": "Fechado na data",
-          "Closing Date": "Data de encerramento",
-          "Closing Entries": "Entradas de fechamento",
-          "Closure Creation Date": "Data de criação do encerramento",
-          "Closure Date": "Data de encerramento",
-          "Closure Reason": "Motivo do encerramento",
-          "Code": "Código",
-          "Code Name": "Nome de código",
-          "Collateral": "Garantia",
-          "Collateral Name": "Nome da garantia",
-          "Collateral Type": "Tipo de garantia",
-          "Collected On": "Coletado em",
-          "Column Code": "Código da Coluna",
-          "Column Length": "Comprimento da coluna",
-          "Column Name": "Nome da coluna",
-          "Column Type": "Tipo de coluna",
-          "Columns": "Colunas",
-          "Command": "Comando",
-          "Command Value": "Valor do comando",
-          "Comments": "Comentários",
-          "Committee": "Comitê",
-          "Comparison Condition": "Condição de comparação",
-          "Comparison Value": "Valor de comparação",
-          "Completed": "Concluído",
-          "Condition": "Doença",
-          "Condition Type": "Tipo de condição",
-          "Configuration Name": "Nome da configuração",
-          "Configure Maker-Checker Tasks": "Configurar tarefas do Maker-Checker",
-          "Confirm Approve": "Confirmar aprovação",
-          "Confirm Password": "Confirme sua senha",
-          "Constitution": "Constituição",
-          "Contact Information": "Informações de contato",
-          "Contact No": "Contato não",
-          "Content Type": "Tipo de conteúdo",
-          "Core Report": "Relatório principal",
-          "Count": "Contar",
-          "Country": "País",
-          "Country Code": "Código do país",
-          "Cover Image": "Imagem de capa",
-          "Create Fixed Deposit Product": "Criar produto de depósito fixo",
-          "Create Journal Entries": "Criar lançamentos contábeis manuais",
-          "Created At": "Criado em",
-          "Created By": "Criado por",
-          "Created On": "Criado em",
-          "Credit": "Crédito",
-          "Credit Account": "Conta de crédito",
-          "Credit Account Name": "Nome da conta de crédito",
-          "Credit Account Type": "Tipo de conta de crédito",
-          "Credit Adjustments": "Ajustes de crédito",
-          "Credit Amount": "Quantidade de crédito",
-          "Credit Tags": "Etiquetas de crédito",
-          "Cron Expression": "Expressão Cron",
-          "Ctrl": "Ctrl",
-          "Currency": "Moeda",
-          "Currency Code": "Código da moeda",
-          "Currency Configuration": "Configuração de moeda",
-          "Currency In Multiples Of": "Moeda em múltiplos de",
-          "Currency Multiple": "Múltipla Moeda",
-          "Currency Name": "Nome da moeda",
-          "Currency in multiples of": "Moeda em múltiplos de",
-          "Current Balance": "Saldo Atual",
-          "Current Balances": "Saldos Atuais",
-          "Current Business Date": "Data comercial atual",
-          "Current Market Price": "Preço de mercado atual",
-          "Currently Running": "Atualmente em execução",
-          "Custom Report Run Frequency": "Frequência de execução de relatório personalizado",
-          "Custom Report Run Frequency (Days)": "Frequência de execução de relatório personalizado (dias)",
-          "DETAILS": "DETALHES",
-          "Daily": "Diário",
-          "Data Table": "Tabela de dados",
-          "Data Table Name": "Nome da tabela de dados",
-          "Date": "Data",
-          "Date Of Birth": "Data de nascimento",
-          "Date Type": "Tipo de data",
-          "Date Value": "Valor da data",
-          "Date of Birth": "Data de nascimento",
-          "DateTime": "Data hora",
-          "Days": "Dias",
-          "Days From": "Dias a partir de",
-          "Days Till": "Dias até",
-          "Days in Year": "Dias no ano",
-          "Days in month": "Dias no mês",
-          "Days in year": "Dias no ano",
-          "Days to Dormancy": "Dias para Dormência",
-          "Days to Escheat": "Dias para escapar",
-          "Days to Inactive": "Dias para Inativo",
-          "Debit": "Débito",
-          "Debit Account": "Conta de débito",
-          "Debit Account Name": "Nome da conta de débito",
-          "Debit Amount": "Valor do débito",
-          "Debit Tags": "Tags de débito",
-          "Decimal Places": "Casas decimais",
-          "Decimals to Display": "Decimais para exibir",
-          "Default Date Format": "Formato de data padrão",
-          "Default Font": "Fonte padrão",
-          "Default Language": "Idioma padrão",
-          "Default Savings Account": "Conta poupança padrão",
-          "Default Shares per Client": "Compartilhamentos padrão por cliente",
-          "Default Theme": "Tema Padrão",
-          "Deleted": "Excluído",
-          "Delinquency Bucket": "Balde de inadimplência",
-          "Delinquency Classification": "Classificação de Inadimplência",
-          "Delinquency Tags": "Tags de inadimplência",
-          "Delinquent Days": "Dias de Inadimplência",
-          "Delivery Method": "Método de Entrega",
-          "Deposit Account": "Conta de deposito",
-          "Deposit Amount": "Valor do depósito",
-          "Deposit Frequency": "Frequência de Depósito",
-          "Deposit Frequency Same as Group/Center meeting": "Frequência de depósito igual à reunião de grupo/centro",
-          "Deposit Frequency Type": "Tipo de frequência de depósito",
-          "Deposit Money To Saving Account": "Depositar dinheiro em conta poupança",
-          "Deposit Period": "Período de Depósito",
-          "Deposit Period Frequency": "Frequência do período de depósito",
-          "Deposit Period Type": "Tipo de período de depósito",
-          "Deposit Start Date": "Data de início do depósito",
-          "Deposits Frequency": "Frequência de Depósitos",
-          "Description": "Descrição",
-          "Description/Notes": "Descrição/Notas",
-          "Destination": "Destino",
-          "Destination Group": "Grupo de destino",
-          "Destination Group Details": "Detalhes do grupo de destino",
-          "Details": "Detalhes",
-          "Dimension": "Dimensão",
-          "Disabled": "Desabilitado",
-          "Disallow Expected Disbursements": "Proibir desembolsos esperados",
-          "Disburse Amount": "Valor do Desembolso",
-          "Disbursed On": "Desembolsado em",
-          "Disbursed On Date": "Desembolsado na data",
-          "Disbursed on": "Desembolsado em",
-          "Disbursement Date": "Data de Desembolso",
-          "Disbursement On": "Desembolso ativado",
-          "Disbursement on": "Desembolso em",
-          "Display Name": "Nome de exibição",
-          "Dividend Amount": "Valor do Dividendo",
-          "Dividend Period End Date": "Data de término do período de dividendos",
-          "Dividend Period Start Date": "Data de início do período de dividendos",
-          "Dividends": "Dividendos",
-          "Documents": "Documentos",
-          "Dormancy Tracking": "Rastreamento de dormência",
-          "Download": "Download",
-          "Due": "Devido",
-          "Due As Of": "Vencimento a partir de",
-          "Due Date": "Data de vencimento",
-          "Due On": "Devido a",
-          "Due as of": "Vencido a partir de",
-          "Due days for repayment event": "Dias de vencimento para evento de reembolso",
-          "Due for collection on": "Devido à coleta em",
-          "Eexpected Disbursement Date": "Data prevista de desembolso",
-          "Effective Date": "Data efetiva",
-          "Effective From": "Eficaz a partir de",
-          "Email": "E-mail",
-          "Email Address": "Endereço de email",
-          "Email ID": "Identificação do email",
-          "Email should be a": "O e-mail deve ser um",
-          "Enable Dormancy Tracking": "Habilitar rastreamento de dormência",
-          "Enable Multiple Disbursals": "Habilitar múltiplos desembolsos",
-          "Enabled": "Habilitado",
-          "End Date": "Data final",
-          "End Point": "Ponto final",
-          "End Time": "Fim do tempo",
-          "End time": "Fim do tempo",
-          "Enforce Minimum Balance": "Aplicar saldo mínimo",
-          "Entity": "Entidade",
-          "Entity Name": "Nome da entidade",
-          "Entity SubType": "Subtipo de entidade",
-          "Entity Type": "Tipo de entidade",
-          "Entry ID": "ID de entrada",
-          "Equal Amortization": "Amortização igual",
-          "Error": "Erro",
-          "Error Log": "Registro de erros",
-          "Escheat liability": "Fugir de responsabilidade",
-          "Event Type": "Tipo de evento",
-          "Events": "Eventos",
-          "Excel 2007 format": "Formato Excel 2007",
-          "Excel format": "Formato Excel",
-          "Execution Time": "Tempo de execução",
-          "Existing Client": "Cliente existente",
-          "Existing Meeting Date": "Data da reunião existente",
-          "Expected Disbursement On": "Desembolso esperado em",
-          "Expected disbursement on": "Desembolso esperado em",
-          "Expense Account": "Conta de despesa",
-          "Expense Account (DR)": "Conta de Despesas (DR)",
-          "Expenses from Goodwill Credit": "Despesas de Crédito Goodwill",
-          "Extend Repayment Period": "Estender o período de reembolso",
-          "External Asset Owner": "Proprietário de ativo externo",
-          "External ID": "ID externo",
-          "External Id": "ID externo",
-          "External id": "ID externo",
-          "FAMILY MEMBERS": "MEMBROS DA FAMÍLIA",
-          "FCM End Point": "Ponto final do FCM",
-          "Failure Count": "Contagem de falhas",
-          "Family Members": "Membros da família",
-          "Favicon": "Favicon",
-          "Fee": "Taxa",
-          "Fee Amount": "Valor da taxa",
-          "Fee Frequency": "Frequência de taxas",
-          "Fee/Penalty": "Taxa/Penalidade",
-          "Fees": "Tarifas",
-          "Fees Outstanding": "Taxas pendentes",
-          "Fees Receivable": "Taxas a Receber",
-          "Field Name": "Nome do campo",
-          "Field Officer": "Oficial de Campo",
-          "File Name": "Nome do arquivo",
-          "Filter": "Filtro",
-          "Filter By Version": "Filtrar por versão",
-          "Financial Activity": "Atividade Financeira",
-          "First Name": "Primeiro nome",
-          "First repayment on": "Primeiro reembolso em",
-          "Fixed Account": "Conta Fixa",
-          "Fixed Deposit Amount": "Valor de depósito fixo",
-          "Fixed Deposit Product": "Produto de Depósito Fixo",
-          "Fixed Deposit Products": "Produtos de Depósito Fixo",
-          "Fixed EMI amount": "Valor fixo de EMI",
-          "Floating Interest Rate": "Taxa de juros flutuante",
-          "Floating Interest Rate Calculation Allowed": "Cálculo de taxa de juros flutuante permitido",
-          "Floating Interest Rates": "Taxas de juros flutuantes",
-          "Floating Lending Interest Rate": "Taxa de juros flutuante para empréstimos",
-          "Floating Rate Name": "Nome da taxa flutuante",
-          "Floating Rate Periods": "Períodos de taxa flutuante",
-          "Follow": "Seguir",
-          "Frequency": "Frequência",
-          "Frequency Interval": "Intervalo de frequência",
-          "Frequency Interval for compounding": "Intervalo de frequência para composição",
-          "Frequency Interval for recalculation": "Intervalo de frequência para recálculo",
-          "Frequency Type": "Tipo de frequência",
-          "Frequency for compounding": "Frequência para composição",
-          "Frequency for recalculate Outstanding Principal": "Frequência para recalcular principal pendente",
-          "Friday": "Sexta-feira",
-          "From": "De",
-          "From Account": "Da conta",
-          "From Account ID": "Do ID da conta",
-          "From Account Type": "Do tipo de conta",
-          "From Client": "Do cliente",
-          "From Date": "Da data",
-          "From Email": "Do email",
-          "From Name": "De nome",
-          "From loan officer": "Do oficial de crédito",
-          "Full Day": "Dia inteiro",
-          "Full Day/Time": "Dia/horário completo",
-          "Fund": "Fundo",
-          "Fund Source": "Fonte do Fundo",
-          "Fund source": "Fonte de financiamento",
-          "GCM End Point": "Ponto final do GCM",
-          "GENERAL": "EM GERAL",
-          "GL Account Name or Code": "Nome ou código da conta GL",
-          "GL Code": "Código GL",
-          "GSIM Id": "Código GSM",
-          "Gap between Installments": "Intervalo entre as parcelas:(mín.",
-          "Gender": "Gênero",
-          "General": "Em geral",
-          "Global Configurations": "Configurações globais",
-          "Goodwill credit": "Crédito de boa vontade",
-          "Grace on Arrears Ageing": "Graça sobre o envelhecimento em atraso",
-          "Grace on interest payment": "Graça no pagamento de juros",
-          "Grace on principal payment": "Graça no pagamento do principal",
-          "Grace: On Interest Payment": "Graça: Sobre Pagamento de Juros",
-          "Grace: On Principal Payment": "Graça: no pagamento do principal",
-          "Group": "Grupo",
-          "Group Details": "Detalhes do grupo",
-          "Group Level": "Nível de grupo",
-          "Group Name": "Nome do grupo",
-          "Group Principal Loan": "Empréstimo principal do grupo",
-          "Grouping": "Agrupamento",
-          "Groups": "Grupos",
-          "Guarantor Type": "Tipo de fiador",
-          "Hide Accruals": "Ocultar acumulações",
-          "Holiday Name": "Nome do feriado",
-          "Hook Name": "Nome do Gancho",
-          "Hook Template": "Modelo de gancho",
-          "Host": "Hospedar",
-          "Host Name": "Nome de anfitrião",
-          "ID": "EU IA",
-          "INTEREST RATE CHART": "TABELA DE TAXAS DE JUROS",
-          "Id": "Eu ia",
-          "Identities": "Identidades",
-          "Identity Documents": "Documentos de Identidade",
-          "Images": "Imagens",
-          "Import Time": "Tempo de importação",
-          "In Multiples Of": "Em múltiplos de",
-          "In advance": "Antecipadamente",
-          "Incentive Type": "Tipo de incentivo",
-          "Include in Customer Loan Counter": "Incluir no contador de empréstimos do cliente",
-          "Income Account": "Conta de Renda",
-          "Income from Charge": "Renda de cobrança",
-          "Income from ChargeOff Fees": "Receita de taxas de cobrança",
-          "Income from ChargeOff Interest": "Renda de juros cobrados",
-          "Income from ChargeOff Penalty": "Renda da penalidade ChargeOff",
-          "Income from Goodwill Credit Fees": "Receita de taxas de crédito de goodwill",
-          "Income from Goodwill Credit Interest": "Receita de juros de crédito de ágio",
-          "Income from Goodwill Credit Penalty": "Receita de penalidade de crédito de ágio",
-          "Income from Interest": "Renda de juros",
-          "Income from Recovery Repayments": "Receita de reembolsos de recuperação",
-          "Income from fees": "Renda de taxas",
-          "Income from fees Repayments": "Renda de taxas Reembolsos",
-          "Income from penalties": "Renda de penalidades",
-          "Incorporation No": "Incorporação Não",
-          "Incorporation Number": "Número de Incorporação",
-          "Incorporation Validity Till Date": "Validade de incorporação até a data",
-          "Indexed": "Indexado",
-          "Inherit Group Loan Officer": "Herdar Diretor de Empréstimo do Grupo",
-          "Initiate Dividend": "Iniciar Dividendo",
-          "Insert into table": "Inserir na tabela",
-          "Installment Amount": "Valor da parcela",
-          "Installment Rescheduled to": "Parcela remarcada para",
-          "Installment Totals": "Totais de parcelas",
-          "Installment in multiples of": "Parcelamento em múltiplos de",
-          "Interest": "Interesse",
-          "Interest Calculated Using": "Juros calculados usando",
-          "Interest Calculated using": "Juros calculados usando",
-          "Interest Calculation Period": "Período de cálculo de juros",
-          "Interest Compounding Period": "Período de composição de juros",
-          "Interest Date": "Data de juros",
-          "Interest Earned": "Interesse conquistado",
-          "Interest Earned Not Posted": "Juros ganhos não lançados",
-          "Interest Free Period": "Período sem juros",
-          "Interest Grace Periods": "Períodos de carência de juros",
-          "Interest Method": "Método de juros",
-          "Interest Outstanding": "Juros pendentes",
-          "Interest Posted": "Interesse postado",
-          "Interest Posting Period": "Período de postagem de juros",
-          "Interest Posting period": "Período de postagem de juros",
-          "Interest Rate": "Taxa de juro",
-          "Interest Rate Chart": "Gráfico de taxas de juros",
-          "Interest Rate Differential": "Diferencial de taxa de juros",
-          "Interest Receivable": "Juros a receber",
-          "Interest Type": "Tipo de interesse",
-          "Interest calculated using": "Juros calculados usando",
-          "Interest calculation period": "Período de cálculo de juros",
-          "Interest charged from": "Juros cobrados de",
-          "Interest free period": "Período sem juros",
-          "Interest method": "Método de juros",
-          "Interest on savings": "Juros sobre poupança",
-          "Interest recalculation compounding on": "Recálculo de juros compostos em",
-          "Interest waived on": "Juros dispensados",
-          "Interests Earned": "Juros ganhos",
-          "Interests Posted": "Interesses postados",
-          "Interval": "Intervalo",
-          "Introduce Mid-term grace periods": "Introduzir períodos de carência de médio prazo",
-          "Investor": "Investidor",
-          "Is Active": "Está ativo",
-          "Is Active Job": "É um trabalho ativo",
-          "Is Arrears recognization based on original schedule": "O reconhecimento de atrasados ​​é baseado no cronograma original",
-          "Is Base Lending Rate": "É a taxa básica de empréstimo",
-          "Is Cash Payment": "É pagamento em dinheiro",
-          "Is Dependent": "É dependente",
-          "Is Dependent?": "É dependente",
-          "Is Differential": "É Diferencial",
-          "Is Equal Amortization": "É Amortização Igual",
-          "Is Floating Rate": "É taxa flutuante",
-          "Is Interest Posting required on closure date": "O lançamento de juros é obrigatório na data de fechamento",
-          "Is Loan Officer": "É oficial de empréstimo",
-          "Is Mandatory Deposit": "É Depósito Obrigatório",
-          "Is Notification": "É notificação",
-          "Is Overdraft Allowed": "O cheque especial é permitido",
-          "Is Penalty": "É penalidade",
-          "Is Topup Loan": "É um empréstimo de recarga",
-          "Is Withhold Tax Applicable": "O imposto retido na fonte é aplicável",
-          "Is job active": "O trabalho está ativo",
-          "Is staff": "É pessoal",
-          "JLG Loan Application": "Solicitação de empréstimo JLG",
-          "Job Name": "Nome do trabalho",
-          "Joined On": "Entrou em",
-          "Joining Date": "Data de ingresso",
-          "Journal Entry Created": "Lançamento contábil criado",
-          "Key": "Chave",
-          "Language": "Linguagem",
-          "Last Active": "ativo pela última vez",
-          "Last Active Transaction Date": "Data da última transação ativa",
-          "Last Loan Amount": "Valor do último empréstimo",
-          "Last Name": "Sobrenome",
-          "Last Repayment": "Último reembolso",
-          "Last Repayment Date": "Data do último reembolso",
-          "Late": "Tarde",
-          "Leave": "Deixar",
-          "Legal Form": "Forma legal",
-          "Length": "Comprimento",
-          "Liability Account": "Conta de responsabilidade",
-          "Liability Account (CR)": "Conta de Passivo (CR)",
-          "Lifted On": "Levantado",
-          "Link savings": "Economia de links",
-          "Linked Savings Account": "Conta poupança vinculada",
-          "Linked Savings Account(Dividend Posting)": "Conta poupança vinculada (lançamento de dividendos)",
-          "Linked to floating interest rates": "Vinculado a taxas de juros flutuantes",
-          "List of Accounts": "Lista de contas",
-          "Loan": "Empréstimo",
-          "Loan Account": "Conta de empréstimo",
-          "Loan Account Classification": "Classificação da conta de empréstimo",
-          "Loan Account Number": "Número da conta do empréstimo",
-          "Loan Account OverView": "Visão geral da conta de empréstimo",
-          "Loan Amount and Balance": "Valor e saldo do empréstimo",
-          "Loan Approval": "Aprovação de empréstimo",
-          "Loan Balance": "Saldo do empréstimo",
-          "Loan Collateral Details": "Detalhes da garantia do empréstimo",
-          "Loan Cycle": "Ciclo de Empréstimo",
-          "Loan Disbursal": "Desembolso de empréstimo",
-          "Loan Documents": "Documentos de empréstimo",
-          "Loan Id": "ID do empréstimo",
-          "Loan Officer": "Oficial de Empréstimo",
-          "Loan Outstanding Amount": "Valor pendente do empréstimo",
-          "Loan Outstanding Percentage": "Porcentagem pendente de empréstimo",
-          "Loan Parameters": "Parâmetros de empréstimo",
-          "Loan Product": "Produto de empréstimo",
-          "Loan Purpose": "Finalidade do empréstimo",
-          "Loan Reschedules": "Reprogramações de empréstimos",
-          "Loan Screen Reports": "Relatórios de tela de empréstimo",
-          "Loan Status": "Situação do empréstimo",
-          "Loan Term": "Prazo do empréstimo",
-          "Loan Tranche Details": "Detalhes da parcela do empréstimo",
-          "Loan closed with Topup": "Empréstimo fechado com Topup",
-          "Loan officer": "Oficial de empréstimo",
-          "Loan portfolio": "Carteira de empréstimos",
-          "Loans daily repayment schedule": "Prolongue o prazo dos empréstimos seguindo um cronograma de reembolso diário",
-          "Lock Owner": "Bloquear proprietário",
-          "Lock Placed On": "Bloqueio colocado",
-          "Lock-in Period": "Período de bloqueio",
-          "Lockin Period": "Período de bloqueio",
-          "Login": "Conecte-se",
-          "Login Name": "Nome de acesso",
-          "Logo": "Logotipo",
-          "Logo with Organization Name": "Logotipo com nome da organização",
-          "Logout": "Sair",
-          "Losses written off": "Perdas amortizadas",
-          "MARKET PRICE": "PREÇO DE MERCADO",
-          "MESSAGE": "MENSAGEM",
-          "Made By": "Feito por",
-          "Made Date": "Data de conclusão",
-          "Made on Date": "Feito na data",
-          "Main Business Line": "Linha Principal de Negócios",
-          "Main Configuration": "Configuração principal",
-          "Maker From Date": "Criador a partir da data",
-          "Maker To Date": "Criador até o momento",
-          "Manage Codes": "Gerenciar códigos",
-          "Manage Datatables": "Gerenciar tabelas de dados",
-          "Manage Employees": "Gerenciar funcionários",
-          "Manage Funds": "Gerenciar fundos",
-          "Manage Offices": "Gerenciar escritórios",
-          "Manage Reports": "Gerenciar relatórios",
-          "Manage Roles and Permission": "Gerenciar funções e permissões",
-          "Mandatory": "Obrigatório",
-          "Mandatory Guarantee(%)": "Garantia Obrigatória(%)",
-          "Manual Entries Allowed": "Entradas manuais permitidas",
-          "Mapper Key": "Chave do mapeador",
-          "Mapper Value": "Valor do mapeador",
-          "Mapping Between Entities": "Mapeamento entre entidades",
-          "Marital Status": "Estado civil",
-          "Matures on": "Amadurece em",
-          "Maturity Amount": "Valor de vencimento",
-          "Maturity Date": "Data de Vencimento",
-          "Max Age": "Idade máxima",
-          "Maximum Deposit Term": "Prazo máximo de depósito",
-          "Maximum Overdraft Amount Limit": "Limite máximo do valor do cheque especial",
-          "Maximum Tranche count": "Contagem máxima de parcelas",
-          "Maximum Value": "Valor máximo",
-          "Maximum allowed outstanding balance": "Saldo pendente máximo permitido",
-          "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Número máximo de dias que um empréstimo pode estar vencido antes de se tornar um NPA (ativo inadimplente)",
-          "Meeting Date": "Data da Reunião",
-          "Meeting Frequency": "Frequência da reunião",
-          "Meeting Start Date": "Data de início da reunião",
-          "Member Of": "Membro de",
-          "Middle Name": "Nome do meio",
-          "Migrate opening balances (Office-wise)": "Migrar saldos iniciais (em termos de escritório)",
-          "Min Age": "Idade mínima",
-          "Minimum Active Period": "Período Mínimo Ativo",
-          "Minimum Balance": "Saldo mínimo",
-          "Minimum Balance For Interest Calculation": "Saldo mínimo para cálculo de juros",
-          "Minimum Charge Cap": "Limite mínimo de cobrança",
-          "Minimum Deposit Term": "Prazo mínimo de depósito",
-          "Minimum Deposit Term Frequency": "Frequência mínima do prazo de depósito",
-          "Minimum Deposit Term Frequency Type": "Tipo de frequência de prazo mínimo de depósito",
-          "Minimum Guarantee from Guarantor Funds(%)": "Garantia Mínima dos Fundos Garantidores(%)",
-          "Minimum Guarantee from Own Funds(%)": "Garantia Mínima de Fundos Próprios(%)",
-          "Minimum Opening Balance": "Saldo Mínimo de Abertura",
-          "Minimum Overdraft Required for Interest Calculation": "Cheque especial mínimo necessário para cálculo de juros",
-          "Minimum Value": "Valor Mínimo",
-          "Minimum days between disbursal and first repayment date": "Dias mínimos entre o desembolso e a data do primeiro reembolso",
-          "Mobile": "Móvel",
-          "Mobile Banking App": "Aplicativo de banco móvel",
-          "Mobile No": "Celular Não",
-          "Mobile Number": "Número de telemóvel",
-          "Mobile Number for SMS": "Número de celular para SMS",
-          "Monday": "Segunda-feira",
-          "Monthly": "Por mês",
-          "Moratorium": "Moratória",
-          "Multi Row": "Várias linhas",
-          "Multiple Credit Entries Allowed": "Múltiplas entradas de crédito permitidas",
-          "Multiple Debit Entries Allowed": "Múltiplas entradas de débito permitidas",
-          "N/A": "N / D",
-          "Name": "Nome",
-          "Name Decorated": "Nome Decorado",
-          "Name of the Organization": "Nome da Organização",
-          "Net Cash": "Caixa líquido",
-          "New Interest Rate": "Nova taxa de juros",
-          "Next Meeting Date": "Data da próxima reunião",
-          "Next Meeting on": "Próxima reunião em",
-          "Next Repayment Date": "Próxima data de reembolso",
-          "Next Run": "Próxima execução",
-          "No. Of Loan Cycles": "Nº de ciclos de empréstimo",
-          "No. of Active Loans": "Nº de empréstimos ativos",
-          "No. of Active Savings": "Nº de Poupança Ativa",
-          "No. of Days in Year": "Nº de dias no ano",
-          "Nominal Annual Interest": "Juros Anuais Nominais",
-          "Nominal Annual Interest for Overdraft": "Juros Nominais Anuais do Cheque Especial",
-          "Nominal Interest Rate": "Taxa de interesse nominal",
-          "Nominal Price": "Preço Nominal",
-          "Nominal interest rate": "Taxa de interesse nominal",
-          "Nominal/Unit Price": "Preço Nominal/Unitário",
-          "Normal format": "Formato normal",
-          "Not Available": "Não disponível",
-          "Not Provided": "Não fornecido",
-          "Note": "Observação",
-          "Notes": "Notas",
-          "Notes/Comments": "Notas/Comentários",
-          "Notification": "Notificação",
-          "Number Of new Repayments": "Número de novos reembolsos",
-          "Number Value": "Valor numérico",
-          "Number of Active Client Borrowers": "Número de clientes mutuários ativos",
-          "Number of Active Client Loans": "Número de empréstimos de clientes ativos",
-          "Number of Active Clients": "Número de clientes ativos",
-          "Number of Active Overdue Client Loans": "Número de empréstimos de clientes vencidos ativos",
-          "Number of Active Overdue Group Loans": "Número de empréstimos ativos do grupo vencidos",
-          "Number of Centers": "Número de Centros",
-          "Number of Clients": "Número de clientes",
-          "Number of Days to Dormant sub-status": "Número de dias até o substatus inativo",
-          "Number of Days to Escheat": "Número de dias para escapar",
-          "Number of Days to Inactive sub-status": "Número de dias até o substatus inativo",
-          "Number of Groups": "Número de grupos",
-          "Number of Repayments": "Número de reembolsos",
-          "Number of Staff": "Número de funcionários",
-          "Number of days a loan may be overdue before moving into arrears": "Número de dias que um empréstimo pode estar vencido antes de entrar em atraso",
-          "Number of repayments": "Número de reembolsos",
-          "OTP": "OTP",
-          "Office": "Escritório",
-          "Office Name": "Nome do escritório",
-          "Officer": "Policial",
-          "Offices Charges/Fees": "Escritórios --> Encargos/Taxas",
-          "Offices Loan Products": "Escritórios -> Produtos de Empréstimo",
-          "Offices Savings Products": "Escritórios --> Produtos de Poupança",
-          "On Arrears Aging": "Sobre o envelhecimento em atraso",
-          "On Month Day": "No dia do mês",
-          "On arrears ageing": "Sobre envelhecimento em atraso",
-          "On interest payment": "Sobre pagamento de juros",
-          "On principal payment": "No pagamento do principal",
-          "Online Banking App": "Aplicativo de banco on-line",
-          "Open Savings Account": "Abrir conta poupança",
-          "Opened On": "Aberto em",
-          "Opening Balances Contra Account:": "Abertura de saldos contra conta:",
-          "Opening Balances Date": "Data dos saldos de abertura",
-          "Opening Date": "Data de abertura",
-          "Option": "Opção",
-          "Order": "Ordem",
-          "Original": "Original",
-          "Original Loan": "Empréstimo Original",
-          "Original Schedule": "Cronograma Original",
-          "Output Type": "Tipo de saída",
-          "Outstanding": "Fora do comum",
-          "Over Applied": "Mais aplicado",
-          "Over Due": "Atrasado",
-          "Over payment liability": "Responsabilidade de pagamento excessivo",
-          "OverDue days for repayment event": "Dias vencidos para evento de reembolso",
-          "Overdraft Interest Income": "Receita de juros do cheque especial",
-          "Overdraft portfolio": "Carteira de cheque especial",
-          "Overdue Charge": "Cobrança vencida",
-          "Overdue Charges": "Cobranças vencidas",
-          "Overpaid": "Pago em excesso",
-          "Overpaid By": "Pago em excesso por",
-          "Override Password Expire Policy": "Substituir política de expiração de senha",
-          "Override password expiry policy": "Substituir política de expiração de senha",
-          "Own Account": "Conta própria",
-          "Owner External Id": "ID externo do proprietário",
-          "PDF format": "Formato PDF",
-          "PREVIEW": "VISUALIZAR",
-          "Paid": "Pago",
-          "Paid Date": "Data de pagamento",
-          "Parameter": "Parâmetro",
-          "Parameter Name Passed to Pentaho": "Nome do parâmetro passado para Pentaho",
-          "Parent": "Pai",
-          "Parent Account Name": "Nome da conta principal",
-          "Parent Name": "Nome dos pais",
-          "Parent Office": "Escritório principal",
-          "Parent Type": "Tipo pai",
-          "Parent officeData": "Dados da matriz",
-          "Password": "Senha",
-          "Passwords": "Senhas",
-          "Passwords should be": "As senhas devem ser",
-          "Past Due Days": "Dias vencidos",
-          "Payload URL": "URL de carga útil",
-          "Payment Due At": "Pagamento devido em",
-          "Payment Type": "Tipo de pagamento",
-          "Payment Type Id": "ID do tipo de pagamento",
-          "Payment due as of": "Pagamento devido a partir de",
-          "Payment due at": "Pagamento devido em",
-          "Payments due on non working days": "Pagamentos devidos em dias não úteis",
-          "Penal Interest": "Juros Penais",
-          "Penalties": "Penalidades",
-          "Penalties Outstanding": "Penalidades pendentes",
-          "Penalties Receivable": "Penalidades a Receber",
-          "Penalty": "Pena",
-          "Penalty Amount": "Valor da penalidade",
-          "Pending For Approval Shares": "Ações pendentes para aprovação",
-          "Pending for Approval Shares": "Pendente para Ações de Aprovação",
-          "Percentage": "Percentagem",
-          "Percentage To Base": "Porcentagem até a base",
-          "Percentage to Base": "Porcentagem para Base",
-          "Period": "Período",
-          "Person": "Pessoa",
-          "Phone Number": "Número de telefone",
-          "Place Guarantee Funds On-Hold": "Colocar fundos de garantia em espera",
-          "Port": "Porta",
-          "Port Number": "Número da porta",
-          "Position": "Posição",
-          "Postal Code": "Código postal",
-          "Pre-closure interest calculation rule": "Regra de cálculo de juros pré-fechamento",
-          "Pre-closure penal Interest (less)": "Juros penais pré-fechamento (menos)",
-          "Pre-cloure Penal": "Penalidade de pré-fechamento",
-          "Prefix Field": "Campo de prefixo",
-          "Prefix Type": "Tipo de prefixo",
-          "Premature Close Date": "Data de fechamento prematura",
-          "Present": "Presente",
-          "Previous Run": "Execução Anterior",
-          "Previous Run Status": "Status de execução anterior",
-          "Primary Grouping by Amount": "Agrupamento primário por valor",
-          "Principal": "Diretor",
-          "Principal Amount": "Quantia principal",
-          "Principal Due": "Principal devido",
-          "Principal Grace Periods": "Principais períodos de carência",
-          "Principal Outstanding": "Principal Excelente",
-          "Principal Threshold (%) for Last Instalment": "Limite principal (%) para a última parcela",
-          "Priority": "Prioridade",
-          "Product": "produtos",
-          "Product Name": "Nome do Produto",
-          "Products": "Produtos",
-          "Profession": "Profissão",
-          "Proposed Amount": "Valor proposto",
-          "Provisioning Amount": "Valor de provisionamento",
-          "Provisioning Category": "Categoria de provisionamento",
-          "Provisioning Criteria": "Critérios de provisionamento",
-          "Purchase Price Ratio": "Relação de preço de compra",
-          "Purchased/Redeemed Price": "Preço comprado/resgatado",
-          "Purhcased/Redeemed Price": "Preço comprado/resgatado",
-          "Qualification": "Qualificação",
-          "Quantity": "Quantidade",
-          "Quantity can not be more than": "A quantidade não pode ser superior",
-          "Query": "Consulta",
-          "Question": "Pergunta",
-          "Questions": "Questões",
-          "REPAYMENT SCHEDULE": "CRONOGRAMA DE REEMBOLSO",
-          "Rate": "Avaliar",
-          "Rate of Interest": "Taxa de interesse",
-          "Re Activation On Date": "Data de reativação",
-          "Reactivation Date": "Data de reativação",
-          "Reason": "Razão",
-          "Reason for Charge-Off": "Motivo da cobrança",
-          "Reason for Rescheduling": "Motivo do reagendamento",
-          "Recalculate Interest": "Recalcular juros",
-          "Recalculate Interest based on new terms": "Recalcular juros com base em novos termos",
-          "Receipt No": "Número do recibo",
-          "Receipt Number": "Número do Recibo",
-          "Reciept": "Recibo",
-          "Recreate Provisioning": "Recriar provisionamento",
-          "Recurrence": "Recorrência",
-          "Recurrence Frequency": "Frequência de recorrência",
-          "Recurrence Interval": "Intervalo de recorrência",
-          "Recurrence Type": "Tipo de recorrência",
-          "Recurring Deposit Amount": "Valor do depósito recorrente",
-          "Recurring Deposit Product": "Produto de Depósito Recorrente",
-          "Recurring Deposit Products": "Produtos de Depósito Recorrente",
-          "Reference Number": "Número de referência",
-          "Rejected Date": "Data de rejeição",
-          "Rejected On": "Rejeitado em",
-          "Rejected On Date": "Rejeitado na data",
-          "Rejection Date": "Data de rejeição",
-          "Rejection Reason": "Motivo da rejeição",
-          "Relation Type": "Tipo de relação",
-          "Relationship": "Relação",
-          "Remaining Amount": "Montante restante",
-          "Remarks": "Observações",
-          "Remember me": "Lembre de mim",
-          "Reopened On Date": "Reaberto na data",
-          "Repaid every": "Reembolsado a cada",
-          "Repay Every": "Reembolsar cada",
-          "Repayment Info": "Informações de reembolso",
-          "Repayment Schedule": "Cronograma de Reembolso",
-          "Repayment Schedule Parameters": "Parâmetros do Cronograma de Reembolso",
-          "Repayment Scheduling Type": "Tipo de agendamento de reembolso",
-          "Repayment Strategy": "Estratégia de Reembolso",
-          "Repayment scheduled to": "Reembolso programado para",
-          "Repayment strategy": "Estratégia de reembolso",
-          "Repayments": "Reembolsos",
-          "Repayments Every": "Reembolsos a cada",
-          "Repayments Scheduled To": "Reembolsos agendados para",
-          "Repeat Password": "Repita a senha",
-          "Repeats": "Repete",
-          "Repeats Every": "Repete a cada",
-          "Repeats On": "Repetições ativadas",
-          "Repeats On (M/d)": "Repetições ativadas (M/d)",
-          "Repeats on Day": "Repete no dia",
-          "Repeats?": "Repete?",
-          "Repetition Frequency": "Frequência de repetição",
-          "Repetition Interval": "Intervalo de repetição",
-          "Report Category": "Categoria do relatório",
-          "Report Name": "Nome do relatório",
-          "Report Parameter": "Parâmetro de relatório",
-          "Report Parameters": "Parâmetros do relatório",
-          "Report Run Frequency": "Frequência de execução do relatório",
-          "Report Sub Type": "Subtipo de relatório",
-          "Report Type": "Tipo de relatório",
-          "Request Date": "Data do Pedido",
-          "Requested Shares": "Ações Solicitadas",
-          "Reschedule Date": "Reagendar data",
-          "Reschedule Form": "Formulário de reagendamento",
-          "Reschedule Loan": "Reprogramar empréstimo",
-          "Reschedule Reason": "Motivo do reagendamento",
-          "Reschedule Request": "Solicitação de reagendamento",
-          "Reschedule from Installment On": "Reagendar a partir do parcelamento em",
-          "Residence Phone": "Telefone residencial",
-          "Resource": "Recurso",
-          "Resource ID": "ID do recurso",
-          "Rest Frequency Date": "Data de frequência de descanso",
-          "Restricted products": "Produtos restritos",
-          "Reversed": "Invertido",
-          "Revised Meeting Date": "Data da reunião revisada",
-          "Role": "Papel",
-          "Role Description": "Descrição da função",
-          "Role Name": "Nome do papel",
-          "Roles": "Funções",
-          "Roles Loan Products": "Funções -> Produtos de Empréstimo",
-          "Roles Savings Products": "Funções -> Produtos de Poupança",
-          "Routing Code": "Código de roteamento",
-          "Run Type": "Tipo de execução",
-          "S3 Access Key": "Chave de acesso S3",
-          "S3 Bucket Name": "Nome do intervalo S3",
-          "S3 Secret Key": "Chave secreta S3",
-          "SETTINGS": "CONFIGURAÇÕES",
-          "SMS Provider": "Provedor de SMS",
-          "SMS Provider Account ID": "ID da conta do provedor de SMS",
-          "SMS Provider Token": "Token do provedor de SMS",
-          "SQL": "SQL",
-          "SQL Query": "Consulta SQL",
-          "Saturday": "Sábado",
-          "Saving Account": "Conta poupança",
-          "Saving control": "Salvando controle",
-          "Saving reference": "Salvando referência",
-          "Savings Account": "Conta Poupança",
-          "Savings Account No": "Conta Poupança Não",
-          "Savings Account Number": "Número da conta poupança",
-          "Savings Documents": "Documentos de Poupança",
-          "Savings Product": "Produto de poupança",
-          "Savings SubType": "Subtipo de poupança",
-          "Savings transfers in suspense": "Transferências de poupança em suspense",
-          "Schedular Jobs": "Trabalhos de agendador",
-          "Schedule Date": "Data do agendamento",
-          "Score": "Pontuação",
-          "Screen Report": "Relatório de tela",
-          "Search Journal Entries": "Pesquisar entradas de diário",
-          "Select Action": "Selecionar ação",
-          "Select Client Members for Transfer": "Selecione membros clientes para transferência",
-          "Select Currency": "Escolha a moeda",
-          "Select Day": "Selecione o dia",
-          "Select Entity": "Selecione Entidade",
-          "Select Grouping": "Selecione Agrupamento",
-          "Select Office": "Selecione Escritório",
-          "Select On": "Selecione",
-          "Select Option": "Selecione a opção",
-          "Select Purpose": "Selecione o objetivo",
-          "Select allowed parameter": "Selecione o parâmetro permitido",
-          "Select and Add groups": "Selecionar e adicionar grupos",
-          "Select applicable offices": "Selecione os escritórios aplicáveis",
-          "Selected Products": "Produtos Selecionados",
-          "Send": "Enviar",
-          "Server": "Servidor",
-          "Server Key": "Chave do servidor",
-          "Settlement": "Povoado",
-          "Settlement Date": "Data de liquidação",
-          "Share Account": "Compartilhar conta",
-          "Share Product": "Compartilhar produto",
-          "Share reference": "Referência de compartilhamento",
-          "Share suspense control": "Compartilhe o controle do suspense",
-          "Shares Accounts": "Contas de ações",
-          "Shares per Client": "Ações por Cliente",
-          "Shares to be Issued": "Ações a serem emitidas",
-          "Shares to be Issued * Nominal Price (Auto calculated)": "Ações a serem emitidas * Preço Nominal (Calculado automaticamente)",
-          "Shift": "Mudança",
-          "Show Closed Accounts": "Mostrar contas encerradas",
-          "Show Closed Centers": "Mostrar Centros Fechados",
-          "Show Closed Groups": "Mostrar grupos fechados",
-          "Show Payment Details": "Mostrar detalhes de pagamento",
-          "Staff": "Funcionários",
-          "Standing Instruction": "Instrução Permanente",
-          "Standing Instruction Type": "Tipo de instrução permanente",
-          "Standing Instructions": "Instruções permanentes",
-          "Start Date": "Data de início",
-          "Start time": "Hora de início",
-          "Started On": "Começou em",
-          "Starting date": "Data de início",
-          "State / Province": "Estado/Província",
-          "Status": "Status",
-          "Step Name": "Nome da etapa",
-          "Street": "Rua",
-          "String Value": "Valor da sequência",
-          "Sub Type": "Subtipo",
-          "Submission Date": "Data de submissão",
-          "Submitted On": "Enviado em",
-          "Submitted On Date": "Enviado na data",
-          "Submitted on": "Enviado em",
-          "Submitted on Date From": "Enviado na data de",
-          "Submitted on Date To": "Enviado na data até",
-          "Submitted on date": "Enviado na data",
-          "Substatus": "Substatus",
-          "Success Count": "Contagem de sucesso",
-          "Summary": "Resumo",
-          "Sunday": "Domingo",
-          "Survey": "Enquete",
-          "Survey Name": "Nome da pesquisa",
-          "System Defined": "Definido pelo Sistema",
-          "TERMS": "TERMOS",
-          "TODO": "PENDÊNCIA",
-          "Table Affected": "Tabela afetada",
-          "Table Fields": "Campos da tabela",
-          "Tag": "Marcação",
-          "Tax Group": "Grupo Fiscal",
-          "Tax-Component Name": "Nome do componente fiscal",
-          "Teller": "Caixa",
-          "Teller Name": "Nome do caixa",
-          "Template Message": "Mensagem modelo",
-          "Tenant": "Inquilino",
-          "Tenant App Key": "Chave do aplicativo do locatário",
-          "Tenant Id": "ID do locatário",
-          "Terms vary based on loan cycle": "Os termos variam de acordo com o ciclo do empréstimo",
-          "Text": "Texto",
-          "Theme": "Tema",
-          "Theme and Font": "Tema e fonte",
-          "Thursday": "Quinta-feira",
-          "To": "Para",
-          "To Account": "Para conta",
-          "To Account Type": "Para o tipo de conta",
-          "To Client": "Para o cliente",
-          "To Date": "A data",
-          "To Loan Officer": "Para o oficial de empréstimo",
-          "To Office": "Para o escritório",
-          "To Savings Officer": "Para o Diretor de Poupança",
-          "To loan officer": "Para oficial de empréstimo",
-          "Today's Price": "Preço de hoje",
-          "Topup closure amount": "Valor de fechamento de recarga",
-          "Total": "Total",
-          "Total Amount": "Montante total",
-          "Total Collateral Value": "Valor total da garantia",
-          "Total Cost of Loan": "Custo total do empréstimo",
-          "Total Credit": "Crédito total",
-          "Total Debit": "Débito total",
-          "Total Deposits": "Depósitos totais",
-          "Total Due": "Total devido",
-          "Total Interest Earned": "Juros totais ganhos",
-          "Total No. of Shares": "Nº total de ações",
-          "Total Number of Shares": "Número Total de Ações",
-          "Total Records": "Registros totais",
-          "Total Savings": "Economia total",
-          "Total Shares": "Total de ações",
-          "Total Value": "Valor total",
-          "Total Withdrawals": "Retiradas totais",
-          "Total Withdrawls": "Retiradas totais",
-          "Town / Village": "Vilarejo",
-          "Trail ID": "ID da trilha",
-          "Transaction": "Transação",
-          "Transaction Amount": "Valor da transação",
-          "Transaction Date": "Data da transação",
-          "Transaction Date From": "Data da transação de",
-          "Transaction Date To": "Data da transação até",
-          "Transaction ID": "ID da transação",
-          "Transaction Id": "ID da transação",
-          "Transaction Reference": "Referência de transação",
-          "Transaction Type": "Tipo de transação",
-          "Transaction date": "Data da transação",
-          "Transactions": "Transações",
-          "Transfer Date": "Data de transferência",
-          "Transfer Date From": "Data de transferência de",
-          "Transfer Date To": "Data de transferência para",
-          "Transfer Description": "descrição de transferência",
-          "Transfer External Id": "Transferir ID externo",
-          "Transfer Interest to Linked Savings Account": "Transferir juros para conta poupança vinculada",
-          "Transfer Interest to Savings Account": "Transferir juros para conta poupança",
-          "Transfer Type": "Tipo de transferência",
-          "Transfer in suspense": "Transferência em suspense",
-          "Transfer to Savings": "Transferência para Poupança",
-          "Transfer to savings account": "Transferir para conta poupança",
-          "Trigger Type": "Tipo de gatilho",
-          "Tuesday": "Terça-feira",
-          "Type": "Tipo",
-          "Type/Quality": "Tipo/Qualidade",
-          "Unassigned": "Não atribuído",
-          "Unassignment Date": "Data de cancelamento de atribuição",
-          "Unique": "Exclusivo",
-          "Unit Type": "Tipo de unidade",
-          "Updated By": "Atualizado por",
-          "Updated on": "Atualizado em",
-          "Url": "URL",
-          "Use TLS": "Usar TLS",
-          "Used as": "Usado como",
-          "User": "Do utilizador",
-          "User ID": "ID do usuário",
-          "User Id": "ID do usuário",
-          "User Name": "Nome de usuário",
-          "User Report": "Relatório do usuário",
-          "User Report (UI)": "Relatório do usuário (IU)",
-          "User date format": "Formato de data do usuário",
-          "Username": "Nome de usuário",
-          "Users": "Usuários",
-          "Valid From Date": "Válido desde a data",
-          "Valid Till Date": "Válido até a data",
-          "Valid from Date": "Válido a partir da data",
-          "Validity": "Validade",
-          "Validity To": "Validade para",
-          "Validity from": "Validade de",
-          "Value": "Valor",
-          "Variable Installments": "Parcelas Variáveis",
-          "Variable Installments Allowed": "Parcelas Variáveis ​​Permitidas",
-          "Variable Installments allowed": "Parcelas variáveis ​​permitidas",
-          "Vault Actions": "Ações do cofre",
-          "Version": "Versão",
-          "View Journal Entry": "Ver lançamento contábil manual",
-          "View Report": "Ver relatório",
-          "View Signature": "Ver assinatura",
-          "Waived": "Dispensado",
-          "Website": "Local na rede Internet",
-          "Wednesday": "Quarta-feira",
-          "Weekly": "Semanalmente",
-          "Witdhold Tax Group": "Grupo de imposto retido na fonte",
-          "Withdraw Balance": "Retirar Saldo",
-          "Withdraw Money From Saving Account": "Retirar dinheiro da conta poupança",
-          "Withdrawal Date": "Data de retirada",
-          "Withdrawal Fee": "Taxa de retirada",
-          "Withdrawal Reason": "Motivo da retirada",
-          "Withdrawn On": "Retirado em",
-          "Withdrawn On Date": "Retirado na data",
-          "Withdrwals till Date": "Retiradas até a data",
-          "Withhold Tax is Applicable": "Imposto retido na fonte é aplicável",
-          "Within Bank": "Dentro do banco",
-          "Working Days": "Dias úteis",
-          "Write Off Date": "Data de baixa",
-          "Write off on": "Anote em",
-          "Write-off": "Eliminar",
-          "Written Off": "Anulado",
-          "Yearly": "Anual",
-          "Zip": "Fecho eclair",
-          "begin with a special character or number": "comece com um caractere especial ou número",
-          "between": "entre",
-          "cannot": "não pode",
-          "day must be selected": "o dia deve ser selecionado",
-          "email": "e-mail",
-          "form": "forma",
-          "json": "JSON",
-          "language": "linguagem",
-          "matched": "coincide",
-          "mins": "minutos",
-          "name": "Nome",
-          "one": "um",
-          "products": {
-              "loan": {
-                  "Amortization": "Amortização",
-                  "Is Equal Amortization?": "É Amortização Igual?",
-                  "amortizationType": {
-                      "Equal installments": "Parcelas iguais",
-                      "Equal principal payments": "Pagamentos de principal iguais"
-                  }
-              }
-          },
-          "task-management component": "componente de gerenciamento de tarefas",
-          "to": "para",
-          "valid": "válido"
+          "Is Equal Amortization?": "É Amortização Igual?",
+          "amortizationType": {
+            "Equal installments": "Parcelas iguais",
+            "Equal principal payments": "Pagamentos de principal iguais"
+          }
+        }
       },
-      "links": {
-          "Community": "Comunidade",
-          "Contribute": "Contribuir",
-          "Developer Group": "Grupo de desenvolvedores",
-          "Developer Zone": "Zona do desenvolvedor",
-          "Donate": "Doar",
-          "Forgot Password?": "Esqueceu sua senha?",
-          "Functional Specifications": "Especificações funcionais",
-          "IRC": "IRC",
-          "Key Design Principles": "Princípios-chave de design",
-          "Resources": "Recursos",
-          "User Group": "Grupo de usuários",
-          "User Manual": "Manual do usuário",
-          "Working with Code": "Trabalhando com código"
-      },
-      "menus": {
-          "Accounting": "Contabilidade",
-          "Add Charge": "Adicionar cobrança",
-          "Add Collateral": "Adicionar garantia",
-          "Add Loan Charge": "Adicionar taxa de empréstimo",
-          "Admin": "Administrador",
-          "All": "Todos",
-          "App Configuration": "Configuração do aplicativo",
-          "Application Menu": "Menu de aplicativos",
-          "Approve": "Aprovar",
-          "Assign Loan Officer": "Designar oficial de empréstimo",
-          "Assign Staff": "Atribuir equipe",
-          "Block Account": "Bloquear conta",
-          "Breadcrumbs": "Migalhas de pão",
-          "Calculate Interest": "Calcular juros",
-          "Centers": "Centros",
-          "Charge-Off": "Cobrança",
-          "Chart of Accounts": "Plano de contas",
-          "Checker Inbox and Tasks": "Caixa de entrada e tarefas do verificador",
-          "Clients": "Clientes",
-          "Close": "Fechar",
-          "Close (as Rescheduled)": "Fechar (conforme reprogramado)",
-          "Configuration Wizard": "Assistente de configuração",
-          "Create Guarantor": "Criar fiador",
-          "Create Journal Entry": "Criar lançamento contábil manual",
-          "Dashboard": "Painel",
-          "Delete": "Excluir",
-          "Deposit": "Depósito",
-          "Disburse": "Desembolsar",
-          "Disburse to Savings": "Desembolsar para poupança",
-          "Foreclosure": "Execução hipotecária",
-          "Frequent Postings": "Postagens frequentes",
-          "Frequently Accessed": "Acessado com frequência",
-          "Funds": "Fundos",
-          "Global Search": "Pesquisa global",
-          "Goodwill Credit": "Crédito de boa vontade",
-          "Groups": "Grupos",
-          "Help": "Ajuda",
-          "Hold Amount": "Valor retido",
-          "Individual Collection Sheet": "Ficha de Coleta Individual",
-          "Institution": "Instituição",
-          "Keyboard Shortcuts": "Atalhos do teclado",
-          "Language Selector": "Seletor de idioma",
-          "Loan Screen Report": "Relatório de tela de empréstimo",
-          "Loan Screen Reports": "Relatórios de tela de empréstimo",
-          "Loans": "Empréstimos",
-          "Main Items": "Itens principais",
-          "Make Repayment": "Faça o reembolso",
-          "Merchant Issued Refund": "Reembolso emitido pelo comerciante",
-          "Modify Application": "Modificar aplicativo",
-          "More": "Mais",
-          "Navigation": "Navegação",
-          "Notifications": "Notificações",
-          "Organization": "Organização",
-          "Payments": "Pagamentos",
-          "Payout Refund": "Reembolso de pagamento",
-          "Post Interest": "Publicar interesse",
-          "Post Interest As On": "Publicar juros como ativado",
-          "Prepay Loan": "Empréstimo pré-pago",
-          "Products": "Produtos",
-          "Profile": "Perfil",
-          "Recove From Guarantor": "Recuperação do Fiador",
-          "Reject": "Rejeitar",
-          "Reports": "Relatórios",
-          "Reschedule": "Reprogramar",
-          "Savings": "Poupança",
-          "Self Service": "Self-service",
-          "Sell Loan": "Vender Empréstimo",
-          "Settings": "Configurações",
-          "Sign Out": "Sair",
-          "System": "Sistema",
-          "Task Management": "Gerenciamento de tarefas",
-          "Templates": "Modelos",
-          "Theme Picker": "Seletor de tema",
-          "Transfer Funds": "Transferir fundos",
-          "Undo Approval": "Desfazer aprovação",
-          "Undo Disbursal": "Desfazer desembolso",
-          "User Management": "Gerenciamento de usuários",
-          "User Panel": "Painel do usuário",
-          "Users": "Usuários",
-          "View Guarantor": "Ver Fiador",
-          "View Guarantors": "Ver Fiadores",
-          "Waive Interest": "Renunciar a juros",
-          "Withdrawal": "Cancelamento",
-          "Withdrawn by client": "Retirado pelo cliente",
-          "Write Off": "Eliminar",
-          "XBRL": "XBRL"
-      },
-      "placeholders": {
-          "Add new server": "Adicionar novo servidor",
-          "Search Activity": "Atividade de pesquisa"
-      },
-      "status": {
-          "Active": "Ativo",
-          "Closed": "Fechado"
-      },
-      "text": {
-          "A": "A",
-          "Ability to manage holidays for individual offices": "A capacidade de gerenciar feriados para escritórios individuais é uma ferramenta muito útil para uma organização que abrange vários locais. Use esta opção para personalizar feriados para cada escritório da sua organização.",
-          "Account Detail": "Detalhes da conta",
-          "Account Number Preferences": "Preferências de número de conta",
-          "Account Transfer": "Transferência de conta",
-          "Accounting": "Contabilidade",
-          "Accounting Closures": "Fechamentos Contábeis",
-          "Accounting Rules": "Regras contábeis",
-          "Accounting to journal entries": "No Mifos X, você pode fechar a contabilidade para lançamentos contábeis manuais. Os fechamentos podem ser aplicados a todas as filiais ou a cada filial separadamente. É importante que as organizações fechem a contabilidade periodicamente para evitar transações que afetem os livros contábeis.",
-          "Accounts linked to Financial Activities": "As contas vinculadas às Atividades Financeiras são contas mapeadas necessárias para gerar transações contábeis do sistema.",
-          "Accrues income, expenses and liabilities": "Acumula receitas, despesas e passivos na data fornecida",
-          "Add": "Adicionar",
-          "Add Role": "Adicionar função",
-          "Add customized reports and edit core reports": "Você pode adicionar relatórios personalizados e editar relatórios principais para sua organização.",
-          "Add new extra fields to any entity": "Adicione novos campos extras a qualquer entidade na forma de tabela de dados",
-          "Add new loan product or modify or inactivate loan product": "Adicionar novo produto de empréstimo ou modificar ou desativar produto de empréstimo",
-          "Add new office or modify or deactivate office": "Adicionar novo escritório ou modificar ou desativar escritório ou modificar hierarquia",
-          "Add new report and classify reports": "Adicionar novo relatório e classificar relatórios",
-          "Add new savings product or modify or inactivate savings product": "Adicionar novo produto de poupança ou modificar ou desativar produto de poupança",
-          "Add new share product or modify or inactivate share product": "Adicionar novo produto compartilhado ou modificar ou desativar produto compartilhado",
-          "Add, modify or inactivate a Fixed deposit product": "Adicionar, modificar ou desativar um produto de depósito fixo",
-          "Add, modify or inactivate a Recurring Deposit product": "Adicionar, modificar ou desativar um produto de Depósito Recorrente",
-          "Address": "Endereço",
-          "Adhoc Query": "Consulta ad hoc",
-          "Advance Search": "Busca Avançada",
-          "Advanced search option for journal entries": "Opção de pesquisa avançada para lançamentos contábeis manuais",
-          "All": "Todos",
-          "All Fixed Deposits": "Todos os depósitos fixos",
-          "All Recurring Deposits": "Todos os depósitos recorrentes",
-          "All Savings": "Todas as economias",
-          "Allocate Cash": "Alocar dinheiro",
-          "Allows you to create new fixed deposit product": "Esta opção permite criar um novo produto de depósito fixo.",
-          "Alternative way-Tree view": "Existe uma maneira alternativa de visualizar suas contas - usando a visualização em árvore.",
-          "Are you sure you want to": "Você tem certeza que quer",
-          "Are you sure you want to approve share with id": "Tem certeza de que deseja aprovar o compartilhamento com ID",
-          "Are you sure you want to calculate interest": "Tem certeza de que deseja calcular juros",
-          "Are you sure you want to cancel": "Você tem certeza que deseja cancelar",
-          "Are you sure you want to disable": "Tem certeza de que deseja desativar",
-          "Are you sure you want to enable": "Tem certeza de que deseja ativar",
-          "Are you sure you want to inactivate charge with id": "Tem certeza de que deseja desativar a cobrança com ID",
-          "Are you sure you want to leave this page and lose all inputted data": "Tem certeza de que deseja sair desta página e perder todos os dados inseridos",
-          "Are you sure you want to post interest": "Tem certeza de que deseja postar interesse",
-          "Are you sure you want to reject share with id": "Tem certeza de que deseja rejeitar o compartilhamento com ID",
-          "Are you sure you want to release this amount": "Tem certeza de que deseja liberar esse valor",
-          "Are you sure you want to undo this transaction": "Tem certeza de que deseja desfazer esta transação",
-          "Are you sure you want to waive charge with id": "Tem certeza de que deseja renunciar à cobrança com ID",
-          "Audit Trails": "Trilhas de auditoria",
-          "Audit logs of all the activities": "Registros de auditoria de todas as atividades, como criação de cliente, desembolso de empréstimos, etc.",
-          "Bulk Import": "Importação em massa",
-          "Bulk Loan Reassignment": "Reatribuição de empréstimo em massa",
-          "Bulk data import using excel spreadsheet templates": "Importação de dados em massa usando modelos de planilhas Excel para clientes, escritórios, etc.",
-          "Bulk entry screen for mapping": "Tela de entrada em massa para mapeamento de fontes de fundos para empréstimos",
-          "Business Date functionality is not enabled": "A funcionalidade Data Comercial não está habilitada. Se precisar disso, vá para Configurações Globais e habilite a configuração",
-          "Button for accounting department": "Este botão abre o menu para acessar as ferramentas do sistema exigidas pelo departamento de contabilidade.",
-          "Button for individual account": "Este botão será usado para contas individuais, grupos e centros",
-          "Cashier Transactions": "Transações de caixa",
-          "Center Actions": "Centralizar Ações",
-          "Centers": "Centros",
-          "Centers View": "Visualização de Centros",
-          "Charges": "Cobranças",
-          "Charges Overview": "Visão geral das cobranças",
-          "Chart of Accounts": "Plano de contas",
-          "Checker Inbox & Tasks": "Caixa de entrada e tarefas do verificador",
-          "Checker Inbox }": "Caixa de entrada do Verificador }",
-          "Choose a theme as per organization will": "Isso será usado para escolher um tema de acordo com a vontade da organização.",
-          "Click (Define Working Days)": "Clique em (Definir Dias Úteis) para definir os dias úteis. Para mais detalhes clique",
-          "Click Here To Generate Cron Expression": "Clique aqui para gerar expressão Cron",
-          "Client Actions": "Ações do cliente",
-          "Client Approval }": "Aprovação do cliente }",
-          "Client Signature is not provided.": "A assinatura do cliente não é fornecida.",
-          "Clients": "Clientes",
-          "Clients View": "Visualização de clientes",
-          "Codes are used to define drop down values": "Os códigos são usados ​​para definir valores suspensos",
-          "Collateral": "Garantia",
-          "Collateral View": "Visão colateral",
-          "Collaterals": "Garantias",
-          "Committee": "Comitê",
-          "Configurations": "Configurações",
-          "Configurations page allows you to further customize": "A página Configurações permite personalizar ainda mais a forma como sua organização usa o sistema Mifos.",
-          "Configure Maker Checker Tasks": "Configurar tarefas do Maker Checker",
-          "Copy Account Number": "Copiar número da conta",
-          "Create Account Number Preference": "Criar preferência de número de conta",
-          "Create Accounting Closure": "Criar encerramento contábil",
-          "Create Accounting Rule": "Criar regra contábil",
-          "Create Adhoc Query": "Criar consulta ad hoc",
-          "Create Center": "Criar Centro",
-          "Create Charge": "Criar cobrança",
-          "Create Client": "Criar cliente",
-          "Create Code": "Criar código",
-          "Create Collateral": "Criar garantia",
-          "Create Data Table": "Criar tabela de dados",
-          "Create Delinquency Bucket": "Criar intervalo de inadimplência",
-          "Create Delinquency Range": "Criar faixa de inadimplência",
-          "Create Dividend": "Criar Dividendo",
-          "Create Employee": "Criar funcionário",
-          "Create Entity Data Table Checks": "Criar verificações de tabela de dados de entidade",
-          "Create Financial Activity Mapping": "Criar mapeamento de atividades financeiras",
-          "Create Fixed Deposit Account": "Criar conta de depósito fixo",
-          "Create Fixed Deposit Product": "Criar produto de depósito fixo",
-          "Create Floating Rate": "Criar taxa flutuante",
-          "Create Fund": "Criar Fundo",
-          "Create GL Account": "Criar conta contábil",
-          "Create GLIM Application": "Criar aplicativo GLIM",
-          "Create GSIM Application": "Criar aplicativo GSIM",
-          "Create Group": "Criar grupo",
-          "Create Holiday": "Criar feriado",
-          "Create Hook": "Criar gancho",
-          "Create Journal Entry": "Criar lançamento contábil manual",
-          "Create Loan Product": "Criar produto de empréstimo",
-          "Create Loans Account": "Criar conta de empréstimos",
-          "Create New GL Account": "Esta opção permite criar novas contas contábeis.",
-          "Create Office": "Criar escritório",
-          "Create Payment Type": "Criar tipo de pagamento",
-          "Create Product Mix": "Criar mix de produtos",
-          "Create Provisioning Criteria": "Criar critérios de provisionamento",
-          "Create Provisioning Entry": "Criar entrada de provisionamento",
-          "Create Recurring Deposit Product": "Criar produto de depósito recorrente",
-          "Create Recurring Deposits Account": "Criar conta de depósitos recorrentes",
-          "Create Report": "Criar relatório",
-          "Create SMS Campaign": "Criar campanha SMS",
-          "Create Saving Product": "Criar produto salvador",
-          "Create Savings Account": "Criar conta poupança",
-          "Create Self Service User": "Criar usuário de autoatendimento",
-          "Create Share Product": "Criar produto compartilhado",
-          "Create Shares Account": "Criar conta de ações",
-          "Create Standing Instructions": "Crie instruções permanentes",
-          "Create Survey": "Criar pesquisa",
-          "Create Tax Component": "Criar componente fiscal",
-          "Create Tax Group": "Criar grupo fiscal",
-          "Create Teller": "Criar caixa",
-          "Create Template": "Criar modelo",
-          "Create User": "Criar usuário",
-          "Create holidays for different offices": "Esta opção permite criar feriados para diferentes escritórios da sua organização.",
-          "Create new closure": "Esta opção permite criar um novo fechamento.",
-          "Create new employees in your organization": "Esta opção permite criar novos funcionários em sua organização.",
-          "Create new offices": "Esta opção permite criar novos escritórios em sua organização.",
-          "Create new report": "Esta opção permite criar um novo relatório.",
-          "Create provisioning entries": "Criar entradas de provisionamento",
-          "Create standing instructions at disbursement": "Crie instruções permanentes no desembolso",
-          "Currencies available across organization": "Moedas disponíveis em toda a organização para diferentes produtos",
-          "Currency Configuration": "Configuração de moeda",
-          "Current Business Date": "Data comercial atual",
-          "Dashboard": "Painel",
-          "Data Table View": "Visualização de tabela de dados",
-          "Days": "Dias",
-          "Declining Balance": "Saldo decrescente",
-          "Define AdHocQuery for Organization": "Definir AdHocQuery para organização",
-          "Define Hooks": "Definir Ganchos",
-          "Define SMS Campaigns for Organization": "Definir campanhas de SMS para organização",
-          "Define Tax Groups": "Definir grupos fiscais",
-          "Define Tax components": "Definir componentes fiscais",
-          "Define Tax components and Tax groups": "Definir componentes fiscais e grupos fiscais",
-          "Define charges/penalties for loan products, savings and deposit products": "Definir encargos/penalidades para produtos de empréstimo, poupança e produtos de depósito",
-          "Define collaterals for Collateral Management": "Definir garantias para gerenciamento de garantias",
-          "Define delinquency bucket as set of ranges": "Definir intervalo de inadimplência como um conjunto de intervalos",
-          "Define delinquency day ranges": "Definir intervalos de dias de inadimplência",
-          "Define delinquency day ranges and bucket set for loan products": "Definir intervalos de dias de inadimplência e conjuntos de intervalos para produtos de empréstimo",
-          "Define floating rates for loan products": "Definir taxas flutuantes para produtos de empréstimo",
-          "Define holidays for office": "Defina feriados para o escritório",
-          "Define or modify Maker Checker tasks": "Definir ou modificar tarefas do Maker Checker",
-          "Define or modify entity to entity mappings": "Definir ou modificar mapeamentos de entidade para entidade",
-          "Define or modify roles and associated permissions": "Definir ou modificar funções e permissões associadas",
-          "Define what currencies interactions within the Mifos X system": "Esta seção permite que uma organização defina quais moedas serão usadas em suas interações dentro do sistema Mifos X.",
-          "Defines rules for taking multiple rules": "Define regras para adotar múltiplas regras",
-          "Delete clients signature": "Tem certeza de que deseja excluir a assinatura deste cliente",
-          "Documents": "Documentos",
-          "Dropdown self service user administrative portal": "O menu suspenso fornece acesso ao portal administrativo do usuário de autoatendimento, configuração de aplicativos e gerenciamento de tarefas.",
-          "Dropdown system reports": "O menu suspenso fornece acesso a todos os tipos de relatórios do sistema, incluindo os relatórios padrão fornecidos pelo Migos e os relatórios do sistema que serão desenvolvidos pela organização.",
-          "Easy way to reassign all the loan": "Maneira fácil de reatribuir todo o empréstimo de um LO para outro LO",
-          "Edit Account Number Preference": "Editar preferência de número de conta",
-          "Edit Accounting Closure": "Editar encerramento contábil",
-          "Edit Accounting Rules": "Editar regras contábeis",
-          "Edit Adhoc Query": "Editar consulta ad hoc",
-          "Edit Amazon S3 Configuration": "Editar configuração do Amazon S3",
-          "Edit Cashier": "Editar caixa",
-          "Edit Center": "Centro de edição",
-          "Edit Charge": "Editar cobrança",
-          "Edit Client": "Editar cliente",
-          "Edit Code": "Editar código",
-          "Edit Collateral": "Editar material de apoio",
-          "Edit Configuration": "Editar configuração",
-          "Edit Data table": "Editar tabela de dados",
-          "Edit Delinquency Bucket": "Editar grupo de inadimplência",
-          "Edit Delinquency Range": "Editar intervalo de inadimplência",
-          "Edit Email Configuration": "Editar configuração de e-mail",
-          "Edit Employee": "Editar funcionário",
-          "Edit Financial Activity Mapping": "Editar mapeamento de atividades financeiras",
-          "Edit Fixed Deposit Account": "Editar conta de depósito fixo",
-          "Edit Fixed Deposit Product": "Editar produto de depósito fixo",
-          "Edit Floating Rate": "Editar taxa flutuante",
-          "Edit Fund": "Editar fundo",
-          "Edit GL Account": "Editar conta contábil",
-          "Edit Group": "Editar grupo",
-          "Edit Holidays": "Editar feriados",
-          "Edit Hook": "Editar gancho",
-          "Edit Loan Product": "Editar produto de empréstimo",
-          "Edit Notification Configuration": "Editar configuração de notificação",
-          "Edit Office": "Editar escritório",
-          "Edit Payment Type": "Editar tipo de pagamento",
-          "Edit Product Mix": "Editar mix de produtos",
-          "Edit Provisioning Criteria": "Editar critérios de provisionamento",
-          "Edit Recurring Deposit Account": "Editar conta de depósito recorrente",
-          "Edit Recurring Deposit Product": "Editar produto de depósito recorrente",
-          "Edit Report": "Editar relatório",
-          "Edit Role": "Editar função",
-          "Edit SMS Campaign": "Editar campanha SMS",
-          "Edit SMS Configuration": "Editar configuração de SMS",
-          "Edit Saving Product": "Editar salvamento do produto",
-          "Edit Savings Account": "Editar conta poupança",
-          "Edit Scheduler Job": "Editar trabalho do agendador",
-          "Edit Self Service User": "Editar usuário de autoatendimento",
-          "Edit Share Product": "Editar compartilhar produto",
-          "Edit Shares Account": "Editar conta de ações",
-          "Edit Standing Instructions": "Editar instruções permanentes",
-          "Edit Survey": "Editar pesquisa",
-          "Edit Tax Component": "Editar componente fiscal",
-          "Edit Tax Group": "Editar grupo fiscal",
-          "Edit Teller": "Editar caixa",
-          "Edit Template": "Editar modelo",
-          "Edit User": "Editar usuário",
-          "Email Service Configuration": "Configuração do serviço de e-mail",
-          "Employee represents loan officers": "Um funcionário representa agentes de crédito sem acesso aos sistemas",
-          "Entity Data Table Checks": "Verificações da tabela de dados da entidade",
-          "Entity Data Table Checks Organization": "Definir verificações da tabela de dados da entidade para a organização",
-          "Entity to Entity Mapping": "Mapeamento de entidade para entidade",
-          "External Asset Owner": "Proprietário de ativo externo",
-          "External Events configuration, to enable or disable": "Configuração de Eventos Externos, para ativar ou desativar a publicação de eventos",
-          "External Services": "Serviços externos",
-          "External Services Configuration": "Configuração de serviços externos",
-          "Family Member View": "Visualização de membro da família",
-          "Family Members": "Membros da família",
-          "Filling Details": "Clique para começar a preencher os dados. * os campos de marcação são necessários. Para mais detalhes clique:",
-          "Financial Activity Mappings": "Mapeamentos de atividades financeiras",
-          "Fixed Deposit Account Charges": "Encargos de conta de depósito fixo",
-          "Fixed Deposit Account Interest Rate Chart": "Gráfico de taxas de juros de contas de depósito fixo",
-          "Fixed Deposit Account Standing Instructions": "Instruções permanentes da conta de depósito fixo",
-          "Fixed Deposit Account Transactions": "Transações de conta de depósito fixo",
-          "Fixed Deposit Account View": "Visualização de conta de depósito fixo",
-          "Fixed Deposit Products": "Produtos de Depósito Fixo",
-          "Fixed Deposit Products defines the rules, default settings": "Produtos de Depósito Fixo definem as regras, configurações padrão e restrições para as ofertas de depósito fixo de uma instituição financeira (também chamados de depósitos a prazo). Um produto de depósito fixo fornece um modelo para múltiplas contas de depósito fixo para os clientes da instituição financeira.",
-          "Fixed Deposits Account Actions": "Ações de conta de depósitos fixos",
-          "Fixed Deposits Account Transactions": "Transações de contas de depósitos fixos",
-          "Flat": "Plano",
-          "Floating Interest Rates": "Taxas de juros flutuantes",
-          "Floating Rates": "Taxas flutuantes",
-          "For more details click": "Para mais detalhes clique",
-          "Frequent Postings": "Postagens frequentes",
-          "Funds are associated with loans": "Os fundos estão associados a empréstimos",
-          "GLAccount Balances Application": "Isso torna mais fácil para uma organização que deseja migrar para o Mifos transferir saldos de contas contábeis (de seu aplicativo de contabilidade ou sistema manual existente) para o Mifos X Accounting.",
-          "GSIM Account View": "Visualização da conta GSM",
-          "General": "Em geral",
-          "Get involved": "Envolver-se",
-          "Global configurations, Cache and Business Date": "Configurações globais, configurações de cache e data comercial",
-          "Group Actions": "Ações de grupo",
-          "Groups": "Grupos",
-          "Home }": "Lar }",
-          "Identities": "Identidades",
-          "Import employee details from your local device": "Este botão é usado para importar detalhes do funcionário do seu dispositivo local.",
-          "Individual Collection Sheet": "Ficha de Coleta Individual",
-          "Initial setup and application tour": "Este botão abre o assistente de configuração para ajudar o usuário na configuração inicial e no tour do aplicativo.",
-          "Investors": "Investidores",
-          "Journal Entries Transactions": "Os lançamentos contábeis manuais são essencialmente registros de todas as transações em sua organização que têm implicações contábeis.",
-          "Journal entries made at the end of accounting period": "Lançamentos contábeis manuais feitos no final do período contábil",
-          "Journal entry reverse transaction": "Um novo lançamento contábil manual foi criado para reverter esta transação:",
-          "Laon Approval }": "Aprovação Laon}",
-          "Launch a page that create new data table": "Isso abrirá uma página que permitirá criar uma nova tabela de dados.",
-          "Launch an alternative view for office hierarchy": "Isso iniciará uma visualização alternativa que permite visualizar a hierarquia de escritórios da sua organização.",
-          "Launch the Bulk import/Offices": "Isso iniciará a página Importação em massa/Escritórios.",
-          "List Account Transactions": "Listar transações da conta",
-          "List Standing Instructions": "Listar instruções permanentes",
-          "List of Financial Activities and GL Account Mappings": "Lista de atividades financeiras e mapeamentos de contas contábeis",
-          "List of accounts used by the organization": "Lista de contas usadas pela organização",
-          "List of all accounting rules": "Lista de todas as regras contábeis",
-          "List of all currencies currently in use": "Isso exibirá uma lista de todas as moedas atualmente em uso.",
-          "List of fixed deposit products in the organization": "Lista de produtos de depósito fixo na organização. Para mais detalhes clique",
-          "Loan Account Actions": "Ações de conta de empréstimo",
-          "Loan Collateral Details": "Detalhes da garantia do empréstimo",
-          "Loan Disbursal }": "Desembolso de empréstimo }",
-          "Loan Documents": "Documentos de empréstimo",
-          "Loan Products": "Produtos de empréstimo",
-          "Loan Provisioning Criteria Organization": "Definir critérios de provisionamento de empréstimos para a organização",
-          "Loan Tranche Details": "Detalhes da parcela do empréstimo",
-          "Loan View": "Visão do empréstimo",
-          "Loan products define the rules, default settings": "Os produtos de empréstimo definem as regras, configurações padrão e restrições para as ofertas de empréstimo de uma instituição financeira. Um produto de empréstimo fornece um modelo para múltiplas contas de empréstimo para os clientes da instituição financeira.",
-          "Loans": "Empréstimos",
-          "Loans Account Charges": "Encargos da conta de empréstimos",
-          "Loans Account Transactions": "Transações de contas de empréstimos",
-          "Loans Delinquency Tags": "Inadimplência de Empréstimos Tags",
-          "Login into Tenant": "Faça login no locatário",
-          "Login }": "Conecte-se }",
-          "Manage Currencies": "Gerenciar moedas",
-          "Manage Data Tables": "Gerenciar tabelas de dados",
-          "Manage Delinquency Bucket": "Gerenciar intervalo de inadimplência",
-          "Manage Delinquency Bucket Configurations": "Gerenciar configurações de bucket de inadimplência",
-          "Manage Delinquency Ranges": "Gerenciar faixas de inadimplência",
-          "Manage Employees": "Gerenciar funcionários",
-          "Manage External Events": "Gerenciar eventos externos",
-          "Manage Funds": "Gerenciar fundos",
-          "Manage Holidays": "Gerenciar feriados",
-          "Manage Hooks": "Gerenciar ganchos",
-          "Manage Offices": "Gerenciar escritórios",
-          "Manage Offices page allows you to create, edit": "A página Gerenciar escritórios permite criar, editar e adicionar escritórios em sua organização.",
-          "Manage Reports": "Gerenciar relatórios",
-          "Manage Schedule and Workflow jobs, modify jobs": "Gerencie trabalhos de agendamento e fluxo de trabalho, modifique trabalhos ou visualize histórico e registros",
-          "Manage Scheduler and COB Jobs": "Gerenciar trabalhos do agendador e do COB",
-          "Manage Surveys": "Gerenciar pesquisas",
-          "Manage Tax Components": "Gerenciar componentes fiscais",
-          "Manage Tax Configurations": "Gerenciar configurações fiscais",
-          "Manage Tax Groups": "Gerenciar grupos fiscais",
-          "Manage Tellers / Cashiers": "Gerenciar caixas / caixas e alocação e liquidação de dinheiro",
-          "Manage payment types": "Gerenciar tipos de pagamento",
-          "Manage your Services": "Gerencie seus serviços",
-          "Manual journal entry transactions recorded in a journal": "Transações de lançamento manual registradas em um diário",
-          "Mifos Initiative": "Iniciativa Mifos",
-          "Mifos X data-tables allow the user to add custom fields": "As tabelas de dados Mifos X permitem ao usuário adicionar campos personalizados além dos campos integrados a um perfil de cliente, empréstimo/conta poupança, grupo, centro ou escritório.",
-          "Migrate Opening Balances": "Este formulário será usado para migrar saldos iniciais. Para saber mais clique:",
-          "Modify Loans Account": "Modificar conta de empréstimos",
-          "N/A": "N / D",
-          "Navigate system selecting entity": "Isso permitirá que o usuário navegue rapidamente no sistema selecionando a entidade enquanto a pesquisa torna a navegação mais robusta.",
-          "Navigation": "Navegação",
-          "No Data": "Sem dados",
-          "No checker inbox data available for this account": "Não há dados da caixa de entrada do verificador disponíveis para esta conta.",
-          "No checker inbox data available for this search": "Não há dados da caixa de entrada do verificador disponíveis para esta pesquisa.",
-          "No client was found": "Nenhum cliente foi encontrado",
-          "No data found": "Nenhum dado encontrado",
-          "No loan locked available": "Nenhum empréstimo bloqueado disponível.",
-          "No pending loan available for disbursal": "Nenhum empréstimo pendente disponível para desembolso.",
-          "No pending loans for approval": "Não há empréstimos pendentes para aprovação.",
-          "No pending rescheduled loan available for this account": "Nenhum empréstimo reescalonado pendente disponível para esta conta.",
-          "No repayments and disbursal": "Nenhum reembolso e desembolso estão disponíveis para cliente e data de reunião selecionados",
-          "No report data was generated": "Nenhum dado de relatório foi gerado",
-          "No transaction was found": "Nenhuma transação foi encontrada.",
-          "Notes": "Notas",
-          "Notification Service Configuration": "Configuração do serviço de notificação",
-          "Notifications": "Notificações",
-          "Organization": "Organização",
-          "Organization available languages": "A organização pode selecionar um idioma aqui a partir dos idiomas disponíveis aqui.",
-          "Original Schedule": "Cronograma Original",
-          "Overdue Charges": "Cobranças vencidas",
-          "Password Preferences": "Preferências de senha",
-          "Passwords": "Senhas",
-          "Pay Charge": "Taxa de pagamento",
-          "Payment Types": "Tipos de pagamento",
-          "Periodic Accrual Accounting": "Contabilidade de acumulação periódica",
-          "Please enter the OTP": "Por favor insira o OTP",
-          "Please retain the value Entity/Person in the filename.": "Por favor, mantenha o valor Entidade/Pessoa no nome do arquivo.",
-          "Please select a delivery method": "Selecione um método de entrega",
-          "Please select a screen report.": "Selecione um relatório de tela.",
-          "Please update your password": "Atualize sua senha",
-          "Preferences for generating account numbers for client": "Preferências para geração de números de contas para clientes, empréstimos e contas de poupança",
-          "Products": "Produtos",
-          "Products Mix": "Mistura de produtos",
-          "Profile": "Perfil",
-          "Provisioning Criteria": "Critérios de provisionamento",
-          "Provisioning Entries": "Entradas de provisionamento",
-          "Provisioning criteria definitions": "Preencha todas as definições de critérios de provisionamento.",
-          "Recurring Deposit Account Charges": "Cobranças recorrentes da conta de depósito",
-          "Recurring Deposit Account Interest Rate Chart": "Gráfico de taxas de juros de contas de depósito recorrente",
-          "Recurring Deposit Account Standing Instructions": "Instruções sobre a situação da conta de depósito recorrente",
-          "Recurring Deposit Account Transactions": "Transações recorrentes em contas de depósito",
-          "Recurring Deposit Products": "Produtos de Depósito Recorrente",
-          "Recurring Deposit products define the rules, default settings": "Os produtos de Depósito Recorrente definem as regras, configurações padrão e restrições para as ofertas de depósito recorrente de uma instituição financeira (um tipo de depósito a prazo com depósitos recorrentes). Um produto de depósito recorrente fornece um modelo para múltiplas contas de depósito recorrente para os clientes da instituição financeira.",
-          "Recurring Deposits": "Depósitos recorrentes",
-          "Recurring Deposits Account Actions": "Ações de conta de depósitos recorrentes",
-          "Recurring Deposits Account Transactions": "Transações de contas de depósitos recorrentes",
-          "RecurringDeposit Account View": "Visualização da conta de depósito recorrente",
-          "Red asterisk field": "Os campos com asterisco vermelho (*) são obrigatórios. Para saber mais clique:",
-          "Repayment Schedule": "Cronograma de Reembolso",
-          "Repeats' and 'Repeats every": "Nota: 'Repetições' e 'Repetições a cada' não podem ser modificadas se houver contas ativas (Empréstimos JLG, Depósitos Recorrentes etc.) dependentes desta reunião.",
-          "Report Parameters": "Parâmetros do relatório",
-          "Reports": "Relatórios",
-          "Reschedule Loan }": "Reprogramar empréstimo }",
-          "Revert this transaction?": "Tem certeza de que deseja reverter esta transação?",
-          "Roles and Permissions": "Funções e permissões",
-          "Roles and Permissions allow the administrator to control access": "Funções e permissões permitem que o administrador controle o acesso ao Mifos com base nas funções atribuídas aos usuários e nas permissões atribuídas às funções.",
-          "S3 Amazon Service Configuration": "Configuração do serviço Amazon S3",
-          "SMS Campaigns": "Campanhas SMS",
-          "SMS Service Configuration": "Configuração do serviço SMS",
-          "Saving Account View": "Visão da conta salvadora",
-          "Saving Products": "Salvando Produtos",
-          "Savings": "Poupança",
-          "Savings Account Actions": "Ações de conta poupança",
-          "Savings Account Charges": "Encargos da conta poupança",
-          "Savings Account Documents": "Documentos de conta poupança",
-          "Savings Account Notes": "Notas de conta poupança",
-          "Savings Account SIH": "Conta Poupança SIH",
-          "Savings Account Transactions": "Transações de conta poupança",
-          "Savings products define the rules, default settings": "Os produtos de poupança definem as regras, configurações padrão e restrições para as contas correntes/correntes e de caderneta de poupança de uma instituição financeira. Um produto de poupança fornece um modelo para múltiplas contas que são ou serão mantidas pelos clientes, grupos e centros da instituição financeira.",
-          "Scheduler Job History": "Histórico de tarefas do agendador",
-          "Scheduler Jobs can set batch jobs": "Ao usar trabalhos do agendador, você pode definir trabalhos em lote para serem concluídos em intervalos regulares. Nesta página você pode agendar, modificar ou excluir trabalhos.",
-          "Search": "Procurar",
-          "Search Journal Entry": "Pesquisar entrada de diário",
-          "Search bar to filter fixed deposit products.": "Barra de pesquisa para filtrar produtos de depósito fixo.",
-          "Section Buttons": "Esta seção contém o nome do usuário, a fotografia do usuário, as configurações do usuário e o botão de sair.",
-          "Selection you can create new drop-downs and edit": "A partir desta seleção você pode criar novos menus suspensos e editar seus valores, bem como editar os valores de códigos e menus suspensos gerados pelo sistema.",
-          "Self Service": "Self-service",
-          "Self Service App Configuration": "Configuração de aplicativo de autoatendimento",
-          "Self Service Task Management": "Gerenciamento de tarefas de autoatendimento",
-          "Self Service Users": "Usuários de autoatendimento",
-          "Set or update office-level opening balances for GL accounts": "Definir ou atualizar saldos iniciais em nível de escritório para contas contábeis",
-          "Settings": "Configurações",
-          "Settle Cash": "Liquidar dinheiro",
-          "Setup organization including users": "É aqui que o sistema é configurado de acordo com sua organização, incluindo usuários, organização, produtos e modelos.",
-          "Share Products": "Compartilhe produtos",
-          "Share Products Dividends": "Compartilhe dividendos de produtos",
-          "Share products define the rules, default settings": "Os produtos de ações definem as regras, configurações padrão e restrições para as ações e dividendos de uma instituição financeira. Um produto de ações fornece um modelo para várias contas que são ou serão mantidas pelos clientes da instituição financeira.",
-          "Shares": "Ações",
-          "Shares Account Actions": "Compartilha ações da conta",
-          "Shares Account Charges": "Encargos da conta de ações",
-          "Shares Account Dividends": "Dividendos da conta de ações",
-          "Shares Account Transactions": "Transações de conta de ações",
-          "Shares Account View": "Visualização da conta de ações",
-          "Shortcut accounting rules": "Atalho para a tela de lançamento contábil manual com regras contábeis em vigor",
-          "Shortcut accounts screen": "Atalho para a tela do plano de contas para adicionar/modificar as contas contábeis.",
-          "Shortcut entry screen": "Atalho para a tela de criação de lançamento contábil manual.",
-          "Shortcut to the frequently accessed components": "Contém um atalho para os componentes acessados ​​com frequência.",
-          "Standing Instructions": "Instruções permanentes",
-          "Standing Instructions History": "Histórico de instruções permanentes",
-          "Start filling the details": "Clique para começar a preencher os dados. * os campos de marcação são necessários.",
-          "Supports Loan charges, Savings & deposits": "Esta opção permite criar novas cobranças. Suporta encargos de empréstimos, encargos de poupança e depósitos e encargos de clientes.",
-          "System": "Sistema",
-          "Tellers": "Caixas",
-          "Template I am trying to use": "Este é o modelo que estou tentando usar. Tudo bem.",
-          "Templates": "Modelos",
-          "The Chart of Accounts - General Ledger Setup": "O Plano de Contas - Configuração do Razão permite que você organize suas diferentes contas dentro do Mifos X.",
-          "The report request": "A solicitação de relatório foi enviada e o relatório será exportado para o repositório de arquivos",
-          "The usage of stronger passwords": "Defina padrões para impor o uso de senhas mais fortes",
-          "These are predefined postings": "Estas são postagens predefinidas",
-          "This allows you to manage funds associated with loans.": "Isso permite que você gerencie fundos associados a empréstimos.",
-          "This option allows you to create new loan product.": "Esta opção permite criar um novo produto de empréstimo.",
-          "This option allows you to create new recurring product.": "Esta opção permite criar novos produtos recorrentes.",
-          "This option allows you to create new savings product.": "Esta opção permite criar um novo produto de poupança.",
-          "This option allows you to create new share product.": "Esta opção permite criar um novo produto compartilhado.",
-          "This shows all the notifications.": "Isso mostra todas as notificações.",
-          "This will navigate the user to the dashboard component.": "Isso navegará o usuário até o componente do painel.",
-          "This will navigate the user to the searched activity.": "Isso navegará o usuário até a atividade pesquisada.",
-          "To add or remove a task from the Maker-Checker list": "Para adicionar ou remover uma tarefa da lista do Maker-Checker.",
-          "To create a new role": "Para criar uma nova função.",
-          "To create code,create": "Para criar código, clique em criar código e digite o nome do código.",
-          "To define new mapping.": "Para definir novo mapeamento.",
-          "Transaction ID": "ID da transação",
-          "Transactions": "Transações",
-          "Two Factor Authentication": "Autenticação de dois fatores",
-          "Two types of charges—fees and penalties": "Mifos suporta dois tipos de cobranças – taxas e penalidades. São cobradas taxas por serviços – por exemplo, taxas de adesão, taxas de desembolso de empréstimos, taxas de retirada. Penalidades são cobradas para desencorajar os clientes de se desviarem dos termos de um produto",
-          "Two-factor authentication configuration": "Definições de configuração de autenticação de dois fatores",
-          "Unassign Staff client": "Tem certeza de que deseja cancelar a atribuição de equipe para este cliente",
-          "Unassign role for client member": "Tem certeza de que deseja cancelar a atribuição da função ao membro do cliente com ID",
-          "Unassign staff for this group": "Tem certeza de que deseja cancelar a atribuição de funcionários a este grupo",
-          "Unassigned": "Não atribuído",
-          "Undo approval of shares account with ID": "Tem certeza de que deseja desfazer a aprovação da conta de ações com ID",
-          "Used Add Fund": "Este formulário será usado para adicionar fundos. Se desejar adicionar fundos, clique no botão adicionar fundos e preencha o nome do fundo e clique no botão +, caso contrário, clique em Avançar ou Voltar. Para mais detalhes clique",
-          "Used to add currency": "Este formulário será usado para adicionar moeda. Para adicionar moeda clique em adicionar moeda e preencha o formulário e depois clique em adicionar, caso contrário clique em voltar ou próximo. Para mais detalhes clique",
-          "User Dashboard Component": "Isso navegará o usuário até o componente do painel.",
-          "User Entity navigation screen": "Isso navegará o usuário para a tela de navegação da entidade.",
-          "User settings and sign out button": "Isso terá as configurações do usuário logado e o botão de logout.",
-          "User's current location": "Isso mostrará a localização atual do usuário no aplicativo.",
-          "Users": "Usuários",
-          "Version": "Versão",
-          "View Account Number Preference": "Ver preferência de número de conta",
-          "View Account Transfer": "Ver transferência de conta",
-          "View Accounting Closure": "Ver encerramento contábil",
-          "View Accounting Rule": "Ver regra contábil",
-          "View Adhoc Query": "Ver consulta ad hoc",
-          "View Amazon S3 Configuration": "Ver configuração do Amazon S3",
-          "View Audit": "Ver auditoria",
-          "View Bulk Import": "Ver importação em massa",
-          "View Charges": "Ver cobranças",
-          "View Checker Inbox Component": "Ver componente da caixa de entrada do Checker",
-          "View Code": "Ver código",
-          "View Codes": "Ver códigos",
-          "View Collateral": "Ver material de apoio",
-          "View Data Table": "Ver tabela de dados",
-          "View Data table": "Ver tabela de dados",
-          "View Delinquency Bucket": "Ver grupo de inadimplência",
-          "View Delinquency Range": "Ver faixa de inadimplência",
-          "View Dividend": "Ver Dividendo",
-          "View Email Configuration": "Ver configuração de e-mail",
-          "View Employee": "Ver Funcionário",
-          "View Financial Activity Mapping": "Ver mapeamento de atividades financeiras",
-          "View Fixed Deposit Product": "Ver produto de depósito fixo",
-          "View Floating Rate": "Ver taxa flutuante",
-          "View Fund": "Ver Fundo",
-          "View GL Account": "Ver conta contábil",
-          "View Group": "Ver grupo",
-          "View Holidays": "Ver feriados",
-          "View Hook": "Ver gancho",
-          "View Loan Product": "Ver produto de empréstimo",
-          "View Notification Configuration": "Ver configuração de notificação",
-          "View Office": "Ver escritório",
-          "View Product Mix": "Ver mix de produtos",
-          "View Provisioning Criteria": "Ver critérios de provisionamento",
-          "View Provisioning Entry": "Ver entrada de provisionamento",
-          "View Provisioning Journal Entry": "Ver lançamento contábil manual de provisionamento",
-          "View Recurring Deposit Product": "Ver produto de depósito recorrente",
-          "View Report": "Ver relatório",
-          "View Role": "Ver função",
-          "View SMS Campaign": "Ver campanha de SMS",
-          "View SMS Configuration": "Ver configuração de SMS",
-          "View Saving Product": "Ver produto salvo",
-          "View Scheduler Job": "Ver trabalho do agendador",
-          "View Self Service User": "Ver usuário de autoatendimento",
-          "View Share Product": "Ver Compartilhar Produto",
-          "View Standing Instructions": "Ver instruções permanentes",
-          "View Survey": "Ver pesquisa",
-          "View Tax Component": "Ver componente fiscal",
-          "View Tax Group": "Ver grupo fiscal",
-          "View Teller": "Ver caixa",
-          "View Template": "Ver modelo",
-          "View Transaction": "Ver transação",
-          "View Transfer": "Ver transferência",
-          "View User": "Ver usuário",
-          "View logged history": "Ver histórico registrado de instruções permanentes",
-          "View, edit and/or delete your organization's employees": "Com esta opção você pode visualizar, editar e/ou excluir os funcionários da sua organização.",
-          "Welcome": "Bem-vindo",
-          "Welcome page logo from anywhere": "Este logotipo retornará o usuário à página de boas-vindas de qualquer lugar do sistema.",
-          "Working Days": "Dias úteis",
-          "Working days and configure behaviour of payments": "Definir dias úteis e configurar comportamento dos pagamentos devidos em feriados",
-          "Working days page allows you to define which days": "A página dias úteis permite definir quais dias da semana são dias úteis.",
-          "XBRL": "XBRL",
-          "XBRL Report": "Relatório XBRL",
-          "Your answer is": "Sua resposta é",
-          "by": "por",
-          "do not match": "não combina",
-          "edit": "editar",
-          "elimination of poverty": "que visa acelerar a eliminação da pobreza, permitindo que as organizações forneçam serviços financeiros responsáveis ​​de forma mais eficaz e eficiente aos pobres e sem conta bancária do mundo.Parece interessante?",
-          "global community": "comunidade global",
-          "is designed by the": "é projetado pelo",
-          "per annum": "por ano",
-          "withhold tax for this account": "reter imposto para esta conta",
-          "{title: Journal Entries": "{título: Lançamentos Diários",
-          "“Maker-Checker” principle requires every tasks": "O princípio “Maker-Checker” exige que todas as tarefas sejam concluídas por duas pessoas para reduzir a chance de erros e uso indevido. Uma pessoa inicia o processo e a segunda o conclui."
-      },
-      "titles": {
-          "Dashboard": "Painel",
-          "Home": "Lar",
-          "Login": "Conecte-se"
-      }
+      "task-management component": "componente de gerenciamento de tarefas",
+      "to": "para",
+      "valid": "válido"
+    },
+    "links": {
+      "Community": "Comunidade",
+      "Contribute": "Contribuir",
+      "Developer Group": "Grupo de desenvolvedores",
+      "Developer Zone": "Zona do desenvolvedor",
+      "Donate": "Doar",
+      "Forgot Password?": "Esqueceu sua senha?",
+      "Functional Specifications": "Especificações funcionais",
+      "IRC": "IRC",
+      "Key Design Principles": "Princípios-chave de design",
+      "Resources": "Recursos",
+      "User Group": "Grupo de usuários",
+      "User Manual": "Manual do usuário",
+      "Working with Code": "Trabalhando com código"
+    },
+    "menus": {
+      "Accounting": "Contabilidade",
+      "Add Charge": "Adicionar cobrança",
+      "Add Collateral": "Adicionar garantia",
+      "Add Loan Charge": "Adicionar taxa de empréstimo",
+      "Admin": "Administrador",
+      "All": "Todos",
+      "App Configuration": "Configuração do aplicativo",
+      "Application Menu": "Menu de aplicativos",
+      "Approve": "Aprovar",
+      "Assign Loan Officer": "Designar oficial de empréstimo",
+      "Assign Staff": "Atribuir equipe",
+      "Block Account": "Bloquear conta",
+      "Block Deposit": "Bloquear Depósito",
+      "Block Withdrawal": "Retirada de bloco",
+      "Breadcrumbs": "Migalhas de pão",
+      "Calculate Interest": "Calcular juros",
+      "Centers": "Centros",
+      "Charge-Off": "Cobrança",
+      "Chart of Accounts": "Plano de contas",
+      "Checker Inbox and Tasks": "Caixa de entrada e tarefas do verificador",
+      "Clients": "Clientes",
+      "Close": "Fechar",
+      "Close (as Rescheduled)": "Fechar (conforme reprogramado)",
+      "Configuration Wizard": "Assistente de configuração",
+      "Create Guarantor": "Criar fiador",
+      "Create Journal Entry": "Criar lançamento contábil manual",
+      "Dashboard": "Painel",
+      "Delete": "Excluir",
+      "Deposit": "Depósito",
+      "Disburse": "Desembolsar",
+      "Disburse to Savings": "Desembolsar para poupança",
+      "Foreclosure": "Execução hipotecária",
+      "Frequent Postings": "Postagens frequentes",
+      "Frequently Accessed": "Acessado com frequência",
+      "Funds": "Fundos",
+      "Global Search": "Pesquisa global",
+      "Goodwill Credit": "Crédito de boa vontade",
+      "Groups": "Grupos",
+      "Help": "Ajuda",
+      "Hold Amount": "Valor retido",
+      "Individual Collection Sheet": "Ficha de Coleta Individual",
+      "Institution": "Instituição",
+      "Keyboard Shortcuts": "Atalhos do teclado",
+      "Language Selector": "Seletor de idioma",
+      "Loan Screen Report": "Relatório de tela de empréstimo",
+      "Loan Screen Reports": "Relatórios de tela de empréstimo",
+      "Loans": "Empréstimos",
+      "Main Items": "Itens principais",
+      "Make Repayment": "Faça o reembolso",
+      "Merchant Issued Refund": "Reembolso emitido pelo comerciante",
+      "Modify Application": "Modificar aplicativo",
+      "More": "Mais",
+      "Navigation": "Navegação",
+      "Notifications": "Notificações",
+      "Organization": "Organização",
+      "Payments": "Pagamentos",
+      "Payout Refund": "Reembolso de pagamento",
+      "Post Interest": "Publicar interesse",
+      "Post Interest As On": "Publicar juros como ativado",
+      "Prepay Loan": "Empréstimo pré-pago",
+      "Products": "Produtos",
+      "Profile": "Perfil",
+      "Recove From Guarantor": "Recuperação do Fiador",
+      "Reject": "Rejeitar",
+      "Reports": "Relatórios",
+      "Reschedule": "Reprogramar",
+      "Savings": "Poupança",
+      "Self Service": "Self-service",
+      "Sell Loan": "Vender Empréstimo",
+      "Settings": "Configurações",
+      "Sign Out": "Sair",
+      "System": "Sistema",
+      "Task Management": "Gerenciamento de tarefas",
+      "Templates": "Modelos",
+      "Theme Picker": "Seletor de tema",
+      "Transfer Funds": "Transferir fundos",
+      "Unblock Account": "Desbloquear conta",
+      "Unblock Deposit": "Desbloquear depósito",
+      "Unblock Withdrawal": "Desbloquear retirada",
+      "Undo Approval": "Desfazer aprovação",
+      "Undo Disbursal": "Desfazer desembolso",
+      "User Management": "Gerenciamento de usuários",
+      "User Panel": "Painel do usuário",
+      "Users": "Usuários",
+      "View Guarantor": "Ver Fiador",
+      "View Guarantors": "Ver Fiadores",
+      "Waive Interest": "Renunciar a juros",
+      "Withdrawal": "Cancelamento",
+      "Withdrawn by client": "Retirado pelo cliente",
+      "Write Off": "Eliminar",
+      "XBRL": "XBRL"
+    },
+    "placeholders": {
+      "Add new server": "Adicionar novo servidor",
+      "Search Activity": "Atividade de pesquisa"
+    },
+    "status": {
+      "Active": "Ativo",
+      "Closed": "Fechado"
+    },
+    "text": {
+      "A": "A",
+      "Ability to manage holidays for individual offices": "A capacidade de gerenciar feriados para escritórios individuais é uma ferramenta muito útil para uma organização que abrange vários locais. Use esta opção para personalizar feriados para cada escritório da sua organização.",
+      "Account Detail": "Detalhes da conta",
+      "Account Number Preferences": "Preferências de número de conta",
+      "Account Transfer": "Transferência de conta",
+      "Accounting": "Contabilidade",
+      "Accounting Closures": "Fechamentos Contábeis",
+      "Accounting Rules": "Regras contábeis",
+      "Accounting to journal entries": "No Mifos X, você pode fechar a contabilidade para lançamentos contábeis manuais. Os fechamentos podem ser aplicados a todas as filiais ou a cada filial separadamente. É importante que as organizações fechem a contabilidade periodicamente para evitar transações que afetem os livros contábeis.",
+      "Accounts linked to Financial Activities": "As contas vinculadas às Atividades Financeiras são contas mapeadas necessárias para gerar transações contábeis do sistema.",
+      "Accrues income, expenses and liabilities": "Acumula receitas, despesas e passivos na data fornecida",
+      "Add": "Adicionar",
+      "Add Role": "Adicionar função",
+      "Add customized reports and edit core reports": "Você pode adicionar relatórios personalizados e editar relatórios principais para sua organização.",
+      "Add new extra fields to any entity": "Adicione novos campos extras a qualquer entidade na forma de tabela de dados",
+      "Add new loan product or modify or inactivate loan product": "Adicionar novo produto de empréstimo ou modificar ou desativar produto de empréstimo",
+      "Add new office or modify or deactivate office": "Adicionar novo escritório ou modificar ou desativar escritório ou modificar hierarquia",
+      "Add new report and classify reports": "Adicionar novo relatório e classificar relatórios",
+      "Add new savings product or modify or inactivate savings product": "Adicionar novo produto de poupança ou modificar ou desativar produto de poupança",
+      "Add new share product or modify or inactivate share product": "Adicionar novo produto compartilhado ou modificar ou desativar produto compartilhado",
+      "Add, modify or inactivate a Fixed deposit product": "Adicionar, modificar ou desativar um produto de depósito fixo",
+      "Add, modify or inactivate a Recurring Deposit product": "Adicionar, modificar ou desativar um produto de Depósito Recorrente",
+      "Address": "Endereço",
+      "Adhoc Query": "Consulta ad hoc",
+      "Advance Search": "Busca Avançada",
+      "Advanced search option for journal entries": "Opção de pesquisa avançada para lançamentos contábeis manuais",
+      "All": "Todos",
+      "All Fixed Deposits": "Todos os depósitos fixos",
+      "All Recurring Deposits": "Todos os depósitos recorrentes",
+      "All Savings": "Todas as economias",
+      "Allocate Cash": "Alocar dinheiro",
+      "Allows you to create new fixed deposit product": "Esta opção permite criar um novo produto de depósito fixo.",
+      "Alternative way-Tree view": "Existe uma maneira alternativa de visualizar suas contas - usando a visualização em árvore.",
+      "Are you sure you want to": "Você tem certeza que quer",
+      "Are you sure you want to approve share with id": "Tem certeza de que deseja aprovar o compartilhamento com ID",
+      "Are you sure you want to calculate interest": "Tem certeza de que deseja calcular juros",
+      "Are you sure you want to cancel": "Você tem certeza que deseja cancelar",
+      "Are you sure you want to disable": "Tem certeza de que deseja desativar",
+      "Are you sure you want to enable": "Tem certeza de que deseja ativar",
+      "Are you sure you want to inactivate charge with id": "Tem certeza de que deseja desativar a cobrança com ID",
+      "Are you sure you want to leave this page and lose all inputted data": "Tem certeza de que deseja sair desta página e perder todos os dados inseridos",
+      "Are you sure you want to post interest": "Tem certeza de que deseja postar interesse",
+      "Are you sure you want to reject share with id": "Tem certeza de que deseja rejeitar o compartilhamento com ID",
+      "Are you sure you want to release this amount": "Tem certeza de que deseja liberar esse valor",
+      "Are you sure you want to undo this transaction": "Tem certeza de que deseja desfazer esta transação",
+      "Are you sure you want to waive charge with id": "Tem certeza de que deseja dispensar a cobrança com ID",
+      "Audit Trails": "Trilhas de auditoria",
+      "Audit logs of all the activities": "Registros de auditoria de todas as atividades, como criação de cliente, desembolso de empréstimos, etc.",
+      "Bulk Import": "Importação em massa",
+      "Bulk Loan Reassignment": "Reatribuição de empréstimo em massa",
+      "Bulk data import using excel spreadsheet templates": "Importação de dados em massa usando modelos de planilhas Excel para clientes, escritórios, etc.",
+      "Bulk entry screen for mapping": "Tela de entrada em massa para mapeamento de fontes de fundos para empréstimos",
+      "Business Date functionality is not enabled": "A funcionalidade Data Comercial não está habilitada. Se precisar disso, vá para Configurações Globais e habilite a configuração",
+      "Button for accounting department": "Este botão abre o menu para acessar as ferramentas do sistema exigidas pelo departamento de contabilidade.",
+      "Button for individual account": "Este botão será usado para contas individuais, grupos e centros",
+      "Cancel Pending Sale": "Cancelar venda pendente",
+      "Cashier Transactions": "Transações de caixa",
+      "Center Actions": "Centralizar Ações",
+      "Centers": "Centros",
+      "Centers View": "Visualização de Centros",
+      "Charges": "Cobranças",
+      "Charges Overview": "Visão geral das cobranças",
+      "Chart of Accounts": "Plano de contas",
+      "Checker Inbox & Tasks": "Caixa de entrada e tarefas do verificador",
+      "Checker Inbox }": "Caixa de entrada do Verificador }",
+      "Choose a theme as per organization will": "Isso será usado para escolher um tema de acordo com a vontade da organização.",
+      "Click (Define Working Days)": "Clique em (Definir Dias Úteis) para definir os dias úteis. Para mais detalhes clique",
+      "Click Here To Generate Cron Expression": "Clique aqui para gerar expressão Cron",
+      "Client Actions": "Ações do cliente",
+      "Client Approval }": "Aprovação do cliente }",
+      "Client Signature is not provided.": "A assinatura do cliente não é fornecida.",
+      "Clients": "Clientes",
+      "Clients View": "Visualização de clientes",
+      "Codes are used to define drop down values": "Os códigos são usados ​​para definir valores suspensos",
+      "Collateral": "Garantia",
+      "Collateral View": "Visão colateral",
+      "Collaterals": "Garantias",
+      "Committee": "Comitê",
+      "Configurations": "Configurações",
+      "Configurations page allows you to further customize": "A página Configurações permite personalizar ainda mais a forma como sua organização usa o sistema Mifos.",
+      "Configure Maker Checker Tasks": "Configurar tarefas do Maker Checker",
+      "Copy Account Number": "Copiar número da conta",
+      "Create Account Number Preference": "Criar preferência de número de conta",
+      "Create Accounting Closure": "Criar encerramento contábil",
+      "Create Accounting Rule": "Criar regra contábil",
+      "Create Adhoc Query": "Criar consulta ad hoc",
+      "Create Center": "Criar Centro",
+      "Create Charge": "Criar cobrança",
+      "Create Client": "Criar cliente",
+      "Create Code": "Criar código",
+      "Create Collateral": "Criar garantia",
+      "Create Data Table": "Criar tabela de dados",
+      "Create Delinquency Bucket": "Criar intervalo de inadimplência",
+      "Create Delinquency Range": "Criar faixa de inadimplência",
+      "Create Dividend": "Criar Dividendo",
+      "Create Employee": "Criar funcionário",
+      "Create Entity Data Table Checks": "Criar verificações de tabela de dados de entidade",
+      "Create Financial Activity Mapping": "Criar mapeamento de atividades financeiras",
+      "Create Fixed Deposit Account": "Criar conta de depósito fixo",
+      "Create Fixed Deposit Product": "Criar produto de depósito fixo",
+      "Create Floating Rate": "Criar taxa flutuante",
+      "Create Fund": "Criar Fundo",
+      "Create GL Account": "Criar conta contábil",
+      "Create GLIM Application": "Criar aplicativo GLIM",
+      "Create GSIM Application": "Criar aplicativo GSIM",
+      "Create Group": "Criar grupo",
+      "Create Holiday": "Criar feriado",
+      "Create Hook": "Criar gancho",
+      "Create Journal Entry": "Criar lançamento contábil manual",
+      "Create Loan Product": "Criar produto de empréstimo",
+      "Create Loans Account": "Criar conta de empréstimos",
+      "Create New GL Account": "Esta opção permite criar novas contas contábeis.",
+      "Create Office": "Criar escritório",
+      "Create Payment Type": "Criar tipo de pagamento",
+      "Create Product Mix": "Criar mix de produtos",
+      "Create Provisioning Criteria": "Criar critérios de provisionamento",
+      "Create Provisioning Entry": "Criar entrada de provisionamento",
+      "Create Recurring Deposit Product": "Criar produto de depósito recorrente",
+      "Create Recurring Deposits Account": "Criar conta de depósitos recorrentes",
+      "Create Report": "Criar relatório",
+      "Create SMS Campaign": "Criar campanha SMS",
+      "Create Saving Product": "Criar produto salvador",
+      "Create Savings Account": "Criar conta poupança",
+      "Create Self Service User": "Criar usuário de autoatendimento",
+      "Create Share Product": "Criar produto compartilhado",
+      "Create Shares Account": "Criar conta de ações",
+      "Create Standing Instructions": "Crie instruções permanentes",
+      "Create Survey": "Criar pesquisa",
+      "Create Tax Component": "Criar componente fiscal",
+      "Create Tax Group": "Criar grupo fiscal",
+      "Create Teller": "Criar caixa",
+      "Create Template": "Criar modelo",
+      "Create User": "Criar usuário",
+      "Create holidays for different offices": "Esta opção permite criar feriados para diferentes escritórios da sua organização.",
+      "Create new closure": "Esta opção permite criar um novo fechamento.",
+      "Create new employees in your organization": "Esta opção permite criar novos funcionários em sua organização.",
+      "Create new offices": "Esta opção permite criar novos escritórios em sua organização.",
+      "Create new report": "Esta opção permite criar um novo relatório.",
+      "Create provisioning entries": "Criar entradas de provisionamento",
+      "Create standing instructions at disbursement": "Crie instruções permanentes no desembolso",
+      "Currencies available across organization": "Moedas disponíveis em toda a organização para diferentes produtos",
+      "Currency Configuration": "Configuração de moeda",
+      "Current Business Date": "Data comercial atual",
+      "Dashboard": "Painel",
+      "Data Table View": "Visualização de tabela de dados",
+      "Days": "Dias",
+      "Declining Balance": "Saldo decrescente",
+      "Define AdHocQuery for Organization": "Definir AdHocQuery para organização",
+      "Define Hooks": "Definir Ganchos",
+      "Define SMS Campaigns for Organization": "Definir campanhas de SMS para organização",
+      "Define Tax Groups": "Definir grupos fiscais",
+      "Define Tax components": "Definir componentes fiscais",
+      "Define Tax components and Tax groups": "Definir componentes fiscais e grupos fiscais",
+      "Define charges/penalties for loan products, savings and deposit products": "Definir encargos/penalidades para produtos de empréstimo, poupança e produtos de depósito",
+      "Define collaterals for Collateral Management": "Definir garantias para gerenciamento de garantias",
+      "Define delinquency bucket as set of ranges": "Definir intervalo de inadimplência como um conjunto de intervalos",
+      "Define delinquency day ranges": "Definir intervalos de dias de inadimplência",
+      "Define delinquency day ranges and bucket set for loan products": "Definir intervalos de dias de inadimplência e conjuntos de intervalos para produtos de empréstimo",
+      "Define floating rates for loan products": "Definir taxas flutuantes para produtos de empréstimo",
+      "Define holidays for office": "Defina feriados para o escritório",
+      "Define or modify Maker Checker tasks": "Definir ou modificar tarefas do Maker Checker",
+      "Define or modify entity to entity mappings": "Definir ou modificar mapeamentos de entidade para entidade",
+      "Define or modify roles and associated permissions": "Definir ou modificar funções e permissões associadas",
+      "Define what currencies interactions within the Mifos X system": "Esta seção permite que uma organização defina quais moedas serão usadas em suas interações dentro do sistema Mifos X.",
+      "Defines rules for taking multiple rules": "Define regras para adotar múltiplas regras",
+      "Delete clients signature": "Tem certeza de que deseja excluir a assinatura deste cliente",
+      "Documents": "Documentos",
+      "Dropdown self service user administrative portal": "O menu suspenso fornece acesso ao portal administrativo do usuário de autoatendimento, configuração de aplicativos e gerenciamento de tarefas.",
+      "Dropdown system reports": "O menu suspenso fornece acesso a todos os tipos de relatórios do sistema, incluindo os relatórios padrão fornecidos pelo Migos e os relatórios do sistema que serão desenvolvidos pela organização.",
+      "Easy way to reassign all the loan": "Maneira fácil de reatribuir todo o empréstimo de um LO para outro LO",
+      "Edit Account Number Preference": "Editar preferência de número de conta",
+      "Edit Accounting Closure": "Editar encerramento contábil",
+      "Edit Accounting Rules": "Editar regras contábeis",
+      "Edit Adhoc Query": "Editar consulta ad hoc",
+      "Edit Amazon S3 Configuration": "Editar configuração do Amazon S3",
+      "Edit Cashier": "Editar caixa",
+      "Edit Center": "Centro de edição",
+      "Edit Charge": "Editar cobrança",
+      "Edit Client": "Editar cliente",
+      "Edit Code": "Editar código",
+      "Edit Collateral": "Editar material de apoio",
+      "Edit Configuration": "Editar configuração",
+      "Edit Data table": "Editar tabela de dados",
+      "Edit Delinquency Bucket": "Editar grupo de inadimplência",
+      "Edit Delinquency Range": "Editar intervalo de inadimplência",
+      "Edit Email Configuration": "Editar configuração de e-mail",
+      "Edit Employee": "Editar funcionário",
+      "Edit Financial Activity Mapping": "Editar mapeamento de atividades financeiras",
+      "Edit Fixed Deposit Account": "Editar conta de depósito fixo",
+      "Edit Fixed Deposit Product": "Editar produto de depósito fixo",
+      "Edit Floating Rate": "Editar taxa flutuante",
+      "Edit Fund": "Editar fundo",
+      "Edit GL Account": "Editar conta contábil",
+      "Edit Group": "Editar grupo",
+      "Edit Holidays": "Editar feriados",
+      "Edit Hook": "Editar gancho",
+      "Edit Loan Product": "Editar produto de empréstimo",
+      "Edit Notification Configuration": "Editar configuração de notificação",
+      "Edit Office": "Editar escritório",
+      "Edit Payment Type": "Editar tipo de pagamento",
+      "Edit Product Mix": "Editar mix de produtos",
+      "Edit Provisioning Criteria": "Editar critérios de provisionamento",
+      "Edit Recurring Deposit Account": "Editar conta de depósito recorrente",
+      "Edit Recurring Deposit Product": "Editar produto de depósito recorrente",
+      "Edit Report": "Editar relatório",
+      "Edit Role": "Editar função",
+      "Edit SMS Campaign": "Editar campanha SMS",
+      "Edit SMS Configuration": "Editar configuração de SMS",
+      "Edit Saving Product": "Editar salvamento do produto",
+      "Edit Savings Account": "Editar conta poupança",
+      "Edit Scheduler Job": "Editar trabalho do agendador",
+      "Edit Self Service User": "Editar usuário de autoatendimento",
+      "Edit Share Product": "Editar compartilhar produto",
+      "Edit Shares Account": "Editar conta de ações",
+      "Edit Standing Instructions": "Editar instruções permanentes",
+      "Edit Survey": "Editar pesquisa",
+      "Edit Tax Component": "Editar componente fiscal",
+      "Edit Tax Group": "Editar grupo fiscal",
+      "Edit Teller": "Editar caixa",
+      "Edit Template": "Editar modelo",
+      "Edit User": "Editar usuário",
+      "Effective Date From": "Data efetiva a partir de",
+      "Effective Date To": "Data Efetiva Até",
+      "Email Service Configuration": "Configuração do serviço de e-mail",
+      "Employee represents loan officers": "Um funcionário representa agentes de crédito sem acesso aos sistemas",
+      "Entity Data Table Checks": "Verificações da tabela de dados da entidade",
+      "Entity Data Table Checks Organization": "Definir verificações da tabela de dados da entidade para a organização",
+      "Entity to Entity Mapping": "Mapeamento de entidade para entidade",
+      "External Asset Owner": "Proprietário de ativo externo",
+      "External Events configuration, to enable or disable": "Configuração de Eventos Externos, para ativar ou desativar a publicação de eventos",
+      "External Services": "Serviços externos",
+      "External Services Configuration": "Configuração de serviços externos",
+      "Family Member View": "Visualização de membro da família",
+      "Family Members": "Membros da família",
+      "Filling Details": "Clique para começar a preencher os dados. * os campos de marcação são necessários. Para mais detalhes clique:",
+      "Financial Activity Mappings": "Mapeamentos de atividades financeiras",
+      "Fixed Deposit Account Charges": "Encargos de conta de depósito fixo",
+      "Fixed Deposit Account Interest Rate Chart": "Gráfico de taxas de juros de contas de depósito fixo",
+      "Fixed Deposit Account Standing Instructions": "Instruções permanentes da conta de depósito fixo",
+      "Fixed Deposit Account Transactions": "Transações de conta de depósito fixo",
+      "Fixed Deposit Account View": "Visualização de conta de depósito fixo",
+      "Fixed Deposit Products": "Produtos de Depósito Fixo",
+      "Fixed Deposit Products defines the rules, default settings": "Produtos de Depósito Fixo definem as regras, configurações padrão e restrições para as ofertas de depósito fixo de uma instituição financeira (também chamados de depósitos a prazo). Um produto de depósito fixo fornece um modelo para múltiplas contas de depósito fixo para os clientes da instituição financeira.",
+      "Fixed Deposits Account Actions": "Ações de conta de depósitos fixos",
+      "Fixed Deposits Account Transactions": "Transações de contas de depósitos fixos",
+      "Flat": "Plano",
+      "Floating Interest Rates": "Taxas de juros flutuantes",
+      "Floating Rates": "Taxas flutuantes",
+      "For more details click": "Para mais detalhes clique",
+      "Frequent Postings": "Postagens frequentes",
+      "Funds are associated with loans": "Os fundos estão associados a empréstimos",
+      "GLAccount Balances Application": "Isso torna mais fácil para uma organização que deseja migrar para o Mifos transferir saldos de contas contábeis (de seu aplicativo de contabilidade ou sistema manual existente) para o Mifos X Accounting.",
+      "GSIM Account View": "Visualização da conta GSM",
+      "General": "Em geral",
+      "Get involved": "Envolver-se",
+      "Global configurations, Cache and Business Date": "Configurações globais, configurações de cache e data comercial",
+      "Group Actions": "Ações de grupo",
+      "Groups": "Grupos",
+      "Home }": "Lar }",
+      "Identities": "Identidades",
+      "Import employee details from your local device": "Este botão é usado para importar detalhes do funcionário do seu dispositivo local.",
+      "Individual Collection Sheet": "Ficha de Coleta Individual",
+      "Initial setup and application tour": "Este botão abre o assistente de configuração para ajudar o usuário na configuração inicial e no tour do aplicativo.",
+      "Investors": "Investidores",
+      "Journal Entries Transactions": "Os lançamentos contábeis manuais são essencialmente registros de todas as transações em sua organização que têm implicações contábeis.",
+      "Journal entries made at the end of accounting period": "Lançamentos contábeis manuais feitos no final do período contábil",
+      "Journal entry reverse transaction": "Um novo lançamento contábil manual foi criado para reverter esta transação:",
+      "Laon Approval }": "Aprovação Laon}",
+      "Launch a page that create new data table": "Isso abrirá uma página que permitirá criar uma nova tabela de dados.",
+      "Launch an alternative view for office hierarchy": "Isso iniciará uma visualização alternativa que permite visualizar a hierarquia de escritórios da sua organização.",
+      "Launch the Bulk import/Offices": "Isso iniciará a página Importação em massa/Escritórios.",
+      "List Account Transactions": "Listar transações da conta",
+      "List Standing Instructions": "Listar instruções permanentes",
+      "List of Financial Activities and GL Account Mappings": "Lista de atividades financeiras e mapeamentos de contas contábeis",
+      "List of accounts used by the organization": "Lista de contas usadas pela organização",
+      "List of all accounting rules": "Lista de todas as regras contábeis",
+      "List of all currencies currently in use": "Isso exibirá uma lista de todas as moedas atualmente em uso.",
+      "List of fixed deposit products in the organization": "Lista de produtos de depósito fixo na organização. Para mais detalhes clique",
+      "Loan Account Actions": "Ações de conta de empréstimo",
+      "Loan Collateral Details": "Detalhes da garantia do empréstimo",
+      "Loan Disbursal }": "Desembolso de empréstimo }",
+      "Loan Documents": "Documentos de empréstimo",
+      "Loan Products": "Produtos de empréstimo",
+      "Loan Provisioning Criteria Organization": "Definir critérios de provisionamento de empréstimos para a organização",
+      "Loan Tranche Details": "Detalhes da parcela do empréstimo",
+      "Loan View": "Visão do empréstimo",
+      "Loan products define the rules, default settings": "Os produtos de empréstimo definem as regras, configurações padrão e restrições para as ofertas de empréstimo de uma instituição financeira. Um produto de empréstimo fornece um modelo para múltiplas contas de empréstimo para os clientes da instituição financeira.",
+      "Loans": "Empréstimos",
+      "Loans Account Charges": "Encargos da conta de empréstimos",
+      "Loans Account Transactions": "Transações de contas de empréstimos",
+      "Loans Delinquency Tags": "Inadimplência de Empréstimos Tags",
+      "Login into Tenant": "Faça login no locatário",
+      "Login }": "Conecte-se }",
+      "Manage Currencies": "Gerenciar moedas",
+      "Manage Data Tables": "Gerenciar tabelas de dados",
+      "Manage Delinquency Bucket": "Gerenciar intervalo de inadimplência",
+      "Manage Delinquency Bucket Configurations": "Gerenciar configurações de bucket de inadimplência",
+      "Manage Delinquency Ranges": "Gerenciar faixas de inadimplência",
+      "Manage Employees": "Gerenciar funcionários",
+      "Manage External Events": "Gerenciar eventos externos",
+      "Manage Funds": "Gerenciar fundos",
+      "Manage Holidays": "Gerenciar feriados",
+      "Manage Hooks": "Gerenciar ganchos",
+      "Manage Offices": "Gerenciar escritórios",
+      "Manage Offices page allows you to create, edit": "A página Gerenciar escritórios permite criar, editar e adicionar escritórios em sua organização.",
+      "Manage Reports": "Gerenciar relatórios",
+      "Manage Schedule and Workflow jobs, modify jobs": "Gerencie trabalhos de agendamento e fluxo de trabalho, modifique trabalhos ou visualize histórico e registros",
+      "Manage Scheduler and COB Jobs": "Gerenciar trabalhos do agendador e do COB",
+      "Manage Surveys": "Gerenciar pesquisas",
+      "Manage Tax Components": "Gerenciar componentes fiscais",
+      "Manage Tax Configurations": "Gerenciar configurações fiscais",
+      "Manage Tax Groups": "Gerenciar grupos fiscais",
+      "Manage Tellers / Cashiers": "Gerenciar caixas / caixas e alocação e liquidação de dinheiro",
+      "Manage payment types": "Gerenciar tipos de pagamento",
+      "Manage your Services": "Gerencie seus serviços",
+      "Manual journal entry transactions recorded in a journal": "Transações de lançamento manual registradas em um diário",
+      "Mifos Initiative": "Iniciativa Mifos",
+      "Mifos X data-tables allow the user to add custom fields": "As tabelas de dados Mifos X permitem ao usuário adicionar campos personalizados além dos campos integrados a um perfil de cliente, empréstimo/conta poupança, grupo, centro ou escritório.",
+      "Migrate Opening Balances": "Este formulário será usado para migrar saldos iniciais. Para saber mais clique:",
+      "Modify Loans Account": "Modificar conta de empréstimos",
+      "N/A": "N / D",
+      "Navigate system selecting entity": "Isso permitirá que o usuário navegue rapidamente no sistema selecionando a entidade enquanto a pesquisa torna a navegação mais robusta.",
+      "Navigation": "Navegação",
+      "No Data": "Sem dados",
+      "No checker inbox data available for this account": "Não há dados da caixa de entrada do verificador disponíveis para esta conta.",
+      "No checker inbox data available for this search": "Não há dados da caixa de entrada do verificador disponíveis para esta pesquisa.",
+      "No client was found": "Nenhum cliente foi encontrado",
+      "No data found": "Nenhum dado encontrado",
+      "No loan locked available": "Nenhum empréstimo bloqueado disponível.",
+      "No pending loan available for disbursal": "Nenhum empréstimo pendente disponível para desembolso.",
+      "No pending loans for approval": "Não há empréstimos pendentes para aprovação.",
+      "No pending rescheduled loan available for this account": "Nenhum empréstimo reescalonado pendente disponível para esta conta.",
+      "No repayments and disbursal": "Nenhum reembolso e desembolso estão disponíveis para cliente e data de reunião selecionados",
+      "No report data was generated": "Nenhum dado de relatório foi gerado",
+      "No transaction was found": "Nenhuma transação foi encontrada.",
+      "Notes": "Notas",
+      "Notification Service Configuration": "Configuração do serviço de notificação",
+      "Notifications": "Notificações",
+      "Organization": "Organização",
+      "Organization available languages": "A organização pode selecionar um idioma aqui a partir dos idiomas disponíveis aqui.",
+      "Original Schedule": "Cronograma Original",
+      "Overdue Charges": "Cobranças vencidas",
+      "Password Preferences": "Preferências de senha",
+      "Passwords": "Senhas",
+      "Pay Charge": "Taxa de pagamento",
+      "Payment Types": "Tipos de pagamento",
+      "Periodic Accrual Accounting": "Contabilidade de acumulação periódica",
+      "Please enter the OTP": "Por favor insira o OTP",
+      "Please retain the value Entity/Person in the filename.": "Por favor, mantenha o valor Entidade/Pessoa no nome do arquivo.",
+      "Please select a delivery method": "Selecione um método de entrega",
+      "Please select a screen report.": "Selecione um relatório de tela.",
+      "Please update your password": "Atualize sua senha",
+      "Preferences for generating account numbers for client": "Preferências para geração de números de contas para clientes, empréstimos e contas de poupança",
+      "Products": "Produtos",
+      "Products Mix": "Mistura de produtos",
+      "Profile": "Perfil",
+      "Provisioning Criteria": "Critérios de provisionamento",
+      "Provisioning Entries": "Entradas de provisionamento",
+      "Provisioning criteria definitions": "Preencha todas as definições de critérios de provisionamento.",
+      "Recurring Deposit Account Charges": "Cobranças recorrentes da conta de depósito",
+      "Recurring Deposit Account Interest Rate Chart": "Gráfico de taxas de juros de contas de depósito recorrente",
+      "Recurring Deposit Account Standing Instructions": "Instruções sobre a situação da conta de depósito recorrente",
+      "Recurring Deposit Account Transactions": "Transações recorrentes em contas de depósito",
+      "Recurring Deposit Products": "Produtos de Depósito Recorrente",
+      "Recurring Deposit products define the rules, default settings": "Os produtos de Depósito Recorrente definem as regras, configurações padrão e restrições para as ofertas de depósito recorrente de uma instituição financeira (um tipo de depósito a prazo com depósitos recorrentes). Um produto de depósito recorrente fornece um modelo para múltiplas contas de depósito recorrente para os clientes da instituição financeira.",
+      "Recurring Deposits": "Depósitos recorrentes",
+      "Recurring Deposits Account Actions": "Ações de conta de depósitos recorrentes",
+      "Recurring Deposits Account Transactions": "Transações de contas de depósitos recorrentes",
+      "RecurringDeposit Account View": "Visualização da conta de depósito recorrente",
+      "Red asterisk field": "Os campos com asterisco vermelho (*) são obrigatórios. Para saber mais clique:",
+      "Repayment Schedule": "Cronograma de Reembolso",
+      "Repeats' and 'Repeats every": "Nota: 'Repetições' e 'Repetições a cada' não podem ser modificadas se houver contas ativas (Empréstimos JLG, Depósitos Recorrentes etc.) dependentes desta reunião.",
+      "Report Parameters": "Parâmetros do relatório",
+      "Reports": "Relatórios",
+      "Reschedule Loan }": "Reprogramar empréstimo }",
+      "Revert this transaction?": "Tem certeza de que deseja reverter esta transação?",
+      "Roles and Permissions": "Funções e permissões",
+      "Roles and Permissions allow the administrator to control access": "Funções e permissões permitem que o administrador controle o acesso ao Mifos com base nas funções atribuídas aos usuários e nas permissões atribuídas às funções.",
+      "S3 Amazon Service Configuration": "Configuração do serviço Amazon S3",
+      "SMS Campaigns": "Campanhas SMS",
+      "SMS Service Configuration": "Configuração do serviço SMS",
+      "Saving Account View": "Visão da conta salvadora",
+      "Saving Products": "Salvando Produtos",
+      "Savings": "Poupança",
+      "Savings Account Actions": "Ações de conta poupança",
+      "Savings Account Charges": "Encargos da conta poupança",
+      "Savings Account Documents": "Documentos de conta poupança",
+      "Savings Account Notes": "Notas de conta poupança",
+      "Savings Account SIH": "Conta Poupança SIH",
+      "Savings Account Transactions": "Transações de conta poupança",
+      "Savings products define the rules, default settings": "Os produtos de poupança definem as regras, configurações padrão e restrições para as contas correntes/correntes e de caderneta de poupança de uma instituição financeira. Um produto de poupança fornece um modelo para múltiplas contas que são ou serão mantidas pelos clientes, grupos e centros da instituição financeira.",
+      "Scheduler Job History": "Histórico de tarefas do agendador",
+      "Scheduler Jobs can set batch jobs": "Ao usar trabalhos do agendador, você pode definir trabalhos em lote para serem concluídos em intervalos regulares. Nesta página você pode agendar, modificar ou excluir trabalhos.",
+      "Search": "Procurar",
+      "Search Journal Entry": "Pesquisar entrada de diário",
+      "Search bar to filter fixed deposit products.": "Barra de pesquisa para filtrar produtos de depósito fixo.",
+      "Search by Text": "Pesquisar por texto",
+      "Section Buttons": "Esta seção contém o nome do usuário, a fotografia do usuário, as configurações do usuário e o botão de sair.",
+      "Selection you can create new drop-downs and edit": "A partir desta seleção você pode criar novos menus suspensos e editar seus valores, bem como editar os valores de códigos e menus suspensos gerados pelo sistema.",
+      "Self Service": "Self-service",
+      "Self Service App Configuration": "Configuração de aplicativo de autoatendimento",
+      "Self Service Task Management": "Gerenciamento de tarefas de autoatendimento",
+      "Self Service Users": "Usuários de autoatendimento",
+      "Set or update office-level opening balances for GL accounts": "Definir ou atualizar saldos iniciais em nível de escritório para contas contábeis",
+      "Settings": "Configurações",
+      "Settle Cash": "Liquidar dinheiro",
+      "Settlement Date From": "Data de liquidação a partir de",
+      "Settlement Date To": "Data de liquidação até",
+      "Setup organization including users": "É aqui que o sistema é configurado de acordo com sua organização, incluindo usuários, organização, produtos e modelos.",
+      "Share Products": "Compartilhe produtos",
+      "Share Products Dividends": "Compartilhe dividendos de produtos",
+      "Share products define the rules, default settings": "Os produtos de ações definem as regras, configurações padrão e restrições para as ações e dividendos de uma instituição financeira. Um produto de ações fornece um modelo para várias contas que são ou serão mantidas pelos clientes da instituição financeira.",
+      "Shares": "Ações",
+      "Shares Account Actions": "Compartilha ações da conta",
+      "Shares Account Charges": "Encargos da conta de ações",
+      "Shares Account Dividends": "Dividendos da conta de ações",
+      "Shares Account Transactions": "Transações de conta de ações",
+      "Shares Account View": "Visualização da conta de ações",
+      "Shortcut accounting rules": "Atalho para a tela de lançamento contábil manual com regras contábeis em vigor",
+      "Shortcut accounts screen": "Atalho para a tela do plano de contas para adicionar/modificar as contas contábeis.",
+      "Shortcut entry screen": "Atalho para a tela de criação de lançamento contábil manual.",
+      "Shortcut to the frequently accessed components": "Contém um atalho para os componentes acessados ​​com frequência.",
+      "Standing Instructions": "Instruções permanentes",
+      "Standing Instructions History": "Histórico de instruções permanentes",
+      "Start filling the details": "Clique para começar a preencher os dados. * os campos de marcação são necessários.",
+      "Supports Loan charges, Savings & deposits": "Esta opção permite criar novas cobranças. Suporta encargos de empréstimos, encargos de poupança e depósitos e encargos de clientes.",
+      "System": "Sistema",
+      "Tellers": "Caixas",
+      "Template I am trying to use": "Este é o modelo que estou tentando usar. Tudo bem.",
+      "Templates": "Modelos",
+      "The Chart of Accounts - General Ledger Setup": "O Plano de Contas - Configuração do Razão permite que você organize suas diferentes contas dentro do Mifos X.",
+      "The report request": "A solicitação de relatório foi enviada e o relatório será exportado para o repositório de arquivos",
+      "The usage of stronger passwords": "Defina padrões para impor o uso de senhas mais fortes",
+      "These are predefined postings": "Estas são postagens predefinidas",
+      "This allows you to manage funds associated with loans.": "Isso permite que você gerencie fundos associados a empréstimos.",
+      "This option allows you to create new loan product.": "Esta opção permite criar um novo produto de empréstimo.",
+      "This option allows you to create new recurring product.": "Esta opção permite criar novos produtos recorrentes.",
+      "This option allows you to create new savings product.": "Esta opção permite criar um novo produto de poupança.",
+      "This option allows you to create new share product.": "Esta opção permite criar um novo produto compartilhado.",
+      "This shows all the notifications.": "Isso mostra todas as notificações.",
+      "This will navigate the user to the dashboard component.": "Isso navegará o usuário até o componente do painel.",
+      "This will navigate the user to the searched activity.": "Isso navegará o usuário até a atividade pesquisada.",
+      "To add or remove a task from the Maker-Checker list": "Para adicionar ou remover uma tarefa da lista do Maker-Checker.",
+      "To create a new role": "Para criar uma nova função.",
+      "To create code,create": "Para criar código, clique em criar código e digite o nome do código.",
+      "To define new mapping.": "Para definir novo mapeamento.",
+      "Transaction ID": "ID da transação",
+      "Transactions": "Transações",
+      "Two Factor Authentication": "Autenticação de dois fatores",
+      "Two types of charges—fees and penalties": "Mifos suporta dois tipos de cobranças – taxas e penalidades. São cobradas taxas por serviços – por exemplo, taxas de adesão, taxas de desembolso de empréstimos, taxas de retirada. Penalidades são cobradas para desencorajar os clientes de se desviarem dos termos de um produto",
+      "Two-factor authentication configuration": "Definições de configuração de autenticação de dois fatores",
+      "Unassign Staff client": "Tem certeza de que deseja cancelar a atribuição de equipe para este cliente",
+      "Unassign role for client member": "Tem certeza de que deseja cancelar a atribuição da função ao membro do cliente com ID",
+      "Unassign staff for this group": "Tem certeza de que deseja cancelar a atribuição de funcionários a este grupo",
+      "Unassigned": "Não atribuído",
+      "Undo approval of shares account with ID": "Tem certeza de que deseja desfazer a aprovação da conta de ações com ID",
+      "Used Add Fund": "Este formulário será usado para adicionar fundos. Se desejar adicionar fundos, clique no botão adicionar fundos e preencha o nome do fundo e clique no botão +, caso contrário, clique em Avançar ou Voltar. Para mais detalhes clique",
+      "Used to add currency": "Este formulário será usado para adicionar moeda. Para adicionar moeda clique em adicionar moeda e preencha o formulário e depois clique em adicionar, caso contrário clique em voltar ou próximo. Para mais detalhes clique",
+      "User Dashboard Component": "Isso navegará o usuário até o componente do painel.",
+      "User Entity navigation screen": "Isso navegará o usuário para a tela de navegação da entidade.",
+      "User settings and sign out button": "Isso terá as configurações do usuário logado e o botão de logout.",
+      "User's current location": "Isso mostrará a localização atual do usuário no aplicativo.",
+      "Users": "Usuários",
+      "Version": "Versão",
+      "View Account Number Preference": "Ver preferência de número de conta",
+      "View Account Transfer": "Ver transferência de conta",
+      "View Accounting Closure": "Ver encerramento contábil",
+      "View Accounting Rule": "Ver regra contábil",
+      "View Adhoc Query": "Ver consulta ad hoc",
+      "View Amazon S3 Configuration": "Ver configuração do Amazon S3",
+      "View Audit": "Ver auditoria",
+      "View Bulk Import": "Ver importação em massa",
+      "View Charges": "Ver cobranças",
+      "View Checker Inbox Component": "Ver componente da caixa de entrada do Checker",
+      "View Code": "Ver código",
+      "View Codes": "Ver códigos",
+      "View Collateral": "Ver material de apoio",
+      "View Data Table": "Ver tabela de dados",
+      "View Data table": "Ver tabela de dados",
+      "View Delinquency Bucket": "Ver grupo de inadimplência",
+      "View Delinquency Range": "Ver faixa de inadimplência",
+      "View Dividend": "Ver Dividendo",
+      "View Email Configuration": "Ver configuração de e-mail",
+      "View Employee": "Ver Funcionário",
+      "View Financial Activity Mapping": "Ver mapeamento de atividades financeiras",
+      "View Fixed Deposit Product": "Ver produto de depósito fixo",
+      "View Floating Rate": "Ver taxa flutuante",
+      "View Fund": "Ver Fundo",
+      "View GL Account": "Ver conta contábil",
+      "View Group": "Ver grupo",
+      "View Holidays": "Ver feriados",
+      "View Hook": "Ver gancho",
+      "View Loan Product": "Ver produto de empréstimo",
+      "View Notification Configuration": "Ver configuração de notificação",
+      "View Office": "Ver escritório",
+      "View Product Mix": "Ver mix de produtos",
+      "View Provisioning Criteria": "Ver critérios de provisionamento",
+      "View Provisioning Entry": "Ver entrada de provisionamento",
+      "View Provisioning Journal Entry": "Ver lançamento contábil manual de provisionamento",
+      "View Recurring Deposit Product": "Ver produto de depósito recorrente",
+      "View Report": "Ver relatório",
+      "View Role": "Ver função",
+      "View SMS Campaign": "Ver campanha de SMS",
+      "View SMS Configuration": "Ver configuração de SMS",
+      "View Saving Product": "Ver produto salvo",
+      "View Scheduler Job": "Ver trabalho do agendador",
+      "View Self Service User": "Ver usuário de autoatendimento",
+      "View Share Product": "Ver Compartilhar Produto",
+      "View Standing Instructions": "Ver instruções permanentes",
+      "View Survey": "Ver pesquisa",
+      "View Tax Component": "Ver componente fiscal",
+      "View Tax Group": "Ver grupo fiscal",
+      "View Teller": "Ver caixa",
+      "View Template": "Ver modelo",
+      "View Transaction": "Ver transação",
+      "View Transfer": "Ver transferência",
+      "View User": "Ver usuário",
+      "View logged history": "Ver histórico registrado de instruções permanentes",
+      "View the loan account details associated with the investors": "Veja os detalhes da conta de empréstimo associados aos investidores",
+      "View, edit and/or delete your organization's employees": "Com esta opção você pode visualizar, editar e/ou excluir os funcionários da sua organização.",
+      "Welcome": "Bem-vindo",
+      "Welcome page logo from anywhere": "Este logotipo retornará o usuário à página de boas-vindas de qualquer lugar do sistema.",
+      "Working Days": "Dias úteis",
+      "Working days and configure behaviour of payments": "Definir dias úteis e configurar comportamento dos pagamentos devidos em feriados",
+      "Working days page allows you to define which days": "A página dias úteis permite definir quais dias da semana são dias úteis.",
+      "XBRL": "XBRL",
+      "XBRL Report": "Relatório XBRL",
+      "Your answer is": "Sua resposta é",
+      "by": "por",
+      "do not match": "não combina",
+      "edit": "editar",
+      "elimination of poverty": "que visa acelerar a eliminação da pobreza, permitindo que as organizações forneçam serviços financeiros responsáveis ​​de forma mais eficaz e eficiente aos pobres e sem conta bancária do mundo.Parece interessante?",
+      "global community": "comunidade global",
+      "is designed by the": "é projetado pelo",
+      "per annum": "por ano",
+      "withhold tax for this account": "reter imposto para esta conta",
+      "{title: Journal Entries": "{título: Lançamentos Diários",
+      "“Maker-Checker” principle requires every tasks": "O princípio “Maker-Checker” exige que todas as tarefas sejam concluídas por duas pessoas para reduzir a chance de erros e uso indevido. Uma pessoa inicia o processo e a segunda o conclui."
+    },
+    "titles": {
+      "Dashboard": "Painel",
+      "Home": "Lar",
+      "Login": "Conecte-se"
+    }
   },
   "languages": {
-      "cs-CS": "Tcheco",
-      "de-DE": "Alemão",
-      "en-US": "Inglês",
-      "es-MX": "Espanhol",
-      "fr-FR": "Francês",
-      "it-IT": "italiano",
-      "ko-KO": "coreano",
-      "lt-LT": "lituano",
-      "lv-LV": "letão",
-      "ne-NE": "nepalês",
-      "pt-PT": "Português",
-      "sw-SW": "suaíli"
+    "cs-CS": "Tcheco",
+    "de-DE": "Alemão",
+    "en-US": "Inglês",
+    "es-MX": "Espanhol",
+    "fr-FR": "Francês",
+    "it-IT": "italiano",
+    "ko-KO": "coreano",
+    "lt-LT": "lituano",
+    "lv-LV": "letão",
+    "ne-NE": "nepalês",
+    "pt-PT": "Português",
+    "sw-SW": "suaíli"
   },
   "not_found_subtitle": "Ops.. Parece que esta página não existe.",
   "tooltips": {
-      "A borrower loan counter (cycle)": "Um contador de empréstimo do mutuário (ciclo) é usado para rastrear quantas vezes o cliente tomou este produto específico.",
-      "A loan is in arrears once the number of days": "Um empréstimo fica em atraso quando o número de dias inserido neste campo é excedido. Se este campo estiver em branco, o empréstimo estará em atraso no dia seguinte ao não pagamento programado.",
-      "A period of time during which a fixed deposit account": "Um período de tempo durante o qual uma conta de depósito fixo baseada neste produto de depósito fixo ficará bloqueada após ser aberta.",
-      "A unique identifier for the saving product": "Um identificador exclusivo para o produto salvador",
-      "Activate": "Ativar",
-      "Add": "Adicionar",
-      "Add Filters": "Adicionar filtros",
-      "Adjust Charge": "Ajustar carga",
-      "After the minimum deposit term has passed": "Depois que o prazo mínimo de depósito tiver passado, durações adicionais de depósito poderão ser especificadas.",
-      "Allocate Cash": "Alocar dinheiro",
-      "Allowed": "Permitido",
-      "Amount to be rounded off": "O valor a ser arredondado (exemplo: 100 arredonda para 200, 300, 400, etc)",
-      "An boolean flag to attach": "Um sinalizador booleano para anexar impostos ao lançamento de juros",
-      "An boolean flag to attach  taxes to interest posting": "Um sinalizador booleano para anexar impostos ao lançamento de juros",
-      "Annualised Interest rate": "Taxa de juros anualizada",
-      "Approve": "Aprovar",
-      "Approve Reschedule": "Aprovar reagendamento",
-      "Approve Share": "Aprovar compartilhamento",
-      "Base lending rate for the organisation": "Verifique se este esquema de taxa flutuante deve ser considerado taxa básica de empréstimo para a organização",
-      "Capture Image": "Capturar imagem",
-      "Chart Of Accounts": "Plano de contas",
-      "Checker Inbox and Tasks": "Caixa de entrada e tarefas do verificador",
-      "Color Schemes": "Esquema de cores",
-      "Create Journal Entry": "Criar lançamento contábil manual",
-      "Create Recurring Deposit Product": "Criar produto de depósito recorrente",
-      "Daily - Will Calculate the interest": "Diariamente - Calculará os juros DIÁRIO ex: Mês de fevereiro tem 28 dias e calculará juros para 28 dias, MESMO PERÍODO DE REEMBOLSO - calcula para o mês, ou seja, 30 dias.",
-      "Dashboard": "Painel",
-      "Date that the loan account disbursed": "A data em que se espera que a conta do empréstimo seja desembolsada",
-      "Date the loan account application": "A data em que o pedido de conta de empréstimo foi recebido",
-      "Decimal places to be used to track and report": "O número de casas decimais a serem usadas para rastrear e relatar depósitos.",
-      "Default interest rate on overdraft": "Taxa de juros padrão no cheque especial",
-      "Define the minimum, default, maximum, and period for the floating interest rate": "Esses campos são utilizados para definir o mínimo, o padrão, o máximo e o período da taxa de juros flutuante permitida para o produto de empréstimo. As taxas de juros flutuantes mínimas, padrão e máximas são expressas em porcentagens.",
-      "Define the minimum, default, maximum, and period for the nominal interest rate": "Esses campos são utilizados para definir o mínimo, o padrão, o máximo e o período da taxa de juros nominal permitida para o produto de empréstimo. As taxas de juros nominais mínimas, inadimplentes e máximas são expressas em porcentagens.",
-      "Delete": "Excluir",
-      "Delete Charge": "Excluir cobrança",
-      "Delete Image": "Excluir imagem",
-      "Delete Interest Rate Chart": "Excluir gráfico de taxas de juros",
-      "Delete Standing Instruction": "Excluir instrução permanente",
-      "Deposit": "Depósito",
-      "Description is used to provide additional information regarding the purpose": "A descrição é usada para fornecer informações adicionais sobre a finalidade e as características do produto de depósito recorrente.",
-      "Disabled": "Desabilitado",
-      "Disburse": "Desembolsar",
-      "Edit": "Editar",
-      "Edit Charge": "Editar cobrança",
-      "Edit Period": "Editar período",
-      "Edit Standing Instruction": "Editar instrução permanente",
-      "Edit the Business Date": "Edite a data comercial",
-      "Edit the COB Date": "Edite a data COB",
-      "Enabled": "Habilitado",
-      "Enables definition and tracking inactive": "Permite definição e rastreamento de Contas Poupança inativas",
-      "Enter multiples of currency value": "Você pode inserir múltiplos do valor da moeda. Por exemplo, se você colocar múltiplos de 100, o valor da moeda será arredondado para 200, 300, 400, etc.",
-      "Error Log": "Registro de erros",
-      "Error details": "Detalhes do erro",
-      "Failed": "Fracassado",
-      "Fields are input to calculating the repayment schedule": "Esses campos são usados ​​para calcular o cronograma de reembolso de uma conta de empréstimo e são usados ​​para determinar quando os pagamentos vencem.",
-      "Fields are used to define the minimum, default, and maximum number of repayments": "Esses campos são usados ​​para definir o número mínimo, padrão e máximo de reembolsos permitidos para o produto de empréstimo.",
-      "Fields are used to define the minimum, default, and maximum principal": "Esses campos são usados ​​para definir o principal mínimo, padrão e máximo permitido para o produto de empréstimo.",
-      "Fields are used to define the minimum, maximum gap": "Esses campos são utilizados para definir o intervalo mínimo e máximo que deve existir entre as parcelas do produto de empréstimo",
-      "Financial institution representative": "O representante da instituição financeira que é responsável e interage com o cliente/grupo associado a uma conta de empréstimo",
-      "Fixed Deposits Account": "Conta de Depósitos Fixos",
-      "Floating interest rate and start date": "Taxa de juros flutuante e data de início deste esquema de taxa flutuante",
-      "Floating rate scheme to be activated": "Verifique se este esquema de taxa flutuante deve ser ativado",
-      "Frequent Postings": "Postagens frequentes",
-      "Help": "Ajuda",
-      "If the Interest Free Period": "Se o Período Sem Juros for '4' e a Frequência de Reembolso do cliente for semanal, então durante as primeiras quatro semanas o cliente não necessita de pagar juros, terá de pagar o princípio devido apenas naquela semana.",
-      "Inactivate Charge": "Inativar cobrança",
-      "Inactive period to mark an account as Dormant": "Número consecutivo de dias de período inativo para marcar uma conta como inativa",
-      "Inactive period to mark an account as Escheat": "Número consecutivo de dias de período inativo para marcar uma conta como Escheat",
-      "Inactive period to mark an account as Inactive": "Número consecutivo de dias de período inativo para marcar uma conta como inativa",
-      "Indicates whether saving accounts based on this saving product": "Indica se as contas de poupança baseadas neste produto de poupança podem ter cheque especial",
-      "Indicates whether the withdrawal fee": "Indica se a taxa de retirada deve ser aplicada quando os fundos são transferidos entre contas",
-      "Indicates whether to enforce a minimum balance": "Indica se deve impor um saldo mínimo",
-      "Individual Collection Sheet": "Ficha de Coleta Individual",
-      "Input to calculating the repayment schedule for a loan account": "Esses campos são usados ​​para calcular o cronograma de reembolso de uma conta de empréstimo e são usados ​​para determinar quando os pagamentos vencem.",
-      "Interest effective from date": "Juros em vigor a partir da data",
-      "Interest rate is posted or credited to a saving account": "O período em que a taxa de juros é lançada ou creditada em uma conta poupança",
-      "Interest rate mentioned is added to base lending rate": "Se marcada, a taxa de juros mencionada é adicionada à taxa básica de empréstimo a partir da data deste período, caso contrário, absoluta",
-      "Keyboard Shortcuts": "Atalhos do teclado",
-      "Leave this checkbox unchecked": "Deixe esta caixa de seleção desmarcada se o empréstimo for de desembolso único. Marque esta caixa de seleção se o empréstimo for um empréstimo com múltiplos desembolsos. Consulte os campos adicionais para obter informações adicionais necessárias para este tipo de empréstimo.",
-      "Loan Account": "Conta de empréstimo",
-      "Loan Product can be used to apply for Topup Loans": "Se selecionado, o Produto de Empréstimo pode ser usado para solicitar Empréstimos Recarga.",
-      "Loan products may be assigned": "Os produtos de empréstimo podem ser atribuídos a um fundo criado pela sua instituição financeira. Se disponível, o campo do fundo pode ser utilizado para acompanhar e reportar grupos de empréstimos.",
-      "Make Repayment": "Faça o reembolso",
-      "Maximum number of disbursements": "O número máximo de desembolsos permitidos para uma conta de empréstimo.",
-      "Maximum outstanding loan account balance": "O saldo máximo da conta de empréstimo pendente permitido em um determinado momento.",
-      "May be entered to override": "Pode ser inserido para substituir a data que o sistema agendaria",
-      "May be entered to override the date": "Pode ser inserido para substituir a data em que o sistema começaria a cobrar juros",
-      "NPA (non performing asset) once the number of days": "Um empréstimo é um NPA (ativo inadimplente) quando o número de dias inserido neste campo é excedido. Se este campo estiver em branco, o empréstimo será um NPA no dia seguinte ao não pagamento programado.",
-      "Name of the loan product": "O nome do produto de empréstimo no qual a conta de empréstimo se baseia",
-      "Navigation": "Navegação",
-      "New Loan Application": "Novo pedido de empréstimo",
-      "No": "Não",
-      "Not Allowed": "Não permitido",
-      "Notifications": "Notificações",
-      "Number of days in month": "Número de dias no mês.",
-      "Number of decimal places to be used to track and report": "O número de casas decimais a serem usadas para rastrear e relatar empréstimos.",
-      "Pay Charge": "Taxa de pagamento",
-      "Product name is a unique identifier": "O nome do produto é um identificador exclusivo do produto de empréstimo.",
-      "Provide additional information": "A descrição é utilizada para fornecer informações adicionais sobre a finalidade e as características do produto de empréstimo.",
-      "Provides additional information": "Fornece informações adicionais sobre a finalidade e as características do produto salvador",
-      "Provides an external id": "Fornece uma identificação externa para a conta do empréstimo",
-      "Provides an indication": "Fornece uma indicação de como os fundos fornecidos através do empréstimo serão direcionados e podem ser usados ​​para agrupar empréstimos com a mesma finalidade para fins de relatório",
-      "Reject Reschedule": "Rejeitar reagendamento",
-      "Reject Share": "Rejeitar compartilhamento",
-      "Remove Client from Group": "Remover cliente do grupo",
-      "Remove Period": "Remover período",
-      "Savings Account": "Conta Poupança",
-      "Sets the balance required for interest calculation": "Define o saldo necessário para cálculo de juros",
-      "Sets the maximum allowed overdraft amount": "Define o valor máximo permitido de cheque especial para uma conta poupança que pode ter cheque especial",
-      "Sets the minimum balance allowed for a saving account": "Define o saldo mínimo permitido para uma conta poupança",
-      "Sets the minimum deposit amount": "Define o valor mínimo de depósito necessário para abrir uma conta poupança deste tipo de produto de poupança",
-      "Sets the overdraft required for interest calculation": "Define o cheque especial necessário para cálculo de juros",
-      "Settings": "Configurações",
-      "Settle Cash": "Liquidar dinheiro",
-      "Shares Account": "Conta de ações",
-      "Short name is a unique identifier": "O nome abreviado é um identificador exclusivo do produto de empréstimo.",
-      "Sign Out": "Sair",
-      "Specific days before when repayment": "Dias específicos antes do envio da notificação de vencimento do reembolso.",
-      "Specific days when after the repayment Overdue": "Dias específicos em que após o reembolso deverá ser enviada a notificação de Vencimento.",
-      "Successful": "Bem-sucedido",
-      "The Amortization value": "O valor de Amortização é utilizado para cálculo dos valores de amortização do empréstimo.",
-      "The Interest method value": "O valor do método dos juros é utilizado para calcular o valor dos pagamentos para amortização do empréstimo.",
-      "The currency in which the deposit will be disbursed": "A moeda na qual o depósito será desembolsado.",
-      "The currency in which the loan will be disbursed": "A moeda em que o empréstimo será desembolsado.",
-      "The currency to be used": "A moeda a ser usada",
-      "The default deposit amount expected": "O valor do depósito padrão esperado quando uma conta de depósito fixo baseada neste produto de depósito fixo é aberta.",
-      "The default interest rate set": "A taxa de juros padrão definida ao criar contas poupança",
-      "The description is used to provide additional information": "A descrição é usada para fornecer informações adicionais sobre a finalidade e as características do gráfico.",
-      "The interest rate chart": "O gráfico de taxas de juros fornece as informações necessárias para calcular os juros a pagar em uma conta de depósito fixo com base no produto de depósito fixo.",
-      "The maximum deposit amount allowed when a fixed deposit": "O valor máximo de depósito permitido quando uma conta de depósito fixo baseada neste produto de depósito fixo é aberta.",
-      "The maximum length of time funds": "O período máximo de tempo em que os fundos podem ser depositados em uma conta de depósito fixo com base neste produto de depósito fixo.",
-      "The method used to calculate interest": "O método usado para calcular juros.",
-      "The minimum deposit amount required to open a fixed deposit": "O valor mínimo de depósito necessário para abrir uma conta de depósito fixo com base neste produto de depósito fixo.",
-      "The minimum length of time": "O período mínimo de tempo que os fundos devem permanecer na conta de depósito fixo para obter o rendimento integral dos juros.",
-      "The moratorium information": "As informações de moratória serão padronizadas nas configurações do produto de empréstimo, mas podem ser alteradas para esta conta de empréstimo",
-      "The name is a unique identifier for the chart": "O nome é um identificador exclusivo do gráfico.",
-      "The number at which lock in period occurs": "O número em que ocorre o período de bloqueio.",
-      "The number at which minimum deposit occurs": "O número em que ocorre o depósito mínimo.",
-      "The number at which multiple deposits occurs": "O número em que ocorrem vários depósitos.",
-      "The period at which interest rate": "O período em que a taxa de juros é composta.",
-      "The period at which interest rate is compounded": "O período em que a taxa de juros é composta",
-      "The period at which interest rate is posted or credited": "O período em que a taxa de juros é lançada ou creditada em uma conta de depósito fixo com base neste produto de depósito fixo.",
-      "The repayment strategy": "A estratégia de reembolso determina a sequência em que cada um dos componentes é pago.",
-      "The setting for number of days": "A configuração do número de dias no ano a ser usado para calcular juros.",
-      "This sections defines an interest penalty": "Esta seção define uma penalidade de juros para fechamento prematuro.",
-      "To be used with SAME AS REPAYMENT PERIOD": "Para ser usado com o MESMO PERÍODO DE REEMBOLSO - para calcular juros exatos com período parcial ex: Os juros cobrados a partir de 5 de abril, o principal é 10.000 e os juros são de 1% ao mês, então os juros serão (10.000 * 1%) * (25 /30), ele calcula primeiro o mês e depois calcula os períodos exatos entre a data de início e a data de término (pode ser um decimal)",
-      "To calculate interest": "A configuração do número de dias no ano a serem usados ​​para calcular juros",
-      "Toggle Collapse": "Alternar recolhimento",
-      "Toggle Hide/Open": "Alternar ocultar/abrir",
-      "Track and report on share accounts": "O número de casas decimais a serem usadas para rastrear e relatar contas de ações",
-      "Track and report saving account": "O número de casas decimais a serem usadas para rastrear e relatar contas de poupança",
-      "Transfer Funds": "Transferir fundos",
-      "Unassign": "Cancelar atribuição",
-      "Undo Approval": "Desfazer aprovação",
-      "Undo Approve": "Desfazer aprovação",
-      "Undo Transaction": "Desfazer transação",
-      "Unique name for the floating rate scheme": "Nome exclusivo para o esquema de taxa flutuante.",
-      "Upload Image": "Enviar Imagem",
-      "Used to indicate the length of time": "Usado para indicar o período de tempo que uma conta poupança deste tipo de produto de poupança fica bloqueada e saques não são permitidos",
-      "View Entity": "Ver entidade",
-      "View Journal Entries": "Ver lançamentos contábeis manuais",
-      "View Link": "Ver link",
-      "View Loan Account": "Ver conta de empréstimo",
-      "View Receipts": "Ver recibos",
-      "View Standing Instruction": "Ver instruções permanentes",
-      "View Transactions": "Ver transações",
-      "Waive Charge": "Isenção de cobrança",
-      "With Arrears tolerance": "Com 'Tolerância de atraso' você pode especificar um valor de tolerância e se o empréstimo estiver atrasado (em atraso), mas dentro da tolerância, não será classificado como 'em atraso' e como parte da carteira em risco.",
-      "Withdraw": "Retirar",
-      "Yes": "Sim",
-      "loan product will be active and available to clients": "A data em que o produto de empréstimo estará ativo e disponível para os clientes. Se estiver em branco, o produto de empréstimo estará ativo assim que for criado.",
-      "loan product will become inactive and unavailable to clients": "A data em que o produto de empréstimo ficará inativo e indisponível para os clientes. Se estiver em branco, o produto de carregamento nunca ficará inativo."
+    "A borrower loan counter (cycle)": "Um contador de empréstimo do mutuário (ciclo) é usado para rastrear há quanto tempo o cliente tomou este produto específico.",
+    "A loan is in arrears once the number of days": "Um empréstimo fica em atraso quando o número de dias inserido neste campo é excedido. Se este campo estiver em branco, o empréstimo estará em atraso no dia seguinte ao não pagamento programado.",
+    "A period of time during which a fixed deposit account": "Um período de tempo durante o qual uma conta de depósito fixo baseada neste produto de depósito fixo ficará bloqueada após ser aberta.",
+    "A unique identifier for the saving product": "Um identificador exclusivo para o produto salvador",
+    "Activate": "Ativar",
+    "Add": "Adicionar",
+    "Add Filters": "Adicionar filtros",
+    "Adjust Charge": "Ajustar carga",
+    "After the minimum deposit term has passed": "Depois que o prazo mínimo de depósito tiver passado, durações adicionais de depósito poderão ser especificadas.",
+    "Allocate Cash": "Alocar dinheiro",
+    "Allowed": "Permitido",
+    "Amount to be rounded off": "O valor a ser arredondado (exemplo: 100 arredonda para 200, 300, 400, etc)",
+    "An boolean flag to attach": "Um sinalizador booleano para anexar impostos ao lançamento de juros",
+    "An boolean flag to attach  taxes to interest posting": "Um sinalizador booleano para anexar impostos ao lançamento de juros",
+    "Annualised Interest rate": "Taxa de juros anualizada",
+    "Approve": "Aprovar",
+    "Approve Reschedule": "Aprovar reagendamento",
+    "Approve Share": "Aprovar compartilhamento",
+    "Base lending rate for the organisation": "Verifique se este esquema de taxa flutuante deve ser considerado taxa básica de empréstimo para a organização",
+    "Capture Image": "Capturar imagem",
+    "Chart Of Accounts": "Plano de contas",
+    "Checker Inbox and Tasks": "Caixa de entrada e tarefas do verificador",
+    "Color Schemes": "Esquema de cores",
+    "Create Journal Entry": "Criar lançamento contábil manual",
+    "Create Recurring Deposit Product": "Criar produto de depósito recorrente",
+    "Daily - Will Calculate the interest": "Diariamente - Calculará os juros DIÁRIO ex: Mês de fevereiro tem 28 dias e calculará juros para 28 dias, MESMO PERÍODO DE REEMBOLSO - calcula para o mês, ou seja, 30 dias.",
+    "Dashboard": "Painel",
+    "Date that the loan account disbursed": "A data em que se espera que a conta do empréstimo seja desembolsada",
+    "Date the loan account application": "A data em que o pedido de conta de empréstimo foi recebido",
+    "Decimal places to be used to track and report": "O número de casas decimais a serem usadas para rastrear e relatar depósitos.",
+    "Default interest rate on overdraft": "Taxa de juros padrão no cheque especial",
+    "Define the minimum, default, maximum, and period for the floating interest rate": "Esses campos são utilizados para definir o mínimo, o padrão, o máximo e o período da taxa de juros flutuante permitida para o produto de empréstimo. As taxas de juros flutuantes mínimas, padrão e máximas são expressas em porcentagens.",
+    "Define the minimum, default, maximum, and period for the nominal interest rate": "Esses campos são usados ​​para definir o mínimo, o padrão, o máximo e o período da taxa de juros nominal permitida para o produto de empréstimo. As taxas de juros nominais mínimas, inadimplentes e máximas são expressas em porcentagens.",
+    "Delete": "Excluir",
+    "Delete Charge": "Excluir cobrança",
+    "Delete Image": "Excluir imagem",
+    "Delete Interest Rate Chart": "Excluir gráfico de taxas de juros",
+    "Delete Standing Instruction": "Excluir instrução permanente",
+    "Deposit": "Depósito",
+    "Description is used to provide additional information regarding the purpose": "A descrição é usada para fornecer informações adicionais sobre a finalidade e as características do produto de depósito recorrente.",
+    "Disabled": "Desabilitado",
+    "Disburse": "Desembolsar",
+    "Edit": "Editar",
+    "Edit Charge": "Editar cobrança",
+    "Edit Period": "Editar período",
+    "Edit Standing Instruction": "Editar instrução permanente",
+    "Edit the Business Date": "Edite a data comercial",
+    "Edit the COB Date": "Edite a data COB",
+    "Enabled": "Habilitado",
+    "Enables definition and tracking inactive": "Permite definição e rastreamento de Contas Poupança inativas",
+    "Enter multiples of currency value": "Você pode inserir múltiplos do valor da moeda. Por exemplo, se você colocar múltiplos de 100, o valor da moeda será arredondado para 200, 300, 400, etc.",
+    "Error Log": "Registro de erros",
+    "Error details": "Detalhes do erro",
+    "Failed": "Fracassado",
+    "Fields are input to calculating the repayment schedule": "Esses campos são usados ​​para calcular o cronograma de reembolso de uma conta de empréstimo e são usados ​​para determinar quando os pagamentos vencem.",
+    "Fields are used to define the minimum, default, and maximum number of repayments": "Esses campos são usados ​​para definir o número mínimo, padrão e máximo de reembolsos permitidos para o produto de empréstimo.",
+    "Fields are used to define the minimum, default, and maximum principal": "Esses campos são usados ​​para definir o principal mínimo, padrão e máximo permitido para o produto de empréstimo.",
+    "Fields are used to define the minimum, maximum gap": "Esses campos são utilizados para definir o intervalo mínimo e máximo que deve existir entre as parcelas do produto de empréstimo",
+    "Financial institution representative": "O representante da instituição financeira que é responsável e interage com o cliente/grupo associado a uma conta de empréstimo",
+    "Fixed Deposits Account": "Conta de Depósitos Fixos",
+    "Floating interest rate and start date": "Taxa de juros flutuante e data de início deste esquema de taxa flutuante",
+    "Floating rate scheme to be activated": "Verifique se este esquema de taxa flutuante deve ser ativado",
+    "Frequent Postings": "Postagens frequentes",
+    "Help": "Ajuda",
+    "If the Interest Free Period": "Se o Período Sem Juros for '4' e a Frequência de Reembolso do cliente for semanal, então durante as primeiras quatro semanas o cliente não necessita de pagar juros, terá de pagar o princípio devido apenas naquela semana.",
+    "Inactivate Charge": "Inativar cobrança",
+    "Inactive period to mark an account as Dormant": "Número consecutivo de dias de período inativo para marcar uma conta como inativa",
+    "Inactive period to mark an account as Escheat": "Número consecutivo de dias de período inativo para marcar uma conta como Escheat",
+    "Inactive period to mark an account as Inactive": "Número consecutivo de dias de período inativo para marcar uma conta como inativa",
+    "Indicates whether saving accounts based on this saving product": "Indica se as contas de poupança baseadas neste produto de poupança podem ter cheque especial",
+    "Indicates whether the withdrawal fee": "Indica se a taxa de retirada deve ser aplicada quando os fundos são transferidos entre contas",
+    "Indicates whether to enforce a minimum balance": "Indica se deve impor um saldo mínimo",
+    "Individual Collection Sheet": "Ficha de Coleta Individual",
+    "Input to calculating the repayment schedule for a loan account": "Esses campos são usados ​​para calcular o cronograma de reembolso de uma conta de empréstimo e são usados ​​para determinar quando os pagamentos vencem.",
+    "Interest effective from date": "Juros em vigor a partir da data",
+    "Interest rate is posted or credited to a saving account": "O período em que a taxa de juros é lançada ou creditada em uma conta poupança",
+    "Interest rate mentioned is added to base lending rate": "Se marcada, a taxa de juros mencionada é adicionada à taxa básica de empréstimo a partir da data deste período, caso contrário, absoluta",
+    "Keyboard Shortcuts": "Atalhos do teclado",
+    "Leave this checkbox unchecked": "Deixe esta caixa de seleção desmarcada se o empréstimo for de desembolso único. Marque esta caixa de seleção se o empréstimo for um empréstimo com múltiplos desembolsos. Consulte os campos adicionais para obter informações adicionais necessárias para este tipo de empréstimo.",
+    "Loan Account": "Conta de empréstimo",
+    "Loan Product can be used to apply for Topup Loans": "Se selecionado, o Produto de Empréstimo pode ser usado para solicitar Empréstimos Recarga.",
+    "Loan products may be assigned": "Os produtos de empréstimo podem ser atribuídos a um fundo criado pela sua instituição financeira. Se disponível, o campo do fundo pode ser utilizado para acompanhar e reportar grupos de empréstimos.",
+    "Make Repayment": "Faça o reembolso",
+    "Maximum number of disbursements": "O número máximo de desembolsos permitidos para uma conta de empréstimo.",
+    "Maximum outstanding loan account balance": "O saldo máximo da conta de empréstimo pendente permitido em um determinado momento.",
+    "May be entered to override": "Pode ser inserido para substituir a data que o sistema agendaria",
+    "May be entered to override the date": "Pode ser inserido para substituir a data em que o sistema começaria a cobrar juros",
+    "NPA (non performing asset) once the number of days": "Um empréstimo é um NPA (ativo inadimplente) quando o número de dias inserido neste campo é excedido. Se este campo estiver em branco, o empréstimo será um NPA no dia seguinte ao não pagamento programado.",
+    "Name of the loan product": "O nome do produto de empréstimo no qual a conta de empréstimo se baseia",
+    "Navigation": "Navegação",
+    "New Loan Application": "Novo pedido de empréstimo",
+    "No": "Não",
+    "Not Allowed": "Não permitido",
+    "Notifications": "Notificações",
+    "Number of days in month": "Número de dias no mês.",
+    "Number of decimal places to be used to track and report": "O número de casas decimais a serem usadas para rastrear e relatar empréstimos.",
+    "Pay Charge": "Taxa de pagamento",
+    "Product name is a unique identifier": "O nome do produto é um identificador exclusivo do produto de empréstimo.",
+    "Provide additional information": "A descrição é utilizada para fornecer informações adicionais sobre a finalidade e as características do produto de empréstimo.",
+    "Provides additional information": "Fornece informações adicionais sobre a finalidade e as características do produto salvador",
+    "Provides an external id": "Fornece uma identificação externa para a conta do empréstimo",
+    "Provides an indication": "Fornece uma indicação de como os fundos fornecidos através do empréstimo serão direcionados e podem ser usados ​​para agrupar empréstimos com a mesma finalidade para fins de relatório",
+    "Reject Reschedule": "Rejeitar reagendamento",
+    "Reject Share": "Rejeitar compartilhamento",
+    "Remove Client from Group": "Remover cliente do grupo",
+    "Remove Period": "Remover período",
+    "Savings Account": "Conta Poupança",
+    "Sets the balance required for interest calculation": "Define o saldo necessário para cálculo de juros",
+    "Sets the maximum allowed overdraft amount": "Define o valor máximo permitido de cheque especial para uma conta poupança que pode ter cheque especial",
+    "Sets the minimum balance allowed for a saving account": "Define o saldo mínimo permitido para uma conta poupança",
+    "Sets the minimum deposit amount": "Define o valor mínimo de depósito necessário para abrir uma conta poupança deste tipo de produto de poupança",
+    "Sets the overdraft required for interest calculation": "Define o cheque especial necessário para cálculo de juros",
+    "Settings": "Configurações",
+    "Settle Cash": "Liquidar dinheiro",
+    "Shares Account": "Conta de ações",
+    "Short name is a unique identifier": "O nome abreviado é um identificador exclusivo do produto de empréstimo.",
+    "Sign Out": "Sair",
+    "Specific days before when repayment": "Dias específicos antes do envio da notificação de vencimento do reembolso.",
+    "Specific days when after the repayment Overdue": "Dias específicos em que após o reembolso deverá ser enviada a notificação de Vencimento.",
+    "Successful": "Bem-sucedido",
+    "The Amortization value": "O valor de Amortização é utilizado para cálculo dos valores de amortização do empréstimo.",
+    "The Interest method value": "O valor do método dos juros é utilizado para calcular o valor dos pagamentos para amortização do empréstimo.",
+    "The currency in which the deposit will be disbursed": "A moeda na qual o depósito será desembolsado.",
+    "The currency in which the loan will be disbursed": "A moeda em que o empréstimo será desembolsado.",
+    "The currency to be used": "A moeda a ser usada",
+    "The default deposit amount expected": "O valor do depósito padrão esperado quando uma conta de depósito fixo baseada neste produto de depósito fixo é aberta.",
+    "The default interest rate set": "A taxa de juros padrão definida ao criar contas poupança",
+    "The description is used to provide additional information": "A descrição é usada para fornecer informações adicionais sobre a finalidade e as características do gráfico.",
+    "The interest rate chart": "O gráfico de taxas de juros fornece as informações necessárias para calcular os juros a pagar em uma conta de depósito fixo com base no produto de depósito fixo.",
+    "The maximum deposit amount allowed when a fixed deposit": "O valor máximo de depósito permitido quando uma conta de depósito fixo baseada neste produto de depósito fixo é aberta.",
+    "The maximum length of time funds": "O período máximo de tempo em que os fundos podem ser depositados em uma conta de depósito fixo com base neste produto de depósito fixo.",
+    "The method used to calculate interest": "O método usado para calcular juros.",
+    "The minimum deposit amount required to open a fixed deposit": "O valor mínimo de depósito necessário para abrir uma conta de depósito fixo com base neste produto de depósito fixo.",
+    "The minimum length of time": "O período mínimo de tempo que os fundos devem permanecer na conta de depósito fixo para obter o rendimento integral dos juros.",
+    "The moratorium information": "As informações de moratória serão padronizadas nas configurações do produto de empréstimo, mas podem ser alteradas para esta conta de empréstimo",
+    "The name is a unique identifier for the chart": "O nome é um identificador exclusivo do gráfico.",
+    "The number at which lock in period occurs": "O número em que ocorre o período de bloqueio.",
+    "The number at which minimum deposit occurs": "O número em que ocorre o depósito mínimo.",
+    "The number at which multiple deposits occurs": "O número em que ocorrem vários depósitos.",
+    "The period at which interest rate": "O período em que a taxa de juros é composta.",
+    "The period at which interest rate is compounded": "O período em que a taxa de juros é composta",
+    "The period at which interest rate is posted or credited": "O período em que a taxa de juros é lançada ou creditada em uma conta de depósito fixo com base neste produto de depósito fixo.",
+    "The repayment strategy": "A estratégia de reembolso determina a sequência em que cada um dos componentes é pago.",
+    "The setting for number of days": "A configuração do número de dias no ano a ser usado para calcular juros.",
+    "This sections defines an interest penalty": "Esta seção define uma penalidade de juros para fechamento prematuro.",
+    "To be used with SAME AS REPAYMENT PERIOD": "Para ser usado com o MESMO PERÍODO DE REEMBOLSO - para calcular juros exatos com período parcial ex: Os juros cobrados a partir de 5 de abril, o principal é 10.000 e os juros são de 1% ao mês, então os juros serão (10.000 * 1%) * (25 /30), ele calcula primeiro o mês e depois calcula os períodos exatos entre a data de início e a data de término (pode ser um decimal)",
+    "To calculate interest": "A configuração do número de dias no ano a serem usados ​​para calcular juros",
+    "Toggle Collapse": "Alternar recolhimento",
+    "Toggle Hide/Open": "Alternar ocultar/abrir",
+    "Track and report on share accounts": "O número de casas decimais a serem usadas para rastrear e relatar contas de ações",
+    "Track and report saving account": "O número de casas decimais a serem usadas para rastrear e relatar contas de poupança",
+    "Transfer Funds": "Transferir fundos",
+    "Unassign": "Cancelar atribuição",
+    "Undo Approval": "Desfazer aprovação",
+    "Undo Approve": "Desfazer aprovação",
+    "Undo Transaction": "Desfazer transação",
+    "Unique name for the floating rate scheme": "Nome exclusivo para o esquema de taxa flutuante.",
+    "Upload Image": "Enviar Imagem",
+    "Used to indicate the length of time": "Usado para indicar o período de tempo que uma conta poupança deste tipo de produto de poupança fica bloqueada e saques não são permitidos",
+    "View Entity": "Ver entidade",
+    "View Journal Entries": "Ver lançamentos contábeis manuais",
+    "View Link": "Ver link",
+    "View Loan Account": "Ver conta de empréstimo",
+    "View Receipts": "Ver recibos",
+    "View Standing Instruction": "Ver instruções permanentes",
+    "View Transactions": "Ver transações",
+    "Waive Charge": "Isenção de cobrança",
+    "With Arrears tolerance": "Com 'Tolerância de atraso' você pode especificar um valor de tolerância e se o empréstimo estiver atrasado (em atraso), mas dentro da tolerância, não será classificado como 'em atraso' e como parte da carteira em risco.",
+    "Withdraw": "Retirar",
+    "Yes": "Sim",
+    "loan product will be active and available to clients": "A data em que o produto de empréstimo estará ativo e disponível para os clientes. Se estiver em branco, o produto de empréstimo estará ativo assim que for criado.",
+    "loan product will become inactive and unavailable to clients": "A data em que o produto de empréstimo ficará inativo e indisponível para os clientes. Se estiver em branco, o produto de carregamento nunca ficará inativo."
   }
 }
diff --git a/src/assets/translations/sw-SW.json b/src/assets/translations/sw-SW.json
index 37456aab4..0bb24e7a2 100644
--- a/src/assets/translations/sw-SW.json
+++ b/src/assets/translations/sw-SW.json
@@ -3,2856 +3,2868 @@
   "Logged in as": "Imeingia kama",
   "Remember me": "Nikumbuke",
   "errors": {
-      "Email not valid": "Barua pepe si halali",
-      "Filling Details": "Bofya ili kuanza kujaza maelezo. * maeneo ya alama ni muhimu. Kwa maelezo zaidi bofya:",
-      "Password is required": "Nenosiri linahitajika",
-      "Searched query resulted more than 200 records": "Hoja iliyotafutwa ilisababisha zaidi ya rekodi 200, kuonyesha rekodi 200 za kwanza.",
-      "Username is required": "Jina la mtumiaji linahitajika",
-      "Username or password incorrect.": "Jina la mtumiaji au nenosiri sio sahihi",
-      "error.msg.charge.attach.to.savings.product.invalid.currency": "Malipo na Bidhaa ya Akiba lazima ziwe na sarafu sawa.",
-      "error.msg.charge.cannot.be.applied.to.savings.product": "Utozaji wenye kitambulisho `{{params[0].value}} hauwezi kutumika kwa bidhaa ya Akiba.",
-      "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.",
-      "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Malipo hayawezi kuanzishwa kama adhabu kutokana na ulipaji.",
-      "error.msg.charge.duplicate.name": "Malipo yenye jina hilo tayari yapo.",
-      "error.msg.charge.update.of.charge.applies.to.is.not.supported": "Usasishaji wa Malipo unatumika kwa halitumiki.",
-      "error.msg.loan.product.close.date.cannot.be.before.start.date": "Tarehe ya kufunga bidhaa ya mkopo haiwezi kabla ya tarehe ya kuanza.",
-      "error.msg.product.loan.duplicate.charge": "Bidhaa ya mkopo inaweza kuwa na malipo moja tu ya kila aina.",
-      "error.msg.product.loan.duplicate.name": "Bidhaa ya mkopo yenye jina `{{params[0].value}}` tayari ipo.",
-      "error.msg.product.loan.duplicate.short.name": "Bidhaa ya mkopo yenye jina fupi {{params[0].value}} tayari ipo.",
-      "error.msg.product.savings.duplicate.name": "Bidhaa ya akiba yenye jina `{{params[0].value}}` tayari ipo.",
-      "error.msg.product.savings.duplicate.short.name": "Bidhaa ya akiba yenye jina fupi {{params[0].value}} tayari ipo.",
-      "error.msg.savingsproduct.unknown.data.integrity.issue": "Tatizo lisilotarajiwa limetokea wakati wa kuunda/kusasisha bidhaa ya akiba. Hitilafu imeingia kwenye seva.",
-      "validation.msg.charge.amount.cannot.be.blank": "Kiasi hakiwezi kuwa tupu.",
-      "validation.msg.charge.amount.not.greater.than.zero": "Kiasi cha malipo lazima kiwe kikubwa kuliko sifuri.",
-      "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Ada inatumika kwa haiwezi kuwa tupu.",
-      "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Hesabu ya malipo haiwezi kuwa tupu.",
-      "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "Chaguo la aina iliyochaguliwa ya kukokotoa malipo si sahihi.",
-      "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Hali ya malipo ya malipo haiwezi kuwa tupu.",
-      "validation.msg.charge.chargeTimeType.cannot.be.blank": "Muda wa malipo hauwezi kuwa wazi.",
-      "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "Chaguo la muda uliochaguliwa wa malipo ni batili.",
-      "validation.msg.charge.currencyCode.cannot.be.blank": "Msimbo wa sarafu hauwezi kuwa tupu.",
-      "validation.msg.charge.currencyCode.exceeds.max.length": "Msimbo wa sarafu hauwezi kuwa zaidi ya vibambo {{params[0].value}}.",
-      "validation.msg.charge.feeInterval.cannot.be.blank": "Kutozwa Kurudia kwa kila ni lazima.",
-      "validation.msg.charge.feeInterval.is.not.within.expected.range": "Malipo ya kurudiwa yanapaswa kuwa kati ya 1 na 12.",
-      "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "Malipo Tarehe ya mwisho ni ya lazima.",
-      "validation.msg.charge.name.cannot.be.blank": "Jina haliwezi kuwa tupu.",
-      "validation.msg.charge.name.exceeds.max.length": "Jina haliwezi kuwa zaidi ya vibambo {{params[0].value}}.",
-      "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.",
-      "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Aina iliyochaguliwa ya hesabu ya malipo hairuhusiwi kwa ada za Akiba.",
-      "validation.msg.charges.not.allowed.charge.time.for.loan": "Muda uliochaguliwa wa malipo hauruhusiwi kwa ada za Mkopo.",
-      "validation.msg.charges.not.allowed.charge.time.for.savings": "Muda uliochaguliwa wa malipo hauruhusiwi kwa ada za Akiba.",
-      "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.",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "Masafa ya kiasi lazima yaishe kama yamefunguliwa kwa chati ya viwango vya riba",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Kiwango cha kiasi lazima kitolewe kwa slaba zote za chati za viwango vya riba",
-      "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Kiasi cha kuanzia cha safu si sahihi kwa chati ya viwango vya riba",
-      "validation.msg.fixeddeposit.chart.slabs.missing.range": "Masafa lazima yatolewe kwa chati ya viwango vya riba",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "Muda wa kipindi lazima umalizike kama wazi kwa chati ya viwango vya riba",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Muda lazima utolewe kwa slaba zote za chati za viwango vya riba",
-      "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Kipindi lazima kianze na 1",
-      "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "Masafa ya kipindi/Kiasi lazima imalizike kama wazi kwa chati ya viwango vya riba",
-      "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "Masafa ya kipindi/Kiasi ina pengo la chati ya viwango vya riba",
-      "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Masafa ya kipindi/Kiasi kinachopishana kwa chati ya viwango vya riba",
-      "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Kipindi/Kiasi cha kuanzia mwanzo si sahihi kwa chati ya viwango vya riba",
-      "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Kipindi cha Kuchapisha Amana Isiyobadilika hakiwezi kuwa chini ya kipindi cha kujumuisha",
-      "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Ruhusu Ukokotoaji wa Usawa wa Kiasi hauwezi kuwekwa kuwa kweli kwa hesabu ya kila siku",
-      "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Malipo ya Kubadilishana yanapaswa kutumiwa pamoja na hesabu ya maslahi ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
-      "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Tofauti ya Kiwango cha Riba kwa mkopo huu inapaswa kutolewa",
-      "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.",
-      "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}}.",
-      "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}}.",
-      "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Uhesabuji wa Maslahi unapaswa kutumiwa pamoja na hesabu ya maslahi ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
-      "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.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.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Vifungu vingi vinapaswa kutumiwa pamoja na hesabu ya maslahi ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
-      "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}}.",
-      "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}}.",
-      "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.",
-      "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.",
-      "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}}.",
-      "validation.msg.loan.principal.is.less.than.min": "Kiasi kikuu {{params[0].value}} si sahihi. Ni lazima kiwe kiasi kikubwa kuliko au sawa na Kiwango cha Chini cha Msingi {{params[1].value}}.",
-      "validation.msg.loanproduct.accountingType.cannot.be.blank": "Aina ya uhasibu ni ya lazima.",
-      "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.",
-      "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Ruhusu Ukokotoaji wa Usawa wa Kiasi hauwezi kuwekwa kuwa kweli kwa hesabu ya kila siku",
-      "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Malipo ya Kubadilishana yanapaswa kutumiwa pamoja na hesabu ya maslahi ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
-      "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Aina ya malipo ni ya lazima.",
-      "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.",
-      "validation.msg.loanproduct.currencyCode.cannot.be.blank": "Sarafu ni ya lazima.",
-      "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Msimbo wa sarafu hauwezi kuwa zaidi ya vibambo {{params[0].value}}.",
-      "validation.msg.loanproduct.description.exceeds.max.length": "Jina haliwezi kuwa zaidi ya vibambo {{params[0].value}}.",
-      "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Ni lazima uweke nambari ili kuwakilisha idadi ya tarakimu baada ya desimali ili kutumika kwa bidhaa hii.",
-      "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.",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Ada ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Ada ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Ada ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Ada ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Ada ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
-      "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
-      "validation.msg.loanproduct.fundId.not.greater.than.zero": "Mfuko ni batili.",
-      "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "Chanzo cha Mfuko ni lazima.",
-      "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Neema kwenye riba inayotozwa lazima iwe chini ya au sawa na thamani ya # ya malipo.",
-      "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "Neema kwenye riba inayotozwa lazima iwe thamani ambayo ni sifuri au zaidi.",
-      "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Bidhaa ya Mkopo 'Grace on interest payment' lazima iwe chini ya idadi ya malipo.",
-      "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Neema kwenye malipo ya riba lazima iwe chini ya thamani ya # ya malipo.",
-      "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "Neema kwenye malipo ya riba lazima iwe thamani ambayo ni sifuri au zaidi.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Bidhaa ya Mkopo 'Grace on principal payment' lazima iwe chini ya idadi ya malipo.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Neema kwenye malipo ya msingi lazima iwe chini ya thamani ya # ya malipo.",
-      "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Neema kwenye malipo ya msingi lazima iwe thamani ambayo ni sifuri au zaidi.",
-      "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "Uvumilivu wa malimbikizo lazima uwe mkubwa kuliko au sawa na sufuri.",
-      "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Mapato kutoka kwa Ada ni lazima.",
-      "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Mapato kutoka kwa Adhabu ni lazima.",
-      "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Aina ya kipindi cha kuhesabu riba ni ya lazima.",
-      "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.",
-      "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Mapato kutoka kwa Riba ni ya lazima.",
-      "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Nambari ya mzunguko wa mkopo haiwezi kuwa tupu",
-      "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",
-      "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Tofauti za mzunguko wa mkopo wa kiwango cha riba lazima zianze na hali sawa",
-      "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}}",
-      "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}}",
-      "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Aina ya mzunguko wa kiwango cha riba ni ya lazima.",
-      "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.",
-      "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.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Kiwango cha riba % ni cha lazima.",
-      "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Kiwango cha riba % hakiwezi kuwa hasi.",
-      "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}}.",
-      "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}}.",
-      "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Kiwango cha kawaida cha riba {{params[0].value}} lazima kiwe kikubwa kuliko sufuri.",
-      "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.",
-      "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Thamani chaguo-msingi ya kiwango cha riba ni ya lazima",
-      "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}}.",
-      "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}}.",
-      "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Aina ya hali ya mzunguko wa mkopo haiwezi kuwa tupu",
-      "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.calcualtion.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.calcualtion.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 Kiwango 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 Kiwango 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 Kiwango 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.calcualtion.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 Kiwango 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 Kiwango 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 kuchanganya",
-      "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Kipindi cha Utumaji wa Amana Kinachorudiwa hakiwezi kuwa chini ya kipindi cha kuchanganya",
-      "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."
+    "Email not valid": "Barua pepe si halali",
+    "Filling Details": "Bofya ili kuanza kujaza maelezo. * maeneo ya alama ni muhimu. Kwa maelezo zaidi bofya:",
+    "Password is required": "Nenosiri linahitajika",
+    "Searched query resulted more than 200 records": "Hoja iliyotafutwa ilisababisha zaidi ya rekodi 200, kuonyesha rekodi 200 za kwanza.",
+    "Username is required": "Jina la mtumiaji linahitajika",
+    "Username or password incorrect.": "Jina la mtumiaji au nenosiri sio sahihi",
+    "error.msg.charge.attach.to.savings.product.invalid.currency": "Malipo na Bidhaa ya Akiba lazima ziwe na sarafu sawa.",
+    "error.msg.charge.cannot.be.applied.to.savings.product": "Utozaji wenye kitambulisho `{{params[0].value}} hauwezi kutumika kwa bidhaa ya Akiba.",
+    "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.",
+    "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Malipo hayawezi kuanzishwa kama adhabu kutokana na ulipaji.",
+    "error.msg.charge.duplicate.name": "Malipo yenye jina hilo tayari yapo.",
+    "error.msg.charge.update.of.charge.applies.to.is.not.supported": "Usasishaji wa Malipo unatumika kwa halitumiki.",
+    "error.msg.loan.product.close.date.cannot.be.before.start.date": "Tarehe ya kufunga bidhaa ya mkopo haiwezi kabla ya tarehe ya kuanza.",
+    "error.msg.product.loan.duplicate.charge": "Bidhaa ya mkopo inaweza kuwa na malipo moja tu ya kila aina.",
+    "error.msg.product.loan.duplicate.name": "Bidhaa ya mkopo yenye jina `{{params[0].value}}` tayari ipo.",
+    "error.msg.product.loan.duplicate.short.name": "Bidhaa ya mkopo yenye jina fupi {{params[0].value}} tayari ipo.",
+    "error.msg.product.savings.duplicate.name": "Bidhaa ya akiba yenye jina `{{params[0].value}}` tayari ipo.",
+    "error.msg.product.savings.duplicate.short.name": "Bidhaa ya akiba yenye jina fupi {{params[0].value}} tayari ipo.",
+    "error.msg.savingsproduct.unknown.data.integrity.issue": "Tatizo lisilotarajiwa limetokea wakati wa kuunda/kusasisha bidhaa ya akiba. Hitilafu imeingia kwenye seva.",
+    "validation.msg.charge.amount.cannot.be.blank": "Kiasi hakiwezi kuwa tupu.",
+    "validation.msg.charge.amount.not.greater.than.zero": "Kiasi cha malipo lazima kiwe kikubwa kuliko sifuri.",
+    "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Ada inatumika kwa haiwezi kuwa tupu.",
+    "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Hesabu ya malipo haiwezi kuwa tupu.",
+    "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "Chaguo la aina iliyochaguliwa ya kukokotoa malipo si sahihi.",
+    "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Hali ya malipo ya malipo haiwezi kuwa tupu.",
+    "validation.msg.charge.chargeTimeType.cannot.be.blank": "Muda wa malipo hauwezi kuwa wazi.",
+    "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "Chaguo la muda uliochaguliwa wa malipo ni batili.",
+    "validation.msg.charge.currencyCode.cannot.be.blank": "Msimbo wa sarafu hauwezi kuwa tupu.",
+    "validation.msg.charge.currencyCode.exceeds.max.length": "Msimbo wa sarafu hauwezi kuwa zaidi ya vibambo {{params[0].value}}.",
+    "validation.msg.charge.feeInterval.cannot.be.blank": "Kutozwa Kurudia kwa kila ni lazima.",
+    "validation.msg.charge.feeInterval.is.not.within.expected.range": "Malipo ya kurudiwa yanapaswa kuwa kati ya 1 na 12.",
+    "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "Malipo Tarehe ya mwisho ni ya lazima.",
+    "validation.msg.charge.name.cannot.be.blank": "Jina haliwezi kuwa tupu.",
+    "validation.msg.charge.name.exceeds.max.length": "Jina haliwezi kuwa zaidi ya vibambo {{params[0].value}}.",
+    "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.",
+    "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Aina iliyochaguliwa ya hesabu ya malipo hairuhusiwi kwa ada za Akiba.",
+    "validation.msg.charges.not.allowed.charge.time.for.loan": "Muda uliochaguliwa wa malipo hauruhusiwi kwa ada za Mkopo.",
+    "validation.msg.charges.not.allowed.charge.time.for.savings": "Muda uliochaguliwa wa malipo hauruhusiwi kwa ada za Akiba.",
+    "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.",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "Masafa ya kiasi lazima yaishe kama yamefunguliwa kwa chati ya viwango vya riba",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Kiwango cha kiasi lazima kitolewe kwa slaba zote za chati za viwango vya riba",
+    "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Kiasi cha kuanzia cha safu si sahihi kwa chati ya viwango vya riba",
+    "validation.msg.fixeddeposit.chart.slabs.missing.range": "Masafa lazima yatolewe kwa chati ya viwango vya riba",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "Muda wa kipindi lazima umalizike kama wazi kwa chati ya viwango vya riba",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Muda lazima utolewe kwa slaba zote za chati za viwango vya riba",
+    "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Kipindi lazima kianze na 1",
+    "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "Masafa ya kipindi/Kiasi lazima imalizike kama wazi kwa chati ya viwango vya riba",
+    "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "Masafa ya kipindi/Kiasi ina pengo la chati ya viwango vya riba",
+    "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Masafa ya kipindi/Kiasi kinachopishana kwa chati ya viwango vya riba",
+    "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Kipindi/Kiasi cha kuanzia mwanzo si sahihi kwa chati ya viwango vya riba",
+    "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Kipindi cha Kuchapisha Amana Isiyobadilika hakiwezi kuwa chini ya kipindi cha kujumuisha",
+    "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Ruhusu Ukokotoaji wa Usawa wa Kiasi hauwezi kuwekwa kuwa kweli kwa hesabu ya kila siku",
+    "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Malipo ya Kubadilishana yanapaswa kutumiwa pamoja na hesabu ya maslahi ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
+    "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Tofauti ya Kiwango cha Riba kwa mkopo huu inapaswa kutolewa",
+    "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.",
+    "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}}.",
+    "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}}.",
+    "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Uhesabuji wa Maslahi unapaswa kutumiwa pamoja na hesabu ya maslahi ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
+    "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.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.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Vifungu vingi vinapaswa kutumiwa pamoja na hesabu ya maslahi ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
+    "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}}.",
+    "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}}.",
+    "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.",
+    "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.",
+    "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}}.",
+    "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}}.",
+    "validation.msg.loanproduct.accountingType.cannot.be.blank": "Aina ya uhasibu ni ya lazima.",
+    "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.",
+    "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Ruhusu Ukokotoaji wa Usawa wa Kiasi hauwezi kuwekwa kuwa kweli kwa hesabu ya kila siku",
+    "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Malipo ya Kubadilishana yanapaswa kutumiwa pamoja na hesabu ya maslahi ya kila siku au kuruhusu ukokotoaji wa riba kiasi kuwa kweli",
+    "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Aina ya malipo ni ya lazima.",
+    "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.",
+    "validation.msg.loanproduct.currencyCode.cannot.be.blank": "Sarafu ni ya lazima.",
+    "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Msimbo wa sarafu hauwezi kuwa zaidi ya vibambo {{params[0].value}}.",
+    "validation.msg.loanproduct.description.exceeds.max.length": "Jina haliwezi kuwa zaidi ya vibambo {{params[0].value}}.",
+    "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Ni lazima uweke nambari ili kuwakilisha idadi ya tarakimu baada ya desimali ili kutumika kwa bidhaa hii.",
+    "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.",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Ada ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Ada ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Ada ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Ada ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Ada ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
+    "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Akaunti ya Mapato ya kusanidi Akaunti za Mapato mahususi ya Ada haiwezi kuwa tupu",
+    "validation.msg.loanproduct.fundId.not.greater.than.zero": "Mfuko ni batili.",
+    "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "Chanzo cha Mfuko ni lazima.",
+    "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Neema kwenye riba inayotozwa lazima iwe chini ya au sawa na thamani ya # ya malipo.",
+    "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "Neema kwenye riba inayotozwa lazima iwe thamani ambayo ni sifuri au zaidi.",
+    "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Bidhaa ya Mkopo 'Grace on interest payment' lazima iwe chini ya idadi ya malipo.",
+    "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Neema kwenye malipo ya riba lazima iwe chini ya thamani ya # ya malipo.",
+    "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "Neema kwenye malipo ya riba lazima iwe thamani ambayo ni sifuri au zaidi.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Bidhaa ya Mkopo 'Grace on principal payment' lazima iwe chini ya idadi ya malipo.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Neema kwenye malipo ya msingi lazima iwe chini ya thamani ya # ya malipo.",
+    "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Neema kwenye malipo ya msingi lazima iwe thamani ambayo ni sifuri au zaidi.",
+    "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "Uvumilivu wa malimbikizo lazima uwe mkubwa kuliko au sawa na sufuri.",
+    "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Mapato kutoka kwa Ada ni lazima.",
+    "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Mapato kutoka kwa Adhabu ni lazima.",
+    "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Aina ya kipindi cha kuhesabu riba ni ya lazima.",
+    "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.",
+    "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Mapato kutoka kwa Riba ni ya lazima.",
+    "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Nambari ya mzunguko wa mkopo haiwezi kuwa tupu",
+    "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",
+    "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Tofauti za mzunguko wa mkopo wa kiwango cha riba lazima zianze na hali sawa",
+    "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}}",
+    "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}}",
+    "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Aina ya mzunguko wa kiwango cha riba ni ya lazima.",
+    "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.",
+    "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.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Kiwango cha riba % ni cha lazima.",
+    "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Kiwango cha riba % hakiwezi kuwa hasi.",
+    "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}}.",
+    "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}}.",
+    "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Kiwango cha kawaida cha riba {{params[0].value}} lazima kiwe kikubwa kuliko sufuri.",
+    "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.",
+    "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Thamani chaguo-msingi ya kiwango cha riba ni ya lazima",
+    "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}}.",
+    "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}}.",
+    "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Aina ya hali ya mzunguko wa mkopo haiwezi kuwa tupu",
+    "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.calcualtion.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.calcualtion.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.calcualtion.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": {
-      "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 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",
-          "Advance Options": "Chaguzi za Mapema",
-          "Allocate Cash": "Tenga Pesa",
-          "Applications": "Maombi",
-          "Apply Changes": "Tekeleza Mabadiliko",
-          "Assign Staff": "Wape Wafanyakazi",
-          "Attach Meeting": "Ambatanisha Mkutano",
-          "Attendance": "Mahudhurio",
-          "Back": "Nyuma",
-          "Bar Chart": "Chati ya Baa",
-          "Bulk JLG Loan Application": "Maombi ya Mkopo wa Wingi wa JLG",
-          "Buy Back Loan": "Nunua Mkopo wa Nyuma",
-          "Cancel": "Ghairi",
-          "Cancel Sale Loan": "Ghairi Mkopo wa Uuzaji",
-          "Capture": "Nasa",
-          "Centers Saving Application": "Maombi ya Kuhifadhi Vituo",
-          "Change Password": "Badilisha neno la siri",
-          "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",
-          "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",
-          "Disable": "Zima",
-          "Dividends": "Gawio",
-          "Download": "Pakua",
-          "Download CSV": "Pakua CSV",
-          "Edit": "Hariri",
-          "Edit Code": "Badilisha Msimbo",
-          "Edit Schedule": "Badilisha Ratiba",
-          "Edit Survey": "Hariri Utafiti",
-          "Enable": "Wezesha",
-          "Expand All": "Panua Yote",
-          "Export": "Hamisha",
-          "Export CSV": "Hamisha CSV",
-          "Foreclosure": "Foreclosure",
-          "GLIM Loan 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",
-          "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 Catch-Up": "Run Catch-Up",
-          "Run Periodic Accruals": "Endesha Mapato ya Mara kwa Mara",
-          "Run Report": "Endesha Ripoti",
-          "Run Selected Jobs": "Endesha Kazi Zilizochaguliwa",
-          "Sale Loan": "Mkopo wa Uuzaji",
-          "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",
-          "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 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",
-          "Yes": "Ndiyo"
-      },
-      "commons": {
-          "50 characters long": "Urefu wa herufi 50",
-          "8 characters long": "Urefu wa herufi 8",
-          "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 required": "inahitajika",
-          "least one uppercase": "angalau herufi kubwa moja",
-          "lowercase and special character": "herufi ndogo na maalum",
-          "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"
-      },
-      "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 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 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",
-          "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",
-          "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 saving 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",
-          "Delete Client Signature": "Futa Sahihi ya Mteja",
-          "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",
-          "Documents": "Nyaraka",
-          "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",
-          "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.",
-          "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",
-          "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 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's 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",
-          "Loan Account OverView": "Muhtasari wa Akaunti ya Mkopo",
-          "Loan Accounts": "Hesabu za Mikopo",
-          "Loan Delinquency Tags": "Lebo za Uhalifu wa Mkopo",
-          "Loan Details": "Maelezo ya 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 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",
-          "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",
-          "Release Amount": "Kiasi cha Kutolewa",
-          "Repaid Every": "Kulipwa Kila",
-          "Report Parameter": "Ripoti Parameta",
-          "Revert Transaction": "Rejesha Muamala",
-          "S3 Amazon External Service": "Huduma ya Nje ya S3 Amazon",
-          "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 Details": "Maelezo ya Akiba",
-          "Savings Linkage": "Uhusiano wa Akiba",
-          "Savings Products": "Bidhaa za Akiba",
-          "Savings Transactions": "Miamala ya Akiba",
-          "Scheduler Status": "Hali ya Mratibu",
-          "Scheduler status": "Hali ya Mratibu. Kitufe kitatumika kubadilisha hali.",
-          "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",
-          "Settings": "Mipangilio",
-          "Share Accounts": "Shiriki Akaunti",
-          "Share Products": "Shiriki Bidhaa",
-          "Shares Accounts": "Hesabu za Hisa",
-          "Shares Details": "Maelezo ya Hisa",
-          "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",
-          "Total Withdrawals": "Jumla ya Pesa",
-          "Transaction Details": "Maelezo ya Muamala",
-          "Transaction Reverted": "Muamala Umerejeshwa",
-          "Transactions": "Shughuli",
-          "Transferred From": "Imehamishwa Kutoka",
-          "Transferred To": "Imehamishiwa Kwa",
-          "Transferring From Details": "Kuhamisha Kutoka kwa Maelezo",
-          "Tree View": "Mtazamo wa Mti",
-          "Two-Factor Configuration": "Usanidi wa Mambo Mbili",
-          "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",
-          "successfully select option": "kwa mafanikio. Tafadhali chagua kutoka kwa chaguo zilizo hapa chini ili kuendelea zaidi."
-      },
-      "inputs": {
-          "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": "Pata 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",
-          "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",
-          "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 Sheria ya Kuingiza (Malipo) ya GL Iliyoathiriwa",
-          "Age": "Umri",
-          "All": "Wote",
-          "Allocate Cash": "Tenga Pesa",
-          "Allocation": "Ugawaji",
-          "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",
+    "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 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",
+      "Advance Options": "Chaguzi za Mapema",
+      "Allocate Cash": "Tenga Pesa",
+      "Applications": "Maombi",
+      "Apply Changes": "Tekeleza Mabadiliko",
+      "Assign Staff": "Wape Wafanyakazi",
+      "Attach Meeting": "Ambatanisha Mkutano",
+      "Attendance": "Mahudhurio",
+      "Back": "Nyuma",
+      "Bar Chart": "Chati ya Baa",
+      "Bulk JLG Loan Application": "Maombi ya Mkopo wa Wingi wa JLG",
+      "Buy Back Loan": "Nunua Mkopo wa Nyuma",
+      "Cancel": "Ghairi",
+      "Cancel Sale Loan": "Ghairi Mkopo wa Uuzaji",
+      "Capture": "Nasa",
+      "Centers Saving Application": "Maombi ya Kuhifadhi Vituo",
+      "Change Password": "Badilisha neno la siri",
+      "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",
+      "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",
+      "Disable": "Zima",
+      "Dividends": "Gawio",
+      "Download": "Pakua",
+      "Download CSV": "Pakua CSV",
+      "Edit": "Hariri",
+      "Edit Code": "Badilisha Msimbo",
+      "Edit Schedule": "Badilisha Ratiba",
+      "Edit Survey": "Hariri Utafiti",
+      "Enable": "Wezesha",
+      "Expand All": "Panua Yote",
+      "Export": "Hamisha",
+      "Export CSV": "Hamisha CSV",
+      "Foreclosure": "Foreclosure",
+      "GLIM Loan 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",
+      "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 Catch-Up": "Run Catch-Up",
+      "Run Periodic Accruals": "Endesha Mapato ya Mara kwa Mara",
+      "Run Report": "Endesha Ripoti",
+      "Run Selected Jobs": "Endesha Kazi Zilizochaguliwa",
+      "Sale Loan": "Mkopo wa Uuzaji",
+      "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",
+      "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 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",
+      "Yes": "Ndiyo"
+    },
+    "commons": {
+      "50 characters long": "Urefu wa herufi 50",
+      "8 characters long": "Urefu wa herufi 8",
+      "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 required": "inahitajika",
+      "least one uppercase": "angalau herufi kubwa moja",
+      "lowercase and special character": "herufi ndogo na maalum",
+      "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"
+    },
+    "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 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 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",
+      "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",
+      "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 saving 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",
+      "Delete Client Signature": "Futa Sahihi ya Mteja",
+      "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",
+      "Documents": "Nyaraka",
+      "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",
+      "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.",
+      "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",
+      "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 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's 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",
+      "Loan Account OverView": "Muhtasari wa Akaunti ya Mkopo",
+      "Loan Accounts": "Hesabu za Mikopo",
+      "Loan Delinquency Tags": "Lebo za Uhalifu wa Mkopo",
+      "Loan Details": "Maelezo ya 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 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",
+      "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",
+      "Release Amount": "Kiasi cha Kutolewa",
+      "Repaid Every": "Kulipwa Kila",
+      "Report Parameter": "Ripoti Parameta",
+      "Revert Transaction": "Rejesha Muamala",
+      "S3 Amazon External Service": "Huduma ya Nje ya S3 Amazon",
+      "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 Details": "Maelezo ya Akiba",
+      "Savings Linkage": "Uhusiano wa Akiba",
+      "Savings Products": "Bidhaa za Akiba",
+      "Savings Transactions": "Miamala ya Akiba",
+      "Scheduler Status": "Hali ya Mratibu",
+      "Scheduler status": "Hali ya Mratibu. Kitufe kitatumika kubadilisha hali.",
+      "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",
+      "Settings": "Mipangilio",
+      "Share Accounts": "Shiriki Akaunti",
+      "Share Products": "Shiriki Bidhaa",
+      "Shares Accounts": "Hesabu za Hisa",
+      "Shares Details": "Maelezo ya Hisa",
+      "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",
+      "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 Configuration": "Usanidi wa Mambo Mbili",
+      "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",
+      "successfully select option": "kwa mafanikio. Tafadhali chagua kutoka kwa chaguo zilizo hapa chini ili kuendelea zaidi."
+    },
+    "inputs": {
+      "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",
+      "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",
+      "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 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",
+      "Applicable From Date": "Inatumika Kuanzia Tarehe",
+      "Applicant": "Mwombaji",
+      "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",
+      "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",
+      "Bank": "Benki",
+      "Bank No": "Nambari ya Benki",
+      "Bank Number": "Nambari ya Benki",
+      "Base Price": "Bei ya Msingi",
+      "Beneficiary": "Anayefaidika",
+      "Branch": "Tawi",
+      "Branch Office": "Ofisi ya tawi",
+      "Breakdown": "Kuvunja",
+      "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",
+      "Center Name": "Jina la 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",
+      "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",
+      "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",
+      "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",
+      "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 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 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)",
+      "DETAILS": "MAELEZO",
+      "Daily": "Kila siku",
+      "Data Table": "Jedwali la Data",
+      "Data Table Name": "Jina la Jedwali la Data",
+      "Date": "Tarehe",
+      "Date Of Birth": "Tarehe ya kuzaliwa",
+      "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 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 Amount": "Kiasi cha Debit",
+      "Debit Tags": "Lebo za Debit",
+      "Decimal Places": "Maeneo ya decimal",
+      "Decimals to Display": "Desimali za Kuonyeshwa",
+      "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",
+      "Deleted": "Imefutwa",
+      "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",
+      "Description": "Maelezo",
+      "Description/Notes": "Maelezo/Vidokezo",
+      "Destination": "Marudio",
+      "Destination Group": "Kikundi Lengwa",
+      "Destination Group Details": "Maelezo ya Kikundi Lengwa",
+      "Details": "Maelezo",
+      "Dimension": "Dimension",
+      "Disabled": "Imezimwa",
+      "Disallow Expected Disbursements": "Usiruhusu Ulipaji Unaotarajiwa",
+      "Disburse Amount": "Pesa Pesa",
+      "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",
+      "Documents": "Nyaraka",
+      "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",
+      "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 Dormancy Tracking": "Washa Ufuatiliaji wa Malalamiko",
+      "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",
+      "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",
+      "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",
+      "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",
+      "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 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",
+      "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 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 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",
+      "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",
+      "GSIM Id": "Kitambulisho cha GSIM",
+      "Gap between Installments": "Pengo kati ya Mikopo:(Min",
+      "Gender": "Jinsia",
+      "General": "Mkuu",
+      "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",
+      "Holiday Name": "Jina la Likizo",
+      "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 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",
+      "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 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 Posted": "Nia Imetumwa",
+      "Interest Posting Period": "Kipindi cha Kuchapisha Riba",
+      "Interest Posting period": "Kipindi cha Kuchapisha Riba",
+      "Interest Rate": "Kiwango cha Riba",
+      "Interest Rate Chart": "Chati ya Kiwango cha Riba",
+      "Interest Rate Differential": "Tofauti ya Kiwango cha 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 Interest Posting required on closure date": "Je! Uchapishaji wa Maslahi unahitajika katika tarehe ya kufungwa",
+      "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",
+      "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 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 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 Between Entities": "Kuchora ramani kati ya Mashirika",
+      "Marital Status": "Hali ya ndoa",
+      "Matures on": "Inakomaa",
+      "Maturity Amount": "Kiasi cha Ukomavu",
+      "Maturity Date": "Tarehe ya Kukomaa",
+      "Max Age": "Umri wa Max",
+      "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 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)",
+      "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 Value": "Thamani ya chini",
+      "Minimum days between disbursal and first repayment date": "Siku chache kati ya malipo na tarehe ya malipo ya kwanza",
+      "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 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 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 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 Repayments": "Idadi ya Marejesho",
+      "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",
+      "Over Applied": "Zaidi ya Kutumika",
+      "Over Due": "Zaidi ya Kutokana",
+      "Over payment liability": "Juu ya dhima ya malipo",
+      "OverDue days for repayment event": "Siku zilizochelewa kwa tukio la ulipaji",
+      "Overdraft Interest Income": "Mapato ya Riba ya 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",
+      "Passwords": "Nywila",
+      "Passwords should be": "Nywila zinapaswa kuwa",
+      "Past Due Days": "Siku Zilizopita",
+      "Payload URL": "URL ya malipo",
+      "Payment Due At": "Malipo Yanayodaiwa Saa",
+      "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",
+      "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 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 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",
+      "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?",
+      "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",
+      "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 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",
+      "Schedular 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",
+      "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",
+      "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",
+      "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 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 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",
+      "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",
+      "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",
+      "Today's 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",
+      "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",
+      "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",
+      "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",
+      "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",
+      "language": "lugha",
+      "matched": "kuendana",
+      "mins": "dakika",
+      "name": "Jina",
+      "one": "moja",
+      "products": {
+        "loan": {
           "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",
-          "Applicable From Date": "Inatumika Kuanzia Tarehe",
-          "Applicant": "Mwombaji",
-          "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",
-          "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",
-          "Bank": "Benki",
-          "Bank No": "Nambari ya Benki",
-          "Bank Number": "Nambari ya Benki",
-          "Base Price": "Bei ya Msingi",
-          "Beneficiary": "Anayefaidika",
-          "Branch": "Tawi",
-          "Branch Office": "Ofisi ya tawi",
-          "Breakdown": "Kuvunja",
-          "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",
-          "Center Name": "Jina la 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",
-          "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",
-          "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",
-          "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",
-          "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 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 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)",
-          "DETAILS": "MAELEZO",
-          "Daily": "Kila siku",
-          "Data Table": "Jedwali la Data",
-          "Data Table Name": "Jina la Jedwali la Data",
-          "Date": "Tarehe",
-          "Date Of Birth": "Tarehe ya kuzaliwa",
-          "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 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 Amount": "Kiasi cha Debit",
-          "Debit Tags": "Lebo za Debit",
-          "Decimal Places": "Maeneo ya decimal",
-          "Decimals to Display": "Desimali za Kuonyeshwa",
-          "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",
-          "Deleted": "Imefutwa",
-          "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",
-          "Description": "Maelezo",
-          "Description/Notes": "Maelezo/Vidokezo",
-          "Destination": "Marudio",
-          "Destination Group": "Kikundi Lengwa",
-          "Destination Group Details": "Maelezo ya Kikundi Lengwa",
-          "Details": "Maelezo",
-          "Dimension": "Dimension",
-          "Disabled": "Imezimwa",
-          "Disallow Expected Disbursements": "Usiruhusu Ulipaji Unaotarajiwa",
-          "Disburse Amount": "Pesa Pesa",
-          "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",
-          "Documents": "Nyaraka",
-          "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",
-          "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 Dormancy Tracking": "Washa Ufuatiliaji wa Malalamiko",
-          "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",
-          "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",
-          "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",
-          "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",
-          "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 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",
-          "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 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 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",
-          "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",
-          "GSIM Id": "Kitambulisho cha GSIM",
-          "Gap between Installments": "Pengo kati ya Mikopo:(Min",
-          "Gender": "Jinsia",
-          "General": "Mkuu",
-          "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",
-          "Holiday Name": "Jina la Likizo",
-          "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 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",
-          "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 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 Posted": "Nia Imetumwa",
-          "Interest Posting Period": "Kipindi cha Kuchapisha Riba",
-          "Interest Posting period": "Kipindi cha Kuchapisha Riba",
-          "Interest Rate": "Kiwango cha Riba",
-          "Interest Rate Chart": "Chati ya Kiwango cha Riba",
-          "Interest Rate Differential": "Tofauti ya Kiwango cha 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 Interest Posting required on closure date": "Je! Uchapishaji wa Maslahi unahitajika katika tarehe ya kufungwa",
-          "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",
-          "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 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 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 Between Entities": "Kuchora ramani kati ya Mashirika",
-          "Marital Status": "Hali ya ndoa",
-          "Matures on": "Inakomaa",
-          "Maturity Amount": "Kiasi cha Ukomavu",
-          "Maturity Date": "Tarehe ya Kukomaa",
-          "Max Age": "Umri wa Max",
-          "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 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)",
-          "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 Kinahitajika kwa Kukokotoa Riba",
-          "Minimum Value": "Thamani ya chini",
-          "Minimum days between disbursal and first repayment date": "Siku chache kati ya malipo na tarehe ya malipo ya kwanza",
-          "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 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 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 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 Repayments": "Idadi ya Marejesho",
-          "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",
-          "Over Applied": "Zaidi ya Kutumika",
-          "Over Due": "Zaidi ya Kutokana",
-          "Over payment liability": "Juu ya dhima ya malipo",
-          "OverDue days for repayment event": "Siku zilizochelewa kwa tukio la ulipaji",
-          "Overdraft Interest Income": "Mapato ya Riba ya 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",
-          "Passwords": "Nywila",
-          "Passwords should be": "Nywila zinapaswa kuwa",
-          "Past Due Days": "Siku Zilizopita",
-          "Payload URL": "URL ya malipo",
-          "Payment Due At": "Malipo Yanayodaiwa Saa",
-          "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",
-          "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 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 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",
-          "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?",
-          "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",
-          "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 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",
-          "Schedular 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",
-          "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",
-          "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",
-          "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 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 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",
-          "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",
-          "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",
-          "Today's 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",
-          "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",
-          "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",
-          "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",
-          "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",
-          "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",
-          "valid": "halali"
+          "Is Equal Amortization?": "Je, Ulipaji Mapato Sawa?",
+          "amortizationType": {
+            "Equal installments": "Awamu sawa",
+            "Equal principal payments": "Malipo ya msingi sawa"
+          }
+        }
       },
-      "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",
-          "Add Charge": "Ongeza Malipo",
-          "Add Collateral": "Ongeza Dhamana",
-          "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",
-          "Breadcrumbs": "Makombo ya mkate",
-          "Calculate Interest": "Hesabu Riba",
-          "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",
-          "Dashboard": "Dashibodi",
-          "Delete": "Futa",
-          "Deposit": "Amana",
-          "Disburse": "Lipa",
-          "Disburse to Savings": "Lipa kwa Akiba",
-          "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",
-          "Payments": "Malipo",
-          "Payout Refund": "Marejesho ya Malipo",
-          "Post Interest": "Chapisha Maslahi",
-          "Post Interest As On": "Chapisha Maslahi Kama Imewashwa",
-          "Prepay Loan": "Lipa Mkopo",
-          "Products": "Bidhaa",
-          "Profile": "Wasifu",
-          "Recove From Guarantor": "Urejeshaji Kutoka kwa Mdhamini",
-          "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",
-          "Undo Approval": "Tendua Uidhinishaji",
-          "Undo Disbursal": "Tendua Utoaji",
-          "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",
-          "XBRL": "XBRL"
-      },
-      "placeholders": {
-          "Add new server": "Ongeza seva mpya",
-          "Search Activity": "Shughuli ya Utafutaji"
-      },
-      "status": {
-          "Active": "Inayotumika",
-          "Closed": "Imefungwa"
-      },
-      "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",
-          "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 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.",
-          "Alternative way-Tree view": "Kuna njia mbadala ya kutazama akaunti zako - kwa kutumia Mwonekano wa Mti.",
-          "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 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 uliyoweka",
-          "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",
-          "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",
-          "Cashier Transactions": "Shughuli za Cashier",
-          "Center Actions": "Vitendo vya Kituo",
-          "Centers": "Vituo",
-          "Centers View": "Mwonekano wa Vituo",
-          "Charges": "Malipo",
-          "Charges Overview": "Muhtasari wa Gharama",
-          "Chart of Accounts": "Chati ya Hesabu",
-          "Checker Inbox & Tasks": "Kikasha pokezi na Majukumu",
-          "Checker Inbox }": "Kikasha cha kukagua }",
-          "Choose a theme as per organization will": "Hii itatumika kuchagua mada kulingana na shirika litakavyofanya.",
-          "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 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 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 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 Saving 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",
-          "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",
-          "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 Migos 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 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",
-          "Email Service Configuration": "Usanidi wa Huduma ya Barua pepe",
-          "Employee represents loan officers": "Mfanyakazi anawakilisha maofisa wa mikopo bila ufikiaji wa mifumo",
-          "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",
-          "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",
-          "Filling Details": "Bofya ili kuanza kujaza maelezo. * maeneo ya alama ni muhimu. Kwa maelezo zaidi bofya:",
-          "Financial Activity Mappings": "Ramani za Shughuli za Kifedha",
-          "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",
-          "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",
-          "Funds are associated with loans": "Fedha zinahusishwa na mikopo",
-          "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 Actions": "Vitendo vya Kikundi",
-          "Groups": "Vikundi",
-          "Home }": "Nyumbani }",
-          "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",
-          "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.",
-          "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",
-          "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": "Fomu hii itatumika kuhamisha mizani ya ufunguzi. Kujua zaidi bofya:",
-          "Modify Loans Account": "Rekebisha Akaunti ya Mikopo",
-          "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",
-          "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 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",
-          "Notifications": "Arifa",
-          "Organization": "Shirika",
-          "Organization available languages": "Shirika linaweza kuchagua lugha hapa kutoka kwa lugha zinazopatikana hapa.",
-          "Original Schedule": "Ratiba ya Asili",
-          "Overdue Charges": "Gharama Zilizopitwa na Wakati",
-          "Password Preferences": "Mapendeleo ya Nenosiri",
-          "Passwords": "Nywila",
-          "Pay Charge": "Lipa Ada",
-          "Payment Types": "Aina za Malipo",
-          "Periodic Accrual Accounting": "Uhasibu wa Uhasibu wa Kipindi",
-          "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",
-          "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.",
-          "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?",
-          "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 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.",
-          "Section Buttons": "Sehemu hii ina jina la mtumiaji, picha ya mtumiaji, mipangilio ya mtumiaji na kitufe cha kuondoka.",
-          "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",
-          "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",
-          "Setup organization including users": "Hapa ndipo mfumo unapowekwa kulingana na shirika lako ikijumuisha watumiaji, shirika, bidhaa na violezo.",
-          "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.",
-          "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.",
-          "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",
-          "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 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",
-          "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 urejeshaji wa mkopo, ada za uondoaji. Adhabu hutozwa ili kuwakatisha tamaa wateja kutoka kinyume na 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.",
-          "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, edit and/or delete your organization's employees": "Kwa chaguo hili, unaweza kuangalia, kuhariri na/au kufuta wafanyakazi wa shirika lako.",
-          "Welcome": "Karibu",
-          "Welcome page logo from anywhere": "Nembo hii itamrudisha mtumiaji kwenye ukurasa wa kukaribisha kutoka mahali popote kwenye mfumo..",
-          "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.",
-          "XBRL": "XBRL",
-          "XBRL Report": "Ripoti ya XBRL",
-          "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",
-          "withhold tax for this account": "zuio la ushuru kwa akaunti hii",
-          "{title: Journal Entries": "{kichwa: Maingizo ya Jarida",
-          "“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"
-      }
+      "task-management component": "sehemu ya usimamizi wa kazi",
+      "to": "kwa",
+      "valid": "halali"
+    },
+    "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",
+      "Add Charge": "Ongeza Malipo",
+      "Add Collateral": "Ongeza Dhamana",
+      "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",
+      "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",
+      "Dashboard": "Dashibodi",
+      "Delete": "Futa",
+      "Deposit": "Amana",
+      "Disburse": "Lipa",
+      "Disburse to Savings": "Lipa kwa Akiba",
+      "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",
+      "Payments": "Malipo",
+      "Payout Refund": "Marejesho ya Malipo",
+      "Post Interest": "Chapisha Maslahi",
+      "Post Interest As On": "Chapisha Maslahi Kama Imewashwa",
+      "Prepay Loan": "Lipa Mkopo",
+      "Products": "Bidhaa",
+      "Profile": "Wasifu",
+      "Recove From Guarantor": "Urejeshaji Kutoka kwa Mdhamini",
+      "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 Approval": "Tendua Uidhinishaji",
+      "Undo Disbursal": "Tendua Utoaji",
+      "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",
+      "XBRL": "XBRL"
+    },
+    "placeholders": {
+      "Add new server": "Ongeza seva mpya",
+      "Search Activity": "Shughuli ya Utafutaji"
+    },
+    "status": {
+      "Active": "Inayotumika",
+      "Closed": "Imefungwa"
+    },
+    "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",
+      "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 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.",
+      "Alternative way-Tree view": "Kuna njia mbadala ya kutazama akaunti zako - kwa kutumia Mwonekano wa Mti.",
+      "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 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",
+      "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",
+      "Charges": "Malipo",
+      "Charges Overview": "Muhtasari wa Gharama",
+      "Chart of Accounts": "Chati ya Hesabu",
+      "Checker Inbox & Tasks": "Kikasha pokezi na Majukumu",
+      "Checker Inbox }": "Kikasha cha kukagua }",
+      "Choose a theme as per organization will": "Hii itatumika kuchagua mada kulingana na shirika litakavyofanya.",
+      "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 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 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 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 Saving 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",
+      "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",
+      "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 Migos 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 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",
+      "Email Service Configuration": "Usanidi wa Huduma ya Barua pepe",
+      "Employee represents loan officers": "Mfanyakazi anawakilisha maafisa wa mikopo bila ufikiaji wa mifumo",
+      "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",
+      "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",
+      "Filling Details": "Bofya ili kuanza kujaza maelezo. * maeneo ya alama ni muhimu. Kwa maelezo zaidi bofya:",
+      "Financial Activity Mappings": "Ramani za Shughuli za Kifedha",
+      "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",
+      "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",
+      "Funds are associated with loans": "Fedha zinahusishwa na mikopo",
+      "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 Actions": "Vitendo vya Kikundi",
+      "Groups": "Vikundi",
+      "Home }": "Nyumbani }",
+      "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",
+      "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.",
+      "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",
+      "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": "Fomu hii itatumika kuhamisha mizani ya ufunguzi. Kujua zaidi bofya:",
+      "Modify Loans Account": "Rekebisha Akaunti ya Mikopo",
+      "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",
+      "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 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",
+      "Notifications": "Arifa",
+      "Organization": "Shirika",
+      "Organization available languages": "Shirika linaweza kuchagua lugha hapa kutoka kwa lugha zinazopatikana hapa.",
+      "Original Schedule": "Ratiba ya Asili",
+      "Overdue Charges": "Gharama Zilizopitwa na Wakati",
+      "Password Preferences": "Mapendeleo ya Nenosiri",
+      "Passwords": "Nywila",
+      "Pay Charge": "Lipa Ada",
+      "Payment Types": "Aina za Malipo",
+      "Periodic Accrual Accounting": "Uhasibu wa Uhasibu wa Kipindi",
+      "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",
+      "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.",
+      "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?",
+      "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 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",
+      "Section Buttons": "Sehemu hii ina jina la mtumiaji, picha ya mtumiaji, mipangilio ya mtumiaji na kitufe cha kuondoka.",
+      "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",
+      "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.",
+      "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.",
+      "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.",
+      "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",
+      "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 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",
+      "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.",
+      "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/or delete your organization's employees": "Kwa chaguo hili, unaweza kuangalia, kuhariri na/au kufuta wafanyakazi wa shirika lako.",
+      "Welcome": "Karibu",
+      "Welcome page logo from anywhere": "Nembo hii itamrudisha mtumiaji kwenye ukurasa wa kukaribisha kutoka mahali popote kwenye mfumo..",
+      "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.",
+      "XBRL": "XBRL",
+      "XBRL Report": "Ripoti ya XBRL",
+      "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",
+      "withhold tax for this account": "zuio la ushuru kwa akaunti hii",
+      "{title: Journal Entries": "{kichwa: Maingizo ya Jarida",
+      "“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": "Kicheki",
-      "de-DE": "Kijerumani",
-      "en-US": "Kiingereza",
-      "es-MX": "Kihispania",
-      "fr-FR": "Kifaransa",
-      "it-IT": "Kiitaliano",
-      "ko-KO": "Kikorea",
-      "lt-LT": "Kilithuania",
-      "lv-LV": "Kilatvia",
-      "ne-NE": "Kinepali",
-      "pt-PT": "Kireno",
-      "sw-SW": "kiswahili"
+    "cs-CS": "Kicheki",
+    "de-DE": "Kijerumani",
+    "en-US": "Kiingereza",
+    "es-MX": "Kihispania",
+    "fr-FR": "Kifaransa",
+    "it-IT": "Kiitaliano",
+    "ko-KO": "Kikorea",
+    "lt-LT": "Kilithuania",
+    "lv-LV": "Kilatvia",
+    "ne-NE": "Kinepali",
+    "pt-PT": "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",
-      "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, nk)",
-      "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.",
-      "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",
-      "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.",
-      "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",
-      "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 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",
-      "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.",
-      "Name of the loan product": "Jina la bidhaa ya mkopo ambayo akaunti ya mkopo inategemea",
-      "Navigation": "Urambazaji",
-      "New Loan Application": "Ombi Mpya la Mkopo",
-      "No": "Hapana",
-      "Not Allowed": "Hairuhusiwi",
-      "Notifications": "Arifa",
-      "Number of days in month": "Idadi ya siku katika mwezi.",
-      "Number of decimal places to be used to track and report": "Idadi ya sehemu za desimali zitatumika kufuatilia na kuripoti mikopo.",
-      "Pay Charge": "Lipa Ada",
-      "Product name is a unique identifier": "Jina la bidhaa ni kitambulisho cha kipekee cha bidhaa inayokopeshwa.",
-      "Provide additional information": "Maelezo hutumika kutoa maelezo ya ziada kuhusu madhumuni na sifa za bidhaa ya mkopo.",
-      "Provides additional information": "Hutoa maelezo ya ziada kuhusu madhumuni na sifa za bidhaa ya kuokoa",
-      "Provides an external id": "Hutoa kitambulisho cha nje kwa akaunti ya mkopo",
-      "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.",
-      "Reject Reschedule": "Kataa Kupanga Upya",
-      "Reject Share": "Kataa Kushiriki",
-      "Remove Client from Group": "Ondoa Mteja kutoka kwa Kikundi",
-      "Remove Period": "Ondoa Kipindi",
-      "Savings Account": "Akaunti ya Akiba",
-      "Sets the balance required for interest calculation": "Huweka salio linalohitajika kwa kukokotoa riba",
-      "Sets the maximum allowed overdraft amount": "Huweka kiwango cha juu kinachoruhusiwa cha overdraft kwa akaunti ya akiba ambayo inaruhusiwa kuwa na overdraft",
-      "Sets the minimum balance allowed for a saving account": "Huweka salio la chini linaloruhusiwa kwa akaunti ya kuhifadhi",
-      "Sets the minimum deposit amount": "Huweka kiwango cha chini zaidi cha amana kinachohitajika ili kufungua akaunti ya akiba ya aina hii ya bidhaa inayookoa",
-      "Sets the overdraft required for interest calculation": "Huweka overdraft inayohitajika kwa hesabu ya riba",
-      "Settings": "Mipangilio",
-      "Settle Cash": "Maliza Pesa",
-      "Shares Account": "Akaunti ya Hisa",
-      "Short name is a unique identifier": "Jina fupi ni kitambulisho cha kipekee cha bidhaa ya kukopesha.",
-      "Sign Out": "Toka",
-      "Specific days before when repayment": "Siku mahususi kabla ya wakati arifa ya malipo inapaswa kutumwa.",
-      "Specific days when after the repayment Overdue": "Siku mahususi ambapo baada ya ulipaji Arifa ya Kuchelewa inapaswa kutumwa.",
-      "Successful": "Imefanikiwa",
-      "The Amortization value": "Thamani ya Ulipaji Madeni inaingizwa katika kukokotoa kiasi cha ulipaji kwa ajili ya ulipaji wa mkopo.",
-      "The Interest method value": "Thamani ya njia ya riba inaingizwa katika kukokotoa kiasi cha malipo kwa ajili ya ulipaji wa mkopo.",
-      "The currency in which the deposit will be disbursed": "Sarafu ambayo amana itatolewa.",
-      "The currency in which the loan will be disbursed": "Sarafu ambayo mkopo utatolewa.",
-      "The currency to be used": "Sarafu itakayotumika",
-      "The default deposit amount expected": "Kiasi chaguo-msingi cha amana kinachotarajiwa wakati akaunti ya amana isiyobadilika kulingana na bidhaa hii ya amana isiyobadilika inafunguliwa.",
-      "The default interest rate set": "Kiwango cha riba chaguo-msingi huwekwa wakati wa kuunda akaunti za akiba",
-      "The description is used to provide additional information": "Maelezo hutumika kutoa maelezo ya ziada kuhusu madhumuni na sifa za chati.",
-      "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.",
-      "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.",
-      "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.",
-      "The method used to calculate interest": "Mbinu inayotumika kukokotoa riba.",
-      "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.",
-      "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.",
-      "The moratorium information": "Maelezo ya kusitisha yatatofautiana kutoka kwa mipangilio ya bidhaa ya mkopo, lakini inaweza kubadilishwa kwa akaunti hii ya mkopo",
-      "The name is a unique identifier for the chart": "Jina ni kitambulisho cha kipekee cha chati.",
-      "The number at which lock in period occurs": "Nambari ambayo lock katika kipindi hutokea.",
-      "The number at which minimum deposit occurs": "Nambari ambayo kiwango cha chini cha amana hutokea.",
-      "The number at which multiple deposits occurs": "Nambari ambayo amana nyingi hutokea.",
-      "The period at which interest rate": "Kipindi ambacho kiwango cha riba kinajumuishwa.",
-      "The period at which interest rate is compounded": "Kipindi ambacho kiwango cha riba kinajumuishwa",
-      "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.",
-      "The repayment strategy": "Mkakati wa ulipaji huamua mlolongo ambao kila sehemu hulipwa.",
-      "The setting for number of days": "Mpangilio wa idadi ya siku katika mwaka za kutumia kukokotoa riba.",
-      "This sections defines an interest penalty": "Sehemu hizi zinafafanua adhabu ya riba kwa kufungwa kabla ya muda wa kukomaa.",
-      "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)",
-      "To calculate interest": "Mpangilio wa idadi ya siku katika mwaka za kutumia kukokotoa riba",
-      "Toggle Collapse": "Geuza Kunja",
-      "Toggle Hide/Open": "Geuza Ficha/Fungua",
-      "Track and report on share accounts": "Idadi ya sehemu za desimali zitatumika kufuatilia na kuripoti akaunti za kushiriki",
-      "Track and report saving account": "Idadi ya maeneo ya desimali yatakayotumika kufuatilia na kuripoti kuokoa akaunti",
-      "Transfer Funds": "Fedha za Uhamisho",
-      "Unassign": "Batilisha kukabidhiwa",
-      "Undo Approval": "Tendua Uidhinishaji",
-      "Undo Approve": "Tendua Idhinisha",
-      "Undo Transaction": "Tendua Muamala",
-      "Unique name for the floating rate scheme": "Jina la kipekee la mpango wa viwango vya kuelea.",
-      "Upload Image": "Pakia Picha",
-      "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.",
-      "View Entity": "Tazama Huluki",
-      "View Journal Entries": "Tazama Maingizo ya Jarida",
-      "View Link": "Tazama Kiungo",
-      "View Loan Account": "Angalia Akaunti ya Mkopo",
-      "View Receipts": "Tazama Risiti",
-      "View Standing Instruction": "Tazama Maagizo ya Kudumu",
-      "View Transactions": "Tazama Miamala",
-      "Waive Charge": "Kuondoa Malipo",
-      "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.",
-      "Withdraw": "Kutoa",
-      "Yes": "Ndiyo",
-      "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.",
-      "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."
+    "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",
+    "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.",
+    "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",
+    "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.",
+    "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",
+    "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 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",
+    "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.",
+    "Name of the loan product": "Jina la bidhaa ya mkopo ambayo akaunti ya mkopo inategemea",
+    "Navigation": "Urambazaji",
+    "New Loan Application": "Ombi Mpya la Mkopo",
+    "No": "Hapana",
+    "Not Allowed": "Hairuhusiwi",
+    "Notifications": "Arifa",
+    "Number of days in month": "Idadi ya siku katika mwezi.",
+    "Number of decimal places to be used to track and report": "Idadi ya sehemu za desimali zitatumika kufuatilia na kuripoti mikopo.",
+    "Pay Charge": "Lipa Ada",
+    "Product name is a unique identifier": "Jina la bidhaa ni kitambulisho cha kipekee cha bidhaa inayokopeshwa.",
+    "Provide additional information": "Maelezo hutumika kutoa maelezo ya ziada kuhusu madhumuni na sifa za bidhaa ya mkopo.",
+    "Provides additional information": "Hutoa maelezo ya ziada kuhusu madhumuni na sifa za bidhaa ya kuokoa",
+    "Provides an external id": "Hutoa kitambulisho cha nje kwa akaunti ya mkopo",
+    "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.",
+    "Reject Reschedule": "Kataa Kupanga Upya",
+    "Reject Share": "Kataa Kushiriki",
+    "Remove Client from Group": "Ondoa Mteja kutoka kwa Kikundi",
+    "Remove Period": "Ondoa Kipindi",
+    "Savings Account": "Akaunti ya Akiba",
+    "Sets the balance required for interest calculation": "Huweka salio linalohitajika kwa kukokotoa riba",
+    "Sets the maximum allowed overdraft amount": "Huweka kiwango cha juu kinachoruhusiwa cha overdraft kwa akaunti ya akiba ambayo inaruhusiwa kuwa na overdraft",
+    "Sets the minimum balance allowed for a saving account": "Huweka salio la chini linaloruhusiwa kwa akaunti ya kuhifadhi",
+    "Sets the minimum deposit amount": "Huweka kiwango cha chini zaidi cha amana kinachohitajika ili kufungua akaunti ya akiba ya aina hii ya bidhaa inayookoa",
+    "Sets the overdraft required for interest calculation": "Huweka overdraft inayohitajika kwa hesabu ya riba",
+    "Settings": "Mipangilio",
+    "Settle Cash": "Maliza Pesa",
+    "Shares Account": "Akaunti ya Hisa",
+    "Short name is a unique identifier": "Jina fupi ni kitambulisho cha kipekee cha bidhaa ya kukopesha.",
+    "Sign Out": "Toka",
+    "Specific days before when repayment": "Siku mahususi kabla ya wakati arifa ya malipo inapaswa kutumwa.",
+    "Specific days when after the repayment Overdue": "Siku mahususi ambapo baada ya ulipaji Arifa ya Kuchelewa inapaswa kutumwa.",
+    "Successful": "Imefanikiwa",
+    "The Amortization value": "Thamani ya Ulipaji Madeni inaingizwa katika kukokotoa kiasi cha ulipaji kwa ajili ya ulipaji wa mkopo.",
+    "The Interest method value": "Thamani ya njia ya riba inaingizwa katika kukokotoa kiasi cha malipo kwa ajili ya ulipaji wa mkopo.",
+    "The currency in which the deposit will be disbursed": "Sarafu ambayo amana itatolewa.",
+    "The currency in which the loan will be disbursed": "Sarafu ambayo mkopo utatolewa.",
+    "The currency to be used": "Sarafu itakayotumika",
+    "The default deposit amount expected": "Kiasi chaguo-msingi cha amana kinachotarajiwa wakati akaunti ya amana isiyobadilika kulingana na bidhaa hii ya amana isiyobadilika inafunguliwa.",
+    "The default interest rate set": "Kiwango cha riba chaguo-msingi huwekwa wakati wa kuunda akaunti za akiba",
+    "The description is used to provide additional information": "Maelezo hutumika kutoa maelezo ya ziada kuhusu madhumuni na sifa za chati.",
+    "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.",
+    "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.",
+    "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.",
+    "The method used to calculate interest": "Mbinu inayotumika kukokotoa riba.",
+    "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.",
+    "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.",
+    "The moratorium information": "Maelezo ya kusitisha yatatofautiana kutoka kwa mipangilio ya bidhaa ya mkopo, lakini inaweza kubadilishwa kwa akaunti hii ya mkopo",
+    "The name is a unique identifier for the chart": "Jina ni kitambulisho cha kipekee cha chati.",
+    "The number at which lock in period occurs": "Nambari ambayo lock katika kipindi hutokea.",
+    "The number at which minimum deposit occurs": "Nambari ambayo kiwango cha chini cha amana hutokea.",
+    "The number at which multiple deposits occurs": "Nambari ambayo amana nyingi hutokea.",
+    "The period at which interest rate": "Kipindi ambacho kiwango cha riba kinajumuishwa.",
+    "The period at which interest rate is compounded": "Kipindi ambacho kiwango cha riba kinajumuishwa",
+    "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.",
+    "The repayment strategy": "Mkakati wa ulipaji huamua mlolongo ambao kila sehemu hulipwa.",
+    "The setting for number of days": "Mpangilio wa idadi ya siku katika mwaka za kutumia kukokotoa riba.",
+    "This sections defines an interest penalty": "Sehemu hizi zinafafanua adhabu ya riba kwa kufungwa kabla ya muda wa kukomaa.",
+    "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)",
+    "To calculate interest": "Mpangilio wa idadi ya siku katika mwaka za kutumia kukokotoa riba",
+    "Toggle Collapse": "Geuza Kunja",
+    "Toggle Hide/Open": "Geuza Ficha/Fungua",
+    "Track and report on share accounts": "Idadi ya sehemu za desimali zitatumika kufuatilia na kuripoti akaunti za kushiriki",
+    "Track and report saving account": "Idadi ya maeneo ya desimali yatakayotumika kufuatilia na kuripoti kuokoa akaunti",
+    "Transfer Funds": "Fedha za Uhamisho",
+    "Unassign": "Batilisha kukabidhiwa",
+    "Undo Approval": "Tendua Uidhinishaji",
+    "Undo Approve": "Tendua Idhinisha",
+    "Undo Transaction": "Tendua Muamala",
+    "Unique name for the floating rate scheme": "Jina la kipekee la mpango wa viwango vya kuelea.",
+    "Upload Image": "Pakia Picha",
+    "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.",
+    "View Entity": "Tazama Huluki",
+    "View Journal Entries": "Tazama Maingizo ya Jarida",
+    "View Link": "Tazama Kiungo",
+    "View Loan Account": "Angalia Akaunti ya Mkopo",
+    "View Receipts": "Tazama Risiti",
+    "View Standing Instruction": "Tazama Maagizo ya Kudumu",
+    "View Transactions": "Tazama Miamala",
+    "Waive Charge": "Kuondoa Malipo",
+    "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.",
+    "Withdraw": "Kutoa",
+    "Yes": "Ndiyo",
+    "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.",
+    "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."
   }
 }