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Loan product with Advanced Credit Allocation

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This commit is contained in:
Jose Alberto Hernandez
2024-02-07 13:41:14 +01:00
committed by Adam Saghy
parent e8f6e5e34a
commit 5d0e063be6
28 changed files with 389 additions and 70 deletions
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src/assets/translations/cs-CS.json
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@@ -925,6 +925,7 @@
"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",
"Advanced Payment Allocation Transaction Type": "Typ transakce pro pokročilé přidělování plateb",
"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)",
@@ -1122,6 +1123,8 @@
"Credit Account Name": "Název kreditního účtu",
"Credit Account Type": "Typ kreditního účtu",
"Credit Adjustments": "Úpravy úvěrů",
"Credit Allocation Order": "Příkaz k přidělování kreditu",
"Credit Allocation Rule": "Pravidlo přidělování kreditu",
"Credit Amount": "Výše kreditu",
"Credit Tags": "Kreditní štítky",
"Cron Expression": "Cron Expression",
@@ -1318,6 +1321,7 @@
"Fund": "Fond",
"Fund Source": "Zdroj fondu",
"Fund source": "Zdroj fondu",
"Future Installment Allocation Rule": "Pravidlo alokace budoucí splátky",
"GCM End Point": "Koncový bod GCM",
"GENERAL": "VŠEOBECNÉ",
"GL Account Name or Code": "Název nebo kód účtu GL",
@@ -1668,6 +1672,8 @@
"Passwords should be": "Hesla by měla být",
"Past Due Days": "Dny po splatnosti",
"Payload URL": "Adresa URL datové části",
"Payment Allocation Order": "Příkaz k přidělování plateb",
"Payment Allocation Rule": "Pravidlo přidělování plateb",
"Payment Due At": "Splatnost platby v",
"Payment Type": "Způsob platby",
"Payment Type Id": "ID typu platby",
src/assets/translations/de-DE.json
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@@ -925,6 +925,7 @@
"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",
"Advanced Payment Allocation Transaction Type": "Fortgeschrittene Zahlungszuweisungstransaktionstyp",
"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)",
@@ -1122,6 +1123,8 @@
"Credit Account Name": "Name des Kreditkontos",
"Credit Account Type": "Kreditkontotyp",
"Credit Adjustments": "Kreditanpassungen",
"Credit Allocation Order": "Kreditallokationsauftrag",
"Credit Allocation Rule": "Kreditzuweisungsregel",
"Credit Amount": "Kreditbetrag",
"Credit Tags": "Kredit-Tags",
"Cron Expression": "Cron-Ausdruck",
@@ -1318,6 +1321,7 @@
"Fund": "Fonds",
"Fund Source": "Fondsquelle",
"Fund source": "Finanzierungsquelle",
"Future Installment Allocation Rule": "Zukünftige Ratenzuweisungsregel",
"GCM End Point": "GCM-Endpunkt",
"GENERAL": "ALLGEMEIN",
"GL Account Name or Code": "Name oder Code des Hauptbuchkontos",
@@ -1668,6 +1672,8 @@
"Passwords should be": "Passwörter sollten sein",
"Past Due Days": "Überfällige Tage",
"Payload URL": "Payload-URL",
"Payment Allocation Order": "Zahlungszuweisungsbestellung",
"Payment Allocation Rule": "Zahlungszuweisungsregel",
"Payment Due At": "Zahlung fällig am",
"Payment Type": "Zahlungsart",
"Payment Type Id": "Zahlungsart-ID",
src/assets/translations/en-US.json
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@@ -924,6 +924,7 @@
"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",
"Advanced Payment Allocation Transaction Type": "Advanced Payment Allocation Transaction 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)",
@@ -1121,6 +1122,8 @@
"Credit Account Name": "Credit Account Name",
"Credit Account Type": "Credit Account Type",
"Credit Adjustments": "Credit Adjustments",
"Credit Allocation Order": "Credit Allocation Order",
"Credit Allocation Rule": "Credit Allocation Rule",
"Credit Amount": "Credit Amount",
"Credit Tags": "Credit Tags",
"Cron Expression": "Cron Expression",
@@ -1317,6 +1320,7 @@
"Fund": "Fund",
"Fund Source": "Fund Source",
"Fund source": "Fund source",
"Future Installment Allocation Rule": "Future Installment Allocation Rule",
"GCM End Point": "GCM End Point",
"GENERAL": "GENERAL",
"GL Account Name or Code": "GL Account Name or Code",
@@ -1667,6 +1671,8 @@
"Passwords should be": "Passwords should be",
"Past Due Days": "Past Due Days",
"Payload URL": "Payload URL",
"Payment Allocation Order": "Payment Allocation Order",
"Payment Allocation Rule": "Payment Allocation Rule",
"Payment Due At": "Payment Due At",
"Payment Type": "Payment Type",
"Payment Type Id": "Payment Type Id",
src/assets/translations/es-MX.json
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@@ -925,6 +925,7 @@
"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",
"Advanced Payment Allocation Transaction Type": "Tipo de transacción de asignación de pago avanzada",
"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)",
@@ -1122,6 +1123,8 @@
"Credit Account Name": "Nombre de la cuenta de crédito",
"Credit Account Type": "Tipo de cuenta de crédito",
"Credit Adjustments": "Ajustes de crédito",
"Credit Allocation Order": "Orden de asignación de crédito",
"Credit Allocation Rule": "Regla de asignación de crédito",
"Credit Amount": "Monto de crédito",
"Credit Tags": "Etiquetas de crédito",
"Cron Expression": "Expresión cron",
@@ -1318,6 +1321,7 @@
"Fund": "Fondo",
"Fund Source": "Fuente del fondo",
"Fund source": "Fuente de fondos",
"Future Installment Allocation Rule": "Regla de asignación de cuotas futuras",
"GCM End Point": "Punto final del GCM",
"GENERAL": "GENERAL",
"GL Account Name or Code": "Nombre o código de cuenta del libro mayor",
@@ -1668,6 +1672,8 @@
"Passwords should be": "Las contraseñas deben ser",
"Past Due Days": "Días vencidos",
"Payload URL": "URL de carga útil",
"Payment Allocation Order": "Orden de asignación de pagos",
"Payment Allocation Rule": "Regla de asignación de pagos",
"Payment Due At": "Pago vencido en",
"Payment Type": "Tipo de pago",
"Payment Type Id": "Identificación del tipo de pago",
src/assets/translations/fr-FR.json
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@@ -925,6 +925,7 @@
"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",
"Advanced Payment Allocation Transaction Type": "Type de transaction d'allocation de paiement avancé",
"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)",
@@ -1122,6 +1123,8 @@
"Credit Account Name": "Nom du compte de crédit",
"Credit Account Type": "Type de compte de crédit",
"Credit Adjustments": "Ajustements de crédit",
"Credit Allocation Rule": "Règle d'allocation de crédit",
"Credit Allocation Order": "Commande d'allocation de crédit",
"Credit Amount": "Montant du crédit",
"Credit Tags": "Étiquettes de crédit",
"Cron Expression": "Expression Cron",
@@ -1318,6 +1321,7 @@
"Fund": "Fonds",
"Fund Source": "Source du fonds",
"Fund source": "Source de financement",
"Future Installment Allocation Rule": "Règle de répartition future",
"GCM End Point": "Point final GCM",
"GENERAL": "GÉNÉRAL",
"GL Account Name or Code": "Nom ou code du compte GL",
@@ -1668,6 +1672,8 @@
"Passwords should be": "Les mots de passe doivent être",
"Past Due Days": "Jours en souffrance",
"Payload URL": "URL de charge utile",
"Payment Allocation Order": "Ordonnance d'allocation de paiement",
"Payment Allocation Rule": "Règle d'allocation de paiement",
"Payment Due At": "Paiement dû à",
"Payment Type": "Type de paiement",
"Payment Type Id": "Identifiant du type de paiement",
src/assets/translations/it-IT.json
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@@ -925,6 +925,7 @@
"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",
"Advanced Payment Allocation Transaction Type": "Tipo di transazione di allocazione dei pagamenti avanzati",
"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)",
@@ -1122,6 +1123,8 @@
"Credit Account Name": "Nome del conto di credito",
"Credit Account Type": "Tipo di conto di credito",
"Credit Adjustments": "Adeguamenti del credito",
"Credit Allocation Order": "Ordine di allocazione del credito",
"Credit Allocation Rule": "Regola di allocazione del credito",
"Credit Amount": "Ammontare del credito",
"Credit Tags": "Tag di credito",
"Cron Expression": "Espressione Cron",
@@ -1318,6 +1321,7 @@
"Fund": "Finanziare",
"Fund Source": "Fonte del fondo",
"Fund source": "Fonte del fondo",
"Future Installment Allocation Rule": "Regola di allocazione delle rate future",
"GCM End Point": "Punto finale GCM",
"GENERAL": "GENERALE",
"GL Account Name or Code": "Nome o codice account GL",
@@ -1668,6 +1672,8 @@
"Passwords should be": "Le password dovrebbero essere",
"Past Due Days": "Giorni scaduti",
"Payload URL": "URL del carico utile",
"Payment Allocation Order": "Ordine di allocazione dei pagamenti",
"Payment Allocation Rule": "Regola di allocazione dei pagamenti",
"Payment Due At": "Pagamento dovuto a",
"Payment Type": "Modalità di pagamento",
"Payment Type Id": "Identificativo tipo di pagamento",
src/assets/translations/ko-KO.json
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@@ -926,6 +926,7 @@
"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",
"Advanced Payment Allocation Transaction Type": "고급 지불 할당 거래 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)",
@@ -1123,6 +1124,8 @@
"Credit Account Name": "신용 계좌 이름",
"Credit Account Type": "신용 계좌 유형",
"Credit Adjustments": "신용 조정",
"Credit Allocation Order": "신용 할당 명령",
"Credit Allocation Rule": "신용 할당 규칙",
"Credit Amount": "크레딧 금액",
"Credit Tags": "신용 태그",
"Cron Expression": "크론 표현",
@@ -1319,6 +1322,7 @@
"Fund": "축적",
"Fund Source": "자금 출처",
"Fund source": "자금 출처",
"Future Installment Allocation Rule": "향후 할부 할당 규칙",
"GCM End Point": "GCM 끝점",
"GENERAL": "일반적인",
"GL Account Name or Code": "GL 계정 이름 또는 코드",
@@ -1669,6 +1673,8 @@
"Passwords should be": "비밀번호는 다음과 같아야 합니다.",
"Past Due Days": "연체일",
"Payload URL": "페이로드 URL",
"Payment Allocation Order": "지불 할당 명령",
"Payment Allocation Rule": "지불 할당 규칙",
"Payment Due At": "지불 기한",
"Payment Type": "결제 유형",
"Payment Type Id": "결제 유형 ID",
src/assets/translations/lt-LT.json
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@@ -925,6 +925,7 @@
"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",
"Advanced Payment Allocation Transaction Type": "Išplėstinės mokėjimo paskirstymo operacijos 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)",
@@ -1122,6 +1123,8 @@
"Credit Account Name": "Kredito sąskaitos pavadinimas",
"Credit Account Type": "Kredito sąskaitos tipas",
"Credit Adjustments": "Kredito koregavimas",
"Credit Allocation Order": "Kredito paskirstymo užsakymas",
"Credit Allocation Rule": "Kredito paskirstymo taisyklė",
"Credit Amount": "Kredito suma",
"Credit Tags": "Kredito žymos",
"Cron Expression": "Krono išraiška",
@@ -1318,6 +1321,7 @@
"Fund": "fondas",
"Fund Source": "Fondo šaltinis",
"Fund source": "Lėšų šaltinis",
"Future Installment Allocation Rule": "Būsimas įmokų paskirstymo taisyklė",
"GCM End Point": "GCM pabaigos taškas",
"GENERAL": "BENDROJI",
"GL Account Name or Code": "GL sąskaitos pavadinimas arba kodas",
@@ -1668,6 +1672,8 @@
"Passwords should be": "Slaptažodžiai turėtų būti",
"Past Due Days": "Praėjusios termino dienos",
"Payload URL": "Naudingos apkrovos URL",
"Payment Allocation Order": "Mokėjimo paskirstymo užsakymas",
"Payment Allocation Rule": "Mokėjimo paskirstymo taisyklė",
"Payment Due At": "Mokėjimo terminas",
"Payment Type": "Mokėjimo tipas",
"Payment Type Id": "Mokėjimo tipo ID",
src/assets/translations/lv-LV.json
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@@ -925,6 +925,7 @@
"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",
"Advanced Payment Allocation Transaction Type": "Papildu maksājuma sadales darījuma 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)",
@@ -1122,6 +1123,8 @@
"Credit Account Name": "Kredīta konta nosaukums",
"Credit Account Type": "Kredīta konta veids",
"Credit Adjustments": "Kredīta korekcijas",
"Credit Allocation Order": "Kredīta sadales pasūtījums",
"Credit Allocation Rule": "Kredīta piešķiršanas noteikums",
"Credit Amount": "Kredīta summa",
"Credit Tags": "Kredītbirkas",
"Cron Expression": "Krona izteiksme",
@@ -1318,6 +1321,7 @@
"Fund": "fonds",
"Fund Source": "Fonda avots",
"Fund source": "Līdzekļu avots",
"Future Installment Allocation Rule": "Nākotnes maksājuma sadales noteikums",
"GCM End Point": "GMZ beigu punkts",
"GENERAL": "VISPĀRĪGI",
"GL Account Name or Code": "GL konta nosaukums vai kods",
@@ -1668,6 +1672,8 @@
"Passwords should be": "Parolēm jābūt",
"Past Due Days": "Pagājušās dienas",
"Payload URL": "Kravas URL",
"Payment Allocation Order": "Maksājumu sadales pasūtījums",
"Payment Allocation Rule": "Maksājumu sadales noteikums",
"Payment Due At": "Maksājuma termiņš plkst",
"Payment Type": "Maksājuma veids",
"Payment Type Id": "Maksājuma veida ID",
src/assets/translations/ne-NE.json
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@@ -925,6 +925,7 @@
"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",
"Advanced Payment Allocation Transaction Type": "उन्नत भुक्तानी सम्झौता लेनदेन 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)",
@@ -1122,6 +1123,8 @@
"Credit Account Name": "क्रेडिट खाता नाम",
"Credit Account Type": "क्रेडिट खाता प्रकार",
"Credit Adjustments": "क्रेडिट समायोजन",
"Credit Allocation Order": "क्रेडिट विनियोजन अर्डर",
"Credit Allocation Rule": "क्रेडिट विनियोजन नियम",
"Credit Amount": "क्रेडिट रकम",
"Credit Tags": "क्रेडिट ट्यागहरू",
"Cron Expression": "क्रोन अभिव्यक्ति",
@@ -1318,6 +1321,7 @@
"Fund": "कोष",
"Fund Source": "कोषको स्रोत",
"Fund source": "कोषको स्रोत",
"Future Installment Allocation Rule": "भविष्यको किक्तान विनियोजन नियम",
"GCM End Point": "GCM अन्त्य बिन्दु",
"GENERAL": "सामान्य",
"GL Account Name or Code": "GL खाता नाम वा कोड",
@@ -1668,6 +1672,8 @@
"Passwords should be": "पासवर्ड हुनुपर्छ",
"Past Due Days": "विगतका दिनहरू",
"Payload URL": "पेलोड URL",
"Payment Allocation Order": "भुक्तानी सम्झौता अर्डर",
"Payment Allocation Rule": "भुक्तानी सम्झौता नियम",
"Payment Due At": "भुक्तान बाँकी मा",
"Payment Type": "भुक्तानी प्रकार",
"Payment Type Id": "भुक्तानी प्रकार आईडी",
src/assets/translations/pt-PT.json
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@@ -925,6 +925,7 @@
"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",
"Advanced Payment Allocation Transaction Type": "Tipo de transação de alocação avançada de pagamento",
"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)",
@@ -1122,6 +1123,8 @@
"Credit Account Name": "Nome da conta de crédito",
"Credit Account Type": "Tipo de conta de crédito",
"Credit Adjustments": "Ajustes de crédito",
"Credit Allocation Order": "Ordem de alocação de crédito",
"Credit Allocation Rule": "Regra de alocação de crédito",
"Credit Amount": "Quantidade de crédito",
"Credit Tags": "Etiquetas de crédito",
"Cron Expression": "Expressão Cron",
@@ -1318,6 +1321,7 @@
"Fund": "Fundo",
"Fund Source": "Fonte do Fundo",
"Fund source": "Fonte de financiamento",
"Future Installment Allocation Rule": "Regra futura de alocação de parcelas",
"GCM End Point": "Ponto final do GCM",
"GENERAL": "EM GERAL",
"GL Account Name or Code": "Nome ou código da conta GL",
@@ -1668,6 +1672,8 @@
"Passwords should be": "As senhas devem ser",
"Past Due Days": "Dias vencidos",
"Payload URL": "URL de carga útil",
"Payment Allocation Order": "Ordem de alocação de pagamento",
"Payment Allocation Rule": "Regra de alocação de pagamento",
"Payment Due At": "Pagamento devido em",
"Payment Type": "Tipo de pagamento",
"Payment Type Id": "ID do tipo de pagamento",
src/assets/translations/sw-SW.json
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@@ -925,6 +925,7 @@
"Adjust advance payments toward future installments": "Rekebisha malipo ya awali kwa awamu zijazo",
"Adjust interest rates for remainder of loan": "Rekebisha viwango vya riba kwa salio la mkopo",
"Advance payments adjustment type": "Aina ya marekebisho ya malipo ya mapema",
"Advanced Payment Allocation Transaction Type": "Aina ya ununuzi wa ugawaji wa malipo ya hali ya juu",
"Affected GL Entry (Credit)": "Ingizo la GL lililoathiriwa (Mikopo)",
"Affected GL Entry (Credit) Rule Type": "Aina ya Kanuni ya Kuingiza (Mikopo) ya GL Iliyoathiriwa",
"Affected GL Entry (Debit)": "Ingizo la GL Lililoathiriwa (Malipo)",
@@ -1122,6 +1123,8 @@
"Credit Account Name": "Jina la Akaunti ya Mkopo",
"Credit Account Type": "Aina ya Akaunti ya Mkopo",
"Credit Adjustments": "Marekebisho ya Mikopo",
"Credit Allocation Order": "Agizo la mgao wa mkopo",
"Credit Allocation Rule": "Sheria ya Ugawaji wa Mikopo",
"Credit Amount": "Kiasi cha Mkopo",
"Credit Tags": "Lebo za Mikopo",
"Cron Expression": "Usemi wa Cron",
@@ -1318,6 +1321,7 @@
"Fund": "Mfuko",
"Fund Source": "Chanzo cha Mfuko",
"Fund source": "Chanzo cha fedha",
"Future Installment Allocation Rule": "Sheria ya Ugawaji wa Ufungaji wa baadaye",
"GCM End Point": "Sehemu ya Mwisho ya GCM",
"GENERAL": "JUMLA",
"GL Account Name or Code": "Jina la Akaunti ya GL au Msimbo",
@@ -1668,6 +1672,8 @@
"Passwords should be": "Nywila zinapaswa kuwa",
"Past Due Days": "Siku Zilizopita",
"Payload URL": "URL ya malipo",
"Payment Allocation Order": "Agizo la ugawaji wa malipo",
"Payment Allocation Rule": "Sheria ya Ugawaji wa Malipo",
"Payment Due At": "Malipo Yanayodaiwa Saa",
"Payment Type": "Aina ya malipo",
"Payment Type Id": "Kitambulisho cha Aina ya Malipo",